_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 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 2026-07-05T22:00:04 2 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) 0000120940 DECATUR CTY COMM SCHL TREAS 1034.49 2026-07-05T22:00:04 3 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 377.23 2026-07-05T22:00:04 4 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 2026-07-05T22:00:04 5 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 2026-07-05T22:00:04 6 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-05T22:00:04 7 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 272.19 2026-07-05T22:00:04 8 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-07-05T22:00:04 9 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 50143.28 2026-07-05T22:00:04 10 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 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-05T22:00:04 11 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129954.59 2026-07-05T22:00:04 12 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438596 MARY CORONA GAINFORD 2090.83 2026-07-05T22:00:04 13 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 2026-07-05T22:00:04 14 0007495247 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-05T22:00:04 15 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 774.71 2026-07-05T22:00:04 16 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 17 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 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-05T22:00:04 18 0007501863 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6600.67 2026-07-05T22:00:04 19 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 482.85 2026-07-05T22:00:04 20 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 47254.91 2026-07-05T22:00:04 21 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 551.0 2026-07-05T22:00:04 22 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 Other "" "" General Ledger Entry 29.42 2026-07-05T22:00:04 23 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 24 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 464.75 2026-07-05T22:00:04 25 0007469996 2025-08-04T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.43 2026-07-05T22:00:04 26 APV7486028 2025-08-27T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.17 2026-07-05T22:00:04 27 APV7458388 2025-07-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 88771.11 2026-07-05T22:00:04 28 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 2026-07-05T22:00:04 29 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 Other "" "" General Ledger Entry 258.52 2026-07-05T22:00:04 30 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 0000170086 RALPH DO CARBONE 14.0 2026-07-05T22:00:04 31 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428702 SIEGLINDE ARMSTRONG 1722.78 2026-07-05T22:00:04 32 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 33 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413107 DARREN CHANEY 2499.64 2026-07-05T22:00:04 34 APV7484266 2025-08-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 50560.83 2026-07-05T22:00:04 35 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 2026-07-05T22:00:04 36 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 Other "" "" General Ledger Entry 4662.45 2026-07-05T22:00:04 37 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 583.45 2026-07-05T22:00:04 38 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000235887 SPA INC 6000.0 2026-07-05T22:00:04 39 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437414 ANNIE NEWMAN 2741.25 2026-07-05T22:00:04 40 APV7449327 2025-07-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 41.71 2026-07-05T22:00:04 41 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 570.66 2026-07-05T22:00:04 42 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 Other "" "" 0000065378 COMPUTER AID, INC. 2872.37 2026-07-05T22:00:04 43 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 0000098139 SOUDER, MARK S MD 14.0 2026-07-05T22:00:04 44 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 2026-07-05T22:00:04 45 APV7456269 2025-07-14T00:00:00 2026 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1617.05 2026-07-05T22:00:04 46 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6902.13 2026-07-05T22:00:04 47 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 502.98 2026-07-05T22:00:04 48 HCM7440264 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.66 2026-07-05T22:00:04 49 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 406.14 2026-07-05T22:00:04 50 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428676 CARRIE L FEUQUAY 219.3 2026-07-05T22:00:04 51 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 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 26.0 2026-07-05T22:00:04 52 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -44245.78 2026-07-05T22:00:04 53 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 54 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 2026-07-05T22:00:04 55 APV7501029 2025-09-19T00:00:00 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 0000067614 SMITH FARM STORE INC 40.48 2026-07-05T22:00:04 56 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 3568.5 2026-07-05T22:00:04 57 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 804.76 2026-07-05T22:00:04 58 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 424.45 2026-07-05T22:00:04 59 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 63158.34 2026-07-05T22:00:04 60 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 Education for Homeless Children and Youth General Ledger Entry 540.55 2026-07-05T22:00:04 61 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 0000431202 WALLACE TRANSPORT LLC 123.75 2026-07-05T22:00:04 62 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 2026-07-05T22:00:04 63 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 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5.93 2026-07-05T22:00:04 64 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 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-07-05T22:00:04 65 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 2026-07-05T22:00:04 66 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 2026-07-05T22:00:04 67 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 2026-07-05T22:00:04 68 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 2026-07-05T22:00:04 69 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 2026-07-05T22:00:04 70 APV7444837 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 19660.51 2026-07-05T22:00:04 71 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 330.99 2026-07-05T22:00:04 72 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 402.38 2026-07-05T22:00:04 74 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424348 JANAY BAKER 989.26 2026-07-05T22:00:04 75 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1414.76 2026-07-05T22:00:04 76 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1005.95 2026-07-05T22:00:04 77 0007444546 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.61 2026-07-05T22:00:04 78 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 720.39 2026-07-05T22:00:04 79 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 2026-07-05T22:00:04 80 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 2026-07-05T22:00:04 81 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 Other "" "" General Ledger Entry 0.59 2026-07-05T22:00:04 82 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 Other "" "" General Ledger Entry 11.56 2026-07-05T22:00:04 83 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 2026-07-05T22:00:04 84 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 2026-07-05T22:00:04 85 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 State Wildlife Grants General Ledger Entry 67.45 2026-07-05T22:00:04 86 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 11981.42 2026-07-05T22:00:04 87 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 2026-07-05T22:00:04 88 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429127 PAULA TROXTLE 1419.76 2026-07-05T22:00:04 89 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 Other "" "" General Ledger Entry 750.45 2026-07-05T22:00:04 90 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 233.64 2026-07-05T22:00:04 91 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 0000102657 OGLE, MARK R MD 14.0 2026-07-05T22:00:04 92 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 2026-07-05T22:00:04 93 0007487711 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -215.98 2026-07-05T22:00:04 94 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 140.83 2026-07-05T22:00:04 95 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 891.53 2026-07-05T22:00:04 96 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 30655.14 2026-07-05T22:00:04 97 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 261.55 2026-07-05T22:00:04 98 0007463455 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 389.98 2026-07-05T22:00:04 99 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 2026-07-05T22:00:04 100 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 12528.81 2026-07-05T22:00:04 101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 246.06 2026-07-05T22:00:04 102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1090.13 2026-07-05T22:00:04 103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 201.19 2026-07-05T22:00:04 104 0007496314 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 105 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 2026-07-05T22:00:04 106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 427.93 2026-07-05T22:00:04 107 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 224.81 2026-07-05T22:00:04 108 0007442522 2025-07-02T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 109 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 2026-07-05T22:00:04 110 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 2026-07-05T22:00:04 111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 281.67 2026-07-05T22:00:04 112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 939.76 2026-07-05T22:00:04 113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 194.7 2026-07-05T22:00:04 114 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 2026-07-05T22:00:04 115 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 2026-07-05T22:00:04 116 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425413 GINA LYNN BARROW 531.72 2026-07-05T22:00:04 117 APV7488926 2025-09-02T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 487.5 2026-07-05T22:00:04 118 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 2026-07-05T22:00:04 119 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 Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 30090.0 2026-07-05T22:00:04 120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1221.75 2026-07-05T22:00:04 121 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 Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-07-05T22:00:04 122 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 2026-07-05T22:00:04 123 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 2026-07-05T22:00:04 124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 201.19 2026-07-05T22:00:04 125 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) 0000387266 BORDEN HENRYVILLE SCHOO 2250.0 2026-07-05T22:00:04 126 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 Other "" "" General Ledger Entry 555.17 2026-07-05T22:00:04 127 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 Other "" "" General Ledger Entry 1342.3 2026-07-05T22:00:04 128 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.98 2026-07-05T22:00:04 129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 233.25 2026-07-05T22:00:04 130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 281.67 2026-07-05T22:00:04 131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3071.37 2026-07-05T22:00:04 132 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 487.01 2026-07-05T22:00:04 133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 2179.49 2026-07-05T22:00:04 134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 402.38 2026-07-05T22:00:04 135 APV7498341 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 23871.99 2026-07-05T22:00:04 136 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 2026-07-05T22:00:04 137 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 330.99 2026-07-05T22:00:04 138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 160.95 2026-07-05T22:00:04 139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 251.49 2026-07-05T22:00:04 140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 583.45 2026-07-05T22:00:04 141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 221.31 2026-07-05T22:00:04 142 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 2026-07-05T22:00:04 143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 402.38 2026-07-05T22:00:04 144 0007472631 2025-08-07T00:00:00 2026 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.96 2026-07-05T22:00:04 145 APV7490854 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1601.85 2026-07-05T22:00:04 146 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8667.95 2026-07-05T22:00:04 147 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 2100.0 2026-07-05T22:00:04 148 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 2026-07-05T22:00:04 149 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395949 INFRAMAP CORP 20715.63 2026-07-05T22:00:04 150 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 6807.98 2026-07-05T22:00:04 151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 528.33 2026-07-05T22:00:04 152 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 Other "" "" General Ledger Entry 1721.07 2026-07-05T22:00:04 153 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000439144 YOUNGBLOOD PROPERTIES LLC 3560.0 2026-07-05T22:00:04 154 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 2026-07-05T22:00:04 155 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 2026-07-05T22:00:04 156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430681 JONATHAN LOUGH 528.53 2026-07-05T22:00:04 157 0007486670 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 863.23 2026-07-05T22:00:04 158 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 2026-07-05T22:00:04 159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 120.72 2026-07-05T22:00:04 160 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 2026-07-05T22:00:04 161 HCM7455746 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.38 2026-07-05T22:00:04 162 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-05T22:00:04 163 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 38806.28 2026-07-05T22:00:04 164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 382.26 2026-07-05T22:00:04 165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 603.57 2026-07-05T22:00:04 166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 201.19 2026-07-05T22:00:04 167 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 2026-07-05T22:00:04 168 APV7475605 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000100770 INDIANA ARBORIST ASSC 30774.96 2026-07-05T22:00:04 169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 253.11 2026-07-05T22:00:04 170 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 2026-07-05T22:00:04 171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 201.19 2026-07-05T22:00:04 172 0007485610 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 321.6 2026-07-05T22:00:04 173 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 0000058600 CONCORD COMMUNITY SCHOOLS 6278.08 2026-07-05T22:00:04 174 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 2026-07-05T22:00:04 175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 462.74 2026-07-05T22:00:04 176 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1540.45 2026-07-05T22:00:04 177 0007479062 2025-08-18T00:00:00 2026 1 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1250.0 2026-07-05T22:00:04 178 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 151304.68 2026-07-05T22:00:04 179 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000381288 TOWN OF FILLMORE 98156.72 2026-07-05T22:00:04 180 0007475460 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 181 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 Other "" "" General Ledger Entry 124.3 2026-07-05T22:00:04 182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407524 ROBIN SHERFICK 1101.91 2026-07-05T22:00:04 183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 502.98 2026-07-05T22:00:04 184 0007487641 2025-09-08T00:00:00 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 331.31 2026-07-05T22:00:04 185 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 2026-07-05T22:00:04 186 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1350.2 2026-07-05T22:00:04 187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 892.68 2026-07-05T22:00:04 188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 434.37 2026-07-05T22:00:04 189 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 Other "" "" General Ledger Entry 58.98 2026-07-05T22:00:04 190 0007467886 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.42 2026-07-05T22:00:04 191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1005.95 2026-07-05T22:00:04 192 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 2026-07-05T22:00:04 193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1046.19 2026-07-05T22:00:04 194 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 Other "" "" General Ledger Entry -100.8 2026-07-05T22:00:04 195 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 482.86 2026-07-05T22:00:04 197 APV7449381 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 26917.96 2026-07-05T22:00:04 198 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 2026-07-05T22:00:04 199 HCM7440253 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8157.83 2026-07-05T22:00:04 200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 58.41 2026-07-05T22:00:04 201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1701.66 2026-07-05T22:00:04 202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434181 ASHLEY MURPHY 350.46 2026-07-05T22:00:04 203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1160.06 2026-07-05T22:00:04 204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 640.37 2026-07-05T22:00:04 205 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 Other "" "" General Ledger Entry 1122.0 2026-07-05T22:00:04 206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 356.89 2026-07-05T22:00:04 207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 140.84 2026-07-05T22:00:04 208 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 2026-07-05T22:00:04 209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 603.57 2026-07-05T22:00:04 210 0007478250 2025-08-01T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8179.77 2026-07-05T22:00:04 211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433572 HEATHER A LOVELL 1450.79 2026-07-05T22:00:04 212 APV7483144 2025-08-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6101.23 2026-07-05T22:00:04 213 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 2026-07-05T22:00:04 214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 233.25 2026-07-05T22:00:04 215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 201.19 2026-07-05T22:00:04 216 APV7497504 2025-09-15T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 124.65 2026-07-05T22:00:04 217 0007465999 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.33 2026-07-05T22:00:04 218 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 2026-07-05T22:00:04 219 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 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-05T22:00:04 220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 460.66 2026-07-05T22:00:04 221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 1707.33 2026-07-05T22:00:04 222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 281.66 2026-07-05T22:00:04 223 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 2026-07-05T22:00:04 224 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-07-05T22:00:04 225 APV7460068 2025-07-18T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 139589.88 2026-07-05T22:00:04 226 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 3696.1 2026-07-05T22:00:04 227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1265.55 2026-07-05T22:00:04 228 APV7498282 2025-09-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-07-05T22:00:04 229 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-07-05T22:00:04 230 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 2026-07-05T22:00:04 231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 97.35 2026-07-05T22:00:04 232 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 2026-07-05T22:00:04 233 APV7480292 2025-08-19T00:00:00 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. 4532.55 2026-07-05T22:00:04 234 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 2010.3 2026-07-05T22:00:04 235 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 Other "" "" General Ledger Entry 34.37 2026-07-05T22:00:04 236 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 237 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 2026-07-05T22:00:04 238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 201.19 2026-07-05T22:00:04 239 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 2026-07-05T22:00:04 240 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 2026-07-05T22:00:04 241 0007508016 2025-09-30T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 242 APV7476458 2025-08-11T00:00:00 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 0000057167 US BANK 192.47 2026-07-05T22:00:04 243 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 2026-07-05T22:00:04 244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1005.95 2026-07-05T22:00:04 245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 256.52 2026-07-05T22:00:04 246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 402.38 2026-07-05T22:00:04 247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 150.89 2026-07-05T22:00:04 248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 1470.5 2026-07-05T22:00:04 249 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 2026-07-05T22:00:04 250 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 2026-07-05T22:00:04 251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 292.05 2026-07-05T22:00:04 252 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 253 APV7467157 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 41806.46 2026-07-05T22:00:04 254 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 Other "" "" General Ledger Entry 323.38 2026-07-05T22:00:04 255 0007454991 2025-07-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.03 2026-07-05T22:00:04 256 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 Other "" "" General Ledger Entry 7.06 2026-07-05T22:00:04 257 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24392.28 2026-07-05T22:00:04 258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 434.37 2026-07-05T22:00:04 259 APV7489026 2025-09-02T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 210019.57 2026-07-05T22:00:04 260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 2180.64 2026-07-05T22:00:04 261 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 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 563.33 2026-07-05T22:00:04 263 0007462549 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 454626.82 2026-07-05T22:00:04 264 0007479982 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 101938.0 2026-07-05T22:00:04 265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 165.5 2026-07-05T22:00:04 266 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 Other "" "" General Ledger Entry 22.72 2026-07-05T22:00:04 267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 884.23 2026-07-05T22:00:04 268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 563.33 2026-07-05T22:00:04 269 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 2026-07-05T22:00:04 270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 140.84 2026-07-05T22:00:04 271 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 272 0007495172 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 Other "" "" General Ledger Entry 15562.59 2026-07-05T22:00:04 273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 97.35 2026-07-05T22:00:04 274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425309 PAULA DRUMM 525.89 2026-07-05T22:00:04 275 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 2026-07-05T22:00:04 276 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 223.55 2026-07-05T22:00:04 277 0007493482 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-07-05T22:00:04 278 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121601 PIERCETON CLERK-TREASURER 34200.0 2026-07-05T22:00:04 279 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 2026-07-05T22:00:04 280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 100.6 2026-07-05T22:00:04 281 EXV7506357 2025-09-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2197.2 2026-07-05T22:00:04 283 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 2026-07-05T22:00:04 284 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 2026-07-05T22:00:04 285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422366 MELISSA D ESTES 684.85 2026-07-05T22:00:04 286 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 0000328339 CASTLETON PARK INDIANAPOLIS LP 0.0 2026-07-05T22:00:04 287 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000077063 CITY OF INGALLS 45257.15 2026-07-05T22:00:04 288 EXV7489328 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 448.81 2026-07-05T22:00:04 289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409122 ASHLEY PLANT 728.71 2026-07-05T22:00:04 290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 540.39 2026-07-05T22:00:04 291 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 292 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2569.6 2026-07-05T22:00:04 293 HCM7465005 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 364.62 2026-07-05T22:00:04 294 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 2026-07-05T22:00:04 295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433071 JOYCELYN GRIFFIN 543.42 2026-07-05T22:00:04 296 APV7503247 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 220.0 2026-07-05T22:00:04 297 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 2026-07-05T22:00:04 298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 389.4 2026-07-05T22:00:04 299 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 Non-Profit Security Program General Ledger Entry 704.0 2026-07-05T22:00:04 300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 304.2 2026-07-05T22:00:04 301 APV7507122 2025-09-29T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 5328.82 2026-07-05T22:00:04 302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 434.37 2026-07-05T22:00:04 303 APV7449327 2025-07-10T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 682.34 2026-07-05T22:00:04 304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 402.38 2026-07-05T22:00:04 305 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 34946.43 2026-07-05T22:00:04 306 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 Other "" "" General Ledger Entry 288.7 2026-07-05T22:00:04 307 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 2026-07-05T22:00:04 308 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 2026-07-05T22:00:04 309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 447.81 2026-07-05T22:00:04 310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 261.55 2026-07-05T22:00:04 311 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 2026-07-05T22:00:04 312 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 2026-07-05T22:00:04 313 EXV7510959 2025-09-23T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 314 APV7470307 2025-08-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 315 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.02 2026-07-05T22:00:04 316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 389.4 2026-07-05T22:00:04 317 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425571 DANIELA WHITNEY 2878.83 2026-07-05T22:00:04 318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1710.11 2026-07-05T22:00:04 319 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430783 TARA SIMS 1273.72 2026-07-05T22:00:04 320 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 321 0007467686 2025-07-31T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 322 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17262.0 2026-07-05T22:00:04 323 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-05T22:00:04 324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 377.23 2026-07-05T22:00:04 325 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 2026-07-05T22:00:04 326 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18777.56 2026-07-05T22:00:04 327 HCM7501709 2025-09-24T00:00:00 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 59.76 2026-07-05T22:00:04 328 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 43442.97 2026-07-05T22:00:04 329 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-07-05T22:00:04 330 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 2026-07-05T22:00:04 331 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 20550.19 2026-07-05T22:00:04 332 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 2026-07-05T22:00:04 333 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 2026-07-05T22:00:04 334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 271.61 2026-07-05T22:00:04 335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 623.04 2026-07-05T22:00:04 336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386102 MEAGAN CORRIN RAY 684.85 2026-07-05T22:00:04 337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 341.02 2026-07-05T22:00:04 338 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 Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 92475.0 2026-07-05T22:00:04 339 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 0000137165 JEFFREY W DR GRAY 174.0 2026-07-05T22:00:04 340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 603.57 2026-07-05T22:00:04 341 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 943.98 2026-07-05T22:00:04 342 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 2026-07-05T22:00:04 343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 1032.1 2026-07-05T22:00:04 344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 362.14 2026-07-05T22:00:04 345 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-05T22:00:04 346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 201.19 2026-07-05T22:00:04 347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1227.26 2026-07-05T22:00:04 348 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 2026-07-05T22:00:04 349 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 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-05T22:00:04 350 HCM7440304 2025-07-02T00:00:00 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 2026-07-05T22:00:04 351 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 Other "" "" General Ledger Entry 64.41 2026-07-05T22:00:04 352 0007464160 2025-07-25T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-07-05T22:00:04 353 EXV7507518 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 454.89 2026-07-05T22:00:04 354 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 15194.06 2026-07-05T22:00:04 355 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 2026-07-05T22:00:04 356 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.84 2026-07-05T22:00:04 357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 60.35 2026-07-05T22:00:04 358 0007479116 2025-08-18T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 359 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 Other "" "" 0000090328 INTERSECT INC 13500.0 2026-07-05T22:00:04 360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 340.72 2026-07-05T22:00:04 361 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 2026-07-05T22:00:04 362 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 46866.24 2026-07-05T22:00:04 363 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 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-05T22:00:04 364 APV7467094 2025-07-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-07-05T22:00:04 365 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 2026-07-05T22:00:04 366 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3813.62 2026-07-05T22:00:04 367 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 Other "" "" General Ledger Entry 4.09 2026-07-05T22:00:04 368 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070590 MUNSTER RADIOLOGY GROUP PC 146.74 2026-07-05T22:00:04 369 APV7493780 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 27099.66 2026-07-05T22:00:04 370 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2343.73 2026-07-05T22:00:04 371 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 2026-07-05T22:00:04 372 APV7496662 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7965.0 2026-07-05T22:00:04 373 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 2026-07-05T22:00:04 374 APV7442981 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367578 HCBS STRATEGIES INCORPORATED 56116.5 2026-07-05T22:00:04 375 APV7485038 2025-08-26T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35239.3 2026-07-05T22:00:04 376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 813.61 2026-07-05T22:00:04 377 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1.25 2026-07-05T22:00:04 378 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 494.0 2026-07-05T22:00:04 379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 261.55 2026-07-05T22:00:04 380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 408.87 2026-07-05T22:00:04 381 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 2026-07-05T22:00:04 382 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 2026-07-05T22:00:04 383 HCM7482913 2025-08-27T00:00:00 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 145.74 2026-07-05T22:00:04 384 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 23010.93 2026-07-05T22:00:04 385 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5776.14 2026-07-05T22:00:04 386 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 1243.15 2026-07-05T22:00:04 387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 311.52 2026-07-05T22:00:04 388 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 2026-07-05T22:00:04 389 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 2958.2 2026-07-05T22:00:04 390 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.38 2026-07-05T22:00:04 391 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 2026-07-05T22:00:04 392 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 57197.07 2026-07-05T22:00:04 393 HCM7440250 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.4 2026-07-05T22:00:04 394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 201.19 2026-07-05T22:00:04 395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 603.57 2026-07-05T22:00:04 396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1005.95 2026-07-05T22:00:04 397 APV7456307 2025-07-14T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 76002.43 2026-07-05T22:00:04 398 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-05T22:00:04 399 0007508910 2025-09-30T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10108.6 2026-07-05T22:00:04 400 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 64735.0 2026-07-05T22:00:04 401 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 4541.26 2026-07-05T22:00:04 402 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000426638 PURE HEART DIAGNOSTICS LLC 3600.0 2026-07-05T22:00:04 403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 389.4 2026-07-05T22:00:04 404 APV7464436 2025-07-25T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000437607 KARL Y BARSKE 1318.15 2026-07-05T22:00:04 405 HCM7501766 2025-09-24T00:00:00 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 741.17 2026-07-05T22:00:04 406 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 3440.0 2026-07-05T22:00:04 407 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 2026-07-05T22:00:04 408 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 0000120809 LEWIS CASS SCHOOLS 8099.98 2026-07-05T22:00:04 409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 446.64 2026-07-05T22:00:04 410 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 411 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.04 2026-07-05T22:00:04 412 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 2026-07-05T22:00:04 413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 976.74 2026-07-05T22:00:04 414 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) 0000120877 FRANKFORT COMM SCHL TREASURER 274.0 2026-07-05T22:00:04 415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 389.4 2026-07-05T22:00:04 416 APV7472103 2025-08-06T00:00:00 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 60.99 2026-07-05T22:00:04 417 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 418 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 259217.6 2026-07-05T22:00:04 419 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 218306.92 2026-07-05T22:00:04 420 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 471.42 2026-07-05T22:00:04 421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 523.09 2026-07-05T22:00:04 422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 877.19 2026-07-05T22:00:04 423 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 438.24 2026-07-05T22:00:04 424 APV7483224 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 474.3 2026-07-05T22:00:04 425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-07-05T22:00:04 426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425397 CHRISTOPHER A TAYLOR 833.93 2026-07-05T22:00:04 427 HCM7455759 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.47 2026-07-05T22:00:04 428 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 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-05T22:00:04 429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 603.57 2026-07-05T22:00:04 430 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 Other "" "" 0000107132 YOUTH FIRST , INC 13500.0 2026-07-05T22:00:04 431 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.76 2026-07-05T22:00:04 432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 603.57 2026-07-05T22:00:04 433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 301.79 2026-07-05T22:00:04 434 0007458123 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 435 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 2026-07-05T22:00:04 436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 342.02 2026-07-05T22:00:04 437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 876.15 2026-07-05T22:00:04 438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 194.7 2026-07-05T22:00:04 439 0007442576 2025-07-08T00:00:00 2026 1 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.15 2026-07-05T22:00:04 440 0007506796 2025-09-29T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-05T22:00:04 441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 160.95 2026-07-05T22:00:04 442 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 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 201.19 2026-07-05T22:00:04 444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 339.2 2026-07-05T22:00:04 445 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 2026-07-05T22:00:04 446 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 2026-07-05T22:00:04 447 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 131520.0 2026-07-05T22:00:04 448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3409.57 2026-07-05T22:00:04 449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 467.28 2026-07-05T22:00:04 450 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 Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-07-05T22:00:04 451 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 120.31 2026-07-05T22:00:04 452 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32610.97 2026-07-05T22:00:04 453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 301.79 2026-07-05T22:00:04 454 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 2269.92 2026-07-05T22:00:04 455 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 135.33 2026-07-05T22:00:04 456 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.3 2026-07-05T22:00:04 457 HCM7440246 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-07-05T22:00:04 458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 292.05 2026-07-05T22:00:04 459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 40.24 2026-07-05T22:00:04 460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436538 LARRY MAURER 342.02 2026-07-05T22:00:04 461 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 2026-07-05T22:00:04 462 APV7503241 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1494.0 2026-07-05T22:00:04 463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 333.97 2026-07-05T22:00:04 464 APV7486949 2025-08-25T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 358.42 2026-07-05T22:00:04 465 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 35555.16 2026-07-05T22:00:04 466 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 Other "" "" General Ledger Entry 4945.09 2026-07-05T22:00:04 467 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 2384.76 2026-07-05T22:00:04 468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 462.74 2026-07-05T22:00:04 469 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 Other "" "" General Ledger Entry 235.53 2026-07-05T22:00:04 470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 434.37 2026-07-05T22:00:04 471 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 350496.29 2026-07-05T22:00:04 472 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 286220.84 2026-07-05T22:00:04 473 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 2026-07-05T22:00:04 474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 502.98 2026-07-05T22:00:04 475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 992.27 2026-07-05T22:00:04 476 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.65 2026-07-05T22:00:04 477 EXV7461427 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.88 2026-07-05T22:00:04 478 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 78500.08 2026-07-05T22:00:04 479 HCM7455693 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.11 2026-07-05T22:00:04 480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434236 JESSICA L HAINES 292.05 2026-07-05T22:00:04 481 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 2026-07-05T22:00:04 482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 854.66 2026-07-05T22:00:04 483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1368.09 2026-07-05T22:00:04 484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 845.0 2026-07-05T22:00:04 485 APV7493779 2025-09-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 526177.25 2026-07-05T22:00:04 486 APV7481183 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD -1550.0 2026-07-05T22:00:04 487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 362.14 2026-07-05T22:00:04 488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1609.52 2026-07-05T22:00:04 489 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 2026-07-05T22:00:04 490 0007503845 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-07-05T22:00:04 491 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-07-05T22:00:04 492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 319.09 2026-07-05T22:00:04 493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370895 JODY MCQUITTY 705.2 2026-07-05T22:00:04 494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 328.27 2026-07-05T22:00:04 495 0007509156 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 704.16 2026-07-05T22:00:04 497 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 2026-07-05T22:00:04 498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 600.76 2026-07-05T22:00:04 499 HCM7501699 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.44 2026-07-05T22:00:04 500 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.89 2026-07-05T22:00:04 501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160534 LATONYA SHANTELL BLAIR 1450.78 2026-07-05T22:00:04 502 APV7497415 2025-09-15T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 3160.94 2026-07-05T22:00:04 503 APV7463574 2025-07-24T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 1943.68 2026-07-05T22:00:04 504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 382.26 2026-07-05T22:00:04 505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 402.38 2026-07-05T22:00:04 506 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 2026-07-05T22:00:04 507 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 812.67 2026-07-05T22:00:04 509 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 2026-07-05T22:00:04 510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 330.96 2026-07-05T22:00:04 511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 292.05 2026-07-05T22:00:04 512 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 3848.75 2026-07-05T22:00:04 513 APV7507097 2025-09-29T00:00:00 2026 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-07-05T22:00:04 514 APV7442937 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074942 INDIANA ASSOCIATION FOR 120.0 2026-07-05T22:00:04 515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 744.4 2026-07-05T22:00:04 516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 351.48 2026-07-05T22:00:04 517 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 2026-07-05T22:00:04 518 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 20849.21 2026-07-05T22:00:04 519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310575 MICHAEL BALDWIN 1467.07 2026-07-05T22:00:04 520 APV7499170 2025-09-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-05T22:00:04 521 APV7469377 2025-08-01T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 356.4 2026-07-05T22:00:04 522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 311.52 2026-07-05T22:00:04 523 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 Other "" "" General Ledger Entry 1.35 2026-07-05T22:00:04 524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 420.36 2026-07-05T22:00:04 525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 231.37 2026-07-05T22:00:04 526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 781.42 2026-07-05T22:00:04 527 0007465973 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31943.25 2026-07-05T22:00:04 528 APV7460169 2025-07-18T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000020038 CTL ENGINEERING OF IN, INC 3369.0 2026-07-05T22:00:04 529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 150.9 2026-07-05T22:00:04 530 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 2026-07-05T22:00:04 531 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 2026-07-05T22:00:04 532 0007488598 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 923.46 2026-07-05T22:00:04 533 APV7506178 2025-09-25T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1739.68 2026-07-05T22:00:04 534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 502.98 2026-07-05T22:00:04 535 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 Other "" "" General Ledger Entry 84.91 2026-07-05T22:00:04 536 HCM7464981 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.6 2026-07-05T22:00:04 537 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 2026-07-05T22:00:04 538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 996.09 2026-07-05T22:00:04 539 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.47 2026-07-05T22:00:04 540 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 3166.8 2026-07-05T22:00:04 541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 670.36 2026-07-05T22:00:04 542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 408.48 2026-07-05T22:00:04 543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 241.03 2026-07-05T22:00:04 544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 438.59 2026-07-05T22:00:04 545 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 2026-07-05T22:00:04 546 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.82 2026-07-05T22:00:04 547 HCM7473524 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.7 2026-07-05T22:00:04 548 0007460802 2025-08-01T00:00:00 2026 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 743960.43 2026-07-05T22:00:04 549 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 0000060566 RADIOLOGY OF INDIANA PC 132.0 2026-07-05T22:00:04 550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 513.03 2026-07-05T22:00:04 551 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 Other "" "" General Ledger Entry 72.97 2026-07-05T22:00:04 552 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 2026-07-05T22:00:04 553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 301.78 2026-07-05T22:00:04 554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 233.64 2026-07-05T22:00:04 555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3123.28 2026-07-05T22:00:04 556 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 16751.83 2026-07-05T22:00:04 557 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 923.66 2026-07-05T22:00:04 558 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5895.79 2026-07-05T22:00:04 559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 711.63 2026-07-05T22:00:04 560 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.46 2026-07-05T22:00:04 561 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 10072.17 2026-07-05T22:00:04 562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 181.07 2026-07-05T22:00:04 563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 201.19 2026-07-05T22:00:04 564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 362.14 2026-07-05T22:00:04 565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416732 DAN DZIUBCZYNSKI 1302.1 2026-07-05T22:00:04 566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 506.22 2026-07-05T22:00:04 567 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 2026-07-05T22:00:04 568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 362.14 2026-07-05T22:00:04 569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 764.53 2026-07-05T22:00:04 570 0007456950 2025-07-15T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 571 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2774.46 2026-07-05T22:00:04 572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 850.84 2026-07-05T22:00:04 573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 377.23 2026-07-05T22:00:04 574 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 Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-05T22:00:04 575 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 2026-07-05T22:00:04 576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1244.36 2026-07-05T22:00:04 577 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2381849.75 2026-07-05T22:00:04 578 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1548.55 2026-07-05T22:00:04 579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 292.05 2026-07-05T22:00:04 580 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 2026-07-05T22:00:04 581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 502.57 2026-07-05T22:00:04 582 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 2026-07-05T22:00:04 583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 389.4 2026-07-05T22:00:04 584 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 2026-07-05T22:00:04 585 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 586 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 2026-07-05T22:00:04 587 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 569134.28 2026-07-05T22:00:04 588 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 2026-07-05T22:00:04 589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 233.64 2026-07-05T22:00:04 590 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 2026-07-05T22:00:04 591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1187.67 2026-07-05T22:00:04 592 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 752509.8 2026-07-05T22:00:04 593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1053.83 2026-07-05T22:00:04 594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 466.3 2026-07-05T22:00:04 595 0007464248 2025-07-25T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.17 2026-07-05T22:00:04 596 APV7457529 2025-07-15T00:00:00 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 249.56 2026-07-05T22:00:04 597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 502.57 2026-07-05T22:00:04 598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1262.67 2026-07-05T22:00:04 599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 830.79 2026-07-05T22:00:04 600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 54.51 2026-07-05T22:00:04 601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390570 HEATHER COMEGYS 364.36 2026-07-05T22:00:04 602 0007492487 2025-09-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.16 2026-07-05T22:00:04 603 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 29.17 2026-07-05T22:00:04 604 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 605 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 2026-07-05T22:00:04 606 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 2026-07-05T22:00:04 607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 264.36 2026-07-05T22:00:04 608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 362.15 2026-07-05T22:00:04 609 EXV7479760 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 411.84 2026-07-05T22:00:04 611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 301.79 2026-07-05T22:00:04 612 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 21918.21 2026-07-05T22:00:04 613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 311.52 2026-07-05T22:00:04 614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 80.48 2026-07-05T22:00:04 615 APV7488977 2025-09-02T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-05T22:00:04 616 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 14287.91 2026-07-05T22:00:04 617 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 2026-07-05T22:00:04 618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2538.62 2026-07-05T22:00:04 619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 603.57 2026-07-05T22:00:04 620 APV7462872 2025-07-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3533.59 2026-07-05T22:00:04 621 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 2026-07-05T22:00:04 622 0007458989 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-07-05T22:00:04 623 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 2026-07-05T22:00:04 624 APV7475653 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 4869.96 2026-07-05T22:00:04 625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 778.8 2026-07-05T22:00:04 626 HCM7440249 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.1 2026-07-05T22:00:04 627 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 2026-07-05T22:00:04 628 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 227007.03 2026-07-05T22:00:04 629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 484.41 2026-07-05T22:00:04 630 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 2026-07-05T22:00:04 631 0007499679 2025-09-18T00:00:00 2026 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.72 2026-07-05T22:00:04 632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 408.87 2026-07-05T22:00:04 633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 241.43 2026-07-05T22:00:04 634 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 Other "" "" General Ledger Entry 4.28 2026-07-05T22:00:04 635 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 29171.17 2026-07-05T22:00:04 636 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 2026-07-05T22:00:04 637 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-07-05T22:00:04 638 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 2026-07-05T22:00:04 639 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 2026-07-05T22:00:04 640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1016.72 2026-07-05T22:00:04 641 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 2026-07-05T22:00:04 642 0007484807 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.82 2026-07-05T22:00:04 643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 456.38 2026-07-05T22:00:04 644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 482.05 2026-07-05T22:00:04 645 ARD7463821 2025-07-24T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-07-05T22:00:04 646 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 2026-07-05T22:00:04 647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 643.8 2026-07-05T22:00:04 648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1246.86 2026-07-05T22:00:04 649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 408.87 2026-07-05T22:00:04 650 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-07-05T22:00:04 651 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 Other "" "" General Ledger Entry 4.32 2026-07-05T22:00:04 652 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 2026-07-05T22:00:04 653 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 39380.97 2026-07-05T22:00:04 654 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 2026-07-05T22:00:04 655 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 2026-07-05T22:00:04 656 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 2026-07-05T22:00:04 657 APV7465349 2025-07-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 429.25 2026-07-05T22:00:04 658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 201.19 2026-07-05T22:00:04 659 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 65056.86 2026-07-05T22:00:04 660 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 2026-07-05T22:00:04 661 0007485610 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 676.36 2026-07-05T22:00:04 662 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 2026-07-05T22:00:04 663 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 2026-07-05T22:00:04 664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 280.95 2026-07-05T22:00:04 665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 191.13 2026-07-05T22:00:04 666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 377.23 2026-07-05T22:00:04 667 HCM7473495 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1536.53 2026-07-05T22:00:04 668 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 Other "" "" General Ledger Entry 961.52 2026-07-05T22:00:04 669 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 2026-07-05T22:00:04 670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1005.95 2026-07-05T22:00:04 671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 402.38 2026-07-05T22:00:04 672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 382.26 2026-07-05T22:00:04 673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 301.79 2026-07-05T22:00:04 674 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 2026-07-05T22:00:04 675 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 2026-07-05T22:00:04 676 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 2026-07-05T22:00:04 677 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 2026-07-05T22:00:04 678 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 2026-07-05T22:00:04 679 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 Other "" "" General Ledger Entry 1427.76 2026-07-05T22:00:04 680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 922.05 2026-07-05T22:00:04 681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 583.45 2026-07-05T22:00:04 682 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 0000105320 REDI-CARE INC 14.0 2026-07-05T22:00:04 683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 441.21 2026-07-05T22:00:04 684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 194.7 2026-07-05T22:00:04 685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434641 DOROTHY M SPRAYBERRY 943.98 2026-07-05T22:00:04 686 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000076036 ESKENAZI MEDICAL GROUP INC 470.0 2026-07-05T22:00:04 687 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 Other "" "" General Ledger Entry 2055.01 2026-07-05T22:00:04 688 APV7489750 2025-09-03T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 0.0 2026-07-05T22:00:04 689 EXV7486411 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.56 2026-07-05T22:00:04 690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 60.36 2026-07-05T22:00:04 691 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 2026-07-05T22:00:04 692 APV7472906 2025-08-07T00:00:00 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. 12.79 2026-07-05T22:00:04 693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 620.27 2026-07-05T22:00:04 694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2490.32 2026-07-05T22:00:04 695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1450.78 2026-07-05T22:00:04 696 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2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 762465.91 2026-07-05T22:00:04 705 EXV7444077 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 486.7 2026-07-05T22:00:04 706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 308.79 2026-07-05T22:00:04 707 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 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DAVIESS CO COMM SCHL TREAS 13030.29 2026-07-05T22:00:04 711 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 2026-07-05T22:00:04 712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 160.95 2026-07-05T22:00:04 713 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 2026-07-05T22:00:04 714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 764.53 2026-07-05T22:00:04 715 0007494304 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3137.5 2026-07-05T22:00:04 716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 292.05 2026-07-05T22:00:04 717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 567.77 2026-07-05T22:00:04 718 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 32113.33 2026-07-05T22:00:04 719 HCM7455737 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2272.19 2026-07-05T22:00:04 720 0007442638 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.08 2026-07-05T22:00:04 721 0007469988 2025-08-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 154.32 2026-07-05T22:00:04 722 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-05T22:00:04 723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 292.05 2026-07-05T22:00:04 724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 194.7 2026-07-05T22:00:04 725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1997.02 2026-07-05T22:00:04 726 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 333954.15 2026-07-05T22:00:04 727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 350.46 2026-07-05T22:00:04 728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 319.09 2026-07-05T22:00:04 729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 657.69 2026-07-05T22:00:04 730 0007471847 2025-08-06T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.87 2026-07-05T22:00:04 731 0007458123 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 1032.1 2026-07-05T22:00:04 733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 238.0 2026-07-05T22:00:04 734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 389.4 2026-07-05T22:00:04 735 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 684.68 2026-07-05T22:00:04 736 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 2026-07-05T22:00:04 737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1262.67 2026-07-05T22:00:04 738 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 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-05T22:00:04 739 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 Other "" "" General Ledger Entry 1074.32 2026-07-05T22:00:04 740 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 2026-07-05T22:00:04 741 HCM7440314 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.23 2026-07-05T22:00:04 742 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 Other "" "" General Ledger Entry 66.0 2026-07-05T22:00:04 743 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 2026-07-05T22:00:04 744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 100.59 2026-07-05T22:00:04 745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 502.98 2026-07-05T22:00:04 746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 583.45 2026-07-05T22:00:04 747 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 270.0 2026-07-05T22:00:04 748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 402.38 2026-07-05T22:00:04 749 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 Other "" "" General Ledger Entry 25360.72 2026-07-05T22:00:04 750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1071.74 2026-07-05T22:00:04 751 APV7497482 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 130.01 2026-07-05T22:00:04 752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 253.11 2026-07-05T22:00:04 753 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 133411.21 2026-07-05T22:00:04 754 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 2026-07-05T22:00:04 755 APV7490718 2025-09-04T00:00:00 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 60.0 2026-07-05T22:00:04 756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 155.76 2026-07-05T22:00:04 757 APV7465304 2025-07-28T00:00:00 2026 1 531029 Prof Serv - 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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 0000096796 BLUE RIVER CAREER PROGRAMS 31546.53 2026-07-05T22:00:04 763 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. 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LAWRENCE TWP TREASURER 372488.4 2026-07-05T22:00:04 764 APV7478474 2025-08-15T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 382.24 2026-07-05T22:00:04 765 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.2 2026-07-05T22:00:04 766 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 2026-07-05T22:00:04 767 HCM7491344 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.58 2026-07-05T22:00:04 768 HCM7473544 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - 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Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.91 2026-07-05T22:00:04 777 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 2026-07-05T22:00:04 778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 100.6 2026-07-05T22:00:04 779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 191.13 2026-07-05T22:00:04 780 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 2026-07-05T22:00:04 781 0007475369 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.4 2026-07-05T22:00:04 782 EXV7502652 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.4 2026-07-05T22:00:04 783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 389.4 2026-07-05T22:00:04 784 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3029.45 2026-07-05T22:00:04 785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 543.21 2026-07-05T22:00:04 786 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 787 0007486703 2025-09-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 444.49 2026-07-05T22:00:04 788 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 2026-07-05T22:00:04 789 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 17.88 2026-07-05T22:00:04 790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 590.69 2026-07-05T22:00:04 791 APV7498213 2025-09-16T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000427948 CRAVE INC 1091.02 2026-07-05T22:00:04 792 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 210.78 2026-07-05T22:00:04 793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 423.67 2026-07-05T22:00:04 794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 419.68 2026-07-05T22:00:04 795 0007495233 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 796 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 2026-07-05T22:00:04 797 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 25.56 2026-07-05T22:00:04 798 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 2026-07-05T22:00:04 799 0007484744 2025-08-26T00:00:00 2026 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 800 HCM7473497 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.28 2026-07-05T22:00:04 801 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 2026-07-05T22:00:04 802 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 2026-07-05T22:00:04 803 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423492 ASHLEY ROSE CLIFFORD 1289.43 2026-07-05T22:00:04 804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 583.91 2026-07-05T22:00:04 805 APV7480320 2025-08-19T00:00:00 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 8385.37 2026-07-05T22:00:04 806 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 215405.76 2026-07-05T22:00:04 807 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16806.4 2026-07-05T22:00:04 808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 36.51 2026-07-05T22:00:04 809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 661.98 2026-07-05T22:00:04 810 APV7461039 2025-07-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 401.94 2026-07-05T22:00:04 811 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 33025.13 2026-07-05T22:00:04 812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 422.5 2026-07-05T22:00:04 813 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 11957.23 2026-07-05T22:00:04 814 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 2026-07-05T22:00:04 815 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.43 2026-07-05T22:00:04 816 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 Other "" "" General Ledger Entry 696.95 2026-07-05T22:00:04 817 0007494369 2025-09-01T00:00:00 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 3.14 2026-07-05T22:00:04 818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 473.61 2026-07-05T22:00:04 819 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-07-05T22:00:04 820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 301.79 2026-07-05T22:00:04 821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2274.86 2026-07-05T22:00:04 822 0007498003 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73.5 2026-07-05T22:00:04 823 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 16053.01 2026-07-05T22:00:04 824 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 2026-07-05T22:00:04 825 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 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-05T22:00:04 826 0007464251 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 827 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 2026-07-05T22:00:04 828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 377.23 2026-07-05T22:00:04 829 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 2026-07-05T22:00:04 830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 603.57 2026-07-05T22:00:04 831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 482.85 2026-07-05T22:00:04 832 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 2026-07-05T22:00:04 833 0007502884 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.92 2026-07-05T22:00:04 834 0007499676 2025-09-18T00:00:00 2026 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-07-05T22:00:04 835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 601.56 2026-07-05T22:00:04 836 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 0000077443 RENSSELAER CTRL SCHL TREASURER 495.38 2026-07-05T22:00:04 837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 408.87 2026-07-05T22:00:04 838 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 2026-07-05T22:00:04 839 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 2026-07-05T22:00:04 840 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 2026-07-05T22:00:04 841 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 Other "" "" General Ledger Entry 28.85 2026-07-05T22:00:04 842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 201.19 2026-07-05T22:00:04 843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 100.6 2026-07-05T22:00:04 844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 724.29 2026-07-05T22:00:04 845 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 2026-07-05T22:00:04 846 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 Other "" "" General Ledger Entry 7.89 2026-07-05T22:00:04 847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 261.55 2026-07-05T22:00:04 848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 362.14 2026-07-05T22:00:04 849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 97.35 2026-07-05T22:00:04 850 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 Other "" "" General Ledger Entry 3376.93 2026-07-05T22:00:04 851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 315.66 2026-07-05T22:00:04 852 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 Other "" "" General Ledger Entry 130347.64 2026-07-05T22:00:04 853 0007484844 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 854 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 17000.0 2026-07-05T22:00:04 855 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-05T22:00:04 856 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 2026-07-05T22:00:04 857 HCM7491374 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-07-05T22:00:04 858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 201.19 2026-07-05T22:00:04 859 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 2026-07-05T22:00:04 860 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 2026-07-05T22:00:04 861 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 2026-07-05T22:00:04 862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 176.24 2026-07-05T22:00:04 863 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 4044.8 2026-07-05T22:00:04 864 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 2026-07-05T22:00:04 865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 678.41 2026-07-05T22:00:04 866 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 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-07-05T22:00:04 867 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 2026-07-05T22:00:04 868 0007445244 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 423.3 2026-07-05T22:00:04 869 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 2026-07-05T22:00:04 870 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 29.22 2026-07-05T22:00:04 871 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 0000121604 WARSAW COMM SCHOOL TREASURER 15550.55 2026-07-05T22:00:04 872 APV7499090 2025-09-17T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 516.35 2026-07-05T22:00:04 873 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-05T22:00:04 874 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 875 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 791.85 2026-07-05T22:00:04 876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419032 SABRINA LASHEA SIMPSON 699.74 2026-07-05T22:00:04 877 0007466047 2025-07-29T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 481.85 2026-07-05T22:00:04 879 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 2026-07-05T22:00:04 880 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 149.54 2026-07-05T22:00:04 881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 841.17 2026-07-05T22:00:04 882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 155.76 2026-07-05T22:00:04 883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1207.14 2026-07-05T22:00:04 884 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 Charter Schools General Ledger Entry 1.51 2026-07-05T22:00:04 885 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 9071.76 2026-07-05T22:00:04 886 0007455880 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.3 2026-07-05T22:00:04 887 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371599 SAMUEL LENGACHER 920.66 2026-07-05T22:00:04 888 0007488502 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.89 2026-07-05T22:00:04 889 APV7476457 2025-08-08T00:00:00 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-05T22:00:04 890 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 2026-07-05T22:00:04 891 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 2026-07-05T22:00:04 892 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 989.25 2026-07-05T22:00:04 894 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.04 2026-07-05T22:00:04 895 0007499676 2025-09-18T00:00:00 2026 1 544026 Inf Main-Signs Posts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 896 APV7477621 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 819465.34 2026-07-05T22:00:04 897 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408595 BIANCA GILBERT 665.97 2026-07-05T22:00:04 898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 292.05 2026-07-05T22:00:04 899 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 0000435930 THERESA KRUCZEK PHD LLC 476.0 2026-07-05T22:00:04 900 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 115457.0 2026-07-05T22:00:04 901 EXV7479764 2025-08-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-07-05T22:00:04 902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 603.57 2026-07-05T22:00:04 903 APV7498283 2025-09-16T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 11901.52 2026-07-05T22:00:04 904 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 0000100820 MINTURN, JOHN T MD 14.0 2026-07-05T22:00:04 905 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 19810.23 2026-07-05T22:00:04 906 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 Other "" "" General Ledger Entry -10.51 2026-07-05T22:00:04 907 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 6360.0 2026-07-05T22:00:04 908 APV7506041 2025-09-26T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 289.18 2026-07-05T22:00:04 909 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 631.31 2026-07-05T22:00:04 910 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 18463.97 2026-07-05T22:00:04 911 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 900447.0 2026-07-05T22:00:04 912 APV7471302 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062330 GREENE COUNTY GENERAL HOSPITAL 500.0 2026-07-05T22:00:04 913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 441.58 2026-07-05T22:00:04 914 0007470054 2025-08-04T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1734.84 2026-07-05T22:00:04 915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 486.75 2026-07-05T22:00:04 916 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 149.34 2026-07-05T22:00:04 917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431310 LINDSEY NEWLAND 554.89 2026-07-05T22:00:04 918 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 2026-07-05T22:00:04 919 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 528.84 2026-07-05T22:00:04 920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 402.38 2026-07-05T22:00:04 921 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 2026-07-05T22:00:04 922 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 2026-07-05T22:00:04 923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 402.38 2026-07-05T22:00:04 924 HCM7440350 2025-07-02T00:00:00 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 26.89 2026-07-05T22:00:04 925 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 2026-07-05T22:00:04 926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426346 PATRICK WOOD 1578.94 2026-07-05T22:00:04 927 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426993 BARBARA M STENGER 543.41 2026-07-05T22:00:04 928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 482.85 2026-07-05T22:00:04 929 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 930 APV7480278 2025-08-19T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000059826 TRIHYDRO CORPORATION 5116.25 2026-07-05T22:00:04 931 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 2026-07-05T22:00:04 932 0007503846 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 Other "" "" General Ledger Entry 2914.41 2026-07-05T22:00:04 933 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 934 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000224614 BRIDGES TO HEALTH INC 7541.54 2026-07-05T22:00:04 935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436945 DARRELL L SMITH 201.19 2026-07-05T22:00:04 936 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 2026-07-05T22:00:04 937 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 2026-07-05T22:00:04 938 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 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-05T22:00:04 939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 241.43 2026-07-05T22:00:04 940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430111 MARQUISE LASLEY 261.54 2026-07-05T22:00:04 941 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 2026-07-05T22:00:04 942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433584 IVORY A ELKINS 1450.78 2026-07-05T22:00:04 943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 856.68 2026-07-05T22:00:04 944 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC -46234.44 2026-07-05T22:00:04 945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1263.6 2026-07-05T22:00:04 946 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408340 MICHELLE THOMAS 2482.94 2026-07-05T22:00:04 947 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 Other "" "" General Ledger Entry 11699.32 2026-07-05T22:00:04 948 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 2026-07-05T22:00:04 949 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 Other "" "" General Ledger Entry 581.04 2026-07-05T22:00:04 950 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 2026-07-05T22:00:04 951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 377.23 2026-07-05T22:00:04 952 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 2098.67 2026-07-05T22:00:04 953 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.61 2026-07-05T22:00:04 954 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 2026-07-05T22:00:04 955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 486.75 2026-07-05T22:00:04 956 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 2026-07-05T22:00:04 957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 97.35 2026-07-05T22:00:04 958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 377.23 2026-07-05T22:00:04 959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 366.28 2026-07-05T22:00:04 960 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 2026-07-05T22:00:04 961 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 109.1 2026-07-05T22:00:04 962 APV7456345 2025-07-10T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 1267.53 2026-07-05T22:00:04 963 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 964 HCM7455718 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.53 2026-07-05T22:00:04 965 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 807.04 2026-07-05T22:00:04 966 APV7502188 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 28351.48 2026-07-05T22:00:04 967 APV7463601 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 3784.58 2026-07-05T22:00:04 968 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 2026-07-05T22:00:04 969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 321.9 2026-07-05T22:00:04 970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 287.96 2026-07-05T22:00:04 971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417945 ALEXIS BLUITT 684.85 2026-07-05T22:00:04 972 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 34844.27 2026-07-05T22:00:04 973 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 2026-07-05T22:00:04 974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 97.35 2026-07-05T22:00:04 975 APV7443744 2025-07-03T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 8554.0 2026-07-05T22:00:04 976 HCM7491415 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1823.69 2026-07-05T22:00:04 977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 97.35 2026-07-05T22:00:04 978 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 2026-07-05T22:00:04 979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 464.75 2026-07-05T22:00:04 980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 80.47 2026-07-05T22:00:04 981 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 824.45 2026-07-05T22:00:04 982 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 Immunization Cooperative Agreements General Ledger Entry 22.09 2026-07-05T22:00:04 983 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 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-07-05T22:00:04 984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1953.49 2026-07-05T22:00:04 985 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 2026-07-05T22:00:04 986 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 987 0007506837 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 857.51 2026-07-05T22:00:04 988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 301.79 2026-07-05T22:00:04 989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 330.99 2026-07-05T22:00:04 990 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.73 2026-07-05T22:00:04 991 APV7500095 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7829.46 2026-07-05T22:00:04 992 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 2026-07-05T22:00:04 993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 292.05 2026-07-05T22:00:04 994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 973.5 2026-07-05T22:00:04 995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 301.78 2026-07-05T22:00:04 996 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 2026-07-05T22:00:04 997 APV7472968 2025-08-07T00:00:00 2026 1 547016 SpOp-Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 79.99 2026-07-05T22:00:04 998 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 2026-07-05T22:00:04 999 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 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 125000.0 2026-07-05T22:00:04 1000 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 2026-07-05T22:00:04 1001 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 2026-07-05T22:00:04 1002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 677.81 2026-07-05T22:00:04 1003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 389.4 2026-07-05T22:00:04 1004 EXV7508668 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 1005 0007464251 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 389.4 2026-07-05T22:00:04 1007 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-05T22:00:04 1008 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 0000058600 CONCORD COMMUNITY SCHOOLS 3900.0 2026-07-05T22:00:04 1009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 872.96 2026-07-05T22:00:04 1010 APV7466226 2025-07-29T00:00:00 2026 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022724 STAPLES INC 97.36 2026-07-05T22:00:04 1011 0007480957 2025-08-20T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 400485.45 2026-07-05T22:00:04 1012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 136.29 2026-07-05T22:00:04 1013 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 389.4 2026-07-05T22:00:04 1014 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 2026-07-05T22:00:04 1015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1217.8 2026-07-05T22:00:04 1016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 793.4 2026-07-05T22:00:04 1017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 358.83 2026-07-05T22:00:04 1018 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 127.24 2026-07-05T22:00:04 1019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 798.27 2026-07-05T22:00:04 1020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 140.83 2026-07-05T22:00:04 1021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 350.46 2026-07-05T22:00:04 1022 EXV7479636 2025-08-06T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 1023 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 2026-07-05T22:00:04 1024 0007479947 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 288091500.52 2026-07-05T22:00:04 1025 0007479055 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -102354.45 2026-07-05T22:00:04 1026 INV7499603 2025-09-17T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 844.41 2026-07-05T22:00:04 1027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 221.31 2026-07-05T22:00:04 1028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432765 TOMAS HOWARD 528.52 2026-07-05T22:00:04 1029 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 510.0 2026-07-05T22:00:04 1030 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 2026-07-05T22:00:04 1031 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 2026-07-05T22:00:04 1032 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 0000067938 FRANCISCAN HEALTH LAFAYETTE 59.0 2026-07-05T22:00:04 1033 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 Other "" "" 0000012987 SHI INTERNATIONAL CORP 107556.66 2026-07-05T22:00:04 1034 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425564 ALAN W RAKESTRAW 75.6 2026-07-05T22:00:04 1035 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 English Language Acquisition State Grants General Ledger Entry 58.47 2026-07-05T22:00:04 1036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 377.24 2026-07-05T22:00:04 1037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 858.88 2026-07-05T22:00:04 1038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 603.57 2026-07-05T22:00:04 1039 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 1081.17 2026-07-05T22:00:04 1040 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000008629 HOOSIER CO INC 263642.48 2026-07-05T22:00:04 1041 0007458989 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-07-05T22:00:04 1042 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 0000193935 TRITON CENTRAL SCHOOLS 7059.53 2026-07-05T22:00:04 1043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 253.11 2026-07-05T22:00:04 1044 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 159417.47 2026-07-05T22:00:04 1045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 434.37 2026-07-05T22:00:04 1046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 194.7 2026-07-05T22:00:04 1047 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 8245.56 2026-07-05T22:00:04 1048 0007508016 2025-09-30T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 603.57 2026-07-05T22:00:04 1050 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 512582.44 2026-07-05T22:00:04 1051 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.22 2026-07-05T22:00:04 1052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 155.76 2026-07-05T22:00:04 1053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 241.43 2026-07-05T22:00:04 1054 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 2026-07-05T22:00:04 1055 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 2026-07-05T22:00:04 1056 APH7449852 2025-07-11T00:00:00 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 2309.76 2026-07-05T22:00:04 1057 HCM7473566 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.21 2026-07-05T22:00:04 1058 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 2026-07-05T22:00:04 1059 0007492514 2025-09-08T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1060 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 157.78 2026-07-05T22:00:04 1061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 214.17 2026-07-05T22:00:04 1062 0007487618 2025-09-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-07-05T22:00:04 1063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 695.31 2026-07-05T22:00:04 1064 APV7471419 2025-08-04T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1222303.76 2026-07-05T22:00:04 1065 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 2026-07-05T22:00:04 1066 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 2026-07-05T22:00:04 1067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 267.99 2026-07-05T22:00:04 1068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 369.93 2026-07-05T22:00:04 1069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 704.16 2026-07-05T22:00:04 1070 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 Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 9652.1 2026-07-05T22:00:04 1071 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1213.43 2026-07-05T22:00:04 1072 APV7475684 2025-08-12T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 935.27 2026-07-05T22:00:04 1073 0007445408 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-07-05T22:00:04 1074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1750.36 2026-07-05T22:00:04 1075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 272.58 2026-07-05T22:00:04 1076 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 2026-07-05T22:00:04 1077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1715.54 2026-07-05T22:00:04 1078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 194.7 2026-07-05T22:00:04 1079 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 2026-07-05T22:00:04 1080 0007490443 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 324262.5 2026-07-05T22:00:04 1081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 212.22 2026-07-05T22:00:04 1082 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 0000087111 SOUTH BEND CLINIC LLC 35.0 2026-07-05T22:00:04 1083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 259.53 2026-07-05T22:00:04 1084 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 2026-07-05T22:00:04 1085 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 Education for Homeless Children and Youth General Ledger Entry 1.22 2026-07-05T22:00:04 1086 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 2026-07-05T22:00:04 1087 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 1088 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 Other "" "" General Ledger Entry -1657.95 2026-07-05T22:00:04 1089 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 Other "" "" General Ledger Entry 24540.38 2026-07-05T22:00:04 1090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 194.7 2026-07-05T22:00:04 1091 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 2026-07-05T22:00:04 1092 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 2026-07-05T22:00:04 1093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1480.96 2026-07-05T22:00:04 1094 0007503913 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1095 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 2026-07-05T22:00:04 1096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421847 JESSICA TAYLOR 662.76 2026-07-05T22:00:04 1097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 97.35 2026-07-05T22:00:04 1098 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 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-05T22:00:04 1099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 100.6 2026-07-05T22:00:04 1100 APV7444814 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8616.45 2026-07-05T22:00:04 1101 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-05T22:00:04 1102 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 Other "" "" General Ledger Entry 144053.89 2026-07-05T22:00:04 1103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 253.11 2026-07-05T22:00:04 1104 APV7507111 2025-09-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 226.66 2026-07-05T22:00:04 1105 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 2026-07-05T22:00:04 1106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 272.58 2026-07-05T22:00:04 1107 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 460.51 2026-07-05T22:00:04 1108 0007445446 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.38 2026-07-05T22:00:04 1109 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 Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 1110 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 2026-07-05T22:00:04 1111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 437.79 2026-07-05T22:00:04 1112 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 2026-07-05T22:00:04 1113 ARD7493934 2025-09-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 1114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1207.14 2026-07-05T22:00:04 1115 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 630.0 2026-07-05T22:00:04 1116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 301.79 2026-07-05T22:00:04 1117 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 2026-07-05T22:00:04 1118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1629.64 2026-07-05T22:00:04 1119 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 2026-07-05T22:00:04 1120 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 2026-07-05T22:00:04 1121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 362.15 2026-07-05T22:00:04 1122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 840.97 2026-07-05T22:00:04 1123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 402.38 2026-07-05T22:00:04 1124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 784.44 2026-07-05T22:00:04 1125 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 Other "" "" General Ledger Entry 1257.33 2026-07-05T22:00:04 1126 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 Other "" "" General Ledger Entry 2156.51 2026-07-05T22:00:04 1127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 160.95 2026-07-05T22:00:04 1128 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 814.27 2026-07-05T22:00:04 1129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420691 MEGAN O'MALLEY 728.71 2026-07-05T22:00:04 1130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 330.99 2026-07-05T22:00:04 1131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 301.78 2026-07-05T22:00:04 1132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 317.88 2026-07-05T22:00:04 1133 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 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 48252.79 2026-07-05T22:00:04 1134 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 0000121130 COVINGTON COMM SCHL CORP TREAS 592.0 2026-07-05T22:00:04 1135 APV7460218 2025-07-18T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 28938.82 2026-07-05T22:00:04 1136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 214.17 2026-07-05T22:00:04 1137 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 264.45 2026-07-05T22:00:04 1138 APV7468220 2025-07-31T00:00:00 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 5.35 2026-07-05T22:00:04 1139 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 2026-07-05T22:00:04 1140 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 1141 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 2026-07-05T22:00:04 1142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 292.05 2026-07-05T22:00:04 1143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393859 CHRISTOPHER ABRAM 899.12 2026-07-05T22:00:04 1144 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 Other "" "" General Ledger Entry 163088.65 2026-07-05T22:00:04 1145 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 78.43 2026-07-05T22:00:04 1146 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 0000017412 RUMPKE OF INDIANA LLC 74.07 2026-07-05T22:00:04 1147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 201.19 2026-07-05T22:00:04 1148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 233.64 2026-07-05T22:00:04 1149 APV7462933 2025-07-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 426.79 2026-07-05T22:00:04 1150 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 5197.0 2026-07-05T22:00:04 1151 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 2026-07-05T22:00:04 1152 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 0000126513 DAVID WILSON 14.0 2026-07-05T22:00:04 1153 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 0000057365 REPUBLIC SERVICES OF IN LP 142.89 2026-07-05T22:00:04 1154 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 2026-07-05T22:00:04 1155 0007466947 2025-08-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 270.5 2026-07-05T22:00:04 1156 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 Other "" "" General Ledger Entry 11693.79 2026-07-05T22:00:04 1157 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 2026-07-05T22:00:04 1158 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 74268.81 2026-07-05T22:00:04 1159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 219.29 2026-07-05T22:00:04 1160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 563.33 2026-07-05T22:00:04 1161 APV7462792 2025-07-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000022395 CLAWSON COMMUNICATIONS INC 7000.0 2026-07-05T22:00:04 1162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 185.94 2026-07-05T22:00:04 1163 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 2026-07-05T22:00:04 1164 APV7495667 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 46837.54 2026-07-05T22:00:04 1165 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 2026-07-05T22:00:04 1166 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 Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 231876.18 2026-07-05T22:00:04 1167 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 97015.5 2026-07-05T22:00:04 1168 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 Other "" "" General Ledger Entry 17.82 2026-07-05T22:00:04 1169 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 61755.75 2026-07-05T22:00:04 1170 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 2026-07-05T22:00:04 1171 0007466957 2025-07-30T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11876.01 2026-07-05T22:00:04 1172 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 2026-07-05T22:00:04 1173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 438.59 2026-07-05T22:00:04 1174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 502.98 2026-07-05T22:00:04 1175 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 1176 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-05T22:00:04 1177 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 2026-07-05T22:00:04 1178 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 0000121341 AVON COMM SCHL CORP TREASURER 11377.65 2026-07-05T22:00:04 1179 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 8699.61 2026-07-05T22:00:04 1180 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 2026-07-05T22:00:04 1181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 233.64 2026-07-05T22:00:04 1182 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 2026-07-05T22:00:04 1183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 724.29 2026-07-05T22:00:04 1184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 434.37 2026-07-05T22:00:04 1185 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) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 12629.81 2026-07-05T22:00:04 1186 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 2026-07-05T22:00:04 1187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 434.37 2026-07-05T22:00:04 1188 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 Other "" "" General Ledger Entry 100.41 2026-07-05T22:00:04 1189 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 2026-07-05T22:00:04 1190 APV7472977 2025-08-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-05T22:00:04 1191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 502.97 2026-07-05T22:00:04 1192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 528.52 2026-07-05T22:00:04 1193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1614.95 2026-07-05T22:00:04 1194 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 2026-07-05T22:00:04 1195 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 State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 6.62 2026-07-05T22:00:04 1196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 264.37 2026-07-05T22:00:04 1197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 414.13 2026-07-05T22:00:04 1198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 140.83 2026-07-05T22:00:04 1199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.61 2026-07-05T22:00:04 1200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1050.61 2026-07-05T22:00:04 1201 0007501863 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.87 2026-07-05T22:00:04 1202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 194.7 2026-07-05T22:00:04 1203 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 Other "" "" General Ledger Entry 2233.1 2026-07-05T22:00:04 1204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 301.79 2026-07-05T22:00:04 1205 APV7506050 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 208.83 2026-07-05T22:00:04 1206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 377.23 2026-07-05T22:00:04 1207 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 Other "" "" General Ledger Entry 275.75 2026-07-05T22:00:04 1208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 297.56 2026-07-05T22:00:04 1209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 342.02 2026-07-05T22:00:04 1210 APV7498283 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. -4648.51 2026-07-05T22:00:04 1211 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 2026-07-05T22:00:04 1212 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1213 0007466847 2025-08-08T00:00:00 2026 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 200.44 2026-07-05T22:00:04 1214 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 2026-07-05T22:00:04 1215 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-07-05T22:00:04 1216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 523.1 2026-07-05T22:00:04 1217 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 2026-07-05T22:00:04 1218 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 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-05T22:00:04 1219 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 2026-07-05T22:00:04 1220 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 2026-07-05T22:00:04 1221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1173.33 2026-07-05T22:00:04 1222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434554 RACHEL DANIELS 745.0 2026-07-05T22:00:04 1223 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-05T22:00:04 1224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 985.83 2026-07-05T22:00:04 1225 APV7478561 2025-08-15T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 8218.81 2026-07-05T22:00:04 1226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 438.6 2026-07-05T22:00:04 1227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 194.7 2026-07-05T22:00:04 1228 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 2026-07-05T22:00:04 1229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 211.25 2026-07-05T22:00:04 1230 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 2026-07-05T22:00:04 1231 0007466944 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.54 2026-07-05T22:00:04 1232 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 2446.2 2026-07-05T22:00:04 1233 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 144730.71 2026-07-05T22:00:04 1234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 528.53 2026-07-05T22:00:04 1235 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.36 2026-07-05T22:00:04 1236 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 2026-07-05T22:00:04 1237 HCM7473546 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8921.13 2026-07-05T22:00:04 1238 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 2026-07-05T22:00:04 1239 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 2026-07-05T22:00:04 1240 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 300.0 2026-07-05T22:00:04 1241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401307 ALANA SWIMS 511.48 2026-07-05T22:00:04 1242 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-05T22:00:04 1243 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 2026-07-05T22:00:04 1244 0007494273 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 76.64 2026-07-05T22:00:04 1245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 525.69 2026-07-05T22:00:04 1246 APV7497276 2025-09-13T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.52 2026-07-05T22:00:04 1247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 680.09 2026-07-05T22:00:04 1248 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1249 APV7487033 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 76160.0 2026-07-05T22:00:04 1250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 679.01 2026-07-05T22:00:04 1251 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1611.69 2026-07-05T22:00:04 1252 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 Other "" "" General Ledger Entry 1858.51 2026-07-05T22:00:04 1253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 617.59 2026-07-05T22:00:04 1254 APV7444225 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 8851.25 2026-07-05T22:00:04 1255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3488.03 2026-07-05T22:00:04 1256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 821.64 2026-07-05T22:00:04 1257 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 2026-07-05T22:00:04 1258 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 352.6 2026-07-05T22:00:04 1259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 563.33 2026-07-05T22:00:04 1260 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 225130.76 2026-07-05T22:00:04 1261 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-07-05T22:00:04 1262 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000435075 LEONARDO PEREZ 989.26 2026-07-05T22:00:04 1263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1046.19 2026-07-05T22:00:04 1264 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 Other "" "" 0000065692 WARRICK COUNTY SCHOOL CORP 3965.29 2026-07-05T22:00:04 1265 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1266 EXV7449657 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.28 2026-07-05T22:00:04 1267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 261.55 2026-07-05T22:00:04 1268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 525.69 2026-07-05T22:00:04 1269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 241.03 2026-07-05T22:00:04 1270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 680.09 2026-07-05T22:00:04 1271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 301.79 2026-07-05T22:00:04 1272 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.31 2026-07-05T22:00:04 1273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 140.83 2026-07-05T22:00:04 1274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 308.8 2026-07-05T22:00:04 1275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 535.57 2026-07-05T22:00:04 1276 APV7495496 2025-09-11T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 202.0 2026-07-05T22:00:04 1277 APV7493779 2025-09-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7747.87 2026-07-05T22:00:04 1278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 181.07 2026-07-05T22:00:04 1279 APV7455191 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 252.37 2026-07-05T22:00:04 1280 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 11904.44 2026-07-05T22:00:04 1281 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 2026-07-05T22:00:04 1282 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 90565.57 2026-07-05T22:00:04 1283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 243.37 2026-07-05T22:00:04 1284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 241.43 2026-07-05T22:00:04 1285 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 2026-07-05T22:00:04 1286 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 44572.51 2026-07-05T22:00:04 1287 0007468881 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -226.15 2026-07-05T22:00:04 1288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 342.02 2026-07-05T22:00:04 1289 APV7462022 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1610.04 2026-07-05T22:00:04 1290 0007471862 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3803.94 2026-07-05T22:00:04 1291 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 2026-07-05T22:00:04 1292 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 Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 109087.81 2026-07-05T22:00:04 1293 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 Other "" "" General Ledger Entry 103.58 2026-07-05T22:00:04 1294 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2395.89 2026-07-05T22:00:04 1295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 241.43 2026-07-05T22:00:04 1296 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 Other "" "" General Ledger Entry 15.37 2026-07-05T22:00:04 1297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 590.7 2026-07-05T22:00:04 1298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 813.61 2026-07-05T22:00:04 1299 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5776.62 2026-07-05T22:00:04 1300 0007495216 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 465.67 2026-07-05T22:00:04 1301 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 2026-07-05T22:00:04 1302 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 2026-07-05T22:00:04 1303 APV7459341 2025-07-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 424.76 2026-07-05T22:00:04 1304 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 2026-07-05T22:00:04 1305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 402.38 2026-07-05T22:00:04 1306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 241.43 2026-07-05T22:00:04 1307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1207.14 2026-07-05T22:00:04 1308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 486.75 2026-07-05T22:00:04 1309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 201.19 2026-07-05T22:00:04 1310 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 2026-07-05T22:00:04 1311 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 0000121983 CHRISTEL HOUSE ACADEMY INC 54513.46 2026-07-05T22:00:04 1312 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 Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 155.14 2026-07-05T22:00:04 1313 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 2026-07-05T22:00:04 1314 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 Other "" "" General Ledger Entry 133.67 2026-07-05T22:00:04 1315 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.01 2026-07-05T22:00:04 1316 0007449023 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 845.0 2026-07-05T22:00:04 1318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 426.98 2026-07-05T22:00:04 1319 0007496179 2025-09-12T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 377.23 2026-07-05T22:00:04 1321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 543.21 2026-07-05T22:00:04 1322 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23986.28 2026-07-05T22:00:04 1323 ARD7507266 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -37.7 2026-07-05T22:00:04 1324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 241.43 2026-07-05T22:00:04 1325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 2878.22 2026-07-05T22:00:04 1326 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1918.61 2026-07-05T22:00:04 1327 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 2026-07-05T22:00:04 1328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 342.02 2026-07-05T22:00:04 1329 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1938.59 2026-07-05T22:00:04 1330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 201.19 2026-07-05T22:00:04 1331 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-05T22:00:04 1332 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 227437.6 2026-07-05T22:00:04 1333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 378.44 2026-07-05T22:00:04 1334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418290 JODRA ELLEN PERKINS 1410.41 2026-07-05T22:00:04 1335 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 Other "" "" General Ledger Entry 606.63 2026-07-05T22:00:04 1336 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 43199.59 2026-07-05T22:00:04 1337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 620.27 2026-07-05T22:00:04 1338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 438.59 2026-07-05T22:00:04 1339 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 2026-07-05T22:00:04 1340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 301.79 2026-07-05T22:00:04 1341 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 304.14 2026-07-05T22:00:04 1342 APV7494594 2025-09-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 43.41 2026-07-05T22:00:04 1343 APV7499122 2025-09-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 80.07 2026-07-05T22:00:04 1344 0007454991 2025-07-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2864.18 2026-07-05T22:00:04 1345 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 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-07-05T22:00:04 1346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 201.19 2026-07-05T22:00:04 1347 APV7486095 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 26279.89 2026-07-05T22:00:04 1348 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 2026-07-05T22:00:04 1349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 427.93 2026-07-05T22:00:04 1350 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 20242.0 2026-07-05T22:00:04 1351 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 2026-07-05T22:00:04 1352 APV7459405 2025-07-17T00:00:00 2026 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7386.0 2026-07-05T22:00:04 1353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 412.44 2026-07-05T22:00:04 1354 APV7472187 2025-08-06T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000060795 DLZ INDIANA LLC 6570.0 2026-07-05T22:00:04 1355 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 Other "" "" General Ledger Entry 153.83 2026-07-05T22:00:04 1356 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4075.34 2026-07-05T22:00:04 1357 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.5 2026-07-05T22:00:04 1358 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 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-05T22:00:04 1359 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 2026-07-05T22:00:04 1360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 311.52 2026-07-05T22:00:04 1361 APV7502190 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 59819.79 2026-07-05T22:00:04 1362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 136.29 2026-07-05T22:00:04 1363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 201.19 2026-07-05T22:00:04 1364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 251.75 2026-07-05T22:00:04 1365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394739 RYAN O'DONNELL 573.39 2026-07-05T22:00:04 1366 APV7477664 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 101225.0 2026-07-05T22:00:04 1367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 839.17 2026-07-05T22:00:04 1368 0007493387 2025-09-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 2520160.06 2026-07-05T22:00:04 1369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 284.65 2026-07-05T22:00:04 1370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 428.34 2026-07-05T22:00:04 1371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 365.07 2026-07-05T22:00:04 1372 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 5067.79 2026-07-05T22:00:04 1373 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 2200.0 2026-07-05T22:00:04 1374 APV7456231 2025-07-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 18000.0 2026-07-05T22:00:04 1375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 287.96 2026-07-05T22:00:04 1376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 594.92 2026-07-05T22:00:04 1377 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 2026-07-05T22:00:04 1378 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.17 2026-07-05T22:00:04 1379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1191.17 2026-07-05T22:00:04 1380 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 354.7 2026-07-05T22:00:04 1381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 377.23 2026-07-05T22:00:04 1382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338683 AMANDA PAYTON 899.13 2026-07-05T22:00:04 1383 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 2026-07-05T22:00:04 1384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 667.24 2026-07-05T22:00:04 1385 APV7493713 2025-09-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 807.03 2026-07-05T22:00:04 1386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 784.64 2026-07-05T22:00:04 1387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 301.78 2026-07-05T22:00:04 1388 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 7148.48 2026-07-05T22:00:04 1389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 292.05 2026-07-05T22:00:04 1390 EXV7443222 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 495.83 2026-07-05T22:00:04 1391 EXV7485360 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 350.41 2026-07-05T22:00:04 1392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419936 JAUNELLE LEE 684.85 2026-07-05T22:00:04 1393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 476.01 2026-07-05T22:00:04 1394 HCM7455749 2025-07-16T00:00:00 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 3799.56 2026-07-05T22:00:04 1395 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 2026-07-05T22:00:04 1396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 506.02 2026-07-05T22:00:04 1397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1107.34 2026-07-05T22:00:04 1398 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 33325.0 2026-07-05T22:00:04 1399 APV7449389 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 98850.0 2026-07-05T22:00:04 1400 0007492515 2025-09-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -30116.3 2026-07-05T22:00:04 1401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 715.52 2026-07-05T22:00:04 1402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 136.29 2026-07-05T22:00:04 1403 APV7442902 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 136.25 2026-07-05T22:00:04 1404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 613.63 2026-07-05T22:00:04 1405 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428576 TRAVIS JOHNSON 543.41 2026-07-05T22:00:04 1406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 840.17 2026-07-05T22:00:04 1407 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 2189.75 2026-07-05T22:00:04 1408 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000414550 TRACI A GOSSETT 455.76 2026-07-05T22:00:04 1409 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 8409.24 2026-07-05T22:00:04 1410 APV7444889 2025-07-07T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000416935 VENABLE LLP 4409.6 2026-07-05T22:00:04 1411 APV7479350 2025-08-18T00:00:00 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 0000003067 INDIANA OXYGEN COMPANY 48.09 2026-07-05T22:00:04 1412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 398.55 2026-07-05T22:00:04 1413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 233.25 2026-07-05T22:00:04 1414 HCM7455710 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2596.97 2026-07-05T22:00:04 1415 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 3662.08 2026-07-05T22:00:04 1416 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 2026-07-05T22:00:04 1417 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 58767.37 2026-07-05T22:00:04 1418 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 2026-07-05T22:00:04 1419 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 2026-07-05T22:00:04 1420 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 2026-07-05T22:00:04 1421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 301.78 2026-07-05T22:00:04 1422 0007442548 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 1423 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 2026-07-05T22:00:04 1424 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 2026-07-05T22:00:04 1425 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 2026-07-05T22:00:04 1426 APV7464421 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 70.37 2026-07-05T22:00:04 1427 HCM7455710 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-07-05T22:00:04 1428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 419.89 2026-07-05T22:00:04 1429 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 424.81 2026-07-05T22:00:04 1430 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 2026-07-05T22:00:04 1431 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 0000081431 JENNINGS CTY SCHL CORP TREAS 82690.35 2026-07-05T22:00:04 1432 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 2026-07-05T22:00:04 1433 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 Other "" "" General Ledger Entry 3417.19 2026-07-05T22:00:04 1434 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 2026-07-05T22:00:04 1435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435392 RICHARD S PURCELL 60.36 2026-07-05T22:00:04 1436 0007490461 2025-09-04T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Other "" "" General Ledger Entry 32.5 2026-07-05T22:00:04 1437 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.12 2026-07-05T22:00:04 1438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 704.17 2026-07-05T22:00:04 1439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 804.76 2026-07-05T22:00:04 1440 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 2026-07-05T22:00:04 1441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 804.76 2026-07-05T22:00:04 1442 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 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-07-05T22:00:04 1443 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 2026-07-05T22:00:04 1444 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 2026-07-05T22:00:04 1445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 201.19 2026-07-05T22:00:04 1446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 321.9 2026-07-05T22:00:04 1447 0007465971 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 Other "" "" General Ledger Entry 6.09 2026-07-05T22:00:04 1448 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 2026-07-05T22:00:04 1449 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 2026-07-05T22:00:04 1450 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 2026-07-05T22:00:04 1451 HCM7455761 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1823.69 2026-07-05T22:00:04 1452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 637.06 2026-07-05T22:00:04 1453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2315.5 2026-07-05T22:00:04 1454 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 2026-07-05T22:00:04 1455 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 2026-07-05T22:00:04 1456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 2452.11 2026-07-05T22:00:04 1457 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 2026-07-05T22:00:04 1458 HCM7482896 2025-08-27T00:00:00 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 2026-07-05T22:00:04 1459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 100.59 2026-07-05T22:00:04 1460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 211.65 2026-07-05T22:00:04 1461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 97.35 2026-07-05T22:00:04 1462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 402.38 2026-07-05T22:00:04 1463 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 594.59 2026-07-05T22:00:04 1464 0007443385 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.3 2026-07-05T22:00:04 1465 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0007509143 2025-09-30T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1470 APV7472042 2025-08-06T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 450.0 2026-07-05T22:00:04 1471 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 12027.36 2026-07-05T22:00:04 1472 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 4020.4 2026-07-05T22:00:04 1473 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 2026-07-05T22:00:04 1474 0007503886 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 Other "" "" General Ledger Entry 7.5 2026-07-05T22:00:04 1475 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1187.02 2026-07-05T22:00:04 1477 0007460802 2025-08-01T00:00:00 2026 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-07-05T22:00:04 1478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 885.1 2026-07-05T22:00:04 1479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427598 KIMBERLY A CONDER 286.69 2026-07-05T22:00:04 1480 APV7471352 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 9255.74 2026-07-05T22:00:04 1481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1371.47 2026-07-05T22:00:04 1482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 292.05 2026-07-05T22:00:04 1483 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 Other "" "" General Ledger Entry 3190.43 2026-07-05T22:00:04 1484 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 Other "" "" General Ledger Entry 15.28 2026-07-05T22:00:04 1485 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.9 2026-07-05T22:00:04 1486 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 2026-07-05T22:00:04 1487 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 2026-07-05T22:00:04 1488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 194.7 2026-07-05T22:00:04 1489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428209 JESSICA VAZQUEZ 264.36 2026-07-05T22:00:04 1490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 150.89 2026-07-05T22:00:04 1491 0007499907 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2120347.23 2026-07-05T22:00:04 1492 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 2026-07-05T22:00:04 1493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 592.48 2026-07-05T22:00:04 1494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422021 MANDI LEIGH WADE 1109.79 2026-07-05T22:00:04 1495 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-05T22:00:04 1496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 681.45 2026-07-05T22:00:04 1497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 575.73 2026-07-05T22:00:04 1498 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 2026-07-05T22:00:04 1499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 424.44 2026-07-05T22:00:04 1500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 784.64 2026-07-05T22:00:04 1501 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 12034.89 2026-07-05T22:00:04 1502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 301.78 2026-07-05T22:00:04 1503 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 2026-07-05T22:00:04 1504 APV7486096 2025-08-27T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 31194.0 2026-07-05T22:00:04 1505 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 10827.91 2026-07-05T22:00:04 1506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415552 AMANDA K JENKINS 1141.33 2026-07-05T22:00:04 1507 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 49965.08 2026-07-05T22:00:04 1508 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 17637.07 2026-07-05T22:00:04 1509 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 2026-07-05T22:00:04 1510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 301.78 2026-07-05T22:00:04 1511 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 13776.09 2026-07-05T22:00:04 1512 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 2026-07-05T22:00:04 1513 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 81699.95 2026-07-05T22:00:04 1514 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 2026-07-05T22:00:04 1515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411359 DEBORAH K WOODWARD 705.21 2026-07-05T22:00:04 1516 APV7479470 2025-08-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 184.72 2026-07-05T22:00:04 1517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 181.07 2026-07-05T22:00:04 1518 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000434286 MY BOIKEYS BILTONG LLC 5862.3 2026-07-05T22:00:04 1519 0007487645 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.75 2026-07-05T22:00:04 1520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 2486.92 2026-07-05T22:00:04 1521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 744.4 2026-07-05T22:00:04 1522 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 Other "" "" General Ledger Entry -13.79 2026-07-05T22:00:04 1523 0007486640 2025-08-28T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -140.18 2026-07-05T22:00:04 1524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 991.26 2026-07-05T22:00:04 1525 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.14 2026-07-05T22:00:04 1526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398967 SABRINA DEAN 543.42 2026-07-05T22:00:04 1527 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 12476.37 2026-07-05T22:00:04 1528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 442.61 2026-07-05T22:00:04 1529 0007459998 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.52 2026-07-05T22:00:04 1530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1724.4 2026-07-05T22:00:04 1531 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 2026-07-05T22:00:04 1532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 922.45 2026-07-05T22:00:04 1533 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 Other "" "" General Ledger Entry -1.84 2026-07-05T22:00:04 1534 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.72 2026-07-05T22:00:04 1535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 853.95 2026-07-05T22:00:04 1536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396289 BRITTANY PEREZ 929.1 2026-07-05T22:00:04 1537 HCM7440301 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.69 2026-07-05T22:00:04 1538 0007442572 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 637.57 2026-07-05T22:00:04 1540 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 2026-07-05T22:00:04 1541 EXV7478840 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 106.97 2026-07-05T22:00:04 1542 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33684.3 2026-07-05T22:00:04 1543 0007471117 2025-08-05T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 770.69 2026-07-05T22:00:04 1544 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-07-05T22:00:04 1545 0007444550 2025-07-07T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.05 2026-07-05T22:00:04 1546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 594.92 2026-07-05T22:00:04 1547 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 2026-07-05T22:00:04 1548 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 2026-07-05T22:00:04 1549 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.75 2026-07-05T22:00:04 1550 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 0000105982 MIDWEST CLINIC PC 666.0 2026-07-05T22:00:04 1551 0007498003 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27138.54 2026-07-05T22:00:04 1552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 272.58 2026-07-05T22:00:04 1553 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 10536.8 2026-07-05T22:00:04 1554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 241.43 2026-07-05T22:00:04 1555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 194.7 2026-07-05T22:00:04 1556 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 0000006932 NOBLE COUNTY 10864.92 2026-07-05T22:00:04 1557 0007477381 2025-08-14T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -152.44 2026-07-05T22:00:04 1558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 793.99 2026-07-05T22:00:04 1559 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 2026-07-05T22:00:04 1560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 100.59 2026-07-05T22:00:04 1561 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 2026-07-05T22:00:04 1562 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 2026-07-05T22:00:04 1563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 643.81 2026-07-05T22:00:04 1564 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 2026-07-05T22:00:04 1565 0007470875 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.47 2026-07-05T22:00:04 1566 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 2026-07-05T22:00:04 1567 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 2026-07-05T22:00:04 1568 APV7499243 2025-09-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 129189.52 2026-07-05T22:00:04 1569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 301.79 2026-07-05T22:00:04 1570 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 728.97 2026-07-05T22:00:04 1571 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 2026-07-05T22:00:04 1572 ARD7459650 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -370.0 2026-07-05T22:00:04 1573 0007466813 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 416227.62 2026-07-05T22:00:04 1574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1770.07 2026-07-05T22:00:04 1575 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 2026-07-05T22:00:04 1576 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 2026-07-05T22:00:04 1577 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 559.78 2026-07-05T22:00:04 1578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387543 CINDY A LACKEY 1965.3 2026-07-05T22:00:04 1579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 181.07 2026-07-05T22:00:04 1580 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 86591.73 2026-07-05T22:00:04 1581 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 1250901.17 2026-07-05T22:00:04 1582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 848.89 2026-07-05T22:00:04 1583 APV7490678 2025-09-04T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000425852 LEGACY 16 ELECTRIC LLC 3424.0 2026-07-05T22:00:04 1584 0007491364 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1585 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 2026-07-05T22:00:04 1586 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 2026-07-05T22:00:04 1587 0007456031 2025-07-14T00:00:00 2026 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 535.65 2026-07-05T22:00:04 1588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427003 DESTINEY RODGERS 570.67 2026-07-05T22:00:04 1589 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054625 CASS COUNTY 3.0 2026-07-05T22:00:04 1590 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 16448.26 2026-07-05T22:00:04 1591 0007496269 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1592 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425179 CRAIG DAEGER 1467.08 2026-07-05T22:00:04 1593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1715.55 2026-07-05T22:00:04 1594 HCM7482846 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-07-05T22:00:04 1595 HCM7440277 2025-07-02T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-07-05T22:00:04 1596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3582.39 2026-07-05T22:00:04 1597 APV7504273 2025-09-24T00:00:00 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 1271.64 2026-07-05T22:00:04 1598 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 22937.79 2026-07-05T22:00:04 1599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 1225.44 2026-07-05T22:00:04 1600 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 2026-07-05T22:00:04 1601 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 4865.94 2026-07-05T22:00:04 1602 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 2026-07-05T22:00:04 1603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 638.17 2026-07-05T22:00:04 1604 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1605 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 8287.29 2026-07-05T22:00:04 1606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 60.36 2026-07-05T22:00:04 1607 APV7495667 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 174287.27 2026-07-05T22:00:04 1608 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 504.19 2026-07-05T22:00:04 1609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 358.72 2026-07-05T22:00:04 1610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 339.2 2026-07-05T22:00:04 1611 EXV7444078 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 688.46 2026-07-05T22:00:04 1612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 535.43 2026-07-05T22:00:04 1613 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 Ledger Entry 0.01 2026-07-05T22:00:04 1614 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 2026-07-05T22:00:04 1615 APV7476578 2025-08-13T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 83016.03 2026-07-05T22:00:04 1616 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.88 2026-07-05T22:00:04 1617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 233.25 2026-07-05T22:00:04 1618 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 Other "" "" 0000320484 ILAB LLC 124426.04 2026-07-05T22:00:04 1619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 892.7 2026-07-05T22:00:04 1620 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 2026-07-05T22:00:04 1621 EXV7457895 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.57 2026-07-05T22:00:04 1622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 486.75 2026-07-05T22:00:04 1623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 744.4 2026-07-05T22:00:04 1624 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 2026-07-05T22:00:04 1625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 877.19 2026-07-05T22:00:04 1626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 684.85 2026-07-05T22:00:04 1627 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 2026-07-05T22:00:04 1628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 467.28 2026-07-05T22:00:04 1629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 1760.64 2026-07-05T22:00:04 1630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 246.46 2026-07-05T22:00:04 1631 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 20803.33 2026-07-05T22:00:04 1632 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 2026-07-05T22:00:04 1633 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 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-05T22:00:04 1634 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 577.81 2026-07-05T22:00:04 1635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 362.14 2026-07-05T22:00:04 1636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 253.11 2026-07-05T22:00:04 1637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 389.4 2026-07-05T22:00:04 1638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 389.4 2026-07-05T22:00:04 1639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438500 JASON HOWARD 1078.18 2026-07-05T22:00:04 1640 APV7484037 2025-08-25T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 401.93 2026-07-05T22:00:04 1641 APV7489880 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 12304.22 2026-07-05T22:00:04 1642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 292.05 2026-07-05T22:00:04 1643 0007486690 2025-09-08T00:00:00 2026 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.93 2026-07-05T22:00:04 1644 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429003 TAMARA L ENGLAND 576.99 2026-07-05T22:00:04 1645 0007477130 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-07-05T22:00:04 1646 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 531.71 2026-07-05T22:00:04 1647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1201.11 2026-07-05T22:00:04 1648 0007459982 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.92 2026-07-05T22:00:04 1649 0007508016 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1650 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 2026-07-05T22:00:04 1651 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 2026-07-05T22:00:04 1652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-07-05T22:00:04 1653 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 2026-07-05T22:00:04 1654 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 11229.05 2026-07-05T22:00:04 1655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1489.65 2026-07-05T22:00:04 1656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 650.14 2026-07-05T22:00:04 1657 APV7482290 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 9763.51 2026-07-05T22:00:04 1658 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 2026-07-05T22:00:04 1659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 455.89 2026-07-05T22:00:04 1660 0007466809 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 1661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 905.35 2026-07-05T22:00:04 1662 EXV7505447 2025-09-24T00:00:00 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 2026-07-05T22:00:04 1663 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-05T22:00:04 1664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 339.21 2026-07-05T22:00:04 1665 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 1666 0007442662 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 819.82 2026-07-05T22:00:04 1667 APV7479360 2025-08-18T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 175.65 2026-07-05T22:00:04 1668 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 2026-07-05T22:00:04 1669 APV7461813 2025-07-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 11.83 2026-07-05T22:00:04 1670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434575 EMILY AVAGIAN 658.67 2026-07-05T22:00:04 1671 0007503846 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 Other "" "" General Ledger Entry 15.38 2026-07-05T22:00:04 1672 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 10953.7 2026-07-05T22:00:04 1673 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 0000075671 CONNECTIONS INC 14.0 2026-07-05T22:00:04 1674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2270.4 2026-07-05T22:00:04 1675 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 2026-07-05T22:00:04 1676 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 2026-07-05T22:00:04 1677 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.98 2026-07-05T22:00:04 1678 APV7501005 2025-09-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 77.34 2026-07-05T22:00:04 1679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 1035.53 2026-07-05T22:00:04 1680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 315.67 2026-07-05T22:00:04 1681 0007460016 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.96 2026-07-05T22:00:04 1682 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 2026-07-05T22:00:04 1683 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 2026-07-05T22:00:04 1684 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 2026-07-05T22:00:04 1685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 486.75 2026-07-05T22:00:04 1686 0007499897 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -390307.8 2026-07-05T22:00:04 1687 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 2026-07-05T22:00:04 1688 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 6427.0 2026-07-05T22:00:04 1689 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 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-05T22:00:04 1690 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000004796 INDIANA UNIV 60.0 2026-07-05T22:00:04 1691 APV7448600 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 2026-07-05T22:00:04 1692 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 Other "" "" General Ledger Entry 20.18 2026-07-05T22:00:04 1693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 502.98 2026-07-05T22:00:04 1694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 136.29 2026-07-05T22:00:04 1695 0007494273 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 3186.44 2026-07-05T22:00:04 1696 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 0000057365 REPUBLIC SERVICES OF IN LP 57.75 2026-07-05T22:00:04 1697 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 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-05T22:00:04 1698 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 0000193495 CULVER COMM SCHOOL TREASURER 51935.29 2026-07-05T22:00:04 1699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 292.05 2026-07-05T22:00:04 1700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 583.45 2026-07-05T22:00:04 1701 APV7482206 2025-08-21T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 9.3 2026-07-05T22:00:04 1702 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 0000022839 DEVELOPMENTAL SERVICES INC 65943.17 2026-07-05T22:00:04 1703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 60.36 2026-07-05T22:00:04 1704 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 2026-07-05T22:00:04 1705 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.38 2026-07-05T22:00:04 1706 0007494273 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 24.65 2026-07-05T22:00:04 1707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 813.61 2026-07-05T22:00:04 1708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 523.09 2026-07-05T22:00:04 1709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 658.9 2026-07-05T22:00:04 1710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 744.41 2026-07-05T22:00:04 1711 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 Other "" "" General Ledger Entry 204262.59 2026-07-05T22:00:04 1712 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 Other "" "" General Ledger Entry 444371.65 2026-07-05T22:00:04 1713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 201.19 2026-07-05T22:00:04 1714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 292.05 2026-07-05T22:00:04 1715 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 2026-07-05T22:00:04 1716 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424967 AMANDA WALLACE 543.41 2026-07-05T22:00:04 1717 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. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 234.99 2026-07-05T22:00:04 1718 APV7494708 2025-09-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 12757.06 2026-07-05T22:00:04 1719 APV7476323 2025-08-13T00:00:00 2026 1 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 4084.42 2026-07-05T22:00:04 1720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 262.98 2026-07-05T22:00:04 1721 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 Other "" "" General Ledger Entry 5610.76 2026-07-05T22:00:04 1722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 457.3 2026-07-05T22:00:04 1723 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 Other "" "" General Ledger Entry 449534.01 2026-07-05T22:00:04 1724 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 367.88 2026-07-05T22:00:04 1725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 350.46 2026-07-05T22:00:04 1726 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 76.13 2026-07-05T22:00:04 1727 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 1728 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 31806.63 2026-07-05T22:00:04 1729 0007489541 2025-09-03T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1730 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 2026-07-05T22:00:04 1731 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 2026-07-05T22:00:04 1732 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 33007.73 2026-07-05T22:00:04 1733 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 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-05T22:00:04 1734 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 2026-07-05T22:00:04 1735 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 2026-07-05T22:00:04 1736 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 21675.38 2026-07-05T22:00:04 1737 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1738 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 2026-07-05T22:00:04 1739 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 2026-07-05T22:00:04 1740 APV7444789 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 3950.45 2026-07-05T22:00:04 1741 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1478.18 2026-07-05T22:00:04 1742 0007499679 2025-09-18T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.81 2026-07-05T22:00:04 1743 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 2026-07-05T22:00:04 1744 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 2026-07-05T22:00:04 1745 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 28164.46 2026-07-05T22:00:04 1746 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 2026-07-05T22:00:04 1747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 377.23 2026-07-05T22:00:04 1748 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 1749 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 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-05T22:00:04 1750 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 2026-07-05T22:00:04 1751 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 Other "" "" General Ledger Entry 337.15 2026-07-05T22:00:04 1752 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 2026-07-05T22:00:04 1753 APV7472943 2025-08-07T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000425729 CIRCLE CITY 3D LLC 493.75 2026-07-05T22:00:04 1754 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 Other "" "" General Ledger Entry 9197.96 2026-07-05T22:00:04 1755 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 2026-07-05T22:00:04 1756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 292.05 2026-07-05T22:00:04 1757 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 4549.55 2026-07-05T22:00:04 1758 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 Other "" "" General Ledger Entry 163.25 2026-07-05T22:00:04 1759 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 2026-07-05T22:00:04 1760 0007503913 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.24 2026-07-05T22:00:04 1761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 551.26 2026-07-05T22:00:04 1762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 603.57 2026-07-05T22:00:04 1763 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 2026-07-05T22:00:04 1764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 233.64 2026-07-05T22:00:04 1765 APV7483238 2025-08-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1350.0 2026-07-05T22:00:04 1766 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 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-05T22:00:04 1767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 847.34 2026-07-05T22:00:04 1768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 1225.45 2026-07-05T22:00:04 1769 0007476256 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1770 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 110.26 2026-07-05T22:00:04 1771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420708 MARLA R PETIT 788.92 2026-07-05T22:00:04 1772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411701 MEGAN LATURNER 677.17 2026-07-05T22:00:04 1773 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 2026-07-05T22:00:04 1774 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1445.96 2026-07-05T22:00:04 1775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 656.33 2026-07-05T22:00:04 1776 APV7491886 2025-09-05T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 22.0 2026-07-05T22:00:04 1777 APV7508344 2025-09-30T00:00:00 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 811790.19 2026-07-05T22:00:04 1778 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 2026-07-05T22:00:04 1779 APV7501129 2025-09-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 136960.0 2026-07-05T22:00:04 1780 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 2026-07-05T22:00:04 1781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 366.29 2026-07-05T22:00:04 1782 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 2026-07-05T22:00:04 1783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 201.19 2026-07-05T22:00:04 1784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 402.38 2026-07-05T22:00:04 1785 EXV7506548 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.85 2026-07-05T22:00:04 1786 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 28826.37 2026-07-05T22:00:04 1787 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 2026-07-05T22:00:04 1788 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-07-05T22:00:04 1789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396224 KATHY DIANE LARD 743.94 2026-07-05T22:00:04 1790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 350.46 2026-07-05T22:00:04 1791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 627.11 2026-07-05T22:00:04 1792 0007469996 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82569.95 2026-07-05T22:00:04 1793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 155.76 2026-07-05T22:00:04 1794 0007467884 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 480.18 2026-07-05T22:00:04 1795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 482.85 2026-07-05T22:00:04 1796 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 1797 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057463 CITY OF PLYMOUTH 41985.8 2026-07-05T22:00:04 1798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 221.31 2026-07-05T22:00:04 1799 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 43141.52 2026-07-05T22:00:04 1800 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1801 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 2026-07-05T22:00:04 1802 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 Other "" "" General Ledger Entry 8.04 2026-07-05T22:00:04 1803 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 30671.39 2026-07-05T22:00:04 1804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435991 ALICIA MILLER 745.01 2026-07-05T22:00:04 1805 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 3094.39 2026-07-05T22:00:04 1806 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 Other "" "" General Ledger Entry 2.9 2026-07-05T22:00:04 1807 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 2026-07-05T22:00:04 1808 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 2026-07-05T22:00:04 1809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401053 LEVI SHANE FITZGERALD 720.97 2026-07-05T22:00:04 1810 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 2026-07-05T22:00:04 1811 0007486661 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.22 2026-07-05T22:00:04 1812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 272.58 2026-07-05T22:00:04 1813 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 2026-07-05T22:00:04 1814 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 - Basic Grants to States General Ledger Entry 28.54 2026-07-05T22:00:04 1815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1226.61 2026-07-05T22:00:04 1816 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 Other "" "" General Ledger Entry 1569.61 2026-07-05T22:00:04 1817 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 2026-07-05T22:00:04 1818 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 2026-07-05T22:00:04 1819 0007478250 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-07-05T22:00:04 1820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 219.3 2026-07-05T22:00:04 1821 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1458.3 2026-07-05T22:00:04 1823 0007478233 2025-08-15T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 387415.54 2026-07-05T22:00:04 1824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 301.78 2026-07-05T22:00:04 1825 APV7448555 2025-07-09T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 28.99 2026-07-05T22:00:04 1826 0007471867 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -436.78 2026-07-05T22:00:04 1827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 364.35 2026-07-05T22:00:04 1828 APV7493720 2025-09-09T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 70.24 2026-07-05T22:00:04 1829 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 2026-07-05T22:00:04 1830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429548 EVA ROBINSON 525.88 2026-07-05T22:00:04 1831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 308.79 2026-07-05T22:00:04 1832 APV7503342 2025-09-23T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 68284.8 2026-07-05T22:00:04 1833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 563.34 2026-07-05T22:00:04 1834 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 2026-07-05T22:00:04 1835 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 48431.51 2026-07-05T22:00:04 1836 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 Other "" "" 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-07-05T22:00:04 1837 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 2026-07-05T22:00:04 1838 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 2026-07-05T22:00:04 1839 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 2026-07-05T22:00:04 1840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 140.83 2026-07-05T22:00:04 1841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 402.38 2026-07-05T22:00:04 1842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 406.14 2026-07-05T22:00:04 1843 APV7486873 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2294.68 2026-07-05T22:00:04 1844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 251.49 2026-07-05T22:00:04 1845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 221.31 2026-07-05T22:00:04 1846 APV7461049 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 795.6 2026-07-05T22:00:04 1847 APV7463613 2025-07-23T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 807.67 2026-07-05T22:00:04 1848 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 4030.52 2026-07-05T22:00:04 1849 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 Other "" "" General Ledger Entry 209.83 2026-07-05T22:00:04 1850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 702.76 2026-07-05T22:00:04 1851 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418576 CASEY JANETTE MILLER 1349.77 2026-07-05T22:00:04 1852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 241.02 2026-07-05T22:00:04 1853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 895.62 2026-07-05T22:00:04 1854 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 2026-07-05T22:00:04 1855 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 2026-07-05T22:00:04 1856 APV7486922 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 27962.0 2026-07-05T22:00:04 1857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 365.06 2026-07-05T22:00:04 1858 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1067.65 2026-07-05T22:00:04 1859 APV7463706 2025-07-24T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 427352.8 2026-07-05T22:00:04 1860 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 5633.75 2026-07-05T22:00:04 1861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 219.3 2026-07-05T22:00:04 1862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 241.42 2026-07-05T22:00:04 1863 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 Other "" "" General Ledger Entry 184.29 2026-07-05T22:00:04 1864 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 2026-07-05T22:00:04 1865 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 2026-07-05T22:00:04 1866 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 0000071210 MERIDIAN MEDICAL SERVICES INC 382.0 2026-07-05T22:00:04 1867 APV7463578 2025-07-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1139.33 2026-07-05T22:00:04 1868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 194.7 2026-07-05T22:00:04 1869 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-07-05T22:00:04 1870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 441.21 2026-07-05T22:00:04 1871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 214.17 2026-07-05T22:00:04 1872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 272.58 2026-07-05T22:00:04 1873 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 1874 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 174700.22 2026-07-05T22:00:04 1875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 724.29 2026-07-05T22:00:04 1876 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 State Wildlife Grants General Ledger Entry 66.1 2026-07-05T22:00:04 1877 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1077.92 2026-07-05T22:00:04 1878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 402.38 2026-07-05T22:00:04 1879 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 1880 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000158760 SHERMAN D FOSNIGHT 543.42 2026-07-05T22:00:04 1881 0007458967 2025-07-17T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.4 2026-07-05T22:00:04 1882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 301.79 2026-07-05T22:00:04 1883 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 2026-07-05T22:00:04 1884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 321.25 2026-07-05T22:00:04 1885 0007501789 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1886 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.26 2026-07-05T22:00:04 1887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1364.27 2026-07-05T22:00:04 1888 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 0000286709 JARED OUTCALT 708.0 2026-07-05T22:00:04 1889 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 61472.0 2026-07-05T22:00:04 1890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417390 CHRISTINA DELANEY 684.85 2026-07-05T22:00:04 1891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433269 SAMANTHA BRIGGS SMITH 941.57 2026-07-05T22:00:04 1892 APV7449464 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4867.7 2026-07-05T22:00:04 1893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1754.44 2026-07-05T22:00:04 1894 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 2026-07-05T22:00:04 1895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 100.6 2026-07-05T22:00:04 1896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 486.75 2026-07-05T22:00:04 1897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 377.23 2026-07-05T22:00:04 1898 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 2026-07-05T22:00:04 1899 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 2026-07-05T22:00:04 1900 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 458534.48 2026-07-05T22:00:04 1901 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 2026-07-05T22:00:04 1902 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 Other "" "" General Ledger Entry 0.98 2026-07-05T22:00:04 1903 0007475454 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3932027.61 2026-07-05T22:00:04 1904 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 2026-07-05T22:00:04 1905 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 2026-07-05T22:00:04 1906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 241.03 2026-07-05T22:00:04 1907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 449.76 2026-07-05T22:00:04 1908 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 4612.06 2026-07-05T22:00:04 1909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413929 HOROLD L COPES SR 989.26 2026-07-05T22:00:04 1910 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 385.41 2026-07-05T22:00:04 1911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 201.19 2026-07-05T22:00:04 1912 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.37 2026-07-05T22:00:04 1913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 442.61 2026-07-05T22:00:04 1914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 321.91 2026-07-05T22:00:04 1915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 720.26 2026-07-05T22:00:04 1916 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 2026-07-05T22:00:04 1917 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 Other "" "" General Ledger Entry 1565.71 2026-07-05T22:00:04 1918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 402.38 2026-07-05T22:00:04 1919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 100.6 2026-07-05T22:00:04 1920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 704.16 2026-07-05T22:00:04 1921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1040.56 2026-07-05T22:00:04 1922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 333.18 2026-07-05T22:00:04 1923 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 2026-07-05T22:00:04 1924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 330.99 2026-07-05T22:00:04 1925 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 Other "" "" General Ledger Entry 2777.3 2026-07-05T22:00:04 1926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 238.01 2026-07-05T22:00:04 1927 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 Other "" "" 0000119208 WEX BANK 977.42 2026-07-05T22:00:04 1928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 488.36 2026-07-05T22:00:04 1929 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 13812.55 2026-07-05T22:00:04 1930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 194.7 2026-07-05T22:00:04 1931 0007442646 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4540.6 2026-07-05T22:00:04 1932 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 2636.21 2026-07-05T22:00:04 1933 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 2026-07-05T22:00:04 1934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 181.07 2026-07-05T22:00:04 1935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 548.44 2026-07-05T22:00:04 1936 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 2026-07-05T22:00:04 1937 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 2026-07-05T22:00:04 1938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336768 SAHARA WILLIAMS 528.52 2026-07-05T22:00:04 1939 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 12409.81 2026-07-05T22:00:04 1940 APV7496575 2025-09-12T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000276632 BRUKER SCIENTIFIC LLC 26400.0 2026-07-05T22:00:04 1941 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 2026-07-05T22:00:04 1942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 489.7 2026-07-05T22:00:04 1943 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 179.82 2026-07-05T22:00:04 1944 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 3760.0 2026-07-05T22:00:04 1945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 194.7 2026-07-05T22:00:04 1946 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 1000.0 2026-07-05T22:00:04 1947 0007493380 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.24 2026-07-05T22:00:04 1948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430714 ERICK HORNING 3218.1 2026-07-05T22:00:04 1949 0007486642 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1950 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 3508.8 2026-07-05T22:00:04 1951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 100.6 2026-07-05T22:00:04 1952 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 2026-07-05T22:00:04 1953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 201.19 2026-07-05T22:00:04 1954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2233.21 2026-07-05T22:00:04 1955 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365603 MARIA VANNICE 705.21 2026-07-05T22:00:04 1956 HCM7464942 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.05 2026-07-05T22:00:04 1957 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 2026-07-05T22:00:04 1958 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 Other "" "" 0000019192 WEST PUBLISHING CORP 16.82 2026-07-05T22:00:04 1959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 120.71 2026-07-05T22:00:04 1960 EXV7500523 2025-09-11T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 1961 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 2026-07-05T22:00:04 1962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 865.12 2026-07-05T22:00:04 1963 APV7485002 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3540.0 2026-07-05T22:00:04 1964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1353.4 2026-07-05T22:00:04 1965 0007483768 2025-08-25T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 408.43 2026-07-05T22:00:04 1966 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 522725.89 2026-07-05T22:00:04 1967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 1241.54 2026-07-05T22:00:04 1968 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 2026-07-05T22:00:04 1969 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1207.29 2026-07-05T22:00:04 1970 APV7457549 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -3780.71 2026-07-05T22:00:04 1971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 523.09 2026-07-05T22:00:04 1972 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.08 2026-07-05T22:00:04 1973 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 0000428404 5 HEALTH LLC 165.0 2026-07-05T22:00:04 1974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 1609.52 2026-07-05T22:00:04 1975 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 109.82 2026-07-05T22:00:04 1976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 2109.18 2026-07-05T22:00:04 1977 0007504810 2025-09-25T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 1978 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431130 MATTHEW MEYER 923.66 2026-07-05T22:00:04 1979 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 80794.61 2026-07-05T22:00:04 1980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 772.57 2026-07-05T22:00:04 1981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 870.12 2026-07-05T22:00:04 1982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1098.9 2026-07-05T22:00:04 1983 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 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-05T22:00:04 1984 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 798.68 2026-07-05T22:00:04 1985 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 2026-07-05T22:00:04 1986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 584.1 2026-07-05T22:00:04 1987 APV7448555 2025-07-09T00:00:00 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 0000057167 US BANK 300.0 2026-07-05T22:00:04 1988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 402.38 2026-07-05T22:00:04 1989 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 2026-07-05T22:00:04 1990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 315.67 2026-07-05T22:00:04 1991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428709 EMILY AFFHOLTER 1945.91 2026-07-05T22:00:04 1992 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 0000193722 VALPARAISO COMM SCHOOL TREAS 5485.84 2026-07-05T22:00:04 1993 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 0000121856 ANDERSON COMM SCHOOL TREASURER 296039.42 2026-07-05T22:00:04 1994 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 62839.37 2026-07-05T22:00:04 1995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406756 LORI PATE 705.21 2026-07-05T22:00:04 1996 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 31859.72 2026-07-05T22:00:04 1997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412482 MICHAEL DAVID STEIMEL 1424.83 2026-07-05T22:00:04 1998 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 392.84 2026-07-05T22:00:04 1999 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 2026-07-05T22:00:04 2000 APV7496582 2025-09-12T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 116191.85 2026-07-05T22:00:04 2001 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 2026-07-05T22:00:04 2002 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 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-05T22:00:04 2003 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 2026-07-05T22:00:04 2004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 319.09 2026-07-05T22:00:04 2005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 441.21 2026-07-05T22:00:04 2006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 241.43 2026-07-05T22:00:04 2007 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN -26671.4 2026-07-05T22:00:04 2008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 97.35 2026-07-05T22:00:04 2009 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 2026-07-05T22:00:04 2010 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 2026-07-05T22:00:04 2011 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 5623.43 2026-07-05T22:00:04 2012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 80.48 2026-07-05T22:00:04 2013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 194.7 2026-07-05T22:00:04 2014 APV7491943 2025-09-05T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 61125.0 2026-07-05T22:00:04 2015 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193768 CLOVERDALE CLERK-TREASURER 6029.55 2026-07-05T22:00:04 2016 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 0000226218 SS FRANCIS and CLARE 9283.05 2026-07-05T22:00:04 2017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 846.36 2026-07-05T22:00:04 2018 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 2026-07-05T22:00:04 2019 APV7459341 2025-07-17T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 3700.0 2026-07-05T22:00:04 2020 APV7469368 2025-08-01T00:00:00 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 191.85 2026-07-05T22:00:04 2021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 402.38 2026-07-05T22:00:04 2022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1244.56 2026-07-05T22:00:04 2023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 305.48 2026-07-05T22:00:04 2024 0007477283 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52105.0 2026-07-05T22:00:04 2025 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 2026-07-05T22:00:04 2026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 627.11 2026-07-05T22:00:04 2027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 730.13 2026-07-05T22:00:04 2028 0007442661 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6905.82 2026-07-05T22:00:04 2029 ARD7445984 2025-07-08T00:00:00 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 -19191.68 2026-07-05T22:00:04 2030 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 31397.62 2026-07-05T22:00:04 2031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 784.65 2026-07-05T22:00:04 2032 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 2026-07-05T22:00:04 2033 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060566 RADIOLOGY OF INDIANA PC 150.46 2026-07-05T22:00:04 2034 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 2026-07-05T22:00:04 2035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 311.52 2026-07-05T22:00:04 2036 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 2026-07-05T22:00:04 2037 HCM7491357 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.77 2026-07-05T22:00:04 2038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 1875.14 2026-07-05T22:00:04 2039 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 2026-07-05T22:00:04 2040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426891 LEVI GILBERT 528.53 2026-07-05T22:00:04 2041 0007493380 2025-09-09T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 2042 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 12500.38 2026-07-05T22:00:04 2043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1207.14 2026-07-05T22:00:04 2044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 339.21 2026-07-05T22:00:04 2045 0007462600 2025-07-23T00:00:00 2026 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2046 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 Other "" "" General Ledger Entry 449.97 2026-07-05T22:00:04 2047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404847 NICK JAMES 662.76 2026-07-05T22:00:04 2048 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.64 2026-07-05T22:00:04 2049 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 2026-07-05T22:00:04 2050 APV7484037 2025-08-25T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373476 POND MASTERS OF INDIANA 250.0 2026-07-05T22:00:04 2051 APC7445721 2025-07-08T00:00:00 2026 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000072862 NAPSR -1350.0 2026-07-05T22:00:04 2052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1307.73 2026-07-05T22:00:04 2053 APV7496663 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.86 2026-07-05T22:00:04 2054 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 Other "" "" General Ledger Entry 285.15 2026-07-05T22:00:04 2055 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 0000077418 ELKHART COMM SCHL TREASURER 1655.08 2026-07-05T22:00:04 2056 0007474393 2025-08-11T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Other "" "" General Ledger Entry 99.55 2026-07-05T22:00:04 2057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 876.15 2026-07-05T22:00:04 2058 APV7505117 2025-09-25T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 146765.0 2026-07-05T22:00:04 2059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 160.95 2026-07-05T22:00:04 2060 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 2026-07-05T22:00:04 2061 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 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-05T22:00:04 2062 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 2026-07-05T22:00:04 2063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 201.19 2026-07-05T22:00:04 2064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 342.02 2026-07-05T22:00:04 2065 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 10329.98 2026-07-05T22:00:04 2066 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 9613.14 2026-07-05T22:00:04 2067 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 2026-07-05T22:00:04 2068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 699.74 2026-07-05T22:00:04 2069 0007477289 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15853.5 2026-07-05T22:00:04 2070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 406.34 2026-07-05T22:00:04 2071 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 8293.39 2026-07-05T22:00:04 2072 HCM7482874 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 635.49 2026-07-05T22:00:04 2073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 233.64 2026-07-05T22:00:04 2074 HCM7455710 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 390.3 2026-07-05T22:00:04 2075 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 0000276706 PCG-INDIANA INC. 58550.5 2026-07-05T22:00:04 2076 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 2026-07-05T22:00:04 2077 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2078 APV7500189 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 25.14 2026-07-05T22:00:04 2079 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 2026-07-05T22:00:04 2080 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 Other "" "" General Ledger Entry 411.1 2026-07-05T22:00:04 2081 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 2026-07-05T22:00:04 2082 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 2026-07-05T22:00:04 2083 0007503997 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4913.63 2026-07-05T22:00:04 2084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 724.29 2026-07-05T22:00:04 2085 0007466942 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.15 2026-07-05T22:00:04 2086 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 0000116646 NORTON HEALTHCARE 14.0 2026-07-05T22:00:04 2087 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 420.18 2026-07-05T22:00:04 2088 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) 0000121570 VINCENNES COMM SCHL CORP 11082.11 2026-07-05T22:00:04 2089 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425588 LOGAN RANDALL MARTIN HARDY 699.73 2026-07-05T22:00:04 2090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 198.57 2026-07-05T22:00:04 2091 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2281.02 2026-07-05T22:00:04 2092 0007503992 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.26 2026-07-05T22:00:04 2093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 300.81 2026-07-05T22:00:04 2094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 362.14 2026-07-05T22:00:04 2095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1460.25 2026-07-05T22:00:04 2096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 342.42 2026-07-05T22:00:04 2097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 352.08 2026-07-05T22:00:04 2098 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-07-05T22:00:04 2099 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 2026-07-05T22:00:04 2100 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11590.0 2026-07-05T22:00:04 2101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 241.43 2026-07-05T22:00:04 2102 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 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-05T22:00:04 2103 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 344.34 2026-07-05T22:00:04 2104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 330.99 2026-07-05T22:00:04 2105 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 2026-07-05T22:00:04 2106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 267.58 2026-07-05T22:00:04 2107 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 1250.0 2026-07-05T22:00:04 2108 0007474357 2025-08-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-05T22:00:04 2109 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 43835.06 2026-07-05T22:00:04 2110 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 2026-07-05T22:00:04 2111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 292.05 2026-07-05T22:00:04 2112 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 0000193722 VALPARAISO COMM SCHOOL TREAS 1207.22 2026-07-05T22:00:04 2113 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 2026-07-05T22:00:04 2114 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 6891.26 2026-07-05T22:00:04 2115 0007493380 2025-09-09T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 2116 0007496179 2025-09-12T00:00:00 2026 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2117 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 106580.62 2026-07-05T22:00:04 2118 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 2026-07-05T22:00:04 2119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 150.89 2026-07-05T22:00:04 2120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 366.27 2026-07-05T22:00:04 2121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 420.17 2026-07-05T22:00:04 2122 0007482981 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2123 ARD7498487 2025-09-16T00:00:00 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5125.0 2026-07-05T22:00:04 2124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 194.7 2026-07-05T22:00:04 2125 0007490377 2025-09-04T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -461.73 2026-07-05T22:00:04 2126 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7206.67 2026-07-05T22:00:04 2127 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 Other "" "" General Ledger Entry -0.27 2026-07-05T22:00:04 2128 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 2026-07-05T22:00:04 2129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1368.09 2026-07-05T22:00:04 2130 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 2026-07-05T22:00:04 2131 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 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-05T22:00:04 2132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 563.33 2026-07-05T22:00:04 2133 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 2026-07-05T22:00:04 2134 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 102714.4 2026-07-05T22:00:04 2135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419040 RONALD WAYNE HUGHES II 2556.73 2026-07-05T22:00:04 2136 HCM7455696 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-07-05T22:00:04 2137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 441.21 2026-07-05T22:00:04 2138 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 2026-07-05T22:00:04 2139 APV7492826 2025-09-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083253 SHELBY COUNTY SWCD 12122.1 2026-07-05T22:00:04 2140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 201.19 2026-07-05T22:00:04 2141 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 699.74 2026-07-05T22:00:04 2142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 877.19 2026-07-05T22:00:04 2143 EXV7483504 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.02 2026-07-05T22:00:04 2144 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 2026-07-05T22:00:04 2145 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 2026-07-05T22:00:04 2146 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 54860.4 2026-07-05T22:00:04 2147 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 2026-07-05T22:00:04 2148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1086.43 2026-07-05T22:00:04 2149 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 2026-07-05T22:00:04 2150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410096 BRENDA MILLER 589.68 2026-07-05T22:00:04 2151 APV7487899 2025-08-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 2325.0 2026-07-05T22:00:04 2152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 362.14 2026-07-05T22:00:04 2153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 536.37 2026-07-05T22:00:04 2154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 194.7 2026-07-05T22:00:04 2155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 292.05 2026-07-05T22:00:04 2156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 301.78 2026-07-05T22:00:04 2157 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 2026-07-05T22:00:04 2158 HCM7482886 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8936.26 2026-07-05T22:00:04 2159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387543 CINDY A LACKEY 1302.1 2026-07-05T22:00:04 2160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 782.3 2026-07-05T22:00:04 2161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 876.15 2026-07-05T22:00:04 2162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 100.6 2026-07-05T22:00:04 2163 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 2026-07-05T22:00:04 2164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 100.59 2026-07-05T22:00:04 2165 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 Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 2890.8 2026-07-05T22:00:04 2166 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 2026-07-05T22:00:04 2167 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427566 KIHANNA EATON 1502.75 2026-07-05T22:00:04 2168 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 2026-07-05T22:00:04 2169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 1844.91 2026-07-05T22:00:04 2170 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 2026-07-05T22:00:04 2171 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419397 BRIAN GORDON FERRELL 967.96 2026-07-05T22:00:04 2172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 720.39 2026-07-05T22:00:04 2173 0007503010 2025-09-23T00:00:00 2026 1 659270 Data 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 2.97 2026-07-05T22:00:04 2174 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 9861.11 2026-07-05T22:00:04 2175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 1071.74 2026-07-05T22:00:04 2176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 929.1 2026-07-05T22:00:04 2177 0007475335 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10151.21 2026-07-05T22:00:04 2178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 502.97 2026-07-05T22:00:04 2179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 801.94 2026-07-05T22:00:04 2180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 201.19 2026-07-05T22:00:04 2181 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 2026-07-05T22:00:04 2182 EXV7508687 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 667.35 2026-07-05T22:00:04 2183 APV7443737 2025-07-03T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 68.0 2026-07-05T22:00:04 2184 0007442548 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-05T22:00:04 2185 APV7496622 2025-09-12T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 41.36 2026-07-05T22:00:04 2186 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 2026-07-05T22:00:04 2187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 247.47 2026-07-05T22:00:04 2188 APV7463661 2025-07-24T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000057692 ELSEVIER INC 2315.0 2026-07-05T22:00:04 2189 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 2190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 120.71 2026-07-05T22:00:04 2191 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426043 ASHLEY LUKER 576.99 2026-07-05T22:00:04 2192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 583.45 2026-07-05T22:00:04 2193 APV7463578 2025-07-24T00:00:00 2026 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 329.33 2026-07-05T22:00:04 2194 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 30337.85 2026-07-05T22:00:04 2195 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 2026-07-05T22:00:04 2196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 1543.93 2026-07-05T22:00:04 2197 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429055 MELISSA MURRAY 2121.57 2026-07-05T22:00:04 2198 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 Rehabilitation Services Client Assistance Program General Ledger Entry 2.21 2026-07-05T22:00:04 2199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 402.38 2026-07-05T22:00:04 2200 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 Other "" "" General Ledger Entry 113.72 2026-07-05T22:00:04 2201 0007442665 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1459.52 2026-07-05T22:00:04 2202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 281.67 2026-07-05T22:00:04 2203 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.68 2026-07-05T22:00:04 2204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1971.66 2026-07-05T22:00:04 2205 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 2026-07-05T22:00:04 2206 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 Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 263.85 2026-07-05T22:00:04 2207 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 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-07-05T22:00:04 2208 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398477 MORGAN JOHNSON 699.73 2026-07-05T22:00:04 2209 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 2004.99 2026-07-05T22:00:04 2210 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 Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 2211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1907.89 2026-07-05T22:00:04 2212 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 Other "" "" General Ledger Entry 199.31 2026-07-05T22:00:04 2213 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 2026-07-05T22:00:04 2214 APV7508202 2025-09-30T00:00:00 2026 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000422272 ROYAL MEDIA NETWORK INC 1197.0 2026-07-05T22:00:04 2215 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 2026-07-05T22:00:04 2216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421899 JEREMY POLK 554.9 2026-07-05T22:00:04 2217 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 2026-07-05T22:00:04 2218 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 33878.53 2026-07-05T22:00:04 2219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 560.11 2026-07-05T22:00:04 2220 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 923.67 2026-07-05T22:00:04 2221 APV7490718 2025-09-04T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000057167 US BANK 45.58 2026-07-05T22:00:04 2222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 892.68 2026-07-05T22:00:04 2223 APV7478545 2025-08-15T00:00:00 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. 5898.75 2026-07-05T22:00:04 2224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 136.29 2026-07-05T22:00:04 2225 APV7484030 2025-08-25T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 8.64 2026-07-05T22:00:04 2226 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 2026-07-05T22:00:04 2227 0007474357 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-07-05T22:00:04 2228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 301.78 2026-07-05T22:00:04 2229 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 2026-07-05T22:00:04 2230 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 2026-07-05T22:00:04 2231 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 371861.1 2026-07-05T22:00:04 2232 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 2233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 804.76 2026-07-05T22:00:04 2234 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 2026-07-05T22:00:04 2235 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 0000121450 BROWNSTOWN CENT COM SCHL TREAS 30352.03 2026-07-05T22:00:04 2236 APV7500175 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 69926.32 2026-07-05T22:00:04 2237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 824.88 2026-07-05T22:00:04 2238 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25201.88 2026-07-05T22:00:04 2239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 201.19 2026-07-05T22:00:04 2240 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 2026-07-05T22:00:04 2241 EXV7488286 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.91 2026-07-05T22:00:04 2242 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 2243 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 2026-07-05T22:00:04 2244 APV7461973 2025-07-22T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-07-05T22:00:04 2245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419159 VICKEY L LITTLE 680.63 2026-07-05T22:00:04 2246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 253.11 2026-07-05T22:00:04 2247 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 5894.24 2026-07-05T22:00:04 2248 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 2026-07-05T22:00:04 2249 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 Other "" "" General Ledger Entry 3.3 2026-07-05T22:00:04 2250 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 2026-07-05T22:00:04 2251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 351.48 2026-07-05T22:00:04 2252 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 0000311007 HEARCARE CONNECTION INC 101.0 2026-07-05T22:00:04 2253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 60.36 2026-07-05T22:00:04 2254 0007496314 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.87 2026-07-05T22:00:04 2255 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -69201.07 2026-07-05T22:00:04 2256 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 Other "" "" General Ledger Entry 232.62 2026-07-05T22:00:04 2257 0007466970 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2258 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 2026-07-05T22:00:04 2259 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 57837.24 2026-07-05T22:00:04 2260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 855.06 2026-07-05T22:00:04 2261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 241.03 2026-07-05T22:00:04 2262 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 210806.19 2026-07-05T22:00:04 2263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 179.46 2026-07-05T22:00:04 2264 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 2026-07-05T22:00:04 2265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 231.37 2026-07-05T22:00:04 2266 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 Other "" "" General Ledger Entry 2000.0 2026-07-05T22:00:04 2267 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 2026-07-05T22:00:04 2268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 543.21 2026-07-05T22:00:04 2269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432286 PAM COLE 60.36 2026-07-05T22:00:04 2270 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.46 2026-07-05T22:00:04 2271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 885.23 2026-07-05T22:00:04 2272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2461.0 2026-07-05T22:00:04 2273 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 229073.53 2026-07-05T22:00:04 2274 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 60.87 2026-07-05T22:00:04 2275 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000431548 DELTA INSTITUTE 8907.21 2026-07-05T22:00:04 2276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 301.78 2026-07-05T22:00:04 2277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 321.91 2026-07-05T22:00:04 2278 0007458154 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 Other "" "" General Ledger Entry 437.65 2026-07-05T22:00:04 2279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1071.63 2026-07-05T22:00:04 2280 0007469133 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2281 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2018.73 2026-07-05T22:00:04 2282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 2571.8 2026-07-05T22:00:04 2283 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10699.17 2026-07-05T22:00:04 2284 HCM7464981 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.31 2026-07-05T22:00:04 2285 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380560 JILL LAWALIN 2098.74 2026-07-05T22:00:04 2286 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 2026-07-05T22:00:04 2287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 603.57 2026-07-05T22:00:04 2288 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 2026-07-05T22:00:04 2289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 839.17 2026-07-05T22:00:04 2290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 389.4 2026-07-05T22:00:04 2291 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 2026-07-05T22:00:04 2292 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 122146.34 2026-07-05T22:00:04 2293 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 Other "" "" General Ledger Entry -0.29 2026-07-05T22:00:04 2294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 631.33 2026-07-05T22:00:04 2295 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.96 2026-07-05T22:00:04 2296 0007456015 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.11 2026-07-05T22:00:04 2297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 260.14 2026-07-05T22:00:04 2298 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 Other "" "" General Ledger Entry 0.21 2026-07-05T22:00:04 2299 HCM7491345 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2823.32 2026-07-05T22:00:04 2300 APV7496663 2025-09-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 309771.56 2026-07-05T22:00:04 2301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 389.4 2026-07-05T22:00:04 2302 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13559.98 2026-07-05T22:00:04 2303 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 2026-07-05T22:00:04 2304 APV7449465 2025-07-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 46720.0 2026-07-05T22:00:04 2305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 871.36 2026-07-05T22:00:04 2306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436254 KATE BEARD 913.53 2026-07-05T22:00:04 2307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 281.67 2026-07-05T22:00:04 2308 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 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-07-05T22:00:04 2309 APV7443876 2025-07-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 79885.35 2026-07-05T22:00:04 2310 0007445408 2025-07-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1825.2 2026-07-05T22:00:04 2311 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2732.86 2026-07-05T22:00:04 2312 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 2026-07-05T22:00:04 2313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 194.7 2026-07-05T22:00:04 2314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336768 SAHARA WILLIAMS 528.53 2026-07-05T22:00:04 2315 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296202 TAUBER LAW OFFICES 1000.0 2026-07-05T22:00:04 2316 HCM7482848 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.14 2026-07-05T22:00:04 2317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 683.64 2026-07-05T22:00:04 2318 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 2026-07-05T22:00:04 2319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 221.31 2026-07-05T22:00:04 2320 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 Other "" "" General Ledger Entry 8.09 2026-07-05T22:00:04 2321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 942.78 2026-07-05T22:00:04 2322 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 2026-07-05T22:00:04 2323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 778.8 2026-07-05T22:00:04 2324 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 2026-07-05T22:00:04 2325 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-05T22:00:04 2326 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 2026-07-05T22:00:04 2327 0007500755 2025-09-19T00:00:00 2026 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2328 HCM7501661 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.88 2026-07-05T22:00:04 2329 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417735 TOMMY DURHAM 3911.8 2026-07-05T22:00:04 2330 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 2868.36 2026-07-05T22:00:04 2331 0007475460 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-07-05T22:00:04 2332 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 2026-07-05T22:00:04 2333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 100.6 2026-07-05T22:00:04 2334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 1378.35 2026-07-05T22:00:04 2335 APV7480340 2025-08-19T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.69 2026-07-05T22:00:04 2336 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 2026-07-05T22:00:04 2337 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 8099.37 2026-07-05T22:00:04 2338 APV7455110 2025-07-11T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 3046.9 2026-07-05T22:00:04 2339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 584.1 2026-07-05T22:00:04 2340 0007485636 2025-08-27T00:00:00 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 84.66 2026-07-05T22:00:04 2341 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 State Energy Program General Ledger Entry 3237.35 2026-07-05T22:00:04 2342 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.39 2026-07-05T22:00:04 2343 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 2026-07-05T22:00:04 2344 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-05T22:00:04 2345 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 State Wildlife Grants General Ledger Entry 110.56 2026-07-05T22:00:04 2346 APV7467158 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 17990.46 2026-07-05T22:00:04 2347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 150.89 2026-07-05T22:00:04 2348 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 2026-07-05T22:00:04 2349 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 2026-07-05T22:00:04 2350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 428.34 2026-07-05T22:00:04 2351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 408.87 2026-07-05T22:00:04 2352 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 43909.74 2026-07-05T22:00:04 2353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 60.35 2026-07-05T22:00:04 2354 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 240784.87 2026-07-05T22:00:04 2355 APV7486031 2025-08-27T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2825.11 2026-07-05T22:00:04 2356 APV7443763 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000404470 BARNWELL FORESTRY 11147.0 2026-07-05T22:00:04 2357 0007488501 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 75.57 2026-07-05T22:00:04 2358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 2657.52 2026-07-05T22:00:04 2359 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 2026-07-05T22:00:04 2360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 656.33 2026-07-05T22:00:04 2361 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 2026-07-05T22:00:04 2362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 3682.99 2026-07-05T22:00:04 2363 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-07-05T22:00:04 2364 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 5168.0 2026-07-05T22:00:04 2365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 402.38 2026-07-05T22:00:04 2366 APV7506073 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386700 NASCO EDUCATION LLC 14668.28 2026-07-05T22:00:04 2367 APV7483138 2025-08-22T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1499.1 2026-07-05T22:00:04 2368 APV7455091 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000347223 IT MOTHERSHIP LLC 12250.0 2026-07-05T22:00:04 2369 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 2026-07-05T22:00:04 2370 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 Hazard Mitigation Grant General Ledger Entry 2.4 2026-07-05T22:00:04 2371 APV7492584 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 7644.06 2026-07-05T22:00:04 2372 APV7503184 2025-09-23T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC -9756.46 2026-07-05T22:00:04 2373 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 Other "" "" General Ledger Entry 11323.13 2026-07-05T22:00:04 2374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 382.26 2026-07-05T22:00:04 2375 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 2026-07-05T22:00:04 2376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418033 CRYSTAL MARIE HAMEL 525.88 2026-07-05T22:00:04 2377 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6002.89 2026-07-05T22:00:04 2378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406756 LORI PATE 728.71 2026-07-05T22:00:04 2379 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 2026-07-05T22:00:04 2380 APV7463598 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13976.91 2026-07-05T22:00:04 2381 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 31364.69 2026-07-05T22:00:04 2382 APV7488962 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 10517.07 2026-07-05T22:00:04 2383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 756.88 2026-07-05T22:00:04 2384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1810.71 2026-07-05T22:00:04 2385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434906 CARLOS RIVERA 1556.0 2026-07-05T22:00:04 2386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 389.4 2026-07-05T22:00:04 2387 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 2026-07-05T22:00:04 2388 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 2026-07-05T22:00:04 2389 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 2105.4 2026-07-05T22:00:04 2390 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 2026-07-05T22:00:04 2391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 232.37 2026-07-05T22:00:04 2392 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 2026-07-05T22:00:04 2393 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 2026-07-05T22:00:04 2394 0007483800 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -15203.96 2026-07-05T22:00:04 2395 APV7449464 2025-07-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 2048.33 2026-07-05T22:00:04 2396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 1569.28 2026-07-05T22:00:04 2397 INV7483542 2025-08-22T00:00:00 2026 1 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.31 2026-07-05T22:00:04 2398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 424.45 2026-07-05T22:00:04 2399 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 502.98 2026-07-05T22:00:04 2401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1051.38 2026-07-05T22:00:04 2402 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 2026-07-05T22:00:04 2403 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 431427.74 2026-07-05T22:00:04 2404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 292.05 2026-07-05T22:00:04 2405 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 2026-07-05T22:00:04 2406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 230.33 2026-07-05T22:00:04 2407 ARD7506298 2025-09-26T00:00:00 2026 1 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -12750.43 2026-07-05T22:00:04 2408 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 0000070166 EXPERT EYECARE PC 14.0 2026-07-05T22:00:04 2409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 120.72 2026-07-05T22:00:04 2410 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 2026-07-05T22:00:04 2411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 449.76 2026-07-05T22:00:04 2412 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 2026-07-05T22:00:04 2413 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 Other "" "" General Ledger Entry 263.33 2026-07-05T22:00:04 2414 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 814.63 2026-07-05T22:00:04 2416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 201.19 2026-07-05T22:00:04 2417 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5998.08 2026-07-05T22:00:04 2418 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10627.91 2026-07-05T22:00:04 2419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 362.14 2026-07-05T22:00:04 2420 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 397884.36 2026-07-05T22:00:04 2421 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 2026-07-05T22:00:04 2422 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 2026-07-05T22:00:04 2423 APV7489818 2025-09-03T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1032031.61 2026-07-05T22:00:04 2424 APV7493780 2025-09-09T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 787795.48 2026-07-05T22:00:04 2425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-07-05T22:00:04 2426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 241.02 2026-07-05T22:00:04 2427 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4475.07 2026-07-05T22:00:04 2428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393291 CHRISTOPHER C TROEGER 241.03 2026-07-05T22:00:04 2429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 455.9 2026-07-05T22:00:04 2430 APV7482219 2025-08-21T00:00:00 2026 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 58103.14 2026-07-05T22:00:04 2431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 502.98 2026-07-05T22:00:04 2432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 684.85 2026-07-05T22:00:04 2433 0007484844 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2434 APV7479385 2025-08-18T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2033.2 2026-07-05T22:00:04 2435 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 2026-07-05T22:00:04 2436 HCM7473546 2025-08-13T00:00:00 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 688.99 2026-07-05T22:00:04 2437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419565 DESHA J ROBINSON 528.52 2026-07-05T22:00:04 2438 APV7484154 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 465.0 2026-07-05T22:00:04 2439 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 2440 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 2026-07-05T22:00:04 2441 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 2026-07-05T22:00:04 2442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 373.81 2026-07-05T22:00:04 2443 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 2026-07-05T22:00:04 2444 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-07-05T22:00:04 2445 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 Other "" "" General Ledger Entry 67.96 2026-07-05T22:00:04 2446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 603.57 2026-07-05T22:00:04 2447 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 Other "" "" General Ledger Entry 2.88 2026-07-05T22:00:04 2448 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 0000421560 CHRISTINA STEMMLER LLC 14.0 2026-07-05T22:00:04 2449 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 0000121210 MARION COMM SCHOOL TREASURER 976771.61 2026-07-05T22:00:04 2450 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 Other "" "" 0000408307 COLLABORATIVE WORKS LLC 16610.0 2026-07-05T22:00:04 2451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 610.97 2026-07-05T22:00:04 2452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 442.62 2026-07-05T22:00:04 2453 APV7487978 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 474.3 2026-07-05T22:00:04 2454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 146.02 2026-07-05T22:00:04 2455 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 2026-07-05T22:00:04 2456 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 2026-07-05T22:00:04 2457 INV7475153 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.72 2026-07-05T22:00:04 2458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 214.17 2026-07-05T22:00:04 2459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 247.46 2026-07-05T22:00:04 2460 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.98 2026-07-05T22:00:04 2461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 584.26 2026-07-05T22:00:04 2462 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.73 2026-07-05T22:00:04 2463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 876.15 2026-07-05T22:00:04 2464 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 10989.85 2026-07-05T22:00:04 2465 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 2466 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419928 GLORIA HINOJOSA 1288.42 2026-07-05T22:00:04 2467 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 2026-07-05T22:00:04 2468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 434.37 2026-07-05T22:00:04 2469 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416869 JASON HALE 48.6 2026-07-05T22:00:04 2470 0007475293 2025-08-13T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.73 2026-07-05T22:00:04 2471 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 2026-07-05T22:00:04 2472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 730.13 2026-07-05T22:00:04 2473 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 Other "" "" General Ledger Entry 4006.32 2026-07-05T22:00:04 2474 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 745.0 2026-07-05T22:00:04 2475 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 Other "" "" General Ledger Entry 119.58 2026-07-05T22:00:04 2476 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 2026-07-05T22:00:04 2477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 281.67 2026-07-05T22:00:04 2478 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-07-05T22:00:04 2479 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428704 ROBIN PALMER 504.68 2026-07-05T22:00:04 2480 APV7455110 2025-07-11T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 95.88 2026-07-05T22:00:04 2481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-07-05T22:00:04 2482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 136.29 2026-07-05T22:00:04 2483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 575.73 2026-07-05T22:00:04 2484 APV7497494 2025-09-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 44043.5 2026-07-05T22:00:04 2485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 201.19 2026-07-05T22:00:04 2486 0007442699 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 548.18 2026-07-05T22:00:04 2487 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 2026-07-05T22:00:04 2488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 759.33 2026-07-05T22:00:04 2489 0007488568 2025-08-31T00:00:00 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 58.6 2026-07-05T22:00:04 2490 0007485613 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.48 2026-07-05T22:00:04 2491 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 2026-07-05T22:00:04 2492 APV7463614 2025-07-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 8900.0 2026-07-05T22:00:04 2493 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 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-05T22:00:04 2494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1637.68 2026-07-05T22:00:04 2495 APV7474575 2025-08-11T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 2590.4 2026-07-05T22:00:04 2496 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 0000352395 STARNS CHIROPRACTIC LLC 14.0 2026-07-05T22:00:04 2497 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 2026-07-05T22:00:04 2498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 447.05 2026-07-05T22:00:04 2499 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 2026-07-05T22:00:04 2500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 322.51 2026-07-05T22:00:04 2501 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 2026-07-05T22:00:04 2502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 543.22 2026-07-05T22:00:04 2503 APV7470336 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 68519.58 2026-07-05T22:00:04 2504 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 Other "" "" General Ledger Entry 3505.0 2026-07-05T22:00:04 2505 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 English Language Acquisition State Grants General Ledger Entry 7.25 2026-07-05T22:00:04 2506 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 Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 6250.0 2026-07-05T22:00:04 2507 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 2026-07-05T22:00:04 2508 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 344.34 2026-07-05T22:00:04 2509 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 175373.0 2026-07-05T22:00:04 2510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 362.14 2026-07-05T22:00:04 2511 HCM7473542 2025-08-13T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3323.77 2026-07-05T22:00:04 2512 APV7465331 2025-07-28T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 250.0 2026-07-05T22:00:04 2513 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 54058.97 2026-07-05T22:00:04 2514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 150.89 2026-07-05T22:00:04 2515 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 2026-07-05T22:00:04 2516 EXV7468691 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 986.09 2026-07-05T22:00:04 2517 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 2026-07-05T22:00:04 2518 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 2519 APV7501005 2025-09-19T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 179.96 2026-07-05T22:00:04 2520 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 2026-07-05T22:00:04 2521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 623.69 2026-07-05T22:00:04 2522 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 123944.97 2026-07-05T22:00:04 2523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 411.83 2026-07-05T22:00:04 2524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 194.7 2026-07-05T22:00:04 2525 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 2026-07-05T22:00:04 2526 ARD7477829 2025-08-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry -18000.2 2026-07-05T22:00:04 2527 0007470875 2025-08-01T00:00:00 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 14306.15 2026-07-05T22:00:04 2528 0007475345 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 194.7 2026-07-05T22:00:04 2530 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) 0000121708 SCHOOL CITY OF WHITING 4323.76 2026-07-05T22:00:04 2531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1398.53 2026-07-05T22:00:04 2532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 58.41 2026-07-05T22:00:04 2533 0007496226 2025-09-12T00:00:00 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-05T22:00:04 2534 0007494290 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-07-05T22:00:04 2535 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20589.97 2026-07-05T22:00:04 2536 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 Other "" "" General Ledger Entry 14825.13 2026-07-05T22:00:04 2537 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 Other "" "" General Ledger Entry 106.8 2026-07-05T22:00:04 2538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 402.38 2026-07-05T22:00:04 2539 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 2026-07-05T22:00:04 2540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426497 JENNIFER M STARR 1556.0 2026-07-05T22:00:04 2541 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 193.0 2026-07-05T22:00:04 2542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 389.4 2026-07-05T22:00:04 2543 HCM7440292 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-07-05T22:00:04 2544 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 0000387266 BORDEN HENRYVILLE SCHOO 295.0 2026-07-05T22:00:04 2545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 319.09 2026-07-05T22:00:04 2546 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2314.79 2026-07-05T22:00:04 2547 HCM7501658 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12083.9 2026-07-05T22:00:04 2548 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 27825.44 2026-07-05T22:00:04 2549 APV7448555 2025-07-09T00:00:00 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 Sport Fish Restoration 0000057167 US BANK 131.75 2026-07-05T22:00:04 2550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 412.44 2026-07-05T22:00:04 2551 0007445611 2025-07-08T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 200.9 2026-07-05T22:00:04 2552 0007471874 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2553 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 140.43 2026-07-05T22:00:04 2554 APV7469438 2025-08-01T00:00:00 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 1399.97 2026-07-05T22:00:04 2555 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 2026-07-05T22:00:04 2556 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 2026-07-05T22:00:04 2557 HCM7501699 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.5 2026-07-05T22:00:04 2558 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.07 2026-07-05T22:00:04 2559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 402.38 2026-07-05T22:00:04 2560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 261.55 2026-07-05T22:00:04 2561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 1001.12 2026-07-05T22:00:04 2562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 764.53 2026-07-05T22:00:04 2563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 352.08 2026-07-05T22:00:04 2564 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 2026-07-05T22:00:04 2565 APV7486873 2025-08-28T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 176.0 2026-07-05T22:00:04 2566 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 2026-07-05T22:00:04 2567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 720.39 2026-07-05T22:00:04 2568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 864.52 2026-07-05T22:00:04 2569 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 2026-07-05T22:00:04 2570 APV7472958 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 13.24 2026-07-05T22:00:04 2571 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 212546.11 2026-07-05T22:00:04 2572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 842.18 2026-07-05T22:00:04 2573 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 2026-07-05T22:00:04 2574 APV7478466 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 2308.16 2026-07-05T22:00:04 2575 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 2026-07-05T22:00:04 2576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2206.85 2026-07-05T22:00:04 2577 APV7481193 2025-08-20T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 418.99 2026-07-05T22:00:04 2578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 201.19 2026-07-05T22:00:04 2579 0007488566 2025-08-31T00:00:00 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 1.38 2026-07-05T22:00:04 2580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 369.93 2026-07-05T22:00:04 2581 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 2026-07-05T22:00:04 2582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 657.31 2026-07-05T22:00:04 2583 0007509143 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2584 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 2026-07-05T22:00:04 2585 0007442638 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-07-05T22:00:04 2586 APV7486016 2025-08-25T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 2.88 2026-07-05T22:00:04 2587 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 2026-07-05T22:00:04 2588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 438.59 2026-07-05T22:00:04 2589 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1435.5 2026-07-05T22:00:04 2590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 362.14 2026-07-05T22:00:04 2591 HCM7464968 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.05 2026-07-05T22:00:04 2592 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 15895.3 2026-07-05T22:00:04 2593 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 990.0 2026-07-05T22:00:04 2594 0007492515 2025-09-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2051.27 2026-07-05T22:00:04 2595 APV7479360 2025-08-18T00:00:00 2026 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5134.35 2026-07-05T22:00:04 2596 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 0000359675 SANJAY PATEL LLC 14.0 2026-07-05T22:00:04 2597 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 118960.16 2026-07-05T22:00:04 2598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433537 YURIKO ANN JONES 728.71 2026-07-05T22:00:04 2599 HCM7440317 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.91 2026-07-05T22:00:04 2600 APV7444764 2025-07-07T00:00:00 2026 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1025130.07 2026-07-05T22:00:04 2601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 292.05 2026-07-05T22:00:04 2602 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 0000309741 CRAIG CABEZAS 534.0 2026-07-05T22:00:04 2603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 422.5 2026-07-05T22:00:04 2604 APV7481255 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1411.13 2026-07-05T22:00:04 2605 0007467671 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 2606 0007484803 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2900.17 2026-07-05T22:00:04 2607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 603.57 2026-07-05T22:00:04 2608 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 2026-07-05T22:00:04 2609 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-07-05T22:00:04 2610 0007446350 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 251.49 2026-07-05T22:00:04 2612 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 2613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1166.9 2026-07-05T22:00:04 2614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1070.85 2026-07-05T22:00:04 2615 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 2026-07-05T22:00:04 2616 APV7495477 2025-09-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000020038 CTL ENGINEERING OF IN, INC 47587.0 2026-07-05T22:00:04 2617 0007471862 2025-08-06T00:00:00 2026 1 519721 Payroll HSA -HealthSavingsAcct 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5217.18 2026-07-05T22:00:04 2618 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 Hazard Mitigation Grant General Ledger Entry 25.88 2026-07-05T22:00:04 2619 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 0000387564 OLYMPUS HEALTH INDIANA LLC 396.0 2026-07-05T22:00:04 2620 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 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-07-05T22:00:04 2621 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 162886.55 2026-07-05T22:00:04 2622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 438.6 2026-07-05T22:00:04 2623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436672 MICHAEL BRIGHT 745.01 2026-07-05T22:00:04 2624 HCM7501692 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.08 2026-07-05T22:00:04 2625 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1514.95 2026-07-05T22:00:04 2626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 175.23 2026-07-05T22:00:04 2627 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 0000212051 ABRAHAM BEABER CORP 14.0 2026-07-05T22:00:04 2628 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 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-05T22:00:04 2629 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 89572.53 2026-07-05T22:00:04 2630 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417735 TOMMY DURHAM 1133.1 2026-07-05T22:00:04 2631 HCM7473525 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1531.58 2026-07-05T22:00:04 2632 APV7495492 2025-09-11T00:00:00 2026 1 547038 SpOp-Recreation 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1013.1 2026-07-05T22:00:04 2633 0007494400 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 0.26 2026-07-05T22:00:04 2634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 871.35 2026-07-05T22:00:04 2635 HCM7482916 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.74 2026-07-05T22:00:04 2636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1314.17 2026-07-05T22:00:04 2637 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 2026-07-05T22:00:04 2638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 301.79 2026-07-05T22:00:04 2639 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 2026-07-05T22:00:04 2640 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 2026-07-05T22:00:04 2641 APV7484102 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 484.9 2026-07-05T22:00:04 2642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1205.93 2026-07-05T22:00:04 2643 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 Other "" "" General Ledger Entry 1771.12 2026-07-05T22:00:04 2644 0007461649 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 561393002.09 2026-07-05T22:00:04 2645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 253.11 2026-07-05T22:00:04 2646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 201.19 2026-07-05T22:00:04 2647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422420 NINA WILDER 699.74 2026-07-05T22:00:04 2648 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 1338.82 2026-07-05T22:00:04 2649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 314.46 2026-07-05T22:00:04 2650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 281.66 2026-07-05T22:00:04 2651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 201.19 2026-07-05T22:00:04 2652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417632 PATRICIA DEATON 656.33 2026-07-05T22:00:04 2653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 140.83 2026-07-05T22:00:04 2654 APV7490767 2025-09-04T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 318.5 2026-07-05T22:00:04 2655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392512 ARIEL KITTLE 528.52 2026-07-05T22:00:04 2656 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 15429.83 2026-07-05T22:00:04 2657 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 2026-07-05T22:00:04 2658 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 Other "" "" General Ledger Entry 1506.9 2026-07-05T22:00:04 2659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421401 DANA LATIMORE 1701.67 2026-07-05T22:00:04 2660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 462.74 2026-07-05T22:00:04 2661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 308.79 2026-07-05T22:00:04 2662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 342.02 2026-07-05T22:00:04 2663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 856.47 2026-07-05T22:00:04 2664 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 2026-07-05T22:00:04 2665 0007490440 2025-09-04T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -29.2 2026-07-05T22:00:04 2666 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 50177.04 2026-07-05T22:00:04 2667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 284.89 2026-07-05T22:00:04 2668 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 2026-07-05T22:00:04 2669 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 Other "" "" General Ledger Entry 53.23 2026-07-05T22:00:04 2670 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 2026-07-05T22:00:04 2671 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17392.34 2026-07-05T22:00:04 2672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 292.05 2026-07-05T22:00:04 2673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 968.83 2026-07-05T22:00:04 2674 0007466843 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.54 2026-07-05T22:00:04 2675 0007467954 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -62.72 2026-07-05T22:00:04 2676 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 2026-07-05T22:00:04 2677 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 0000064812 RIPLEY COUNTY 48723.74 2026-07-05T22:00:04 2678 APV7472078 2025-08-06T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000434799 MADISON YOUTH UNLIMITED INC 309.49 2026-07-05T22:00:04 2679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 292.05 2026-07-05T22:00:04 2680 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 2026-07-05T22:00:04 2681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 704.16 2026-07-05T22:00:04 2682 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 63.14 2026-07-05T22:00:04 2683 HCM7455722 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9076.16 2026-07-05T22:00:04 2684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 100.59 2026-07-05T22:00:04 2685 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 2026-07-05T22:00:04 2686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 580.23 2026-07-05T22:00:04 2687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 201.19 2026-07-05T22:00:04 2688 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 2026-07-05T22:00:04 2689 0007464187 2025-07-25T00:00:00 2026 1 659270 Data Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.0 2026-07-05T22:00:04 2690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1730.24 2026-07-05T22:00:04 2691 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 18916.67 2026-07-05T22:00:04 2692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426497 JENNIFER M STARR 1505.81 2026-07-05T22:00:04 2693 0007490472 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 0.0 2026-07-05T22:00:04 2694 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 2026-07-05T22:00:04 2695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 40.24 2026-07-05T22:00:04 2696 APV7508202 2025-09-30T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 981.85 2026-07-05T22:00:04 2697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 683.72 2026-07-05T22:00:04 2698 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 2026-07-05T22:00:04 2699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406733 NYLA J SIMMONS 2285.39 2026-07-05T22:00:04 2700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 422.5 2026-07-05T22:00:04 2701 0007466927 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.39 2026-07-05T22:00:04 2702 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 2026-07-05T22:00:04 2703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 2799.98 2026-07-05T22:00:04 2704 APV7465349 2025-07-28T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-07-05T22:00:04 2705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 449.76 2026-07-05T22:00:04 2706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 241.43 2026-07-05T22:00:04 2707 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3745.13 2026-07-05T22:00:04 2708 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 Other "" "" 0000320484 ILAB LLC 35963.59 2026-07-05T22:00:04 2709 0007503034 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.07 2026-07-05T22:00:04 2710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 899.12 2026-07-05T22:00:04 2711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 97.35 2026-07-05T22:00:04 2712 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 2026-07-05T22:00:04 2713 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 1046405.27 2026-07-05T22:00:04 2714 APV7485791 2025-08-27T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059635 WARRICK COUNTY 8973.0 2026-07-05T22:00:04 2715 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 543.41 2026-07-05T22:00:04 2716 APV7490718 2025-09-04T00:00:00 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 143.64 2026-07-05T22:00:04 2717 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 0000121970 SPEEDWAY CITY SCHOOL TREASURER 649.09 2026-07-05T22:00:04 2718 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 Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-07-05T22:00:04 2719 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 699.73 2026-07-05T22:00:04 2720 0007460802 2025-08-01T00:00:00 2026 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -6777.42 2026-07-05T22:00:04 2721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 1601.47 2026-07-05T22:00:04 2722 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 2026-07-05T22:00:04 2723 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 2026-07-05T22:00:04 2724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 422.5 2026-07-05T22:00:04 2725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1692.62 2026-07-05T22:00:04 2726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1368.09 2026-07-05T22:00:04 2727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 321.91 2026-07-05T22:00:04 2728 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 2026-07-05T22:00:04 2729 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 435.94 2026-07-05T22:00:04 2730 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 0000251430 CROWN COUNSELING 14.0 2026-07-05T22:00:04 2731 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 2732 APV7466251 2025-07-22T00:00:00 2026 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 255.19 2026-07-05T22:00:04 2733 APV7465137 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8009.43 2026-07-05T22:00:04 2734 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4034.76 2026-07-05T22:00:04 2735 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 102.43 2026-07-05T22:00:04 2736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 194.7 2026-07-05T22:00:04 2737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 845.0 2026-07-05T22:00:04 2738 HCM7473552 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.11 2026-07-05T22:00:04 2739 EXV7463216 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 413.49 2026-07-05T22:00:04 2740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 362.14 2026-07-05T22:00:04 2741 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.11 2026-07-05T22:00:04 2742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426412 CHRISTY CLARK 972.96 2026-07-05T22:00:04 2743 0007442522 2025-07-02T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 402.38 2026-07-05T22:00:04 2745 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 28688.12 2026-07-05T22:00:04 2746 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) 0000077419 CLOVERDALE COMM SCHOOL TREAS 7882.2 2026-07-05T22:00:04 2747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 366.28 2026-07-05T22:00:04 2748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 2379.87 2026-07-05T22:00:04 2749 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 38809.89 2026-07-05T22:00:04 2750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 804.76 2026-07-05T22:00:04 2751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 523.09 2026-07-05T22:00:04 2752 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 Other "" "" General Ledger Entry 2.32 2026-07-05T22:00:04 2753 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 104.3 2026-07-05T22:00:04 2754 APV7474596 2025-08-11T00:00:00 2026 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-07-05T22:00:04 2755 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 6540.0 2026-07-05T22:00:04 2756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 261.55 2026-07-05T22:00:04 2757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 603.57 2026-07-05T22:00:04 2758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 623.69 2026-07-05T22:00:04 2759 0007452424 2025-07-11T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.65 2026-07-05T22:00:04 2760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 201.19 2026-07-05T22:00:04 2761 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 8262.05 2026-07-05T22:00:04 2762 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 Other "" "" General Ledger Entry 26.3 2026-07-05T22:00:04 2763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 603.57 2026-07-05T22:00:04 2764 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 79921.11 2026-07-05T22:00:04 2765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 471.59 2026-07-05T22:00:04 2766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 389.4 2026-07-05T22:00:04 2767 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 2026-07-05T22:00:04 2768 APV7504224 2025-09-24T00:00:00 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 0000378390 JARED EMMACK 121.5 2026-07-05T22:00:04 2769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 502.97 2026-07-05T22:00:04 2770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 201.19 2026-07-05T22:00:04 2771 0007465054 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.0 2026-07-05T22:00:04 2772 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 2026-07-05T22:00:04 2773 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 2026-07-05T22:00:04 2774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 100.6 2026-07-05T22:00:04 2775 HCM7491373 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 76586.36 2026-07-05T22:00:04 2776 0007486690 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.57 2026-07-05T22:00:04 2777 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 469707.69 2026-07-05T22:00:04 2778 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 2026-07-05T22:00:04 2779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386844 JACOB HARMON 554.89 2026-07-05T22:00:04 2780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 885.24 2026-07-05T22:00:04 2781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 900.29 2026-07-05T22:00:04 2782 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 15779.17 2026-07-05T22:00:04 2783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 871.36 2026-07-05T22:00:04 2784 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 Other "" "" General Ledger Entry 18397.68 2026-07-05T22:00:04 2785 0007487618 2025-09-08T00:00:00 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 181.67 2026-07-05T22:00:04 2786 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 Other "" "" General Ledger Entry 1027.01 2026-07-05T22:00:04 2787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 732.07 2026-07-05T22:00:04 2788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 471.59 2026-07-05T22:00:04 2789 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 2026-07-05T22:00:04 2790 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 2026-07-05T22:00:04 2791 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 Other "" "" General Ledger Entry 6850.54 2026-07-05T22:00:04 2792 APV7502355 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 3355.4 2026-07-05T22:00:04 2793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 2657.52 2026-07-05T22:00:04 2794 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 927406.83 2026-07-05T22:00:04 2795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1086.43 2026-07-05T22:00:04 2796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 606.88 2026-07-05T22:00:04 2797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 476.01 2026-07-05T22:00:04 2798 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 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-05T22:00:04 2799 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5818.34 2026-07-05T22:00:04 2800 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 2026-07-05T22:00:04 2801 APV7472078 2025-08-06T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8041.78 2026-07-05T22:00:04 2802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 289.13 2026-07-05T22:00:04 2803 APV7503301 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000294245 LEGACY FOUNDATION INC 30.0 2026-07-05T22:00:04 2804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 382.26 2026-07-05T22:00:04 2805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 1936.48 2026-07-05T22:00:04 2806 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 2026-07-05T22:00:04 2807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 267.58 2026-07-05T22:00:04 2808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 146.02 2026-07-05T22:00:04 2809 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 989.25 2026-07-05T22:00:04 2810 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 2026-07-05T22:00:04 2811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 319.08 2026-07-05T22:00:04 2812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 342.02 2026-07-05T22:00:04 2813 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 51702.85 2026-07-05T22:00:04 2814 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 0000424603 MENDING MINDS LLC 14.0 2026-07-05T22:00:04 2815 HCM7464964 2025-07-30T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2085.24 2026-07-05T22:00:04 2816 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 74643.18 2026-07-05T22:00:04 2817 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 65000.0 2026-07-05T22:00:04 2818 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 2026-07-05T22:00:04 2819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 409.66 2026-07-05T22:00:04 2820 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 2026-07-05T22:00:04 2821 0007482796 2025-08-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2822 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 0000121967 M.S.D. WAYNE TWP TREASURER 5535.33 2026-07-05T22:00:04 2823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 253.11 2026-07-05T22:00:04 2824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 233.64 2026-07-05T22:00:04 2825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 486.75 2026-07-05T22:00:04 2826 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63279.97 2026-07-05T22:00:04 2827 APV7457472 2025-07-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 205.72 2026-07-05T22:00:04 2828 HCM7473542 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.26 2026-07-05T22:00:04 2829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 272.58 2026-07-05T22:00:04 2830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415887 RACHEL L RANKIN 1059.47 2026-07-05T22:00:04 2831 APV7456369 2025-07-14T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426363 BUFFY BOYDEN 684.68 2026-07-05T22:00:04 2832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 160.96 2026-07-05T22:00:04 2833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 201.19 2026-07-05T22:00:04 2834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 201.19 2026-07-05T22:00:04 2835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 603.57 2026-07-05T22:00:04 2836 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-05T22:00:04 2837 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 211594.57 2026-07-05T22:00:04 2838 HCM7482863 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.1 2026-07-05T22:00:04 2839 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 2026-07-05T22:00:04 2840 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1133.1 2026-07-05T22:00:04 2841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 502.98 2026-07-05T22:00:04 2842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1705.37 2026-07-05T22:00:04 2843 0007503995 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 Other "" "" General Ledger Entry 1179.03 2026-07-05T22:00:04 2844 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 27464.42 2026-07-05T22:00:04 2845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 238.0 2026-07-05T22:00:04 2846 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078576 THREE RIVERS AMBULANCE 2063.7 2026-07-05T22:00:04 2847 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 Other "" "" General Ledger Entry 227.92 2026-07-05T22:00:04 2848 HCM7440273 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.98 2026-07-05T22:00:04 2849 0007473636 2025-08-08T00:00:00 2026 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -4698.22 2026-07-05T22:00:04 2850 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) 0000193525 MACONAQUAH SCHOOL TREASURER 32917.43 2026-07-05T22:00:04 2851 0007444268 2025-07-07T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2852 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 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1526.11 2026-07-05T22:00:04 2853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1738.28 2026-07-05T22:00:04 2854 APV7443863 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 2026-07-05T22:00:04 2855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1936.68 2026-07-05T22:00:04 2856 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 549.78 2026-07-05T22:00:04 2857 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 2858 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 193729.0 2026-07-05T22:00:04 2859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 518.29 2026-07-05T22:00:04 2860 0007488555 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.63 2026-07-05T22:00:04 2861 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 2026-07-05T22:00:04 2862 APV7468212 2025-07-31T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 54.0 2026-07-05T22:00:04 2863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 211.25 2026-07-05T22:00:04 2864 0007465054 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2415.71 2026-07-05T22:00:04 2865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 714.23 2026-07-05T22:00:04 2866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 301.78 2026-07-05T22:00:04 2867 APV7492006 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 5957.82 2026-07-05T22:00:04 2868 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-07-05T22:00:04 2869 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 304.8 2026-07-05T22:00:04 2870 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 2026-07-05T22:00:04 2871 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 Other "" "" General Ledger Entry 24.15 2026-07-05T22:00:04 2872 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 2026-07-05T22:00:04 2873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 603.97 2026-07-05T22:00:04 2874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 513.04 2026-07-05T22:00:04 2875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 68.14 2026-07-05T22:00:04 2876 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 2026-07-05T22:00:04 2877 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 0000381801 NE PSYCHOLOGICAL LLC 810.0 2026-07-05T22:00:04 2878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 402.38 2026-07-05T22:00:04 2879 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 2026-07-05T22:00:04 2880 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 178.84 2026-07-05T22:00:04 2881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 301.79 2026-07-05T22:00:04 2882 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 464.69 2026-07-05T22:00:04 2883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1367.18 2026-07-05T22:00:04 2884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 438.59 2026-07-05T22:00:04 2885 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 2026-07-05T22:00:04 2886 APV7506041 2025-09-26T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 140.68 2026-07-05T22:00:04 2887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 362.14 2026-07-05T22:00:04 2888 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32293.35 2026-07-05T22:00:04 2889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 643.81 2026-07-05T22:00:04 2890 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427512 DUSTIN RIGGLE 1467.08 2026-07-05T22:00:04 2891 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-07-05T22:00:04 2892 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 2026-07-05T22:00:04 2893 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 2894 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 531.72 2026-07-05T22:00:04 2895 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 2026-07-05T22:00:04 2896 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 2026-07-05T22:00:04 2897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 389.4 2026-07-05T22:00:04 2898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 194.7 2026-07-05T22:00:04 2899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 221.31 2026-07-05T22:00:04 2900 0007444546 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 656.89 2026-07-05T22:00:04 2901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 201.19 2026-07-05T22:00:04 2902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 1352.4 2026-07-05T22:00:04 2903 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 2026-07-05T22:00:04 2904 APV7470241 2025-08-04T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION -314668.55 2026-07-05T22:00:04 2905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 603.57 2026-07-05T22:00:04 2906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 522.89 2026-07-05T22:00:04 2907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 40.24 2026-07-05T22:00:04 2908 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 864.51 2026-07-05T22:00:04 2909 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 2026-07-05T22:00:04 2910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 301.79 2026-07-05T22:00:04 2911 0007440084 2025-07-01T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8660.14 2026-07-05T22:00:04 2912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 292.05 2026-07-05T22:00:04 2913 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 2026-07-05T22:00:04 2914 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 2026-07-05T22:00:04 2915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 2496.05 2026-07-05T22:00:04 2916 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 2026-07-05T22:00:04 2917 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 2026-07-05T22:00:04 2918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 251.49 2026-07-05T22:00:04 2919 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67863.58 2026-07-05T22:00:04 2920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 264.36 2026-07-05T22:00:04 2921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 201.19 2026-07-05T22:00:04 2922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 452.68 2026-07-05T22:00:04 2923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 40.24 2026-07-05T22:00:04 2924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 570.66 2026-07-05T22:00:04 2925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 442.62 2026-07-05T22:00:04 2926 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 32753.16 2026-07-05T22:00:04 2927 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 2026-07-05T22:00:04 2928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 201.19 2026-07-05T22:00:04 2929 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 Other "" "" General Ledger Entry 81.95 2026-07-05T22:00:04 2930 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 Other "" "" General Ledger Entry 18.64 2026-07-05T22:00:04 2931 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 2026-07-05T22:00:04 2932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 563.33 2026-07-05T22:00:04 2933 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 0000077442 LAFAYETTE SCHOOL CORP TREAS 5360.82 2026-07-05T22:00:04 2934 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 125.0 2026-07-05T22:00:04 2935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 201.19 2026-07-05T22:00:04 2936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 268.18 2026-07-05T22:00:04 2937 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12527.84 2026-07-05T22:00:04 2938 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 Other "" "" General Ledger Entry 5.23 2026-07-05T22:00:04 2939 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 Other "" "" 0000012987 SHI INTERNATIONAL CORP 8568.82 2026-07-05T22:00:04 2940 APV7440524 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 124.66 2026-07-05T22:00:04 2941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 185.7 2026-07-05T22:00:04 2942 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 2026-07-05T22:00:04 2943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 402.38 2026-07-05T22:00:04 2944 APV7487899 2025-08-29T00:00:00 2026 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 7.24 2026-07-05T22:00:04 2945 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 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-05T22:00:04 2946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 755.83 2026-07-05T22:00:04 2947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 261.55 2026-07-05T22:00:04 2948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 201.19 2026-07-05T22:00:04 2949 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 2026-07-05T22:00:04 2950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 422.5 2026-07-05T22:00:04 2951 APV7457502 2025-07-15T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 137.6 2026-07-05T22:00:04 2952 ARD7470455 2025-08-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -54966.4 2026-07-05T22:00:04 2953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 181.07 2026-07-05T22:00:04 2954 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 50552.08 2026-07-05T22:00:04 2955 0007464187 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1093.12 2026-07-05T22:00:04 2956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1005.95 2026-07-05T22:00:04 2957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 212.22 2026-07-05T22:00:04 2958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1168.2 2026-07-05T22:00:04 2959 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 2960 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 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-07-05T22:00:04 2961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 241.43 2026-07-05T22:00:04 2962 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 2026-07-05T22:00:04 2963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 253.11 2026-07-05T22:00:04 2964 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 2026-07-05T22:00:04 2965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 254.87 2026-07-05T22:00:04 2966 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 Great Lakes Restoration General Ledger Entry 2.23 2026-07-05T22:00:04 2967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 120.71 2026-07-05T22:00:04 2968 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 62.99 2026-07-05T22:00:04 2969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 366.28 2026-07-05T22:00:04 2970 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 2026-07-05T22:00:04 2971 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 235595.42 2026-07-05T22:00:04 2972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1362.9 2026-07-05T22:00:04 2973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 80.48 2026-07-05T22:00:04 2974 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 6960.88 2026-07-05T22:00:04 2975 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 2026-07-05T22:00:04 2976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 155.76 2026-07-05T22:00:04 2977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 60.35 2026-07-05T22:00:04 2978 APV7496582 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 3950.0 2026-07-05T22:00:04 2979 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 5485.0 2026-07-05T22:00:04 2980 EXV7468580 2025-07-29T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 2981 0007445408 2025-07-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.12 2026-07-05T22:00:04 2982 0007501813 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59223.15 2026-07-05T22:00:04 2983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 516.06 2026-07-05T22:00:04 2984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 1404.31 2026-07-05T22:00:04 2985 HCM7473509 2025-08-13T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 784.54 2026-07-05T22:00:04 2986 APV7470336 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 0.0 2026-07-05T22:00:04 2987 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6316.83 2026-07-05T22:00:04 2988 APV7448567 2025-07-08T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-07-05T22:00:04 2989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 301.78 2026-07-05T22:00:04 2990 APV7497415 2025-09-15T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 56.16 2026-07-05T22:00:04 2991 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 8226.51 2026-07-05T22:00:04 2992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 563.34 2026-07-05T22:00:04 2993 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 2026-07-05T22:00:04 2994 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 17364.64 2026-07-05T22:00:04 2995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1647.16 2026-07-05T22:00:04 2996 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 2026-07-05T22:00:04 2997 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 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-05T22:00:04 2998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 365.06 2026-07-05T22:00:04 2999 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 Immunization Cooperative Agreements General Ledger Entry 1054.29 2026-07-05T22:00:04 3000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 464.75 2026-07-05T22:00:04 3001 APV7481183 2025-08-20T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-07-05T22:00:04 3002 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 64000.84 2026-07-05T22:00:04 3003 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 2026-07-05T22:00:04 3004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 60.35 2026-07-05T22:00:04 3005 0007443385 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.82 2026-07-05T22:00:04 3006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 100.6 2026-07-05T22:00:04 3007 0007481039 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405312 KASSANDRA BERGER 1421.81 2026-07-05T22:00:04 3009 APV7497415 2025-09-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 97.5 2026-07-05T22:00:04 3010 0007494369 2025-09-01T00:00:00 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 3.57 2026-07-05T22:00:04 3011 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 2026-07-05T22:00:04 3012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 194.7 2026-07-05T22:00:04 3013 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 2026-07-05T22:00:04 3014 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406716 ROBERT MARTIN 865.17 2026-07-05T22:00:04 3015 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 Other "" "" General Ledger Entry 5237.58 2026-07-05T22:00:04 3016 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000418363 ASHLEY SEDAM 1078.18 2026-07-05T22:00:04 3017 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 Other "" "" General Ledger Entry 224.05 2026-07-05T22:00:04 3018 APV7471372 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11562.73 2026-07-05T22:00:04 3019 0007440638 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 -4.95 2026-07-05T22:00:04 3020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 301.78 2026-07-05T22:00:04 3021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 342.43 2026-07-05T22:00:04 3022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 427.93 2026-07-05T22:00:04 3023 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 3024 APV7460249 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 330.56 2026-07-05T22:00:04 3025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 603.57 2026-07-05T22:00:04 3026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 934.56 2026-07-05T22:00:04 3027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 214.17 2026-07-05T22:00:04 3028 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 Other "" "" General Ledger Entry 20.97 2026-07-05T22:00:04 3029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427594 KAYLA NICOLE HUNNICUTT 899.12 2026-07-05T22:00:04 3030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 422.5 2026-07-05T22:00:04 3031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 804.76 2026-07-05T22:00:04 3032 APV7459341 2025-07-17T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097665 R L TURNER CORP 439057.37 2026-07-05T22:00:04 3033 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 250.0 2026-07-05T22:00:04 3034 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 2026-07-05T22:00:04 3035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 684.85 2026-07-05T22:00:04 3036 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 0000380366 THE PATH SCHOOL INC 36041.47 2026-07-05T22:00:04 3037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 219.3 2026-07-05T22:00:04 3038 HCM7473565 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.06 2026-07-05T22:00:04 3039 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 154.08 2026-07-05T22:00:04 3040 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 3041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 402.38 2026-07-05T22:00:04 3042 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3166.3 2026-07-05T22:00:04 3043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 201.19 2026-07-05T22:00:04 3044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 856.46 2026-07-05T22:00:04 3045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1654.95 2026-07-05T22:00:04 3046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 194.7 2026-07-05T22:00:04 3047 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 2026-07-05T22:00:04 3048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 764.53 2026-07-05T22:00:04 3049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 140.83 2026-07-05T22:00:04 3050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 419.68 2026-07-05T22:00:04 3051 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 0000221044 PINNACLE HOSPITAL 14.0 2026-07-05T22:00:04 3052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 350.46 2026-07-05T22:00:04 3053 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9762.78 2026-07-05T22:00:04 3054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 241.43 2026-07-05T22:00:04 3055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 595.53 2026-07-05T22:00:04 3056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 749.6 2026-07-05T22:00:04 3057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3549.53 2026-07-05T22:00:04 3058 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 0000274389 ROCK CREEK COMMUNITY ACADEMY 13500.0 2026-07-05T22:00:04 3059 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394800 AGUDAH CAMPS INC 664.52 2026-07-05T22:00:04 3060 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 380.28 2026-07-05T22:00:04 3061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164342 MECHELLE E COOPS 989.25 2026-07-05T22:00:04 3062 0007496174 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19294.0 2026-07-05T22:00:04 3063 APV7494659 2025-09-10T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053653 NRD LLC 849.76 2026-07-05T22:00:04 3064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 301.79 2026-07-05T22:00:04 3065 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 3066 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 2026-07-05T22:00:04 3067 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 0000271405 YOUTH LINK SOUTHERN INDIANA 25742.07 2026-07-05T22:00:04 3068 0007446406 2025-07-09T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -808.14 2026-07-05T22:00:04 3069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 442.62 2026-07-05T22:00:04 3070 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-05T22:00:04 3071 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 2026-07-05T22:00:04 3072 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 2026-07-05T22:00:04 3073 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 2026-07-05T22:00:04 3074 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 Other "" "" General Ledger Entry 250.11 2026-07-05T22:00:04 3075 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000329617 SHELODY BIRKEMEIER 531.72 2026-07-05T22:00:04 3076 HCM7501662 2025-09-24T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.62 2026-07-05T22:00:04 3077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 261.55 2026-07-05T22:00:04 3078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 973.5 2026-07-05T22:00:04 3079 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 912.02 2026-07-05T22:00:04 3080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 264.36 2026-07-05T22:00:04 3081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1335.44 2026-07-05T22:00:04 3082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 201.19 2026-07-05T22:00:04 3083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 233.64 2026-07-05T22:00:04 3084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 201.19 2026-07-05T22:00:04 3085 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-05T22:00:04 3086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 292.05 2026-07-05T22:00:04 3087 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 Other "" "" General Ledger Entry 230.17 2026-07-05T22:00:04 3088 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 2026-07-05T22:00:04 3089 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 2026-07-05T22:00:04 3090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 612.22 2026-07-05T22:00:04 3091 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 2026-07-05T22:00:04 3092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 80.48 2026-07-05T22:00:04 3093 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-05T22:00:04 3094 0007442539 2025-07-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.28 2026-07-05T22:00:04 3095 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 2026-07-05T22:00:04 3096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 319.09 2026-07-05T22:00:04 3097 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3098 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 543.42 2026-07-05T22:00:04 3099 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 2026-07-05T22:00:04 3100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 201.19 2026-07-05T22:00:04 3101 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 19363.55 2026-07-05T22:00:04 3102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431971 JESSICA M HENRY 543.41 2026-07-05T22:00:04 3103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 597.13 2026-07-05T22:00:04 3104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 414.12 2026-07-05T22:00:04 3105 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 2026-07-05T22:00:04 3106 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425032 SUAD ABDULLAH-MAXWELL 699.74 2026-07-05T22:00:04 3107 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.49 2026-07-05T22:00:04 3108 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 Other "" "" General Ledger Entry 9.35 2026-07-05T22:00:04 3109 APV7475648 2025-08-12T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000392698 LAW OFFICE OF AMBER POFF 750.0 2026-07-05T22:00:04 3110 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429549 MICHELLE GARDNER 684.67 2026-07-05T22:00:04 3111 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 2026-07-05T22:00:04 3112 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 2026-07-05T22:00:04 3113 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 12912.38 2026-07-05T22:00:04 3114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 155.76 2026-07-05T22:00:04 3115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 378.85 2026-07-05T22:00:04 3116 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 2026-07-05T22:00:04 3117 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 2026-07-05T22:00:04 3118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 389.4 2026-07-05T22:00:04 3119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 201.19 2026-07-05T22:00:04 3120 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 2026-07-05T22:00:04 3121 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 0000193779 GREENCASTLE COMM SCHOOL TREAS 54134.77 2026-07-05T22:00:04 3122 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 2026-07-05T22:00:04 3123 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 2253.33 2026-07-05T22:00:04 3124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1742.71 2026-07-05T22:00:04 3125 APV7465474 2025-07-28T00:00:00 2026 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 18445.91 2026-07-05T22:00:04 3126 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 Other "" "" General Ledger Entry 1793.79 2026-07-05T22:00:04 3127 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 2026-07-05T22:00:04 3128 APV7443763 2025-07-02T00:00:00 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 665.87 2026-07-05T22:00:04 3129 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 2026-07-05T22:00:04 3130 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 2026-07-05T22:00:04 3131 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 2026-07-05T22:00:04 3132 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 2026-07-05T22:00:04 3133 0007486638 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3134 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 2026-07-05T22:00:04 3135 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 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-05T22:00:04 3136 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 0000098798 RAMESH P KANURU MD INC 14.0 2026-07-05T22:00:04 3137 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 Other "" "" General Ledger Entry 104.37 2026-07-05T22:00:04 3138 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2463.19 2026-07-05T22:00:04 3139 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 3140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 377.23 2026-07-05T22:00:04 3141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435901 THERESA M IVEY 1928.81 2026-07-05T22:00:04 3142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 140.83 2026-07-05T22:00:04 3143 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 2026-07-05T22:00:04 3144 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416048 BENJAMIN JEROME WALKER 1129.85 2026-07-05T22:00:04 3145 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-07-05T22:00:04 3146 0007469149 2025-08-01T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -41.91 2026-07-05T22:00:04 3147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 80.48 2026-07-05T22:00:04 3148 ARD7457724 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -768.3 2026-07-05T22:00:04 3149 EXV7448945 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 587.74 2026-07-05T22:00:04 3150 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 2026-07-05T22:00:04 3151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 681.45 2026-07-05T22:00:04 3152 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 Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75033.0 2026-07-05T22:00:04 3153 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 2026-07-05T22:00:04 3154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 365.06 2026-07-05T22:00:04 3155 APV7483274 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 180049.12 2026-07-05T22:00:04 3156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413258 NICOLE TRIER 528.53 2026-07-05T22:00:04 3157 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 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-07-05T22:00:04 3158 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 2026-07-05T22:00:04 3159 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 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4556.32 2026-07-05T22:00:04 3160 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 Other "" "" General Ledger Entry 730.44 2026-07-05T22:00:04 3161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 1557.6 2026-07-05T22:00:04 3162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 740.17 2026-07-05T22:00:04 3163 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 1375.0 2026-07-05T22:00:04 3164 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 2026-07-05T22:00:04 3165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 502.58 2026-07-05T22:00:04 3166 HCM7464948 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.74 2026-07-05T22:00:04 3167 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.59 2026-07-05T22:00:04 3168 HCM7482858 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.43 2026-07-05T22:00:04 3169 0007471871 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9020.0 2026-07-05T22:00:04 3170 0007488502 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 3171 APV7445779 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1524.06 2026-07-05T22:00:04 3172 HCM7482915 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2800.34 2026-07-05T22:00:04 3173 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 500048.83 2026-07-05T22:00:04 3174 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 2026-07-05T22:00:04 3175 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 2026-07-05T22:00:04 3176 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 2026-07-05T22:00:04 3177 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 2026-07-05T22:00:04 3178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 389.4 2026-07-05T22:00:04 3179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 798.27 2026-07-05T22:00:04 3180 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 2026-07-05T22:00:04 3181 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 2026-07-05T22:00:04 3182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1014.6 2026-07-05T22:00:04 3183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 328.26 2026-07-05T22:00:04 3184 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 3185 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 0000120878 ROSSVILLE CONS SCHL DIST TREAS 16002.54 2026-07-05T22:00:04 3186 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 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-07-05T22:00:04 3187 APV7461111 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 808.91 2026-07-05T22:00:04 3188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 1757.19 2026-07-05T22:00:04 3189 APV7502263 2025-09-22T00:00:00 2026 1 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-07-05T22:00:04 3190 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-05T22:00:04 3191 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 2026-07-05T22:00:04 3192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 201.19 2026-07-05T22:00:04 3193 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 2026-07-05T22:00:04 3194 APV7474702 2025-08-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 281.25 2026-07-05T22:00:04 3195 0007505880 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.22 2026-07-05T22:00:04 3196 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 116510.12 2026-07-05T22:00:04 3197 APV7462068 2025-07-21T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 27761.26 2026-07-05T22:00:04 3198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 804.76 2026-07-05T22:00:04 3199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 249.88 2026-07-05T22:00:04 3200 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 2026-07-05T22:00:04 3201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 486.75 2026-07-05T22:00:04 3202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 155.76 2026-07-05T22:00:04 3203 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 2026-07-05T22:00:04 3204 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 2026-07-05T22:00:04 3205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 684.05 2026-07-05T22:00:04 3206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 892.68 2026-07-05T22:00:04 3207 APV7498252 2025-09-16T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -634.58 2026-07-05T22:00:04 3208 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 2026-07-05T22:00:04 3209 EXV7470591 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.83 2026-07-05T22:00:04 3210 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 0000329056 GLOBAL PREPARATORY ACADEMY 25556.73 2026-07-05T22:00:04 3211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 377.23 2026-07-05T22:00:04 3212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421899 JEREMY POLK 573.39 2026-07-05T22:00:04 3213 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 2026-07-05T22:00:04 3214 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-05T22:00:04 3215 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-05T22:00:04 3216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1793.41 2026-07-05T22:00:04 3217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 603.57 2026-07-05T22:00:04 3218 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 0000193764 EASTERN PULASKI SCHOOL TREAS 10760.51 2026-07-05T22:00:04 3219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 744.4 2026-07-05T22:00:04 3220 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 2026-07-05T22:00:04 3221 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 2026-07-05T22:00:04 3222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 406.34 2026-07-05T22:00:04 3223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 221.31 2026-07-05T22:00:04 3224 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 0000082741 WABASH CITY SCHOOLS 14.0 2026-07-05T22:00:04 3225 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 10162.85 2026-07-05T22:00:04 3226 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 2026-07-05T22:00:04 3227 0007465050 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1402.45 2026-07-05T22:00:04 3228 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 2026-07-05T22:00:04 3229 APV7488926 2025-09-02T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000087026 STONE'S FARM SERVICES INC 385.67 2026-07-05T22:00:04 3230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 241.02 2026-07-05T22:00:04 3231 APV7498341 2025-09-16T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000438369 LOREN D GRABER 8730.0 2026-07-05T22:00:04 3232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 2680.25 2026-07-05T22:00:04 3233 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 2026-07-05T22:00:04 3234 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 0000437529 ANDREW ONEALL 174.0 2026-07-05T22:00:04 3235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 194.7 2026-07-05T22:00:04 3236 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 8657.52 2026-07-05T22:00:04 3237 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 1811.37 2026-07-05T22:00:04 3238 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 50.0 2026-07-05T22:00:04 3239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 366.28 2026-07-05T22:00:04 3240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 682.23 2026-07-05T22:00:04 3241 0007468929 2025-07-31T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7672.37 2026-07-05T22:00:04 3242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 268.59 2026-07-05T22:00:04 3243 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 2026-07-05T22:00:04 3244 APV7493630 2025-09-09T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 539.03 2026-07-05T22:00:04 3245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 1712.73 2026-07-05T22:00:04 3246 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 2026-07-05T22:00:04 3247 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 6602.34 2026-07-05T22:00:04 3248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 241.43 2026-07-05T22:00:04 3249 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 3250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 402.38 2026-07-05T22:00:04 3251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419881 JUDY MURPHY 745.01 2026-07-05T22:00:04 3252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 402.38 2026-07-05T22:00:04 3253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1207.14 2026-07-05T22:00:04 3254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 486.75 2026-07-05T22:00:04 3255 APV7498251 2025-09-16T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 634.58 2026-07-05T22:00:04 3256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 2206.65 2026-07-05T22:00:04 3257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 58.41 2026-07-05T22:00:04 3258 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 0000107869 BURRIS AND LECLERE LLC 14.0 2026-07-05T22:00:04 3259 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374038 TAWANA MILLER 1147.38 2026-07-05T22:00:04 3260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1305.66 2026-07-05T22:00:04 3261 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 231605.66 2026-07-05T22:00:04 3262 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 2026-07-05T22:00:04 3263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 712.42 2026-07-05T22:00:04 3264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 603.57 2026-07-05T22:00:04 3265 APV7498283 2025-09-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 596.0 2026-07-05T22:00:04 3266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 233.25 2026-07-05T22:00:04 3267 0007466047 2025-07-29T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.06 2026-07-05T22:00:04 3268 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 Other "" "" General Ledger Entry 3887.91 2026-07-05T22:00:04 3269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 301.79 2026-07-05T22:00:04 3270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 870.55 2026-07-05T22:00:04 3271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 919.64 2026-07-05T22:00:04 3272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 438.59 2026-07-05T22:00:04 3273 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 8228.8 2026-07-05T22:00:04 3274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 97.35 2026-07-05T22:00:04 3275 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4842.39 2026-07-05T22:00:04 3276 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 Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 4997.36 2026-07-05T22:00:04 3277 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 3278 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 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 3279 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 0000212051 ABRAHAM BEABER CORP 14.0 2026-07-05T22:00:04 3280 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 2026-07-05T22:00:04 3281 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 2026-07-05T22:00:04 3282 APV7468308 2025-07-31T00:00:00 2026 1 547016 SpOp-Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 159.98 2026-07-05T22:00:04 3283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 219.29 2026-07-05T22:00:04 3284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 194.7 2026-07-05T22:00:04 3285 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 2026-07-05T22:00:04 3286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 365.07 2026-07-05T22:00:04 3287 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 2026-07-05T22:00:04 3288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 201.19 2026-07-05T22:00:04 3289 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1709.45 2026-07-05T22:00:04 3290 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 2026-07-05T22:00:04 3291 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 Other "" "" General Ledger Entry 15.41 2026-07-05T22:00:04 3292 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 881.87 2026-07-05T22:00:04 3293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1529.05 2026-07-05T22:00:04 3294 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 2026-07-05T22:00:04 3295 APV7483280 2025-08-21T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 146445.95 2026-07-05T22:00:04 3296 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 2026-07-05T22:00:04 3297 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430608 JOHNNY ROGERS 1850.86 2026-07-05T22:00:04 3298 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 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5849.92 2026-07-05T22:00:04 3299 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 2026-07-05T22:00:04 3300 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1054.5 2026-07-05T22:00:04 3301 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 Other "" "" General Ledger Entry 17.8 2026-07-05T22:00:04 3302 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 2026-07-05T22:00:04 3303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 368.78 2026-07-05T22:00:04 3304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 519.07 2026-07-05T22:00:04 3305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 238.01 2026-07-05T22:00:04 3306 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 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-05T22:00:04 3307 0007459998 2025-07-18T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.55 2026-07-05T22:00:04 3308 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 6.0 2026-07-05T22:00:04 3309 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 Other "" "" General Ledger Entry 5595.71 2026-07-05T22:00:04 3310 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 3311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 704.17 2026-07-05T22:00:04 3312 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000436059 APRIL BUNCH 16376.24 2026-07-05T22:00:04 3313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 241.03 2026-07-05T22:00:04 3314 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 Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5198.12 2026-07-05T22:00:04 3315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 382.27 2026-07-05T22:00:04 3316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 377.23 2026-07-05T22:00:04 3317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423914 ANGELA D LADD 661.92 2026-07-05T22:00:04 3318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 486.75 2026-07-05T22:00:04 3319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 422.5 2026-07-05T22:00:04 3320 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 2026-07-05T22:00:04 3321 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 0000121700 E. CHICAGO CITY SCHL TREASURER 221277.83 2026-07-05T22:00:04 3322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370863 COURTNEY ANN DELEHANTY 728.71 2026-07-05T22:00:04 3323 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 Other "" "" General Ledger Entry 296.98 2026-07-05T22:00:04 3324 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 531.72 2026-07-05T22:00:04 3325 APV7476538 2025-08-13T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 3326 APV7480278 2025-08-19T00:00:00 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 200.49 2026-07-05T22:00:04 3327 0007464251 2025-07-25T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3328 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 228168.3 2026-07-05T22:00:04 3329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 911.79 2026-07-05T22:00:04 3330 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 2026-07-05T22:00:04 3331 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 2026-07-05T22:00:04 3332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 633.75 2026-07-05T22:00:04 3333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 308.79 2026-07-05T22:00:04 3334 EXV7497803 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 468.09 2026-07-05T22:00:04 3335 APV7488926 2025-09-02T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 748.56 2026-07-05T22:00:04 3336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 575.73 2026-07-05T22:00:04 3337 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 2026-07-05T22:00:04 3338 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 2026-07-05T22:00:04 3339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 620.27 2026-07-05T22:00:04 3340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 58.41 2026-07-05T22:00:04 3341 APV7474639 2025-08-11T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-07-05T22:00:04 3342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 201.19 2026-07-05T22:00:04 3343 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 210.0 2026-07-05T22:00:04 3344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 219.29 2026-07-05T22:00:04 3345 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 Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-07-05T22:00:04 3346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 700.14 2026-07-05T22:00:04 3347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 544.22 2026-07-05T22:00:04 3348 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 2026-07-05T22:00:04 3349 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 Other "" "" General Ledger Entry 200.73 2026-07-05T22:00:04 3350 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 2026-07-05T22:00:04 3351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 301.78 2026-07-05T22:00:04 3352 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 2026-07-05T22:00:04 3353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 522.9 2026-07-05T22:00:04 3354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 523.09 2026-07-05T22:00:04 3355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 759.33 2026-07-05T22:00:04 3356 APV7462867 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 176679.83 2026-07-05T22:00:04 3357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1098.7 2026-07-05T22:00:04 3358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 140.83 2026-07-05T22:00:04 3359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 545.16 2026-07-05T22:00:04 3360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 268.19 2026-07-05T22:00:04 3361 APV7476458 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 683.46 2026-07-05T22:00:04 3362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 140.83 2026-07-05T22:00:04 3363 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 Other "" "" General Ledger Entry 15905.02 2026-07-05T22:00:04 3364 APV7468187 2025-07-31T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-05T22:00:04 3365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 219.3 2026-07-05T22:00:04 3366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 287.96 2026-07-05T22:00:04 3367 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 2026-07-05T22:00:04 3368 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 44410.79 2026-07-05T22:00:04 3369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 160.95 2026-07-05T22:00:04 3370 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 967.96 2026-07-05T22:00:04 3371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 301.79 2026-07-05T22:00:04 3372 HCM7482892 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.31 2026-07-05T22:00:04 3373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 571.64 2026-07-05T22:00:04 3374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434236 JESSICA L HAINES 301.79 2026-07-05T22:00:04 3375 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 Education for Homeless Children and Youth General Ledger Entry 564.27 2026-07-05T22:00:04 3376 0007445446 2025-07-01T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.99 2026-07-05T22:00:04 3377 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 2026-07-05T22:00:04 3378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401307 ALANA SWIMS 528.53 2026-07-05T22:00:04 3379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437692 KAYLA M BIEHL 1243.15 2026-07-05T22:00:04 3380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 100.6 2026-07-05T22:00:04 3381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 100.6 2026-07-05T22:00:04 3382 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 125.73 2026-07-05T22:00:04 3383 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 Violence Against Women Formula Grants General Ledger Entry 685.76 2026-07-05T22:00:04 3384 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 2026-07-05T22:00:04 3385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 502.97 2026-07-05T22:00:04 3386 APV7471291 2025-08-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 659.7 2026-07-05T22:00:04 3387 APV7477671 2025-08-14T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 440.0 2026-07-05T22:00:04 3388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 100.6 2026-07-05T22:00:04 3389 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 2026-07-05T22:00:04 3390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1107.35 2026-07-05T22:00:04 3391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 972.96 2026-07-05T22:00:04 3392 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 2026-07-05T22:00:04 3393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435903 ELLIE SPRADLIN 1243.15 2026-07-05T22:00:04 3394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 367.59 2026-07-05T22:00:04 3395 APV7499243 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 282012.41 2026-07-05T22:00:04 3396 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6972.98 2026-07-05T22:00:04 3397 HCM7482874 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5410.18 2026-07-05T22:00:04 3398 APV7482290 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 138451.88 2026-07-05T22:00:04 3399 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 2026-07-05T22:00:04 3400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 603.57 2026-07-05T22:00:04 3401 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427634 BRENDA GALLMEYER 684.68 2026-07-05T22:00:04 3402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434374 NICOLE PATRICE WATKINS 788.92 2026-07-05T22:00:04 3403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 389.4 2026-07-05T22:00:04 3404 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 2026-07-05T22:00:04 3405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 965.71 2026-07-05T22:00:04 3406 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 0000097991 WEIMER,LG DJ WEIGEL CA LECHER 14.0 2026-07-05T22:00:04 3407 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 Other "" "" 0000401373 PARAMOUNT HELATH DATA PROJECT INC 44825.0 2026-07-05T22:00:04 3408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 486.75 2026-07-05T22:00:04 3409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 885.24 2026-07-05T22:00:04 3410 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 2026-07-05T22:00:04 3411 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 22602.87 2026-07-05T22:00:04 3412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 438.59 2026-07-05T22:00:04 3413 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 2026-07-05T22:00:04 3414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433854 JAMES E TAYLOR JR 1106.54 2026-07-05T22:00:04 3415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 350.46 2026-07-05T22:00:04 3416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 700.14 2026-07-05T22:00:04 3417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434793 KRISTIN TINTERA 833.94 2026-07-05T22:00:04 3418 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 576.77 2026-07-05T22:00:04 3419 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 3420 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 102.0 2026-07-05T22:00:04 3421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 502.98 2026-07-05T22:00:04 3422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 522.89 2026-07-05T22:00:04 3423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 1945.91 2026-07-05T22:00:04 3424 0007493390 2025-09-09T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1962.6 2026-07-05T22:00:04 3426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 522.89 2026-07-05T22:00:04 3427 HCM7473566 2025-08-13T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44270.88 2026-07-05T22:00:04 3428 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 2026-07-05T22:00:04 3429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 902.54 2026-07-05T22:00:04 3430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 350.46 2026-07-05T22:00:04 3431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 714.23 2026-07-05T22:00:04 3432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 564.63 2026-07-05T22:00:04 3433 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 2026-07-05T22:00:04 3434 0007466927 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-07-05T22:00:04 3435 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 0000063519 YMCA OF GREATER INDIANAPOLIS 33391.46 2026-07-05T22:00:04 3436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2513.87 2026-07-05T22:00:04 3437 APV7444783 2025-07-07T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 1934.25 2026-07-05T22:00:04 3438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 160.95 2026-07-05T22:00:04 3439 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 3440 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 2026-07-05T22:00:04 3441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 365.06 2026-07-05T22:00:04 3442 0007475297 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-07-05T22:00:04 3443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 434.37 2026-07-05T22:00:04 3444 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 2026-07-05T22:00:04 3445 APV7472063 2025-08-06T00:00:00 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 54.9 2026-07-05T22:00:04 3446 0007442661 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4153.8 2026-07-05T22:00:04 3447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432645 ROGER S SMITH JR 834.74 2026-07-05T22:00:04 3448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 402.38 2026-07-05T22:00:04 3449 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 2026-07-05T22:00:04 3450 APV7480289 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 21149.68 2026-07-05T22:00:04 3451 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 2026-07-05T22:00:04 3452 0007505864 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5841.66 2026-07-05T22:00:04 3453 APV7462831 2025-07-23T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1105.31 2026-07-05T22:00:04 3454 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 Other "" "" General Ledger Entry 4749.06 2026-07-05T22:00:04 3455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 241.43 2026-07-05T22:00:04 3456 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4820.8 2026-07-05T22:00:04 3457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 97.35 2026-07-05T22:00:04 3458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1267.49 2026-07-05T22:00:04 3459 APV7476578 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 32897.0 2026-07-05T22:00:04 3460 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 2026-07-05T22:00:04 3461 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 2026-07-05T22:00:04 3462 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 2026-07-05T22:00:04 3463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 160.95 2026-07-05T22:00:04 3464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 442.62 2026-07-05T22:00:04 3465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 488.05 2026-07-05T22:00:04 3466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 201.19 2026-07-05T22:00:04 3467 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3468 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 2026-07-05T22:00:04 3469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 437.78 2026-07-05T22:00:04 3470 APV7507090 2025-09-29T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 158.12 2026-07-05T22:00:04 3471 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 Other "" "" General Ledger Entry 155.16 2026-07-05T22:00:04 3472 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 2026-07-05T22:00:04 3473 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3547.15 2026-07-05T22:00:04 3474 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 2026-07-05T22:00:04 3475 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 2026-07-05T22:00:04 3476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 292.05 2026-07-05T22:00:04 3477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2874.61 2026-07-05T22:00:04 3478 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 2026-07-05T22:00:04 3479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 800.53 2026-07-05T22:00:04 3480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 814.22 2026-07-05T22:00:04 3481 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 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-05T22:00:04 3482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 241.02 2026-07-05T22:00:04 3483 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 2026-07-05T22:00:04 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 0000193779 GREENCASTLE COMM SCHOOL TREAS 14517.69 2026-07-05T22:00:04 3485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 619.47 2026-07-05T22:00:04 3486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 136.29 2026-07-05T22:00:04 3487 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4805.0 2026-07-05T22:00:04 3488 APV7457505 2025-07-15T00:00:00 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 57.12 2026-07-05T22:00:04 3489 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 2026-07-05T22:00:04 3490 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3491 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.75 2026-07-05T22:00:04 3492 APV7455207 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC 5600.0 2026-07-05T22:00:04 3493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 575.72 2026-07-05T22:00:04 3494 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 2026-07-05T22:00:04 3495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 845.0 2026-07-05T22:00:04 3496 APV7505077 2025-09-25T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 1166.13 2026-07-05T22:00:04 3497 APV7463614 2025-07-24T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000204921 LATINO COALITION AGAINST 4069.17 2026-07-05T22:00:04 3498 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 8526.93 2026-07-05T22:00:04 3499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 170.36 2026-07-05T22:00:04 3500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405331 SUSAN KAY NORRIS 255.83 2026-07-05T22:00:04 3501 EXV7459693 2025-07-02T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 358.77 2026-07-05T22:00:04 3502 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 2026-07-05T22:00:04 3503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 201.19 2026-07-05T22:00:04 3504 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 274.82 2026-07-05T22:00:04 3506 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 0000325211 SELECT MEDICAL 14.0 2026-07-05T22:00:04 3507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 804.76 2026-07-05T22:00:04 3508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 952.03 2026-07-05T22:00:04 3509 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-05T22:00:04 3510 0007489531 2025-09-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3511 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 174700.51 2026-07-05T22:00:04 3512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 502.57 2026-07-05T22:00:04 3513 0007486670 2025-09-08T00:00:00 2026 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.87 2026-07-05T22:00:04 3514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 441.19 2026-07-05T22:00:04 3515 0007440173 2025-07-01T00:00:00 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 General Ledger Entry -4081.35 2026-07-05T22:00:04 3516 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 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-05T22:00:04 3517 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 10573.61 2026-07-05T22:00:04 3518 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 1082.56 2026-07-05T22:00:04 3519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 241.03 2026-07-05T22:00:04 3520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 502.97 2026-07-05T22:00:04 3521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 681.45 2026-07-05T22:00:04 3522 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 0000218661 BRADLEY W ESTES 14.0 2026-07-05T22:00:04 3523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 476.02 2026-07-05T22:00:04 3524 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 3525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 311.84 2026-07-05T22:00:04 3526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171105 LARITA JEFFERS 525.89 2026-07-05T22:00:04 3527 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 2026-07-05T22:00:04 3528 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 Other "" "" 0000055570 KEY CONSUMER CORPORATION INC -81562.29 2026-07-05T22:00:04 3529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 486.75 2026-07-05T22:00:04 3530 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 2026-07-05T22:00:04 3531 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5732.26 2026-07-05T22:00:04 3532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 482.85 2026-07-05T22:00:04 3533 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 12360.58 2026-07-05T22:00:04 3534 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 2026-07-05T22:00:04 3535 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 2026-07-05T22:00:04 3536 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 2026-07-05T22:00:04 3537 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 2026-07-05T22:00:04 3538 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 2026-07-05T22:00:04 3539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 1203.05 2026-07-05T22:00:04 3540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 732.46 2026-07-05T22:00:04 3541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434710 THERESA LITTLE 661.91 2026-07-05T22:00:04 3542 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 3543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436958 MATTHEW L GRABER 943.98 2026-07-05T22:00:04 3544 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -478.19 2026-07-05T22:00:04 3545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 194.7 2026-07-05T22:00:04 3546 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426490 QUINTANA MAE DAVIS 923.67 2026-07-05T22:00:04 3547 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 531.72 2026-07-05T22:00:04 3548 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.24 2026-07-05T22:00:04 3549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 895.09 2026-07-05T22:00:04 3550 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 2026-07-05T22:00:04 3551 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 2026-07-05T22:00:04 3552 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 0000193614 SOUTH NEWTON SCHOOL TREASURER 23036.44 2026-07-05T22:00:04 3553 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 9993.27 2026-07-05T22:00:04 3554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 603.57 2026-07-05T22:00:04 3555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1166.91 2026-07-05T22:00:04 3556 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 2026-07-05T22:00:04 3557 APV7458321 2025-07-15T00:00:00 2026 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 7.26 2026-07-05T22:00:04 3558 0007440638 2025-07-02T00:00:00 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 -954.51 2026-07-05T22:00:04 3559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 482.86 2026-07-05T22:00:04 3560 0007445268 2025-07-08T00:00:00 2026 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 661.78 2026-07-05T22:00:04 3561 APV7497495 2025-09-11T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 517.19 2026-07-05T22:00:04 3562 0007444546 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1224.26 2026-07-05T22:00:04 3563 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 2026-07-05T22:00:04 3564 APV7503227 2025-09-23T00:00:00 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 242.5 2026-07-05T22:00:04 3565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 362.14 2026-07-05T22:00:04 3566 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406101 3020 NORTH POST ROAD LLC 5709.62 2026-07-05T22:00:04 3567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 654.97 2026-07-05T22:00:04 3568 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 3569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1747.53 2026-07-05T22:00:04 3570 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 2026-07-05T22:00:04 3571 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 2026-07-05T22:00:04 3572 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 2026-07-05T22:00:04 3573 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 85997.6 2026-07-05T22:00:04 3574 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 2026-07-05T22:00:04 3575 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 2026-07-05T22:00:04 3576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 863.91 2026-07-05T22:00:04 3577 0007484784 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 936.47 2026-07-05T22:00:04 3578 APV7455269 2025-07-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1771.2 2026-07-05T22:00:04 3579 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 Other "" "" General Ledger Entry 1.1 2026-07-05T22:00:04 3580 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 2026-07-05T22:00:04 3581 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32520.8 2026-07-05T22:00:04 3582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1888.37 2026-07-05T22:00:04 3583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 1478.36 2026-07-05T22:00:04 3584 0007500822 2025-09-19T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -8.97 2026-07-05T22:00:04 3585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1046.19 2026-07-05T22:00:04 3586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 402.38 2026-07-05T22:00:04 3587 0007487618 2025-09-08T00:00:00 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 2026-07-05T22:00:04 3588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 342.03 2026-07-05T22:00:04 3589 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15622.0 2026-07-05T22:00:04 3590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 301.78 2026-07-05T22:00:04 3591 HCM7473536 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3300.97 2026-07-05T22:00:04 3592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 231.37 2026-07-05T22:00:04 3593 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 447.62 2026-07-05T22:00:04 3594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 116.82 2026-07-05T22:00:04 3595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 838.57 2026-07-05T22:00:04 3596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2322.74 2026-07-05T22:00:04 3597 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-05T22:00:04 3598 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 2026-07-05T22:00:04 3599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 301.79 2026-07-05T22:00:04 3600 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 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-05T22:00:04 3601 APV7457540 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -243859.05 2026-07-05T22:00:04 3602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 525.69 2026-07-05T22:00:04 3603 EXV7507386 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 295.08 2026-07-05T22:00:04 3604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 292.05 2026-07-05T22:00:04 3605 APV7463578 2025-07-24T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 270.5 2026-07-05T22:00:04 3606 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 2026-07-05T22:00:04 3607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 201.19 2026-07-05T22:00:04 3608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 482.85 2026-07-05T22:00:04 3609 0007460771 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45083.27 2026-07-05T22:00:04 3610 EXV7496939 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.81 2026-07-05T22:00:04 3611 APV7500161 2025-09-18T00:00:00 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 117.61 2026-07-05T22:00:04 3612 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 2026-07-05T22:00:04 3613 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 2026-07-05T22:00:04 3614 EXV7475131 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 239.92 2026-07-05T22:00:04 3615 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 Other "" "" General Ledger Entry 178.68 2026-07-05T22:00:04 3616 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 2026-07-05T22:00:04 3617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414788 BRANDI THOMPSON 745.01 2026-07-05T22:00:04 3618 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 190.64 2026-07-05T22:00:04 3619 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 2026-07-05T22:00:04 3620 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 2026-07-05T22:00:04 3621 APV7456284 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 14.23 2026-07-05T22:00:04 3622 HCM7455759 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-07-05T22:00:04 3623 APV7477671 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 0.0 2026-07-05T22:00:04 3624 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426956 STACY DANIELLE HENSON 680.62 2026-07-05T22:00:04 3625 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 2026-07-05T22:00:04 3626 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 2218.27 2026-07-05T22:00:04 3627 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 Other "" "" General Ledger Entry 5.26 2026-07-05T22:00:04 3628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 528.53 2026-07-05T22:00:04 3629 APV7473798 2025-08-08T00:00:00 2026 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 708.36 2026-07-05T22:00:04 3630 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 2026-07-05T22:00:04 3631 0007458938 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 958.45 2026-07-05T22:00:04 3632 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 2026-07-05T22:00:04 3633 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 20812.51 2026-07-05T22:00:04 3634 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) 0000194145 N. VERMILLION COMM SCHL TREAS 3034.62 2026-07-05T22:00:04 3635 APV7496622 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 0.0 2026-07-05T22:00:04 3636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 201.19 2026-07-05T22:00:04 3637 APV7506127 2025-09-26T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 70.85 2026-07-05T22:00:04 3638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 584.1 2026-07-05T22:00:04 3639 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 2026-07-05T22:00:04 3640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 350.46 2026-07-05T22:00:04 3641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 402.38 2026-07-05T22:00:04 3642 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 35990.33 2026-07-05T22:00:04 3643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 643.81 2026-07-05T22:00:04 3644 APV7455195 2025-07-11T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 486.0 2026-07-05T22:00:04 3645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1408.33 2026-07-05T22:00:04 3646 APV7448598 2025-07-09T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 4500.0 2026-07-05T22:00:04 3647 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 13744.06 2026-07-05T22:00:04 3648 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062065 UNION HOSPITAL INC 34918.38 2026-07-05T22:00:04 3649 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 2026-07-05T22:00:04 3650 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 0000075937 WA-NEE COMM SCHL TREASURER 36218.63 2026-07-05T22:00:04 3651 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 8478.08 2026-07-05T22:00:04 3652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 175.23 2026-07-05T22:00:04 3653 EXV7477989 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 3654 0007468915 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 Other "" "" General Ledger Entry 354.0 2026-07-05T22:00:04 3655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 97.35 2026-07-05T22:00:04 3656 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 Other "" "" General Ledger Entry 519981.97 2026-07-05T22:00:04 3657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 467.28 2026-07-05T22:00:04 3658 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 2026-07-05T22:00:04 3659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 402.38 2026-07-05T22:00:04 3660 0007494290 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.76 2026-07-05T22:00:04 3661 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 2026-07-05T22:00:04 3662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396172 BRIANNA HAMILTON 277.45 2026-07-05T22:00:04 3663 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 Rehabilitation Services Client Assistance Program General Ledger Entry 19.34 2026-07-05T22:00:04 3664 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121369 MIDDLETOWN CLERK-TREASURER 24000.0 2026-07-05T22:00:04 3665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 456.38 2026-07-05T22:00:04 3666 0007498090 2025-09-16T00:00:00 2026 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 474637.29 2026-07-05T22:00:04 3667 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.82 2026-07-05T22:00:04 3668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 419.0 2026-07-05T22:00:04 3669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 627.11 2026-07-05T22:00:04 3670 0007497152 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -34379.55 2026-07-05T22:00:04 3671 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 2026-07-05T22:00:04 3672 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 2026-07-05T22:00:04 3673 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 Other "" "" General Ledger Entry 341.37 2026-07-05T22:00:04 3674 APV7461039 2025-07-21T00:00:00 2026 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000091495 ALLSTAR PAVING INC 95716.44 2026-07-05T22:00:04 3675 APV7440550 2025-07-01T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 1172.45 2026-07-05T22:00:04 3676 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000424145 IMPACT TEEN DRIVERS FUND 205562.5 2026-07-05T22:00:04 3677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 201.19 2026-07-05T22:00:04 3678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 389.4 2026-07-05T22:00:04 3679 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000426638 PURE HEART DIAGNOSTICS LLC 3380.0 2026-07-05T22:00:04 3680 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 2026-07-05T22:00:04 3681 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 11548.07 2026-07-05T22:00:04 3682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 1407.68 2026-07-05T22:00:04 3683 0007476171 2025-08-13T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37620.49 2026-07-05T22:00:04 3684 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 2026-07-05T22:00:04 3685 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 0000105982 MIDWEST CLINIC PC 180.0 2026-07-05T22:00:04 3686 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 1948.86 2026-07-05T22:00:04 3687 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 Other "" "" 0000054202 ACENTRA HOLDINGS LLC 437248.1 2026-07-05T22:00:04 3688 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000091035 WALTON SPOOR FUNERAL SERVICE INC 4371.25 2026-07-05T22:00:04 3689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 201.19 2026-07-05T22:00:04 3690 APV7486020 2025-08-27T00:00:00 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 2026-07-05T22:00:04 3691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 297.56 2026-07-05T22:00:04 3692 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 Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 3693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 151.29 2026-07-05T22:00:04 3694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2031.62 2026-07-05T22:00:04 3695 0007469969 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 Other "" "" General Ledger Entry 473.94 2026-07-05T22:00:04 3696 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 2026-07-05T22:00:04 3697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1146.78 2026-07-05T22:00:04 3698 APV7476532 2025-08-13T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 214.36 2026-07-05T22:00:04 3699 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2208.91 2026-07-05T22:00:04 3700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 201.19 2026-07-05T22:00:04 3701 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 2026-07-05T22:00:04 3702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1844.31 2026-07-05T22:00:04 3703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 684.05 2026-07-05T22:00:04 3704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1393.64 2026-07-05T22:00:04 3705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 201.19 2026-07-05T22:00:04 3706 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 5006.62 2026-07-05T22:00:04 3707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 201.19 2026-07-05T22:00:04 3708 0007466914 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.18 2026-07-05T22:00:04 3709 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 719.45 2026-07-05T22:00:04 3710 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 31884.06 2026-07-05T22:00:04 3711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1451.59 2026-07-05T22:00:04 3712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1207.14 2026-07-05T22:00:04 3713 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 566.82 2026-07-05T22:00:04 3714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 434.37 2026-07-05T22:00:04 3715 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 833.93 2026-07-05T22:00:04 3716 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 2026-07-05T22:00:04 3717 APV7474694 2025-08-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2756.25 2026-07-05T22:00:04 3718 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 461.91 2026-07-05T22:00:04 3719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 804.76 2026-07-05T22:00:04 3720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 297.56 2026-07-05T22:00:04 3721 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 State Energy Program General Ledger Entry 128.2 2026-07-05T22:00:04 3722 APV7481337 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 4648.86 2026-07-05T22:00:04 3723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 839.77 2026-07-05T22:00:04 3724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 744.41 2026-07-05T22:00:04 3725 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 2026-07-05T22:00:04 3726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 281.67 2026-07-05T22:00:04 3727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-07-05T22:00:04 3728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 422.5 2026-07-05T22:00:04 3729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395539 ANA ISABEL BIRD 684.85 2026-07-05T22:00:04 3730 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 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-05T22:00:04 3731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 402.38 2026-07-05T22:00:04 3732 0007464125 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 242.89 2026-07-05T22:00:04 3733 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 2026-07-05T22:00:04 3734 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 2026-07-05T22:00:04 3735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 100.6 2026-07-05T22:00:04 3736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1701.67 2026-07-05T22:00:04 3737 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 429.81 2026-07-05T22:00:04 3738 0007497174 2025-09-15T00:00:00 2026 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -44.96 2026-07-05T22:00:04 3739 APV7474621 2025-08-11T00:00:00 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 111.75 2026-07-05T22:00:04 3740 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 Other "" "" General Ledger Entry 195.12 2026-07-05T22:00:04 3741 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 2026-07-05T22:00:04 3742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 663.93 2026-07-05T22:00:04 3743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 422.5 2026-07-05T22:00:04 3744 APV7491911 2025-09-05T00:00:00 2026 1 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 1517.08 2026-07-05T22:00:04 3745 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 2026-07-05T22:00:04 3746 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 2879.9 2026-07-05T22:00:04 3747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 462.73 2026-07-05T22:00:04 3748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 462.74 2026-07-05T22:00:04 3749 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 2026-07-05T22:00:04 3750 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 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-07-05T22:00:04 3751 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 728.97 2026-07-05T22:00:04 3752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 389.4 2026-07-05T22:00:04 3753 0007471155 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1490.97 2026-07-05T22:00:04 3754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 377.23 2026-07-05T22:00:04 3755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 411.64 2026-07-05T22:00:04 3756 0007460802 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2559.74 2026-07-05T22:00:04 3757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 643.41 2026-07-05T22:00:04 3758 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 2026-07-05T22:00:04 3759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 563.33 2026-07-05T22:00:04 3760 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 30.86 2026-07-05T22:00:04 3761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 301.78 2026-07-05T22:00:04 3762 0007500801 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1092.35 2026-07-05T22:00:04 3763 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 Other "" "" General Ledger Entry 96.67 2026-07-05T22:00:04 3764 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 2026-07-05T22:00:04 3765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 377.23 2026-07-05T22:00:04 3766 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 2026-07-05T22:00:04 3767 APV7488926 2025-09-02T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 122.97 2026-07-05T22:00:04 3768 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 2026-07-05T22:00:04 3769 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 Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 3770 APV7471331 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 131203.53 2026-07-05T22:00:04 3771 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 Other "" "" General Ledger Entry -1794.96 2026-07-05T22:00:04 3772 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 Immunization Cooperative Agreements General Ledger Entry 85.0 2026-07-05T22:00:04 3773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 2056.97 2026-07-05T22:00:04 3774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 321.91 2026-07-05T22:00:04 3775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 486.75 2026-07-05T22:00:04 3776 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 2026-07-05T22:00:04 3777 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 510.82 2026-07-05T22:00:04 3778 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 Other "" "" General Ledger Entry 6.93 2026-07-05T22:00:04 3779 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 2026-07-05T22:00:04 3780 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 79050.97 2026-07-05T22:00:04 3781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 434.37 2026-07-05T22:00:04 3782 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 2026-07-05T22:00:04 3783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 525.69 2026-07-05T22:00:04 3784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 140.83 2026-07-05T22:00:04 3785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 486.75 2026-07-05T22:00:04 3786 0007440668 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1404768.13 2026-07-05T22:00:04 3787 APV7493672 2025-09-09T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 39.42 2026-07-05T22:00:04 3788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424764 WANDA E RUBLE 699.74 2026-07-05T22:00:04 3789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 484.42 2026-07-05T22:00:04 3790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 97.35 2026-07-05T22:00:04 3791 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 2026-07-05T22:00:04 3792 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1483.32 2026-07-05T22:00:04 3793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 502.97 2026-07-05T22:00:04 3794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1953.96 2026-07-05T22:00:04 3795 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 2026-07-05T22:00:04 3796 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 2026-07-05T22:00:04 3797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 706.18 2026-07-05T22:00:04 3798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 447.04 2026-07-05T22:00:04 3799 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 2026-07-05T22:00:04 3800 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 2026-07-05T22:00:04 3801 HCM7491375 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-07-05T22:00:04 3802 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 2026-07-05T22:00:04 3803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 241.03 2026-07-05T22:00:04 3804 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2915.2 2026-07-05T22:00:04 3805 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 2026-07-05T22:00:04 3806 0007469147 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.95 2026-07-05T22:00:04 3807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 292.05 2026-07-05T22:00:04 3808 EXV7497782 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 658.55 2026-07-05T22:00:04 3809 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 2026-07-05T22:00:04 3810 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-05T22:00:04 3811 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 0000008079 SWITZERLAND COUNTY SCHOOL CORP 13272.06 2026-07-05T22:00:04 3812 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 2026-07-05T22:00:04 3813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 482.05 2026-07-05T22:00:04 3814 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 Other "" "" General Ledger Entry 126.99 2026-07-05T22:00:04 3815 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 Other "" "" 0000438018 HAYDEN MCGOUGH 4800.0 2026-07-05T22:00:04 3816 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.85 2026-07-05T22:00:04 3817 HCM7491357 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-07-05T22:00:04 3818 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 2026-07-05T22:00:04 3819 APV7483280 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 4900.18 2026-07-05T22:00:04 3820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 384.53 2026-07-05T22:00:04 3821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 464.75 2026-07-05T22:00:04 3822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 402.38 2026-07-05T22:00:04 3823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 952.03 2026-07-05T22:00:04 3824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 160.96 2026-07-05T22:00:04 3825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 364.36 2026-07-05T22:00:04 3826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 539.19 2026-07-05T22:00:04 3827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 414.71 2026-07-05T22:00:04 3828 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 4502.38 2026-07-05T22:00:04 3829 0007487618 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2649.6 2026-07-05T22:00:04 3830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 241.43 2026-07-05T22:00:04 3831 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 2026-07-05T22:00:04 3832 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 2026-07-05T22:00:04 3833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 662.76 2026-07-05T22:00:04 3834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 817.74 2026-07-05T22:00:04 3835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 292.05 2026-07-05T22:00:04 3836 APV7461106 2025-07-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 113.28 2026-07-05T22:00:04 3837 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 2026-07-05T22:00:04 3838 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 2026-07-05T22:00:04 3839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 438.59 2026-07-05T22:00:04 3840 0007473473 2025-08-07T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.45 2026-07-05T22:00:04 3841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1521.19 2026-07-05T22:00:04 3842 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 201.19 2026-07-05T22:00:04 3843 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-07-05T22:00:04 3844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 804.76 2026-07-05T22:00:04 3845 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 3846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 292.05 2026-07-05T22:00:04 3847 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 Other "" "" General Ledger Entry 3961.04 2026-07-05T22:00:04 3848 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 Other "" "" General Ledger Entry 14.66 2026-07-05T22:00:04 3849 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 Other "" "" General Ledger Entry 51.09 2026-07-05T22:00:04 3850 APV7506105 2025-09-26T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 7341.81 2026-07-05T22:00:04 3851 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 750.0 2026-07-05T22:00:04 3852 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 980.42 2026-07-05T22:00:04 3853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 100.6 2026-07-05T22:00:04 3854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346231 LOIS SMITH 704.17 2026-07-05T22:00:04 3855 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-05T22:00:04 3856 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 60311.5 2026-07-05T22:00:04 3857 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7240.18 2026-07-05T22:00:04 3858 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 160.95 2026-07-05T22:00:04 3860 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 2026-07-05T22:00:04 3861 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 30336.21 2026-07-05T22:00:04 3862 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 2026-07-05T22:00:04 3863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 992.47 2026-07-05T22:00:04 3864 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 2026-07-05T22:00:04 3865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 328.26 2026-07-05T22:00:04 3866 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 120720.42 2026-07-05T22:00:04 3867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 330.99 2026-07-05T22:00:04 3868 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 3869 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 62104.04 2026-07-05T22:00:04 3870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433584 IVORY A ELKINS 1450.78 2026-07-05T22:00:04 3871 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 14326.4 2026-07-05T22:00:04 3872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 486.75 2026-07-05T22:00:04 3873 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 Other "" "" 0000107802 LIFETIME RESOURCESINC 23519.17 2026-07-05T22:00:04 3874 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 3875 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 2026-07-05T22:00:04 3876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 207.63 2026-07-05T22:00:04 3877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 58.41 2026-07-05T22:00:04 3878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1313.64 2026-07-05T22:00:04 3879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 342.03 2026-07-05T22:00:04 3880 HCM7501661 2025-09-24T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1949.58 2026-07-05T22:00:04 3881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 214.17 2026-07-05T22:00:04 3882 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 2026-07-05T22:00:04 3883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 486.75 2026-07-05T22:00:04 3884 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 2026-07-05T22:00:04 3885 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 2026-07-05T22:00:04 3886 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 2026-07-05T22:00:04 3887 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 160.0 2026-07-05T22:00:04 3888 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 Other "" "" General Ledger Entry 30.75 2026-07-05T22:00:04 3889 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.83 2026-07-05T22:00:04 3890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 214.17 2026-07-05T22:00:04 3891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 362.15 2026-07-05T22:00:04 3892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 233.64 2026-07-05T22:00:04 3893 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.41 2026-07-05T22:00:04 3894 0007506837 2025-09-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.94 2026-07-05T22:00:04 3895 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 2026-07-05T22:00:04 3896 0007487648 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 372.75 2026-07-05T22:00:04 3897 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 860.7 2026-07-05T22:00:04 3898 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 2026-07-05T22:00:04 3899 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 0000008124 LIFESPRING INC 14.0 2026-07-05T22:00:04 3900 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 Other "" "" General Ledger Entry 21.38 2026-07-05T22:00:04 3901 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 2026-07-05T22:00:04 3902 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 21604.93 2026-07-05T22:00:04 3903 APV7469409 2025-08-01T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000199374 CARROLL CO SOIL WATER CONSERVATION 10430.37 2026-07-05T22:00:04 3904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398967 SABRINA DEAN 543.42 2026-07-05T22:00:04 3905 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 Other "" "" General Ledger Entry 21.08 2026-07-05T22:00:04 3906 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 2026-07-05T22:00:04 3907 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-07-05T22:00:04 3908 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 12734.54 2026-07-05T22:00:04 3909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 201.19 2026-07-05T22:00:04 3910 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 2026-07-05T22:00:04 3911 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources 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3930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 947.0 2026-07-05T22:00:04 3931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 181.07 2026-07-05T22:00:04 3932 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 2026-07-05T22:00:04 3933 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 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-05T22:00:04 3939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1049.0 2026-07-05T22:00:04 3940 0007476256 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 3941 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 5653.2 2026-07-05T22:00:04 3942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435641 ALEX CHRISTIANSEN 720.98 2026-07-05T22:00:04 3943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 704.17 2026-07-05T22:00:04 3944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 194.7 2026-07-05T22:00:04 3945 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 2026-07-05T22:00:04 3946 APV7459511 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000372934 EASTERN INDIANA REGIONAL PLANNING 0.0 2026-07-05T22:00:04 3947 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 8515.85 2026-07-05T22:00:04 3948 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 2026-07-05T22:00:04 3949 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 2026-07-05T22:00:04 3950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 335.38 2026-07-05T22:00:04 3951 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 Other "" "" 0000001045 ASPIRE INDIANA INC 107134.0 2026-07-05T22:00:04 3952 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 2026-07-05T22:00:04 3953 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 2026-07-05T22:00:04 3954 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 2026-07-05T22:00:04 3955 APV7477558 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 0000057365 REPUBLIC SERVICES OF IN LP 781.07 2026-07-05T22:00:04 3956 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 2026-07-05T22:00:04 3957 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 197.4 2026-07-05T22:00:04 3958 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 2026-07-05T22:00:04 3959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 311.52 2026-07-05T22:00:04 3960 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 2026-07-05T22:00:04 3961 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 699.74 2026-07-05T22:00:04 3962 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 0000077848 SCHOOL CITY OF EAST CHICAGO 4359.87 2026-07-05T22:00:04 3963 HCM7491351 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7482.92 2026-07-05T22:00:04 3964 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 2026-07-05T22:00:04 3965 APV7472053 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-05T22:00:04 3966 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-05T22:00:04 3967 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 2026-07-05T22:00:04 3968 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22441.89 2026-07-05T22:00:04 3969 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 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 153875.27 2026-07-05T22:00:04 3970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1410.41 2026-07-05T22:00:04 3971 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.1 2026-07-05T22:00:04 3972 0007464125 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.34 2026-07-05T22:00:04 3973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 402.38 2026-07-05T22:00:04 3974 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 2026-07-05T22:00:04 3975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1090.32 2026-07-05T22:00:04 3976 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3410.23 2026-07-05T22:00:04 3977 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 2026-07-05T22:00:04 3978 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1350.3 2026-07-05T22:00:04 3979 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 2026-07-05T22:00:04 3980 0007494273 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 2026-07-05T22:00:04 3981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1354.21 2026-07-05T22:00:04 3982 HCM7501707 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.93 2026-07-05T22:00:04 3983 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 Other "" "" General Ledger Entry 168.09 2026-07-05T22:00:04 3984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 442.61 2026-07-05T22:00:04 3985 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 3986 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 63800.51 2026-07-05T22:00:04 3987 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 2026-07-05T22:00:04 3988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 201.19 2026-07-05T22:00:04 3989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 756.87 2026-07-05T22:00:04 3990 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 2026-07-05T22:00:04 3991 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 314338.44 2026-07-05T22:00:04 3992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 808.01 2026-07-05T22:00:04 3993 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 77533.07 2026-07-05T22:00:04 3994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 181.07 2026-07-05T22:00:04 3995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 739.38 2026-07-05T22:00:04 3996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 328.27 2026-07-05T22:00:04 3997 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 2026-07-05T22:00:04 3998 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 2026-07-05T22:00:04 3999 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 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-07-05T22:00:04 4000 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 2026-07-05T22:00:04 4001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 339.21 2026-07-05T22:00:04 4002 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 2026-07-05T22:00:04 4003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 330.99 2026-07-05T22:00:04 4004 APV7472968 2025-08-07T00:00:00 2026 1 546004 Off-VirginPaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 10.34 2026-07-05T22:00:04 4005 0007494400 2025-09-01T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 4006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 261.55 2026-07-05T22:00:04 4007 APV7443776 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 31557.83 2026-07-05T22:00:04 4008 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 2026-07-05T22:00:04 4009 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 9307.18 2026-07-05T22:00:04 4010 0007475345 2025-08-12T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1664.79 2026-07-05T22:00:04 4011 0007467886 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 698.47 2026-07-05T22:00:04 4012 0007479124 2025-08-18T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4013 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 683.69 2026-07-05T22:00:04 4014 0007458938 2025-07-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 574.15 2026-07-05T22:00:04 4015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1287.61 2026-07-05T22:00:04 4016 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 Other "" "" General Ledger Entry 1557.34 2026-07-05T22:00:04 4017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3635.9 2026-07-05T22:00:04 4018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 408.87 2026-07-05T22:00:04 4019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421025 JODI PAINE 745.01 2026-07-05T22:00:04 4020 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-05T22:00:04 4021 0007482796 2025-08-22T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4022 APV7443764 2025-07-03T00:00:00 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 79.46 2026-07-05T22:00:04 4023 0007465952 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-07-05T22:00:04 4024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 603.57 2026-07-05T22:00:04 4025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 455.9 2026-07-05T22:00:04 4026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 1012.44 2026-07-05T22:00:04 4027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 553.27 2026-07-05T22:00:04 4028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 201.19 2026-07-05T22:00:04 4029 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 4030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1839.28 2026-07-05T22:00:04 4031 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 2026-07-05T22:00:04 4032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 301.79 2026-07-05T22:00:04 4033 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 5071.64 2026-07-05T22:00:04 4034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 233.25 2026-07-05T22:00:04 4035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2696.15 2026-07-05T22:00:04 4036 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10265.53 2026-07-05T22:00:04 4037 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 2026-07-05T22:00:04 4038 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 914.64 2026-07-05T22:00:04 4039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 810.2 2026-07-05T22:00:04 4040 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 2026-07-05T22:00:04 4041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 230.33 2026-07-05T22:00:04 4042 HCM7455737 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-07-05T22:00:04 4043 0007484746 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 492851859.73 2026-07-05T22:00:04 4044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 965.71 2026-07-05T22:00:04 4045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 292.05 2026-07-05T22:00:04 4046 HCM7440280 2025-07-02T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7418.4 2026-07-05T22:00:04 4047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 377.23 2026-07-05T22:00:04 4048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 150.89 2026-07-05T22:00:04 4049 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 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-05T22:00:04 4050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435901 THERESA M IVEY 1866.59 2026-07-05T22:00:04 4051 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 2026-07-05T22:00:04 4052 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 552098.08 2026-07-05T22:00:04 4053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 379.85 2026-07-05T22:00:04 4054 APV7505213 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 47235.86 2026-07-05T22:00:04 4055 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.18 2026-07-05T22:00:04 4056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 241.03 2026-07-05T22:00:04 4057 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 2026-07-05T22:00:04 4058 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 2026-07-05T22:00:04 4059 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 2026-07-05T22:00:04 4060 0007489495 2025-08-29T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4061 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 2026-07-05T22:00:04 4062 HCM7491415 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10788.98 2026-07-05T22:00:04 4063 0007480004 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -249.21 2026-07-05T22:00:04 4064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 389.4 2026-07-05T22:00:04 4065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 1064.7 2026-07-05T22:00:04 4066 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 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-05T22:00:04 4067 APV7442902 2025-07-02T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 80455.42 2026-07-05T22:00:04 4068 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 15000.0 2026-07-05T22:00:04 4069 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 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-07-05T22:00:04 4070 APV7483846 2025-08-25T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 35022.83 2026-07-05T22:00:04 4071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 219.3 2026-07-05T22:00:04 4072 APV7488990 2025-09-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415444 TRISH BRANDY PARRISH 543.41 2026-07-05T22:00:04 4073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 201.19 2026-07-05T22:00:04 4074 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 Other "" "" General Ledger Entry 3710.37 2026-07-05T22:00:04 4075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 754.47 2026-07-05T22:00:04 4076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 502.97 2026-07-05T22:00:04 4077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 241.43 2026-07-05T22:00:04 4078 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1700.0 2026-07-05T22:00:04 4079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 389.4 2026-07-05T22:00:04 4080 APV7489750 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-07-05T22:00:04 4081 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4083.25 2026-07-05T22:00:04 4082 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 2026-07-05T22:00:04 4083 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 Other "" "" General Ledger Entry 2982.82 2026-07-05T22:00:04 4084 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 2026-07-05T22:00:04 4085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 465.55 2026-07-05T22:00:04 4086 0007475460 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.26 2026-07-05T22:00:04 4087 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-07-05T22:00:04 4088 APV7477664 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000419133 SOPHIA LINDLEY 3652.09 2026-07-05T22:00:04 4089 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 2026-07-05T22:00:04 4090 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 2026-07-05T22:00:04 4091 APV7465427 2025-07-28T00:00:00 2026 1 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 319.98 2026-07-05T22:00:04 4092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 402.38 2026-07-05T22:00:04 4093 HCM7482849 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-05T22:00:04 4094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 563.33 2026-07-05T22:00:04 4095 APC7473847 2025-08-08T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK -9.0 2026-07-05T22:00:04 4096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 97.35 2026-07-05T22:00:04 4097 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 2026-07-05T22:00:04 4098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436336 GARRIE BURT-JOHNSON 745.01 2026-07-05T22:00:04 4099 0007481847 2025-08-21T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.5 2026-07-05T22:00:04 4100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 250.08 2026-07-05T22:00:04 4101 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 Other "" "" General Ledger Entry 5.0 2026-07-05T22:00:04 4102 0007484796 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -26605.76 2026-07-05T22:00:04 4103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 502.97 2026-07-05T22:00:04 4104 APV7495667 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 41158.69 2026-07-05T22:00:04 4105 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 117797.89 2026-07-05T22:00:04 4106 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.27 2026-07-05T22:00:04 4107 0007449193 2025-07-10T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 225.15 2026-07-05T22:00:04 4108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 643.81 2026-07-05T22:00:04 4109 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 2026-07-05T22:00:04 4110 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 4111 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 2026-07-05T22:00:04 4112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 194.7 2026-07-05T22:00:04 4113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 287.96 2026-07-05T22:00:04 4114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 873.81 2026-07-05T22:00:04 4115 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 2026-07-05T22:00:04 4116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1279.77 2026-07-05T22:00:04 4117 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 2026-07-05T22:00:04 4118 APV7497415 2025-09-15T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1422.35 2026-07-05T22:00:04 4119 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 2026-07-05T22:00:04 4120 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 20611.44 2026-07-05T22:00:04 4121 EXV7487346 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.07 2026-07-05T22:00:04 4122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 774.59 2026-07-05T22:00:04 4123 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 188.71 2026-07-05T22:00:04 4124 APV7459401 2025-07-17T00:00:00 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. 181129.89 2026-07-05T22:00:04 4125 0007462618 2025-07-23T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -96.82 2026-07-05T22:00:04 4126 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.68 2026-07-05T22:00:04 4127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 434.37 2026-07-05T22:00:04 4128 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 2026-07-05T22:00:04 4129 EXV7502598 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 4130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 603.57 2026-07-05T22:00:04 4131 0007484773 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15371.14 2026-07-05T22:00:04 4132 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 2026-07-05T22:00:04 4133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 842.39 2026-07-05T22:00:04 4134 0007488591 2025-08-29T00:00:00 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 2026-07-05T22:00:04 4135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 339.61 2026-07-05T22:00:04 4136 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3928.81 2026-07-05T22:00:04 4137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 488.37 2026-07-05T22:00:04 4138 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 24570.46 2026-07-05T22:00:04 4139 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 2026-07-05T22:00:04 4140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 662.76 2026-07-05T22:00:04 4141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 241.43 2026-07-05T22:00:04 4142 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 2026-07-05T22:00:04 4143 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 2026-07-05T22:00:04 4144 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-07-05T22:00:04 4145 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063898 ADAMS COUNTY 38466.0 2026-07-05T22:00:04 4146 APV7474621 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000252314 RADIUS INDIANA 670668.25 2026-07-05T22:00:04 4147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 297.56 2026-07-05T22:00:04 4148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 382.26 2026-07-05T22:00:04 4149 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 2026-07-05T22:00:04 4150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 865.12 2026-07-05T22:00:04 4151 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 2026-07-05T22:00:04 4152 EXV7507583 2025-09-22T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.78 2026-07-05T22:00:04 4153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 438.6 2026-07-05T22:00:04 4154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 676.8 2026-07-05T22:00:04 4155 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 2026-07-05T22:00:04 4156 0007466855 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.49 2026-07-05T22:00:04 4157 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 6534.4 2026-07-05T22:00:04 4158 HCM7464942 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7856.36 2026-07-05T22:00:04 4159 APV7464434 2025-07-22T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 124.83 2026-07-05T22:00:04 4160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 292.05 2026-07-05T22:00:04 4161 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 2026-07-05T22:00:04 4162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 778.8 2026-07-05T22:00:04 4163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 804.76 2026-07-05T22:00:04 4164 APV7501042 2025-09-19T00:00:00 2026 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000368832 85 HOPE, INC 5560.91 2026-07-05T22:00:04 4165 APV7485027 2025-08-26T00:00:00 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 2026-07-05T22:00:04 4166 APV7459416 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1517.85 2026-07-05T22:00:04 4167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 38.94 2026-07-05T22:00:04 4168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 525.69 2026-07-05T22:00:04 4169 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 330.0 2026-07-05T22:00:04 4170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 201.19 2026-07-05T22:00:04 4171 APV7472187 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 413140.05 2026-07-05T22:00:04 4172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1116.6 2026-07-05T22:00:04 4173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 1423.82 2026-07-05T22:00:04 4174 0007466847 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 876.46 2026-07-05T22:00:04 4175 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 104421.11 2026-07-05T22:00:04 4176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 658.29 2026-07-05T22:00:04 4177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 219.3 2026-07-05T22:00:04 4178 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 Other "" "" 0000328803 OVERDOSE LIFELINE INC 861460.0 2026-07-05T22:00:04 4179 APV7466194 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 24.16 2026-07-05T22:00:04 4180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 146.02 2026-07-05T22:00:04 4181 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 2026-07-05T22:00:04 4182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 261.55 2026-07-05T22:00:04 4183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 663.93 2026-07-05T22:00:04 4184 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 2026-07-05T22:00:04 4185 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419928 GLORIA HINOJOSA 728.97 2026-07-05T22:00:04 4186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1371.71 2026-07-05T22:00:04 4187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 194.7 2026-07-05T22:00:04 4188 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 2026-07-05T22:00:04 4189 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 Other "" "" General Ledger Entry 2.98 2026-07-05T22:00:04 4190 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 2026-07-05T22:00:04 4191 EXV7469710 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.29 2026-07-05T22:00:04 4192 APV7474435 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 11449.3 2026-07-05T22:00:04 4193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 456.5 2026-07-05T22:00:04 4194 APV7444814 2025-07-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 65168.0 2026-07-05T22:00:04 4195 0007466897 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1290.73 2026-07-05T22:00:04 4196 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 1105.13 2026-07-05T22:00:04 4197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419195 KARRIE FOSTER 1410.61 2026-07-05T22:00:04 4198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345296 JANET KURTZ 913.53 2026-07-05T22:00:04 4199 APV7481169 2025-08-20T00:00:00 2026 1 595540 OutoSt Travel - Airfare 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 271.0 2026-07-05T22:00:04 4200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 700.92 2026-07-05T22:00:04 4201 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 2026-07-05T22:00:04 4202 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-07-05T22:00:04 4203 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 2026-07-05T22:00:04 4204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 700.14 2026-07-05T22:00:04 4205 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 Sport Fish Restoration 0000057167 US BANK -37.19 2026-07-05T22:00:04 4206 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 42633.0 2026-07-05T22:00:04 4207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 261.55 2026-07-05T22:00:04 4208 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 2026-07-05T22:00:04 4209 APV7466226 2025-07-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 25.0 2026-07-05T22:00:04 4210 APV7495496 2025-09-11T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000379083 NELSON and CO. LLC 817.32 2026-07-05T22:00:04 4211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 377.23 2026-07-05T22:00:04 4212 APV7468187 2025-07-31T00:00:00 2026 1 538933 Const-Excavation 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 16148.55 2026-07-05T22:00:04 4213 APV7468187 2025-07-31T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 158.83 2026-07-05T22:00:04 4214 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 0000109079 REED, TED S DPM PC 14.0 2026-07-05T22:00:04 4215 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 11939.23 2026-07-05T22:00:04 4216 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 2026-07-05T22:00:04 4217 0007490477 2025-09-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -65.62 2026-07-05T22:00:04 4218 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 4219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 464.75 2026-07-05T22:00:04 4220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 680.09 2026-07-05T22:00:04 4221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 100.6 2026-07-05T22:00:04 4222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 261.55 2026-07-05T22:00:04 4223 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 0000235962 COURTLAND LLC 14.0 2026-07-05T22:00:04 4224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 2212.08 2026-07-05T22:00:04 4225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1022.95 2026-07-05T22:00:04 4226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1401.65 2026-07-05T22:00:04 4227 0007486666 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.43 2026-07-05T22:00:04 4228 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 825.0 2026-07-05T22:00:04 4229 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 96595.17 2026-07-05T22:00:04 4230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 462.74 2026-07-05T22:00:04 4231 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 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-05T22:00:04 4232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 603.57 2026-07-05T22:00:04 4233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 913.2 2026-07-05T22:00:04 4234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 603.57 2026-07-05T22:00:04 4235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 201.19 2026-07-05T22:00:04 4236 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 2026-07-05T22:00:04 4237 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 Other "" "" General Ledger Entry 0.83 2026-07-05T22:00:04 4238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 377.23 2026-07-05T22:00:04 4239 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 2026-07-05T22:00:04 4240 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 19691.84 2026-07-05T22:00:04 4241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386726 CLAYTON ELSTON 573.39 2026-07-05T22:00:04 4242 APV7480333 2025-08-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 543.42 2026-07-05T22:00:04 4243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 402.38 2026-07-05T22:00:04 4244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361273 AMANDA CHEATAMS 2345.55 2026-07-05T22:00:04 4245 0007466994 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 587.22 2026-07-05T22:00:04 4246 APV7459416 2025-07-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 21346.51 2026-07-05T22:00:04 4247 0007472704 2025-08-07T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4248 APV7472035 2025-08-06T00:00:00 2026 1 592032 Admin and Operating Expenses - 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 3966.0 2026-07-05T22:00:04 4249 ARD7473132 2025-08-07T00:00:00 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 2026-07-05T22:00:04 4250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 603.57 2026-07-05T22:00:04 4251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1146.79 2026-07-05T22:00:04 4252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 389.4 2026-07-05T22:00:04 4253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 389.4 2026-07-05T22:00:04 4254 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 360511.43 2026-07-05T22:00:04 4255 0007446350 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4256 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 2026-07-05T22:00:04 4257 0007506882 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 286.7 2026-07-05T22:00:04 4259 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 Other "" "" 0000055752 ERMCO INC 263541.78 2026-07-05T22:00:04 4260 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 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4395.84 2026-07-05T22:00:04 4261 APV7488939 2025-09-02T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 226.89 2026-07-05T22:00:04 4262 APV7481291 2025-08-20T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 202.55 2026-07-05T22:00:04 4263 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 2026-07-05T22:00:04 4264 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 412.44 2026-07-05T22:00:04 4265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 511.48 2026-07-05T22:00:04 4266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1051.38 2026-07-05T22:00:04 4267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 733.42 2026-07-05T22:00:04 4268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 287.96 2026-07-05T22:00:04 4269 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 2026-07-05T22:00:04 4270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 905.35 2026-07-05T22:00:04 4271 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 Other "" "" General Ledger Entry 97.08 2026-07-05T22:00:04 4272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 925.47 2026-07-05T22:00:04 4273 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 2026-07-05T22:00:04 4274 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 2026-07-05T22:00:04 4275 0007465054 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4503.82 2026-07-05T22:00:04 4276 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 4277 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 Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 190542.0 2026-07-05T22:00:04 4278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 241.42 2026-07-05T22:00:04 4279 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 535.66 2026-07-05T22:00:04 4280 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 2026-07-05T22:00:04 4281 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1628.23 2026-07-05T22:00:04 4282 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 2026-07-05T22:00:04 4283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 442.62 2026-07-05T22:00:04 4284 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 2026-07-05T22:00:04 4285 APV7449393 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433837 PATRICIA WHEELER 59.06 2026-07-05T22:00:04 4286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 130.45 2026-07-05T22:00:04 4287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 290.29 2026-07-05T22:00:04 4288 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 2026-07-05T22:00:04 4289 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 2026-07-05T22:00:04 4290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 335.38 2026-07-05T22:00:04 4291 APV7484993 2025-08-26T00:00:00 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 2026-07-05T22:00:04 4292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 247.47 2026-07-05T22:00:04 4293 APV7481284 2025-08-20T00:00:00 2026 1 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 32.07 2026-07-05T22:00:04 4294 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 Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 4295 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 0000428404 5 HEALTH LLC 165.0 2026-07-05T22:00:04 4296 0007471117 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 170.16 2026-07-05T22:00:04 4297 0007503903 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 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 739.38 2026-07-05T22:00:04 4298 0007455880 2025-07-14T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1882.9 2026-07-05T22:00:04 4299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 251.49 2026-07-05T22:00:04 4300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 864.51 2026-07-05T22:00:04 4301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 272.58 2026-07-05T22:00:04 4302 APV7462069 2025-07-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. -3533.59 2026-07-05T22:00:04 4303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 438.59 2026-07-05T22:00:04 4304 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 2026-07-05T22:00:04 4305 APV7482199 2025-08-21T00:00:00 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 2026-07-05T22:00:04 4306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 642.51 2026-07-05T22:00:04 4307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 379.85 2026-07-05T22:00:04 4308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429865 DARRIN SIMPSON 2267.08 2026-07-05T22:00:04 4309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 377.23 2026-07-05T22:00:04 4310 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 20464.35 2026-07-05T22:00:04 4311 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 49906.7 2026-07-05T22:00:04 4312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 744.41 2026-07-05T22:00:04 4313 0007464160 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-07-05T22:00:04 4314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1126.67 2026-07-05T22:00:04 4315 APV7455172 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 416.43 2026-07-05T22:00:04 4316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2671.0 2026-07-05T22:00:04 4317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1050.02 2026-07-05T22:00:04 4318 APV7476577 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17242.48 2026-07-05T22:00:04 4319 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.56 2026-07-05T22:00:04 4320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1450.78 2026-07-05T22:00:04 4321 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 2026-07-05T22:00:04 4322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 460.66 2026-07-05T22:00:04 4323 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 143139.82 2026-07-05T22:00:04 4324 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 2026-07-05T22:00:04 4325 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 Other "" "" General Ledger Entry 57.82 2026-07-05T22:00:04 4326 APV7486030 2025-08-26T00:00:00 2026 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 26.4 2026-07-05T22:00:04 4327 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 Other "" "" General Ledger Entry 928.56 2026-07-05T22:00:04 4328 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 1556.01 2026-07-05T22:00:04 4329 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 70895.4 2026-07-05T22:00:04 4330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 1133.73 2026-07-05T22:00:04 4331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 3053.28 2026-07-05T22:00:04 4332 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 344.34 2026-07-05T22:00:04 4333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 402.38 2026-07-05T22:00:04 4334 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000430512 MEGAN HARDIN 41.67 2026-07-05T22:00:04 4335 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 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-05T22:00:04 4336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424831 KIMBERLY SINGLETON 728.71 2026-07-05T22:00:04 4337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 525.69 2026-07-05T22:00:04 4338 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 47800.0 2026-07-05T22:00:04 4339 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 Other "" "" General Ledger Entry 908.38 2026-07-05T22:00:04 4340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1016.61 2026-07-05T22:00:04 4341 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 2026-07-05T22:00:04 4342 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4343 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 2026-07-05T22:00:04 4344 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 Other "" "" General Ledger Entry 3.19 2026-07-05T22:00:04 4345 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 2026-07-05T22:00:04 4346 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 52500.94 2026-07-05T22:00:04 4347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 201.19 2026-07-05T22:00:04 4348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 402.38 2026-07-05T22:00:04 4349 EXV7485359 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 308.3 2026-07-05T22:00:04 4350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 432.23 2026-07-05T22:00:04 4351 APV7504224 2025-09-24T00:00:00 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 78.3 2026-07-05T22:00:04 4352 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428776 JADELYNNE COOK 1490.0 2026-07-05T22:00:04 4353 0007496269 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4354 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 0000050221 NOBLE INC 14.0 2026-07-05T22:00:04 4355 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 2026-07-05T22:00:04 4356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 435.78 2026-07-05T22:00:04 4357 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 2026-07-05T22:00:04 4358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 194.7 2026-07-05T22:00:04 4359 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 2026-07-05T22:00:04 4360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 342.02 2026-07-05T22:00:04 4361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 583.45 2026-07-05T22:00:04 4362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 297.56 2026-07-05T22:00:04 4363 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 2026-07-05T22:00:04 4364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 428.34 2026-07-05T22:00:04 4365 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 56540.0 2026-07-05T22:00:04 4366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 728.71 2026-07-05T22:00:04 4367 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 2026-07-05T22:00:04 4368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 848.89 2026-07-05T22:00:04 4369 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 2026-07-05T22:00:04 4370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1481.36 2026-07-05T22:00:04 4371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 684.05 2026-07-05T22:00:04 4372 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 Other "" "" General Ledger Entry 7590.84 2026-07-05T22:00:04 4373 APV7474424 2025-08-11T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000405574 UNCONDITIONAL INC 8148.33 2026-07-05T22:00:04 4374 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 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-05T22:00:04 4375 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 630.0 2026-07-05T22:00:04 4376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 609.61 2026-07-05T22:00:04 4377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 253.11 2026-07-05T22:00:04 4378 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 Other "" "" General Ledger Entry 6408.13 2026-07-05T22:00:04 4379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 528.73 2026-07-05T22:00:04 4380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 545.16 2026-07-05T22:00:04 4381 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416657 JOSEPH S HAWKINS 1786.57 2026-07-05T22:00:04 4382 APV7502169 2025-09-22T00:00:00 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 2026-07-05T22:00:04 4383 0007485587 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4384 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 17887.17 2026-07-05T22:00:04 4385 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 Other "" "" General Ledger Entry 3882.15 2026-07-05T22:00:04 4386 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420869 MOLLY STOCKWELL 1000.84 2026-07-05T22:00:04 4387 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 2026-07-05T22:00:04 4388 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 2026-07-05T22:00:04 4389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434099 CYNTHIA L RIDGE 1632.86 2026-07-05T22:00:04 4390 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 2026-07-05T22:00:04 4391 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 1178.43 2026-07-05T22:00:04 4392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435550 CHRISTINA ROBERTS 745.01 2026-07-05T22:00:04 4393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 543.22 2026-07-05T22:00:04 4394 0007463442 2025-07-22T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -5.02 2026-07-05T22:00:04 4395 0007495263 2025-09-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.71 2026-07-05T22:00:04 4396 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 26985.0 2026-07-05T22:00:04 4397 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 Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 4398 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -12.51 2026-07-05T22:00:04 4399 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 2026-07-05T22:00:04 4400 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.95 2026-07-05T22:00:04 4401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1537.29 2026-07-05T22:00:04 4402 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 16125.0 2026-07-05T22:00:04 4403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1005.95 2026-07-05T22:00:04 4404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 502.57 2026-07-05T22:00:04 4405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414877 TONYA R TUDOR 528.53 2026-07-05T22:00:04 4406 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 58783.0 2026-07-05T22:00:04 4407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 201.19 2026-07-05T22:00:04 4408 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 4409 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 2026-07-05T22:00:04 4410 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.96 2026-07-05T22:00:04 4411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 661.98 2026-07-05T22:00:04 4412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 446.45 2026-07-05T22:00:04 4413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433354 RICHARD J MISSI SR 1537.29 2026-07-05T22:00:04 4414 0007443376 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.08 2026-07-05T22:00:04 4415 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1106.55 2026-07-05T22:00:04 4416 0007466994 2025-08-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1320.82 2026-07-05T22:00:04 4417 EXV7473247 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 4418 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 2026-07-05T22:00:04 4419 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 2026-07-05T22:00:04 4420 APV7444841 2025-07-07T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000417607 AAH 3825.84 2026-07-05T22:00:04 4421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 434.37 2026-07-05T22:00:04 4422 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 371169.82 2026-07-05T22:00:04 4423 EXV7448818 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.2 2026-07-05T22:00:04 4424 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 Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-07-05T22:00:04 4425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420386 JACLYN GERTH 899.13 2026-07-05T22:00:04 4426 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 2026-07-05T22:00:04 4427 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 2026-07-05T22:00:04 4428 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 2026-07-05T22:00:04 4429 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-07-05T22:00:04 4430 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 2026-07-05T22:00:04 4431 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 2026-07-05T22:00:04 4432 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 996.62 2026-07-05T22:00:04 4433 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 738.3 2026-07-05T22:00:04 4434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 661.98 2026-07-05T22:00:04 4435 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 Other "" "" General Ledger Entry 104.5 2026-07-05T22:00:04 4436 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 Other "" "" 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-07-05T22:00:04 4437 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 2026-07-05T22:00:04 4438 0007505864 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -377.46 2026-07-05T22:00:04 4439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 201.19 2026-07-05T22:00:04 4440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 422.5 2026-07-05T22:00:04 4441 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 2026-07-05T22:00:04 4442 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 Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 73960.16 2026-07-05T22:00:04 4443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1005.95 2026-07-05T22:00:04 4444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1373.52 2026-07-05T22:00:04 4445 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 Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 60500.0 2026-07-05T22:00:04 4446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436207 ANDREW STIRLING 1450.78 2026-07-05T22:00:04 4447 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 10457.17 2026-07-05T22:00:04 4448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1353.41 2026-07-05T22:00:04 4449 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 47337.5 2026-07-05T22:00:04 4450 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.32 2026-07-05T22:00:04 4451 HCM7464963 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67514.08 2026-07-05T22:00:04 4452 HCM7464985 2025-07-30T00:00:00 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 129.0 2026-07-05T22:00:04 4453 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 Other "" "" General Ledger Entry 195.0 2026-07-05T22:00:04 4454 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 17557.05 2026-07-05T22:00:04 4455 APV7485038 2025-08-26T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 175683.84 2026-07-05T22:00:04 4456 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 2026-07-05T22:00:04 4457 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 2026-07-05T22:00:04 4458 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-07-05T22:00:04 4459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 623.69 2026-07-05T22:00:04 4460 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 Other "" "" General Ledger Entry 6.5 2026-07-05T22:00:04 4461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 528.52 2026-07-05T22:00:04 4462 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.09 2026-07-05T22:00:04 4463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 925.47 2026-07-05T22:00:04 4464 0007442548 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.33 2026-07-05T22:00:04 4465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 315.67 2026-07-05T22:00:04 4466 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 218.69 2026-07-05T22:00:04 4467 EXV7494942 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.0 2026-07-05T22:00:04 4468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 350.46 2026-07-05T22:00:04 4469 0007463441 2025-07-24T00:00:00 2026 1 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23367.0 2026-07-05T22:00:04 4470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1417.18 2026-07-05T22:00:04 4471 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 2026-07-05T22:00:04 4472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 389.4 2026-07-05T22:00:04 4473 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 2026-07-05T22:00:04 4474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 281.67 2026-07-05T22:00:04 4475 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 120653.91 2026-07-05T22:00:04 4476 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3666.67 2026-07-05T22:00:04 4477 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 2026-07-05T22:00:04 4478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 100.59 2026-07-05T22:00:04 4479 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-05T22:00:04 4480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 214.17 2026-07-05T22:00:04 4481 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-07-05T22:00:04 4482 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 2026-07-05T22:00:04 4483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 663.93 2026-07-05T22:00:04 4484 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 17588.78 2026-07-05T22:00:04 4485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 201.19 2026-07-05T22:00:04 4486 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 2026-07-05T22:00:04 4487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 660.03 2026-07-05T22:00:04 4488 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 2026-07-05T22:00:04 4489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1106.54 2026-07-05T22:00:04 4490 0007466809 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 4491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 480.44 2026-07-05T22:00:04 4492 0007499676 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.62 2026-07-05T22:00:04 4493 APV7499089 2025-09-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 31.71 2026-07-05T22:00:04 4494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1098.7 2026-07-05T22:00:04 4495 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4496 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 539282.62 2026-07-05T22:00:04 4497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 201.19 2026-07-05T22:00:04 4498 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 Other "" "" General Ledger Entry 11.07 2026-07-05T22:00:04 4499 APV7491955 2025-09-05T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000432535 WARD D THOMPSON 5.04 2026-07-05T22:00:04 4500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 563.33 2026-07-05T22:00:04 4501 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 2026-07-05T22:00:04 4502 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 2026-07-05T22:00:04 4503 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 2026-07-05T22:00:04 4504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 342.02 2026-07-05T22:00:04 4505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 1537.29 2026-07-05T22:00:04 4506 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 2026-07-05T22:00:04 4507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 377.23 2026-07-05T22:00:04 4508 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 2026-07-05T22:00:04 4509 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 2026-07-05T22:00:04 4510 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 2026-07-05T22:00:04 4511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255911 MARTHA CHRISTINE FAUNCE 1701.67 2026-07-05T22:00:04 4512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 1101.92 2026-07-05T22:00:04 4513 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 2026-07-05T22:00:04 4514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 973.5 2026-07-05T22:00:04 4515 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 Other "" "" General Ledger Entry 3024.31 2026-07-05T22:00:04 4516 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 22494.95 2026-07-05T22:00:04 4517 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 17423.5 2026-07-05T22:00:04 4518 0007445552 2025-07-08T00:00:00 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 -128017.24 2026-07-05T22:00:04 4519 APV7486096 2025-08-27T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 19704.95 2026-07-05T22:00:04 4520 0007442605 2025-07-08T00:00:00 2026 1 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.63 2026-07-05T22:00:04 4521 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 Other "" "" General Ledger Entry 7026.32 2026-07-05T22:00:04 4522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 402.38 2026-07-05T22:00:04 4523 APV7489881 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 224239.15 2026-07-05T22:00:04 4524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390505 ESTHER GILLYARD 573.39 2026-07-05T22:00:04 4525 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 2026-07-05T22:00:04 4526 0007485660 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.13 2026-07-05T22:00:04 4527 0007484781 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1313135.38 2026-07-05T22:00:04 4528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 214.17 2026-07-05T22:00:04 4529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 201.19 2026-07-05T22:00:04 4530 ARD7462252 2025-07-22T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-07-05T22:00:04 4531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 267.71 2026-07-05T22:00:04 4532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 419.89 2026-07-05T22:00:04 4533 APV7484862 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 182402.82 2026-07-05T22:00:04 4534 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 1590.7 2026-07-05T22:00:04 4535 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 0000110410 MISSISSINEWA COMMUNITY SCHOOL 11253.73 2026-07-05T22:00:04 4536 0007492515 2025-09-08T00:00:00 2026 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -288.33 2026-07-05T22:00:04 4537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 482.85 2026-07-05T22:00:04 4538 0007492450 2025-09-08T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 60330.88 2026-07-05T22:00:04 4539 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 6.0 2026-07-05T22:00:04 4540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 181.07 2026-07-05T22:00:04 4541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 467.28 2026-07-05T22:00:04 4542 APV7495496 2025-09-11T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000052389 APPLIED ENGINEERING SERVICES 4500.0 2026-07-05T22:00:04 4543 HCM7455796 2025-07-16T00:00:00 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 106.67 2026-07-05T22:00:04 4544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 482.85 2026-07-05T22:00:04 4545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 194.7 2026-07-05T22:00:04 4546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 774.71 2026-07-05T22:00:04 4547 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422599 PAMELA CONN 2023.57 2026-07-05T22:00:04 4548 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 Other "" "" General Ledger Entry 369.52 2026-07-05T22:00:04 4549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 402.38 2026-07-05T22:00:04 4550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 234.79 2026-07-05T22:00:04 4551 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 2026-07-05T22:00:04 4552 HCM7482913 2025-08-27T00:00:00 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 101879.06 2026-07-05T22:00:04 4553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 603.57 2026-07-05T22:00:04 4554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414375 SHAYLA SOLDAN 1487.7 2026-07-05T22:00:04 4555 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 295.32 2026-07-05T22:00:04 4556 0007506849 2025-09-29T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1254678.99 2026-07-05T22:00:04 4557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 100.6 2026-07-05T22:00:04 4558 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 Other "" "" General Ledger Entry 119.82 2026-07-05T22:00:04 4559 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 2026-07-05T22:00:04 4560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 201.19 2026-07-05T22:00:04 4561 APV7501005 2025-09-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1132.5 2026-07-05T22:00:04 4562 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 Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 4563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 382.26 2026-07-05T22:00:04 4564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 402.38 2026-07-05T22:00:04 4565 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 Other "" "" General Ledger Entry 413.78 2026-07-05T22:00:04 4566 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 2026-07-05T22:00:04 4567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 241.43 2026-07-05T22:00:04 4568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 350.46 2026-07-05T22:00:04 4569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 261.55 2026-07-05T22:00:04 4570 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 129708.95 2026-07-05T22:00:04 4571 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-05T22:00:04 4572 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 359.37 2026-07-05T22:00:04 4573 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 2026-07-05T22:00:04 4574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 181.07 2026-07-05T22:00:04 4575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 424.45 2026-07-05T22:00:04 4576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 2428.36 2026-07-05T22:00:04 4577 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 27442.85 2026-07-05T22:00:04 4578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398970 LESLIE COFFEY 528.52 2026-07-05T22:00:04 4579 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 2026-07-05T22:00:04 4580 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 2026-07-05T22:00:04 4581 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 115.75 2026-07-05T22:00:04 4582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 704.17 2026-07-05T22:00:04 4583 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 2026-07-05T22:00:04 4584 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 Other "" "" General Ledger Entry 3395.57 2026-07-05T22:00:04 4585 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 2026-07-05T22:00:04 4586 APV7484041 2025-08-25T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 14064.0 2026-07-05T22:00:04 4587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 1052.16 2026-07-05T22:00:04 4588 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 2026-07-05T22:00:04 4589 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 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-05T22:00:04 4590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 292.05 2026-07-05T22:00:04 4591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1408.33 2026-07-05T22:00:04 4592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 684.05 2026-07-05T22:00:04 4593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 201.19 2026-07-05T22:00:04 4594 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 2026-07-05T22:00:04 4595 0007464118 2025-07-25T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5058.28 2026-07-05T22:00:04 4596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1005.95 2026-07-05T22:00:04 4597 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 2026-07-05T22:00:04 4598 APV7457527 2025-07-15T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 20047.5 2026-07-05T22:00:04 4599 0007466049 2025-07-29T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6648.88 2026-07-05T22:00:04 4600 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 English Language Acquisition State Grants General Ledger Entry 3.31 2026-07-05T22:00:04 4601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 201.19 2026-07-05T22:00:04 4602 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 0000142418 FIRST UROLOGY PSC 14.0 2026-07-05T22:00:04 4603 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 2026-07-05T22:00:04 4604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 60.36 2026-07-05T22:00:04 4605 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 Other "" "" General Ledger Entry 53161.63 2026-07-05T22:00:04 4606 APV7474670 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014136 HACH CO 0.01 2026-07-05T22:00:04 4607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 301.78 2026-07-05T22:00:04 4608 0007475460 2025-08-12T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-07-05T22:00:04 4609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 201.19 2026-07-05T22:00:04 4610 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 Other "" "" General Ledger Entry 1.59 2026-07-05T22:00:04 4611 APV7462821 2025-07-23T00:00:00 2026 1 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000280509 WEST SIDE TRACTOR SALES CO 37743.28 2026-07-05T22:00:04 4612 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 2026-07-05T22:00:04 4613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1223.84 2026-07-05T22:00:04 4614 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 2026-07-05T22:00:04 4615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 460.66 2026-07-05T22:00:04 4616 APV7474670 2025-08-11T00:00:00 2026 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 12.79 2026-07-05T22:00:04 4617 0007458101 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3033816.36 2026-07-05T22:00:04 4618 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 Other "" "" General Ledger Entry 159.61 2026-07-05T22:00:04 4619 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 2026-07-05T22:00:04 4620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 301.79 2026-07-05T22:00:04 4621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 438.6 2026-07-05T22:00:04 4622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401115 SHERALYN DORETHA WOODARD 728.71 2026-07-05T22:00:04 4623 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 Homeland Security Grant Program General Ledger Entry 13.41 2026-07-05T22:00:04 4624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1501.72 2026-07-05T22:00:04 4625 0007490450 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.79 2026-07-05T22:00:04 4626 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 16721.67 2026-07-05T22:00:04 4627 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 2026-07-05T22:00:04 4628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 261.54 2026-07-05T22:00:04 4629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 365.06 2026-07-05T22:00:04 4630 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 2026-07-05T22:00:04 4631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3435.48 2026-07-05T22:00:04 4632 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 State Energy Program General Ledger Entry 20.06 2026-07-05T22:00:04 4633 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 16143.15 2026-07-05T22:00:04 4634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 523.09 2026-07-05T22:00:04 4635 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 2026-07-05T22:00:04 4636 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) 0000091122 GOODWILL EDUCATION INITIATIVES 446.0 2026-07-05T22:00:04 4637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1122.84 2026-07-05T22:00:04 4638 0007509156 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 301.79 2026-07-05T22:00:04 4640 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 665.98 2026-07-05T22:00:04 4641 HCM7491415 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20076.23 2026-07-05T22:00:04 4642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 927.94 2026-07-05T22:00:04 4643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 292.05 2026-07-05T22:00:04 4644 0007489499 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 194.7 2026-07-05T22:00:04 4646 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 2026-07-05T22:00:04 4647 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 2026-07-05T22:00:04 4648 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 2026-07-05T22:00:04 4649 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 2026-07-05T22:00:04 4650 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-05T22:00:04 4651 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 4652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 328.26 2026-07-05T22:00:04 4653 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4654 APV7476473 2025-08-13T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 9235.47 2026-07-05T22:00:04 4655 APV7471291 2025-08-05T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 107.06 2026-07-05T22:00:04 4656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 160.95 2026-07-05T22:00:04 4657 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 744.76 2026-07-05T22:00:04 4658 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 2026-07-05T22:00:04 4659 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 State Energy Program General Ledger Entry 421.64 2026-07-05T22:00:04 4660 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.73 2026-07-05T22:00:04 4661 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 25884.38 2026-07-05T22:00:04 4662 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 150864.0 2026-07-05T22:00:04 4663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427666 KATRINA ROOT 1086.42 2026-07-05T22:00:04 4664 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 4665 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3925.83 2026-07-05T22:00:04 4666 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1164126.87 2026-07-05T22:00:04 4667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 1726.2 2026-07-05T22:00:04 4668 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4669 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 2026-07-05T22:00:04 4670 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 2026-07-05T22:00:04 4671 0007464201 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 597.28 2026-07-05T22:00:04 4672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1162.36 2026-07-05T22:00:04 4673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 201.19 2026-07-05T22:00:04 4674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 389.4 2026-07-05T22:00:04 4675 HCM7465041 2025-07-30T00:00:00 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 84.55 2026-07-05T22:00:04 4676 0007478250 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 726.93 2026-07-05T22:00:04 4677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 292.05 2026-07-05T22:00:04 4678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403258 RUTH PARKS 277.45 2026-07-05T22:00:04 4679 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 Other "" "" General Ledger Entry 8810.1 2026-07-05T22:00:04 4680 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 10295.32 2026-07-05T22:00:04 4681 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 2026-07-05T22:00:04 4682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 991.03 2026-07-05T22:00:04 4683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 481.85 2026-07-05T22:00:04 4684 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 Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 4685 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 58077.02 2026-07-05T22:00:04 4686 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 2026-07-05T22:00:04 4687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 60.35 2026-07-05T22:00:04 4688 HCM7455796 2025-07-16T00:00:00 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 14.16 2026-07-05T22:00:04 4689 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-07-05T22:00:04 4690 APV7495496 2025-09-11T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 65000.0 2026-07-05T22:00:04 4691 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 2026-07-05T22:00:04 4692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-07-05T22:00:04 4693 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 2026-07-05T22:00:04 4694 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 20167.0 2026-07-05T22:00:04 4695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 233.64 2026-07-05T22:00:04 4696 HCM7491412 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.17 2026-07-05T22:00:04 4697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 944.59 2026-07-05T22:00:04 4698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 277.45 2026-07-05T22:00:04 4699 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 61718.51 2026-07-05T22:00:04 4700 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 2026-07-05T22:00:04 4701 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 2026-07-05T22:00:04 4702 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 Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-05T22:00:04 4703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 476.01 2026-07-05T22:00:04 4704 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 Other "" "" 0000001212 NORTHEASTERN CENTER INC 11980.27 2026-07-05T22:00:04 4705 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2512.79 2026-07-05T22:00:04 4706 0007498028 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1349515.96 2026-07-05T22:00:04 4707 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 2026-07-05T22:00:04 4708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 301.78 2026-07-05T22:00:04 4709 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 2026-07-05T22:00:04 4710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 301.79 2026-07-05T22:00:04 4711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 389.4 2026-07-05T22:00:04 4712 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 2026-07-05T22:00:04 4713 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 0000231989 FINCH REAL ESTATE DEVELOPMENT 4413.35 2026-07-05T22:00:04 4714 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 3281.03 2026-07-05T22:00:04 4715 EXV7494944 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 4716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 728.71 2026-07-05T22:00:04 4717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 100.59 2026-07-05T22:00:04 4718 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 2026-07-05T22:00:04 4719 EXV7498567 2025-09-08T00:00:00 2026 1 595802 International Per Diem 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.4 2026-07-05T22:00:04 4720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408390 DEBORAH L STOIT 957.34 2026-07-05T22:00:04 4721 APV7471291 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000407972 OSAGE PINNACLE DESIGN GROUP LLC 1494.41 2026-07-05T22:00:04 4722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 233.25 2026-07-05T22:00:04 4723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 462.73 2026-07-05T22:00:04 4724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 194.7 2026-07-05T22:00:04 4725 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 2026-07-05T22:00:04 4726 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 Other "" "" General Ledger Entry 339.83 2026-07-05T22:00:04 4727 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.64 2026-07-05T22:00:04 4728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 603.57 2026-07-05T22:00:04 4729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 584.1 2026-07-05T22:00:04 4730 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 2026-07-05T22:00:04 4731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 560.11 2026-07-05T22:00:04 4732 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 2026-07-05T22:00:04 4733 EXV7505573 2025-09-11T00:00:00 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 2026-07-05T22:00:04 4734 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 2026-07-05T22:00:04 4735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1325.44 2026-07-05T22:00:04 4736 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.67 2026-07-05T22:00:04 4737 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 2026-07-05T22:00:04 4738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 377.23 2026-07-05T22:00:04 4739 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 1348.27 2026-07-05T22:00:04 4740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 523.09 2026-07-05T22:00:04 4741 APV7501130 2025-09-19T00:00:00 2026 1 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 4742 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 2026-07-05T22:00:04 4743 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 2026-07-05T22:00:04 4744 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 54730.0 2026-07-05T22:00:04 4745 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 4746 0007494290 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-07-05T22:00:04 4747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 201.19 2026-07-05T22:00:04 4748 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1400.28 2026-07-05T22:00:04 4749 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 2026-07-05T22:00:04 4750 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 40474.64 2026-07-05T22:00:04 4751 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 2026-07-05T22:00:04 4752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 201.19 2026-07-05T22:00:04 4753 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 Other "" "" General Ledger Entry 9.02 2026-07-05T22:00:04 4754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 800.53 2026-07-05T22:00:04 4755 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 2026-07-05T22:00:04 4756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 2132.82 2026-07-05T22:00:04 4757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1070.85 2026-07-05T22:00:04 4758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 97.35 2026-07-05T22:00:04 4759 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 8769.79 2026-07-05T22:00:04 4760 HCM7473602 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.52 2026-07-05T22:00:04 4761 APV7500087 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.22 2026-07-05T22:00:04 4762 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 2026-07-05T22:00:04 4763 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 2026-07-05T22:00:04 4764 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 3.0 2026-07-05T22:00:04 4765 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 2026-07-05T22:00:04 4766 HCM7464935 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-07-05T22:00:04 4767 0007464187 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 278.76 2026-07-05T22:00:04 4768 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 on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6449.49 2026-07-05T22:00:04 4769 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 0000391780 AMANDA L MAYLE 174.0 2026-07-05T22:00:04 4770 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 Other "" "" General Ledger Entry 13.51 2026-07-05T22:00:04 4771 0007454990 2025-07-11T00:00:00 2026 1 659281 Web Collaboration 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.85 2026-07-05T22:00:04 4772 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2463.0 2026-07-05T22:00:04 4773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 593.45 2026-07-05T22:00:04 4774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 160.95 2026-07-05T22:00:04 4775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 402.38 2026-07-05T22:00:04 4776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 292.05 2026-07-05T22:00:04 4777 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 2026-07-05T22:00:04 4778 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 Other "" "" General Ledger Entry 2101.94 2026-07-05T22:00:04 4779 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 2026-07-05T22:00:04 4780 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 2026-07-05T22:00:04 4781 0007497159 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 Food and 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 2026-07-05T22:00:04 4782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 449.76 2026-07-05T22:00:04 4783 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3264.49 2026-07-05T22:00:04 4784 EXV7496817 2025-09-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-07-05T22:00:04 4785 HCM7501729 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1823.69 2026-07-05T22:00:04 4786 0007467884 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.79 2026-07-05T22:00:04 4787 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 22368.86 2026-07-05T22:00:04 4788 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.33 2026-07-05T22:00:04 4789 APV7448598 2025-07-09T00:00:00 2026 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000058353 FINE PROMOTIONS INC 275.85 2026-07-05T22:00:04 4790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 627.11 2026-07-05T22:00:04 4791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 264.37 2026-07-05T22:00:04 4792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 377.23 2026-07-05T22:00:04 4793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420492 CHASSITEY MURILLO 1537.29 2026-07-05T22:00:04 4794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 862.3 2026-07-05T22:00:04 4795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 77.88 2026-07-05T22:00:04 4796 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 21483.76 2026-07-05T22:00:04 4797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1227.26 2026-07-05T22:00:04 4798 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 2026-07-05T22:00:04 4799 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 253.11 2026-07-05T22:00:04 4800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 342.02 2026-07-05T22:00:04 4801 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 2026-07-05T22:00:04 4802 APV7486028 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-05T22:00:04 4803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 481.85 2026-07-05T22:00:04 4804 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 2026-07-05T22:00:04 4805 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 0000437529 ANDREW ONEALL 174.0 2026-07-05T22:00:04 4806 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2324.88 2026-07-05T22:00:04 4807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 194.7 2026-07-05T22:00:04 4808 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 Other "" "" General Ledger Entry 32546.57 2026-07-05T22:00:04 4809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 238.01 2026-07-05T22:00:04 4810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1569.29 2026-07-05T22:00:04 4811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 739.86 2026-07-05T22:00:04 4812 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 0000095957 PAOLI COMMUNITY SCHOOL CORP 50.05 2026-07-05T22:00:04 4813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 140.83 2026-07-05T22:00:04 4814 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 2026-07-05T22:00:04 4815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 292.05 2026-07-05T22:00:04 4816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 369.93 2026-07-05T22:00:04 4817 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 2026-07-05T22:00:04 4818 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 874.15 2026-07-05T22:00:04 4819 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 2578.98 2026-07-05T22:00:04 4820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203646 ANNA DOBBINS 525.89 2026-07-05T22:00:04 4821 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 0000273163 JOSHUA ESKONEN DO LLC 2706.0 2026-07-05T22:00:04 4822 0007497999 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -79483.26 2026-07-05T22:00:04 4823 0007442643 2025-07-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 595.3 2026-07-05T22:00:04 4824 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 2026-07-05T22:00:04 4825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 80.47 2026-07-05T22:00:04 4826 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 2026-07-05T22:00:04 4827 APV7465384 2025-07-28T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 109.92 2026-07-05T22:00:04 4828 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3711.2 2026-07-05T22:00:04 4829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420740 CRYSTAL M HODGE 662.76 2026-07-05T22:00:04 4830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 194.7 2026-07-05T22:00:04 4831 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 Other "" "" General Ledger Entry 171.79 2026-07-05T22:00:04 4832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 603.57 2026-07-05T22:00:04 4833 0007499929 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 352.08 2026-07-05T22:00:04 4835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 160.96 2026-07-05T22:00:04 4836 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 2026-07-05T22:00:04 4837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 301.78 2026-07-05T22:00:04 4838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 201.19 2026-07-05T22:00:04 4839 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 2026-07-05T22:00:04 4840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 441.2 2026-07-05T22:00:04 4841 APV7483179 2025-08-22T00:00:00 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 0000388187 WISCONSIN FLOWGATE AND DRAINAGE LLC 675.0 2026-07-05T22:00:04 4842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1098.7 2026-07-05T22:00:04 4843 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 24828.73 2026-07-05T22:00:04 4844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1292.44 2026-07-05T22:00:04 4845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 100.59 2026-07-05T22:00:04 4846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 382.26 2026-07-05T22:00:04 4847 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 2026-07-05T22:00:04 4848 0007494400 2025-09-01T00:00:00 2026 1 659270 Data Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 4849 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 563.2 2026-07-05T22:00:04 4850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 379.67 2026-07-05T22:00:04 4851 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 0000344767 DOUGLAS STREICH 668.0 2026-07-05T22:00:04 4852 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 8436.84 2026-07-05T22:00:04 4853 HCM7501671 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.49 2026-07-05T22:00:04 4854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 301.78 2026-07-05T22:00:04 4855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 160.95 2026-07-05T22:00:04 4856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 817.74 2026-07-05T22:00:04 4857 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.86 2026-07-05T22:00:04 4858 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 0000121539 CENTRAL NINE CAREER CENTER 225963.87 2026-07-05T22:00:04 4859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 402.38 2026-07-05T22:00:04 4860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 140.84 2026-07-05T22:00:04 4861 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 2026-07-05T22:00:04 4862 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 Other "" "" General Ledger Entry 89531.35 2026-07-05T22:00:04 4863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424676 DARION JACKSON 658.67 2026-07-05T22:00:04 4864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411989 JUDY SAUERHEBER 745.01 2026-07-05T22:00:04 4865 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 18036.68 2026-07-05T22:00:04 4866 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 2026-07-05T22:00:04 4867 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 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-05T22:00:04 4868 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 0000286709 JARED OUTCALT 508.0 2026-07-05T22:00:04 4869 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 2026-07-05T22:00:04 4870 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 0000101777 BELL, EDWARD E MD 14.0 2026-07-05T22:00:04 4871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 620.27 2026-07-05T22:00:04 4872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2413.07 2026-07-05T22:00:04 4873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 428.34 2026-07-05T22:00:04 4874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 543.21 2026-07-05T22:00:04 4875 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 2026-07-05T22:00:04 4876 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 2026-07-05T22:00:04 4877 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 6869.2 2026-07-05T22:00:04 4878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 704.17 2026-07-05T22:00:04 4879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1169.91 2026-07-05T22:00:04 4880 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 357078.27 2026-07-05T22:00:04 4881 APV7463582 2025-07-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 4882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 377.23 2026-07-05T22:00:04 4883 0007467957 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.51 2026-07-05T22:00:04 4884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 482.86 2026-07-05T22:00:04 4885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 233.64 2026-07-05T22:00:04 4886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 681.45 2026-07-05T22:00:04 4887 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 4888 0007460016 2025-07-18T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-05T22:00:04 4889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 311.52 2026-07-05T22:00:04 4890 0007445306 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32542.68 2026-07-05T22:00:04 4891 APV7477534 2025-08-14T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 76000.0 2026-07-05T22:00:04 4892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 712.41 2026-07-05T22:00:04 4893 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 2026-07-05T22:00:04 4894 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 16719.85 2026-07-05T22:00:04 4895 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1735.87 2026-07-05T22:00:04 4896 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.35 2026-07-05T22:00:04 4897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 201.19 2026-07-05T22:00:04 4898 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 82.44 2026-07-05T22:00:04 4899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 29.86 2026-07-05T22:00:04 4900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 146.03 2026-07-05T22:00:04 4901 0007483768 2025-08-25T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1101.67 2026-07-05T22:00:04 4902 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 Other "" "" General Ledger Entry 12420.03 2026-07-05T22:00:04 4903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 4225.96 2026-07-05T22:00:04 4904 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 2026-07-05T22:00:04 4905 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 2026-07-05T22:00:04 4906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 828.84 2026-07-05T22:00:04 4907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 1170.12 2026-07-05T22:00:04 4908 APV7494594 2025-09-10T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6306.23 2026-07-05T22:00:04 4909 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 Other "" "" General Ledger Entry 300548.35 2026-07-05T22:00:04 4910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 580.63 2026-07-05T22:00:04 4911 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 2026-07-05T22:00:04 4912 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 Other "" "" General Ledger Entry 4128.49 2026-07-05T22:00:04 4913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 858.88 2026-07-05T22:00:04 4914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 855.06 2026-07-05T22:00:04 4915 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 2026-07-05T22:00:04 4916 0007444258 2025-07-07T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 4.04 2026-07-05T22:00:04 4917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 424.45 2026-07-05T22:00:04 4918 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 Special Education-Grants for Infants and Families General Ledger Entry 3269.4 2026-07-05T22:00:04 4919 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 2026-07-05T22:00:04 4920 0007442635 2025-07-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-05T22:00:04 4921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 876.15 2026-07-05T22:00:04 4922 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 145043.31 2026-07-05T22:00:04 4923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 910.78 2026-07-05T22:00:04 4924 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 2026-07-05T22:00:04 4925 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 2026-07-05T22:00:04 4926 HCM7501688 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.91 2026-07-05T22:00:04 4927 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 2026-07-05T22:00:04 4928 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 2026-07-05T22:00:04 4929 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 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-05T22:00:04 4930 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 2026-07-05T22:00:04 4931 EXV7495843 2025-09-04T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 4932 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 Sport Fish Restoration General Ledger Entry 5567.68 2026-07-05T22:00:04 4933 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 Other "" "" 0000119208 WEX BANK 14.18 2026-07-05T22:00:04 4934 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 2026-07-05T22:00:04 4935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 261.55 2026-07-05T22:00:04 4936 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 2026-07-05T22:00:04 4937 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 86.81 2026-07-05T22:00:04 4938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 704.16 2026-07-05T22:00:04 4939 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 2026-07-05T22:00:04 4940 HCM7465005 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.13 2026-07-05T22:00:04 4941 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 923.67 2026-07-05T22:00:04 4942 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.27 2026-07-05T22:00:04 4943 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-07-05T22:00:04 4944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 377.23 2026-07-05T22:00:04 4945 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 2026-07-05T22:00:04 4946 HCM7455718 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.79 2026-07-05T22:00:04 4947 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 4948 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 2026-07-05T22:00:04 4949 APV7501080 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5331.82 2026-07-05T22:00:04 4950 APV7497497 2025-09-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1416.67 2026-07-05T22:00:04 4951 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 2026-07-05T22:00:04 4952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-07-05T22:00:04 4953 APV7485969 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 1461.6 2026-07-05T22:00:04 4954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1742.71 2026-07-05T22:00:04 4955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 627.11 2026-07-05T22:00:04 4956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 342.02 2026-07-05T22:00:04 4957 APV7493630 2025-09-09T00:00:00 2026 1 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 175.35 2026-07-05T22:00:04 4958 0007458938 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1624.13 2026-07-05T22:00:04 4959 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 2026-07-05T22:00:04 4960 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.2 2026-07-05T22:00:04 4961 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 66877.56 2026-07-05T22:00:04 4962 0007480991 2025-08-20T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4963 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 2026-07-05T22:00:04 4964 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 Rehabilitation Services Client Assistance Program General Ledger Entry 18.23 2026-07-05T22:00:04 4965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 160.95 2026-07-05T22:00:04 4966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 419.89 2026-07-05T22:00:04 4967 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 Other "" "" General Ledger Entry 4893.88 2026-07-05T22:00:04 4968 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 4969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 201.19 2026-07-05T22:00:04 4970 0007444545 2025-07-07T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1521796.37 2026-07-05T22:00:04 4971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1584.85 2026-07-05T22:00:04 4972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 281.66 2026-07-05T22:00:04 4973 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 Other "" "" General Ledger Entry 710.79 2026-07-05T22:00:04 4974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 447.81 2026-07-05T22:00:04 4975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 809.75 2026-07-05T22:00:04 4976 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-07-05T22:00:04 4977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415979 CASANDRA DAVIS 1203.05 2026-07-05T22:00:04 4978 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000420261 POLICY EQUITY GROUP LLC 8134.29 2026-07-05T22:00:04 4979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 201.19 2026-07-05T22:00:04 4980 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.36 2026-07-05T22:00:04 4981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1055.24 2026-07-05T22:00:04 4982 0007484844 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 4983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 701.7 2026-07-05T22:00:04 4984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 342.02 2026-07-05T22:00:04 4985 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 2026-07-05T22:00:04 4986 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 2026-07-05T22:00:04 4987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 1021.04 2026-07-05T22:00:04 4988 APV7461039 2025-07-21T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1234.8 2026-07-05T22:00:04 4989 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 Hazard Mitigation Grant General Ledger Entry 34.5 2026-07-05T22:00:04 4990 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 0000121055 BAUGO COMM SCHL TREASURER 322.2 2026-07-05T22:00:04 4991 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 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-05T22:00:04 4992 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 2026-07-05T22:00:04 4993 HCM7473525 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-07-05T22:00:04 4994 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 Other "" "" General Ledger Entry 28622.46 2026-07-05T22:00:04 4995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 389.4 2026-07-05T22:00:04 4996 0007499679 2025-09-18T00:00:00 2026 1 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.78 2026-07-05T22:00:04 4997 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 Other "" "" General Ledger Entry 0.6 2026-07-05T22:00:04 4998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1953.49 2026-07-05T22:00:04 4999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 656.53 2026-07-05T22:00:04 5000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 562.48 2026-07-05T22:00:04 5001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 940.77 2026-07-05T22:00:04 5002 APV7480343 2025-08-19T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000019705 PIRANHA MOBILE SHREDDING AND RECYCLING 70.5 2026-07-05T22:00:04 5003 APV7472085 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC -21186.0 2026-07-05T22:00:04 5004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 315.67 2026-07-05T22:00:04 5005 APV7459416 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 12719.8 2026-07-05T22:00:04 5006 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 5007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 1421.81 2026-07-05T22:00:04 5008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429586 CIERRA WADDELL 573.39 2026-07-05T22:00:04 5009 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 1643.49 2026-07-05T22:00:04 5010 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 449.93 2026-07-05T22:00:04 5011 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 Other "" "" General Ledger Entry 2586.33 2026-07-05T22:00:04 5012 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 2026-07-05T22:00:04 5013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 422.5 2026-07-05T22:00:04 5014 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 2026-07-05T22:00:04 5015 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 18464.62 2026-07-05T22:00:04 5016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 426.97 2026-07-05T22:00:04 5017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 424.44 2026-07-05T22:00:04 5018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 486.36 2026-07-05T22:00:04 5019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 402.38 2026-07-05T22:00:04 5020 0007460802 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4254067.31 2026-07-05T22:00:04 5021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 402.38 2026-07-05T22:00:04 5022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 464.75 2026-07-05T22:00:04 5023 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.97 2026-07-05T22:00:04 5024 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 4645.38 2026-07-05T22:00:04 5025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 190.22 2026-07-05T22:00:04 5026 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 2026-07-05T22:00:04 5027 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 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-05T22:00:04 5028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 631.34 2026-07-05T22:00:04 5029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 702.35 2026-07-05T22:00:04 5030 0007475297 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.32 2026-07-05T22:00:04 5031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 1450.78 2026-07-05T22:00:04 5032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 311.52 2026-07-05T22:00:04 5033 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 2026-07-05T22:00:04 5034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2273.45 2026-07-05T22:00:04 5035 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 2026-07-05T22:00:04 5036 0007480991 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5037 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 0000121968 BEECH GROVE CITY SCHOOL TREAS 5823.48 2026-07-05T22:00:04 5038 0007468881 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.43 2026-07-05T22:00:04 5039 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6802.69 2026-07-05T22:00:04 5040 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5215.21 2026-07-05T22:00:04 5041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 945.59 2026-07-05T22:00:04 5042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 362.14 2026-07-05T22:00:04 5043 APV7490718 2025-09-04T00:00:00 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 691.64 2026-07-05T22:00:04 5044 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 2026-07-05T22:00:04 5045 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6844.36 2026-07-05T22:00:04 5046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1468.69 2026-07-05T22:00:04 5047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399874 SANDRA LEIGH SCHMITZ 705.2 2026-07-05T22:00:04 5048 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 2026-07-05T22:00:04 5049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 219.3 2026-07-05T22:00:04 5050 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 2026-07-05T22:00:04 5051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438265 KASIE KING 720.98 2026-07-05T22:00:04 5052 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 Other "" "" General Ledger Entry 33498.64 2026-07-05T22:00:04 5053 0007466946 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.94 2026-07-05T22:00:04 5054 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 2026-07-05T22:00:04 5055 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 2026-07-05T22:00:04 5056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 643.8 2026-07-05T22:00:04 5057 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 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 5058 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 2026-07-05T22:00:04 5059 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 10548.28 2026-07-05T22:00:04 5060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1710.11 2026-07-05T22:00:04 5061 HCM7482886 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.38 2026-07-05T22:00:04 5062 APV7465136 2025-07-25T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 73218.0 2026-07-05T22:00:04 5063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 223.91 2026-07-05T22:00:04 5064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433818 EMILY KATHERINE NELSON 1561.89 2026-07-05T22:00:04 5065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432683 MEGAN LEIGH KINGERY 528.53 2026-07-05T22:00:04 5066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2463.37 2026-07-05T22:00:04 5067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 989.45 2026-07-05T22:00:04 5068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 432.97 2026-07-05T22:00:04 5069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 727.48 2026-07-05T22:00:04 5070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 100.6 2026-07-05T22:00:04 5071 APV7470203 2025-08-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 8954.0 2026-07-05T22:00:04 5072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 301.79 2026-07-05T22:00:04 5073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 241.42 2026-07-05T22:00:04 5074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1126.66 2026-07-05T22:00:04 5075 0007475345 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1391.94 2026-07-05T22:00:04 5076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 1099.67 2026-07-05T22:00:04 5077 APV7470203 2025-08-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 25227.21 2026-07-05T22:00:04 5078 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 14.04 2026-07-05T22:00:04 5079 HCM7491373 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68610.31 2026-07-05T22:00:04 5080 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 2026-07-05T22:00:04 5081 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 2026-07-05T22:00:04 5082 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 13234.17 2026-07-05T22:00:04 5083 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 2026-07-05T22:00:04 5084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 292.05 2026-07-05T22:00:04 5085 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 5293.66 2026-07-05T22:00:04 5086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 845.0 2026-07-05T22:00:04 5087 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 2026-07-05T22:00:04 5088 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 2026-07-05T22:00:04 5089 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437555 ELIZABETH JOY MERIDA 3630.87 2026-07-05T22:00:04 5090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 194.7 2026-07-05T22:00:04 5091 0007487694 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 5092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 402.38 2026-07-05T22:00:04 5093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294950 WILLIAM PATRICK KEENA III 972.95 2026-07-05T22:00:04 5094 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 Other "" "" General Ledger Entry 364.74 2026-07-05T22:00:04 5095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 233.25 2026-07-05T22:00:04 5096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 350.46 2026-07-05T22:00:04 5097 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 2026-07-05T22:00:04 5098 APV7486036 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 5796.94 2026-07-05T22:00:04 5099 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 2026-07-05T22:00:04 5100 0007498003 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1286.81 2026-07-05T22:00:04 5101 HCM7491395 2025-09-10T00:00:00 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 8.53 2026-07-05T22:00:04 5102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 584.1 2026-07-05T22:00:04 5103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 253.11 2026-07-05T22:00:04 5104 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 2026-07-05T22:00:04 5105 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 2026-07-05T22:00:04 5106 HCM7440276 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.76 2026-07-05T22:00:04 5107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1689.22 2026-07-05T22:00:04 5108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 221.31 2026-07-05T22:00:04 5109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 422.5 2026-07-05T22:00:04 5110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426301 IMANI BYRD 745.01 2026-07-05T22:00:04 5111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 402.38 2026-07-05T22:00:04 5112 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 2026-07-05T22:00:04 5113 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1467.08 2026-07-05T22:00:04 5114 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 2026-07-05T22:00:04 5115 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 2026-07-05T22:00:04 5116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 221.31 2026-07-05T22:00:04 5117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 292.05 2026-07-05T22:00:04 5118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 584.1 2026-07-05T22:00:04 5119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 365.06 2026-07-05T22:00:04 5120 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 Other "" "" General Ledger Entry 1560.89 2026-07-05T22:00:04 5121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 201.19 2026-07-05T22:00:04 5122 HCM7482846 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.07 2026-07-05T22:00:04 5123 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 2026-07-05T22:00:04 5124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 194.7 2026-07-05T22:00:04 5125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 212.22 2026-07-05T22:00:04 5126 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 2026-07-05T22:00:04 5127 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 0000193614 SOUTH NEWTON SCHOOL TREASURER 14364.73 2026-07-05T22:00:04 5128 0007501630 2025-09-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 528.52 2026-07-05T22:00:04 5130 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 700.0 2026-07-05T22:00:04 5131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 201.19 2026-07-05T22:00:04 5132 0007483742 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 143764.75 2026-07-05T22:00:04 5133 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 2026-07-05T22:00:04 5134 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 2026-07-05T22:00:04 5135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 330.99 2026-07-05T22:00:04 5136 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 2026-07-05T22:00:04 5137 0007476256 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5138 APV7456193 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000051083 RATIO ARCHITECTS LLC 3494780.14 2026-07-05T22:00:04 5139 APV7505214 2025-09-25T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9602.86 2026-07-05T22:00:04 5140 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 2026-07-05T22:00:04 5141 APV7474639 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 307.05 2026-07-05T22:00:04 5142 0007442624 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.98 2026-07-05T22:00:04 5143 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 Other "" "" General Ledger Entry 6.83 2026-07-05T22:00:04 5144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417042 DAWN'TE EVANS 2110.68 2026-07-05T22:00:04 5145 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 25395.03 2026-07-05T22:00:04 5146 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5648.0 2026-07-05T22:00:04 5147 0007443376 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 5148 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 2026-07-05T22:00:04 5149 0007503903 2025-09-24T00:00:00 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 78.75 2026-07-05T22:00:04 5150 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 2026-07-05T22:00:04 5151 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-07-05T22:00:04 5152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423416 TONYA COX 525.88 2026-07-05T22:00:04 5153 APV7472875 2025-08-07T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 80.87 2026-07-05T22:00:04 5154 0007461727 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32527.85 2026-07-05T22:00:04 5155 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 2026-07-05T22:00:04 5156 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8164.58 2026-07-05T22:00:04 5157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 301.79 2026-07-05T22:00:04 5158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424959 MICHELLE COOLEY 943.98 2026-07-05T22:00:04 5159 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 2026-07-05T22:00:04 5160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 201.19 2026-07-05T22:00:04 5161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 780.42 2026-07-05T22:00:04 5162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 301.78 2026-07-05T22:00:04 5163 APV7498108 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 17881.08 2026-07-05T22:00:04 5164 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 2026-07-05T22:00:04 5165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 454.29 2026-07-05T22:00:04 5166 APV7477671 2025-08-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 13409.83 2026-07-05T22:00:04 5167 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 2026-07-05T22:00:04 5168 APV7460180 2025-07-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000100334 HILTY ENGINE INC 195.75 2026-07-05T22:00:04 5169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1495.49 2026-07-05T22:00:04 5170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 422.5 2026-07-05T22:00:04 5171 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 2026-07-05T22:00:04 5172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393107 JESSICA NEW 899.12 2026-07-05T22:00:04 5173 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-05T22:00:04 5174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 389.4 2026-07-05T22:00:04 5175 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 2026-07-05T22:00:04 5176 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 Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 726109.89 2026-07-05T22:00:04 5177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 461.33 2026-07-05T22:00:04 5178 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 2026-07-05T22:00:04 5179 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 0000120877 FRANKFORT COMM SCHL TREASURER 1547.69 2026-07-05T22:00:04 5180 APV7445744 2025-07-08T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7050.25 2026-07-05T22:00:04 5181 APV7443835 2025-07-03T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 16415.36 2026-07-05T22:00:04 5182 0007488543 2025-09-02T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1.85 2026-07-05T22:00:04 5183 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 5184 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 61837.91 2026-07-05T22:00:04 5185 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 Other "" "" General Ledger Entry 0.89 2026-07-05T22:00:04 5186 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 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 5187 APV7472055 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-05T22:00:04 5188 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 2026-07-05T22:00:04 5189 0007487648 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1987.05 2026-07-05T22:00:04 5190 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 Other "" "" General Ledger Entry 493.05 2026-07-05T22:00:04 5191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 856.47 2026-07-05T22:00:04 5192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 140.83 2026-07-05T22:00:04 5193 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8332.84 2026-07-05T22:00:04 5194 EXV7498641 2025-09-09T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 5195 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 26.98 2026-07-05T22:00:04 5196 APV7486017 2025-08-27T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 22550.21 2026-07-05T22:00:04 5197 APV7499090 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2664.4 2026-07-05T22:00:04 5198 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 2026-07-05T22:00:04 5199 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 2026-07-05T22:00:04 5200 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-05T22:00:04 5201 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 2026-07-05T22:00:04 5202 0007505787 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1724.75 2026-07-05T22:00:04 5203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 165.5 2026-07-05T22:00:04 5204 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 Other "" "" General Ledger Entry 6.18 2026-07-05T22:00:04 5205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1005.95 2026-07-05T22:00:04 5206 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 2026-07-05T22:00:04 5207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 233.64 2026-07-05T22:00:04 5208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 564.63 2026-07-05T22:00:04 5209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1198.49 2026-07-05T22:00:04 5210 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 Other "" "" General Ledger Entry 600391.26 2026-07-05T22:00:04 5211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 261.55 2026-07-05T22:00:04 5212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 100.6 2026-07-05T22:00:04 5213 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 7916.47 2026-07-05T22:00:04 5214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 271.6 2026-07-05T22:00:04 5215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1710.11 2026-07-05T22:00:04 5216 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-05T22:00:04 5217 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 2026-07-05T22:00:04 5218 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 2026-07-05T22:00:04 5219 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 2026-07-05T22:00:04 5220 0007467658 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.16 2026-07-05T22:00:04 5221 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 0000121965 M.S.D. WARREN TWP TREASURER 9420.21 2026-07-05T22:00:04 5222 0007477130 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-07-05T22:00:04 5223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429787 JULIE HURST NICOLL 728.71 2026-07-05T22:00:04 5224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 188.72 2026-07-05T22:00:04 5225 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 2026-07-05T22:00:04 5226 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 0000121449 SEYMOUR COMM SCHOOL TREASURER 107694.3 2026-07-05T22:00:04 5227 0007442659 2025-07-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.07 2026-07-05T22:00:04 5228 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44197.59 2026-07-05T22:00:04 5229 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 0000109214 OWENS OPTOMETRY INC 14.0 2026-07-05T22:00:04 5230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 545.16 2026-07-05T22:00:04 5231 0007467919 2025-07-31T00:00:00 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 2539.31 2026-07-05T22:00:04 5232 0007466847 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 343.13 2026-07-05T22:00:04 5233 APV7462831 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 4749.67 2026-07-05T22:00:04 5234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 97.35 2026-07-05T22:00:04 5235 0007442522 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5236 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 2026-07-05T22:00:04 5237 APV7483144 2025-08-22T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057411 ACTION TARGET 649.99 2026-07-05T22:00:04 5238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.59 2026-07-05T22:00:04 5239 APV7487989 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 265729.87 2026-07-05T22:00:04 5240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 241.43 2026-07-05T22:00:04 5241 APV7498213 2025-09-16T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 881.79 2026-07-05T22:00:04 5242 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 2026-07-05T22:00:04 5243 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 2026-07-05T22:00:04 5244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434021 SIANE SMITH 528.53 2026-07-05T22:00:04 5245 HCM7440259 2025-07-02T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 851.72 2026-07-05T22:00:04 5246 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11405.74 2026-07-05T22:00:04 5247 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425333 ELIZABETH FUGATE 2189.75 2026-07-05T22:00:04 5248 EXV7477962 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 Immunization Cooperative Agreements General Ledger Entry 35.33 2026-07-05T22:00:04 5249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 706.38 2026-07-05T22:00:04 5250 0007456976 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 89.64 2026-07-05T22:00:04 5251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 301.78 2026-07-05T22:00:04 5252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 681.45 2026-07-05T22:00:04 5253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 589.48 2026-07-05T22:00:04 5254 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 0000120808 PIONEER REGION SCHL CORP TREAS 2520.02 2026-07-05T22:00:04 5255 0007490393 2025-09-04T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 112874623.69 2026-07-05T22:00:04 5256 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 5257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 330.99 2026-07-05T22:00:04 5258 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-07-05T22:00:04 5259 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-07-05T22:00:04 5260 APV7490678 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 1477.08 2026-07-05T22:00:04 5261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 406.15 2026-07-05T22:00:04 5262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 402.38 2026-07-05T22:00:04 5263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 100.59 2026-07-05T22:00:04 5264 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 5265 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 5266 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 2026-07-05T22:00:04 5267 APV7475688 2025-08-12T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 2365690.05 2026-07-05T22:00:04 5268 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 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-05T22:00:04 5269 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.34 2026-07-05T22:00:04 5270 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 2026-07-05T22:00:04 5271 0007508082 2025-09-30T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5272 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14085.0 2026-07-05T22:00:04 5273 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 0000065641 MSD OF PIKE TOWNSHIP 91212.63 2026-07-05T22:00:04 5274 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 2026-07-05T22:00:04 5275 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 0000121340 BROWNSBURG COMM SCHL TREASURER 4416.16 2026-07-05T22:00:04 5276 0007499676 2025-09-18T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 392.26 2026-07-05T22:00:04 5277 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 2026-07-05T22:00:04 5278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 422.5 2026-07-05T22:00:04 5279 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 2026-07-05T22:00:04 5280 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 2026-07-05T22:00:04 5281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 620.27 2026-07-05T22:00:04 5282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2132.62 2026-07-05T22:00:04 5283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1545.95 2026-07-05T22:00:04 5284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1828.02 2026-07-05T22:00:04 5285 APV7485002 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 26774.64 2026-07-05T22:00:04 5286 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4515.38 2026-07-05T22:00:04 5287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 301.78 2026-07-05T22:00:04 5288 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 32957.05 2026-07-05T22:00:04 5289 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 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-05T22:00:04 5290 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365603 MARIA VANNICE 728.71 2026-07-05T22:00:04 5291 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 405629.8 2026-07-05T22:00:04 5292 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 114486.45 2026-07-05T22:00:04 5293 0007465054 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-07-05T22:00:04 5294 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 Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 5295 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 0000076203 DUBOIS CO TIRE AND SUPP INC 208.33 2026-07-05T22:00:04 5296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 219.3 2026-07-05T22:00:04 5297 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 204646.24 2026-07-05T22:00:04 5298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 292.05 2026-07-05T22:00:04 5299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 488.05 2026-07-05T22:00:04 5300 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 2026-07-05T22:00:04 5301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 993.07 2026-07-05T22:00:04 5302 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 2026-07-05T22:00:04 5303 EXV7496906 2025-09-01T00:00:00 2026 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 109.92 2026-07-05T22:00:04 5304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 652.82 2026-07-05T22:00:04 5305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 690.49 2026-07-05T22:00:04 5306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 570.37 2026-07-05T22:00:04 5307 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 2026-07-05T22:00:04 5308 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-07-05T22:00:04 5309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 603.57 2026-07-05T22:00:04 5310 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 458.86 2026-07-05T22:00:04 5311 0007495245 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -114401.0 2026-07-05T22:00:04 5312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1508.92 2026-07-05T22:00:04 5313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 305.49 2026-07-05T22:00:04 5314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 321.9 2026-07-05T22:00:04 5315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 377.23 2026-07-05T22:00:04 5316 EXV7482546 2025-08-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 5317 APV7442927 2025-07-01T00:00:00 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 813.0 2026-07-05T22:00:04 5318 HCM7464936 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-07-05T22:00:04 5319 APV7476516 2025-08-13T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 22325.55 2026-07-05T22:00:04 5320 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 Other "" "" 0000051259 BALL STATE UNIVERSITY 1200.0 2026-07-05T22:00:04 5321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1560.63 2026-07-05T22:00:04 5322 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 Other "" "" General Ledger Entry 100.64 2026-07-05T22:00:04 5323 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 Other "" "" General Ledger Entry 936.03 2026-07-05T22:00:04 5324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 543.21 2026-07-05T22:00:04 5325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 839.77 2026-07-05T22:00:04 5326 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 10114.0 2026-07-05T22:00:04 5327 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 95.33 2026-07-05T22:00:04 5328 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436924 TERRY HAPNER 4527.15 2026-07-05T22:00:04 5329 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 2026-07-05T22:00:04 5330 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 61090.0 2026-07-05T22:00:04 5331 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 2026-07-05T22:00:04 5332 HCM7501659 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-07-05T22:00:04 5333 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 2026-07-05T22:00:04 5334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 402.38 2026-07-05T22:00:04 5335 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 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-07-05T22:00:04 5336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429708 KRYSTAL COLBERT 845.0 2026-07-05T22:00:04 5337 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 2026-07-05T22:00:04 5338 APV7506179 2025-09-26T00:00:00 2026 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 625.0 2026-07-05T22:00:04 5339 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 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-07-05T22:00:04 5340 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.81 2026-07-05T22:00:04 5341 0007483774 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418055 JENNIFER E BIRKLA 573.39 2026-07-05T22:00:04 5343 0007471117 2025-08-05T00:00:00 2026 1 599107 AdmOp - Art & Design 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 102.8 2026-07-05T22:00:04 5344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 971.34 2026-07-05T22:00:04 5345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 365.06 2026-07-05T22:00:04 5346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 915.09 2026-07-05T22:00:04 5347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433836 HAYLEE HENSON 543.41 2026-07-05T22:00:04 5348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 194.7 2026-07-05T22:00:04 5349 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 2026-07-05T22:00:04 5350 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 44771.96 2026-07-05T22:00:04 5351 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 2026-07-05T22:00:04 5352 APV7458333 2025-07-16T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7372.99 2026-07-05T22:00:04 5353 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 Other "" "" General Ledger Entry 49658.69 2026-07-05T22:00:04 5354 0007449171 2025-07-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 925.47 2026-07-05T22:00:04 5356 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3401.43 2026-07-05T22:00:04 5357 0007458108 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 556.26 2026-07-05T22:00:04 5358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 241.43 2026-07-05T22:00:04 5359 APV7502229 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 93.13 2026-07-05T22:00:04 5360 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 2026-07-05T22:00:04 5361 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.63 2026-07-05T22:00:04 5362 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 2026-07-05T22:00:04 5363 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 Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 75687.75 2026-07-05T22:00:04 5364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 160.96 2026-07-05T22:00:04 5365 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 2026-07-05T22:00:04 5366 APV7456343 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-05T22:00:04 5367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 389.4 2026-07-05T22:00:04 5368 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.23 2026-07-05T22:00:04 5369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 545.16 2026-07-05T22:00:04 5370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 311.52 2026-07-05T22:00:04 5371 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 Other "" "" General Ledger Entry 145.0 2026-07-05T22:00:04 5372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 253.11 2026-07-05T22:00:04 5373 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 2026-07-05T22:00:04 5374 APV7478474 2025-08-15T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 380.63 2026-07-05T22:00:04 5375 APV7502113 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 258710.79 2026-07-05T22:00:04 5376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 377.23 2026-07-05T22:00:04 5377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 201.19 2026-07-05T22:00:04 5378 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 97219.71 2026-07-05T22:00:04 5379 0007445266 2025-07-08T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1342.34 2026-07-05T22:00:04 5381 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 2026-07-05T22:00:04 5382 EXV7505469 2025-09-12T00:00:00 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 General Ledger Entry 4.5 2026-07-05T22:00:04 5383 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 2026-07-05T22:00:04 5384 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 1656.93 2026-07-05T22:00:04 5385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 264.79 2026-07-05T22:00:04 5386 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 2026-07-05T22:00:04 5387 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 0000077422 KOKOMO SCHOOL CORP 406.17 2026-07-05T22:00:04 5388 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 0000344767 DOUGLAS STREICH 174.0 2026-07-05T22:00:04 5389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 369.93 2026-07-05T22:00:04 5390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 971.35 2026-07-05T22:00:04 5391 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1433.66 2026-07-05T22:00:04 5392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 563.33 2026-07-05T22:00:04 5393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 301.78 2026-07-05T22:00:04 5394 APV7468187 2025-07-31T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1993.82 2026-07-05T22:00:04 5395 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 2026-07-05T22:00:04 5396 APV7482226 2025-08-21T00:00:00 2026 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 21689.5 2026-07-05T22:00:04 5397 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 794622.67 2026-07-05T22:00:04 5398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 791.88 2026-07-05T22:00:04 5399 0007492479 2025-09-08T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5400 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 2026-07-05T22:00:04 5401 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 447.05 2026-07-05T22:00:04 5402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 885.24 2026-07-05T22:00:04 5403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410764 PATRICIA WALL 662.76 2026-07-05T22:00:04 5404 HCM7501676 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3271.78 2026-07-05T22:00:04 5405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 100.6 2026-07-05T22:00:04 5406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 241.43 2026-07-05T22:00:04 5407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 382.27 2026-07-05T22:00:04 5408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 652.67 2026-07-05T22:00:04 5409 APV7462792 2025-07-23T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 468.32 2026-07-05T22:00:04 5410 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 2026-07-05T22:00:04 5411 0007503972 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.64 2026-07-05T22:00:04 5412 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 408.08 2026-07-05T22:00:04 5413 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 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-05T22:00:04 5414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.12 2026-07-05T22:00:04 5415 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2043.08 2026-07-05T22:00:04 5416 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 Other "" "" General Ledger Entry 339.83 2026-07-05T22:00:04 5417 APV7503227 2025-09-23T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 118.11 2026-07-05T22:00:04 5418 APV7497395 2025-09-15T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 63733.3 2026-07-05T22:00:04 5419 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 2026-07-05T22:00:04 5420 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 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-05T22:00:04 5421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 233.64 2026-07-05T22:00:04 5422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 362.14 2026-07-05T22:00:04 5423 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 2026-07-05T22:00:04 5424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 705.2 2026-07-05T22:00:04 5425 APV7469199 2025-08-01T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 69291.72 2026-07-05T22:00:04 5426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 523.1 2026-07-05T22:00:04 5427 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 2026-07-05T22:00:04 5428 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 0000105982 MIDWEST CLINIC PC 5.0 2026-07-05T22:00:04 5429 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 2026-07-05T22:00:04 5430 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 6513.37 2026-07-05T22:00:04 5431 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433674 DANIEL FRITZ 1325.51 2026-07-05T22:00:04 5433 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 47072.5 2026-07-05T22:00:04 5434 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 524.47 2026-07-05T22:00:04 5435 APV7443759 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 0.0 2026-07-05T22:00:04 5436 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 2026-07-05T22:00:04 5437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 784.64 2026-07-05T22:00:04 5438 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 2026-07-05T22:00:04 5439 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 5440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 194.7 2026-07-05T22:00:04 5441 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 Other "" "" General Ledger Entry 20.42 2026-07-05T22:00:04 5442 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.65 2026-07-05T22:00:04 5443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 377.23 2026-07-05T22:00:04 5444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 502.98 2026-07-05T22:00:04 5445 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 Other "" "" General Ledger Entry 1831.15 2026-07-05T22:00:04 5446 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 2026-07-05T22:00:04 5447 0007491364 2025-09-05T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5448 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 2026-07-05T22:00:04 5449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1262.67 2026-07-05T22:00:04 5450 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) 0000121968 BEECH GROVE CITY SCHOOL TREAS 16666.66 2026-07-05T22:00:04 5451 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 2026-07-05T22:00:04 5452 APV7503184 2025-09-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 67.58 2026-07-05T22:00:04 5453 APV7489750 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 110.0 2026-07-05T22:00:04 5454 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 2026-07-05T22:00:04 5455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 201.19 2026-07-05T22:00:04 5456 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428360 LATORIA A GOODMAN 543.41 2026-07-05T22:00:04 5457 0007494369 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 1307.89 2026-07-05T22:00:04 5458 0007474357 2025-08-11T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.16 2026-07-05T22:00:04 5459 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 977.45 2026-07-05T22:00:04 5460 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000215106 BUNKER HILL, TOWN OF 30308.5 2026-07-05T22:00:04 5461 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 2026-07-05T22:00:04 5462 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 2026-07-05T22:00:04 5463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1263.8 2026-07-05T22:00:04 5464 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.19 2026-07-05T22:00:04 5465 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 1874.68 2026-07-05T22:00:04 5466 APV7490718 2025-09-04T00:00:00 2026 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000057167 US BANK 43.1 2026-07-05T22:00:04 5467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424831 KIMBERLY SINGLETON 728.71 2026-07-05T22:00:04 5468 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-07-05T22:00:04 5469 0007449171 2025-07-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 201.19 2026-07-05T22:00:04 5471 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 2026-07-05T22:00:04 5472 HCM7464981 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.35 2026-07-05T22:00:04 5473 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 271.3 2026-07-05T22:00:04 5474 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 Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 28288.53 2026-07-05T22:00:04 5475 APV7484037 2025-08-25T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 16410.0 2026-07-05T22:00:04 5476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 272.58 2026-07-05T22:00:04 5477 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 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-05T22:00:04 5478 0007460802 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 177.93 2026-07-05T22:00:04 5479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 362.15 2026-07-05T22:00:04 5480 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 2026-07-05T22:00:04 5481 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 2026-07-05T22:00:04 5482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 399.72 2026-07-05T22:00:04 5483 APV7506120 2025-09-24T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4951.58 2026-07-05T22:00:04 5484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 461.33 2026-07-05T22:00:04 5485 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 35207.94 2026-07-05T22:00:04 5486 APV7472063 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000057167 US BANK 431.74 2026-07-05T22:00:04 5487 APV7503184 2025-09-23T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 2732.96 2026-07-05T22:00:04 5488 APV7477534 2025-08-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 630.0 2026-07-05T22:00:04 5489 APV7489749 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 55290.33 2026-07-05T22:00:04 5490 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3534.14 2026-07-05T22:00:04 5491 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11834.36 2026-07-05T22:00:04 5492 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000414358 KIM HOWARD 1133.1 2026-07-05T22:00:04 5493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 146.02 2026-07-05T22:00:04 5494 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 3303.0 2026-07-05T22:00:04 5495 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 Great Lakes Restoration General Ledger Entry 18.02 2026-07-05T22:00:04 5496 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 2026-07-05T22:00:04 5497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 965.72 2026-07-05T22:00:04 5498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 2517.5 2026-07-05T22:00:04 5499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 728.71 2026-07-05T22:00:04 5500 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 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-05T22:00:04 5501 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 2026-07-05T22:00:04 5502 0007466885 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 195.2 2026-07-05T22:00:04 5503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 600.75 2026-07-05T22:00:04 5504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423914 ANGELA D LADD 640.56 2026-07-05T22:00:04 5505 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 44141.93 2026-07-05T22:00:04 5506 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 332.0 2026-07-05T22:00:04 5507 APV7502190 2025-09-22T00:00:00 2026 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 22000.0 2026-07-05T22:00:04 5508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1012.44 2026-07-05T22:00:04 5509 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 2026-07-05T22:00:04 5510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 301.79 2026-07-05T22:00:04 5511 0007467886 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 33.12 2026-07-05T22:00:04 5512 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 7431.52 2026-07-05T22:00:04 5513 0007467884 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.34 2026-07-05T22:00:04 5514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 194.7 2026-07-05T22:00:04 5515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 402.38 2026-07-05T22:00:04 5516 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 Other "" "" 0000401373 PARAMOUNT HELATH DATA PROJECT INC 30167.0 2026-07-05T22:00:04 5517 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 2026-07-05T22:00:04 5518 0007495172 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.36 2026-07-05T22:00:04 5519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424964 HAYLEY MARIE SCHERMERHORN 943.99 2026-07-05T22:00:04 5520 0007497209 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43476.32 2026-07-05T22:00:04 5521 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 Other "" "" General Ledger Entry -152.92 2026-07-05T22:00:04 5522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 996.1 2026-07-05T22:00:04 5523 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 Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-05T22:00:04 5524 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 Other "" "" General Ledger Entry 54013.3 2026-07-05T22:00:04 5525 APV7494594 2025-09-10T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000245933 IRISH MECHANICAL SERVICES 998.0 2026-07-05T22:00:04 5526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 201.19 2026-07-05T22:00:04 5527 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.3 2026-07-05T22:00:04 5528 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5980.79 2026-07-05T22:00:04 5529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 576.21 2026-07-05T22:00:04 5530 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 2026-07-05T22:00:04 5531 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1408.33 2026-07-05T22:00:04 5533 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 2026-07-05T22:00:04 5534 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 2026-07-05T22:00:04 5535 HCM7455749 2025-07-16T00:00:00 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 7171.54 2026-07-05T22:00:04 5536 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 519.66 2026-07-05T22:00:04 5537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 201.19 2026-07-05T22:00:04 5538 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 2026-07-05T22:00:04 5539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 194.7 2026-07-05T22:00:04 5540 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 5541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 58.41 2026-07-05T22:00:04 5542 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 2026-07-05T22:00:04 5543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 201.19 2026-07-05T22:00:04 5544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 573.4 2026-07-05T22:00:04 5545 0007471865 2025-08-06T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.32 2026-07-05T22:00:04 5546 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 170.93 2026-07-05T22:00:04 5547 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3802.03 2026-07-05T22:00:04 5548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 241.43 2026-07-05T22:00:04 5549 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 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-07-05T22:00:04 5550 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 69787.54 2026-07-05T22:00:04 5551 EXV7475953 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 473.61 2026-07-05T22:00:04 5552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 720.39 2026-07-05T22:00:04 5553 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 2026-07-05T22:00:04 5554 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-07-05T22:00:04 5555 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 2026-07-05T22:00:04 5556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 711.63 2026-07-05T22:00:04 5557 0007495263 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.69 2026-07-05T22:00:04 5558 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1231.35 2026-07-05T22:00:04 5559 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 Other "" "" General Ledger Entry 89.13 2026-07-05T22:00:04 5560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 522.89 2026-07-05T22:00:04 5561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 543.21 2026-07-05T22:00:04 5562 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 0000121704 HAMMOND CITY SCHL TREASURER 60761.4 2026-07-05T22:00:04 5563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 378.43 2026-07-05T22:00:04 5564 0007494290 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.76 2026-07-05T22:00:04 5565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 678.41 2026-07-05T22:00:04 5566 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.06 2026-07-05T22:00:04 5567 APV7492842 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP -119168.0 2026-07-05T22:00:04 5568 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 Other "" "" General Ledger Entry -1068.46 2026-07-05T22:00:04 5569 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.26 2026-07-05T22:00:04 5570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 882.42 2026-07-05T22:00:04 5571 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 Other "" "" General Ledger Entry 99.23 2026-07-05T22:00:04 5572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 301.78 2026-07-05T22:00:04 5573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 798.27 2026-07-05T22:00:04 5574 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 2026-07-05T22:00:04 5575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 603.57 2026-07-05T22:00:04 5576 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 5577 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 15458.12 2026-07-05T22:00:04 5578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 362.15 2026-07-05T22:00:04 5579 APV7486090 2025-08-27T00:00:00 2026 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.08 2026-07-05T22:00:04 5580 0007470875 2025-08-01T00:00:00 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 119915.84 2026-07-05T22:00:04 5581 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 2026-07-05T22:00:04 5582 0007487618 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-07-05T22:00:04 5583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 241.03 2026-07-05T22:00:04 5584 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 2026-07-05T22:00:04 5585 APV7484072 2025-08-25T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 724.24 2026-07-05T22:00:04 5586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 891.27 2026-07-05T22:00:04 5587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 744.4 2026-07-05T22:00:04 5588 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-05T22:00:04 5589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1101.72 2026-07-05T22:00:04 5590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 194.7 2026-07-05T22:00:04 5591 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 Other "" "" General Ledger Entry 43.12 2026-07-05T22:00:04 5592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 201.19 2026-07-05T22:00:04 5593 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 2026-07-05T22:00:04 5594 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102284 CHRIS L. SHELBY 1000.0 2026-07-05T22:00:04 5595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 120.71 2026-07-05T22:00:04 5596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418978 JONATHAN D COX II 1101.91 2026-07-05T22:00:04 5597 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 2026-07-05T22:00:04 5598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 488.38 2026-07-05T22:00:04 5599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 194.7 2026-07-05T22:00:04 5600 0007484761 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.69 2026-07-05T22:00:04 5601 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 2026-07-05T22:00:04 5602 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 Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 34305.0 2026-07-05T22:00:04 5603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437062 SARAH KRICHBAUM 628.71 2026-07-05T22:00:04 5604 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 2026-07-05T22:00:04 5605 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 2026-07-05T22:00:04 5606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 311.52 2026-07-05T22:00:04 5607 APV7455117 2025-07-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 109.98 2026-07-05T22:00:04 5608 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 525.89 2026-07-05T22:00:04 5609 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 2026-07-05T22:00:04 5610 EXV7509912 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.92 2026-07-05T22:00:04 5611 APV7486923 2025-08-28T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 5226.03 2026-07-05T22:00:04 5612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419724 AUDREY M HOPKINS 528.52 2026-07-05T22:00:04 5613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 308.42 2026-07-05T22:00:04 5614 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 2026-07-05T22:00:04 5615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 392.32 2026-07-05T22:00:04 5616 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 55.86 2026-07-05T22:00:04 5617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 523.09 2026-07-05T22:00:04 5618 HCM7482896 2025-08-27T00:00:00 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 67.88 2026-07-05T22:00:04 5619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 402.38 2026-07-05T22:00:04 5620 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 2026-07-05T22:00:04 5621 APV7500180 2025-09-18T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-05T22:00:04 5622 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 25.47 2026-07-05T22:00:04 5623 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 28299.81 2026-07-05T22:00:04 5624 0007471865 2025-08-06T00:00:00 2026 1 659270 Data Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.4 2026-07-05T22:00:04 5625 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 0000120989 WES-DEL COMMUNITY SCHOOLS 4478.65 2026-07-05T22:00:04 5626 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 565.41 2026-07-05T22:00:04 5628 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 2026-07-05T22:00:04 5629 0007487639 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.85 2026-07-05T22:00:04 5630 0007467954 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 238.17 2026-07-05T22:00:04 5631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 212.22 2026-07-05T22:00:04 5632 0007460802 2025-08-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 3768.24 2026-07-05T22:00:04 5633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427633 CHRISTOPHER J DEAN 1629.64 2026-07-05T22:00:04 5634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 365.06 2026-07-05T22:00:04 5635 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 2026-07-05T22:00:04 5636 0007469994 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.46 2026-07-05T22:00:04 5637 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 2026-07-05T22:00:04 5638 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-05T22:00:04 5639 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5640 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 2026-07-05T22:00:04 5641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 402.38 2026-07-05T22:00:04 5642 0007478226 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.78 2026-07-05T22:00:04 5643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 1312.67 2026-07-05T22:00:04 5644 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 Sport Fish Restoration General Ledger Entry 22.32 2026-07-05T22:00:04 5645 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 2026-07-05T22:00:04 5646 EXV7472459 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 394.14 2026-07-05T22:00:04 5647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 899.51 2026-07-05T22:00:04 5648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1400.28 2026-07-05T22:00:04 5649 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 2026-07-05T22:00:04 5650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 875.78 2026-07-05T22:00:04 5651 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 Other "" "" General Ledger Entry 146.69 2026-07-05T22:00:04 5652 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 2026-07-05T22:00:04 5653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 301.78 2026-07-05T22:00:04 5654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 301.79 2026-07-05T22:00:04 5655 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 923.67 2026-07-05T22:00:04 5656 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.41 2026-07-05T22:00:04 5657 0007493380 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -366.91 2026-07-05T22:00:04 5658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432058 DANIELLE BULLOCK 1646.77 2026-07-05T22:00:04 5659 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 14178.23 2026-07-05T22:00:04 5660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 287.96 2026-07-05T22:00:04 5661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 120.71 2026-07-05T22:00:04 5662 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 2026-07-05T22:00:04 5663 ARD7455397 2025-07-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -93.0 2026-07-05T22:00:04 5664 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 Other "" "" General Ledger Entry 41.16 2026-07-05T22:00:04 5665 0007504898 2025-09-25T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433837 PATRICIA WHEELER 136.29 2026-07-05T22:00:04 5667 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 2026-07-05T22:00:04 5668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 201.19 2026-07-05T22:00:04 5669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 449.75 2026-07-05T22:00:04 5670 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 Other "" "" General Ledger Entry 5170.12 2026-07-05T22:00:04 5671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397738 REINIE MUDRACK 1233.23 2026-07-05T22:00:04 5672 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 18042.64 2026-07-05T22:00:04 5673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424676 DARION JACKSON 680.62 2026-07-05T22:00:04 5674 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 943.99 2026-07-05T22:00:04 5675 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 Other "" "" General Ledger Entry 0.79 2026-07-05T22:00:04 5676 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 2026-07-05T22:00:04 5677 0007468881 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7537.48 2026-07-05T22:00:04 5678 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 2026-07-05T22:00:04 5679 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 2026-07-05T22:00:04 5680 0007460802 2025-08-01T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 2907.99 2026-07-05T22:00:04 5681 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 2026-07-05T22:00:04 5682 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1757.76 2026-07-05T22:00:04 5683 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 2026-07-05T22:00:04 5684 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 5685 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 98228.14 2026-07-05T22:00:04 5686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 985.83 2026-07-05T22:00:04 5687 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 2026-07-05T22:00:04 5688 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 2026-07-05T22:00:04 5689 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 2026-07-05T22:00:04 5690 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 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-05T22:00:04 5691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1307.74 2026-07-05T22:00:04 5692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 319.08 2026-07-05T22:00:04 5693 0007481840 2025-08-21T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.62 2026-07-05T22:00:04 5694 0007457067 2025-07-15T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 5695 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 2026-07-05T22:00:04 5696 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 2026-07-05T22:00:04 5697 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-05T22:00:04 5698 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 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-05T22:00:04 5699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 778.8 2026-07-05T22:00:04 5700 APV7475610 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC -545.1 2026-07-05T22:00:04 5701 APV7444226 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000369826 EBP US INC 52250.0 2026-07-05T22:00:04 5702 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 34500.0 2026-07-05T22:00:04 5703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 201.19 2026-07-05T22:00:04 5704 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 Other "" "" General Ledger Entry 60.87 2026-07-05T22:00:04 5705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 97.35 2026-07-05T22:00:04 5706 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 24.08 2026-07-05T22:00:04 5707 APV7476515 2025-08-11T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4547.14 2026-07-05T22:00:04 5708 0007464160 2025-07-25T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.5 2026-07-05T22:00:04 5709 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 9422.23 2026-07-05T22:00:04 5710 0007445408 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6172.6 2026-07-05T22:00:04 5711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 241.43 2026-07-05T22:00:04 5712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 270.81 2026-07-05T22:00:04 5713 HCM7465004 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.99 2026-07-05T22:00:04 5714 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 5715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 100.59 2026-07-05T22:00:04 5716 APV7508253 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-07-05T22:00:04 5717 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 0000382171 GEO ACADEMIES INC 918.92 2026-07-05T22:00:04 5718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 442.62 2026-07-05T22:00:04 5719 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.55 2026-07-05T22:00:04 5720 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 2026-07-05T22:00:04 5721 APV7495586 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 8678.0 2026-07-05T22:00:04 5722 HCM7491357 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.79 2026-07-05T22:00:04 5723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 301.79 2026-07-05T22:00:04 5724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 191.13 2026-07-05T22:00:04 5725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 523.09 2026-07-05T22:00:04 5726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1600.67 2026-07-05T22:00:04 5727 HCM7440247 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-05T22:00:04 5728 0007484828 2025-08-26T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.04 2026-07-05T22:00:04 5729 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 5730 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 2026-07-05T22:00:04 5731 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) 0000121536 FRANKLIN COMM SCHOOL TREASURER 17950.7 2026-07-05T22:00:04 5732 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 Other "" "" General Ledger Entry 3036.57 2026-07-05T22:00:04 5733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 455.9 2026-07-05T22:00:04 5734 0007465999 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 5735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 292.05 2026-07-05T22:00:04 5736 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 Other "" "" General Ledger Entry -141.19 2026-07-05T22:00:04 5737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 543.42 2026-07-05T22:00:04 5738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1005.95 2026-07-05T22:00:04 5739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 972.96 2026-07-05T22:00:04 5740 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 2026-07-05T22:00:04 5741 HCM7473525 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-07-05T22:00:04 5742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2231.26 2026-07-05T22:00:04 5743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 676.81 2026-07-05T22:00:04 5744 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 Other "" "" General Ledger Entry 60.1 2026-07-05T22:00:04 5745 EXV7494942 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.49 2026-07-05T22:00:04 5746 APV7484037 2025-08-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080129 HALL HEATING INC 772.8 2026-07-05T22:00:04 5747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 2551.74 2026-07-05T22:00:04 5748 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 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-05T22:00:04 5749 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1117.26 2026-07-05T22:00:04 5750 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 19261.22 2026-07-05T22:00:04 5751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 201.19 2026-07-05T22:00:04 5752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 362.15 2026-07-05T22:00:04 5753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 389.4 2026-07-05T22:00:04 5754 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 2026-07-05T22:00:04 5755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 241.03 2026-07-05T22:00:04 5756 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 18.05 2026-07-05T22:00:04 5757 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 Other "" "" General Ledger Entry 2776.63 2026-07-05T22:00:04 5758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 389.4 2026-07-05T22:00:04 5759 APV7506078 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 Other "" "" 0000238941 EASTERN GREENE SCHOOLS 1139.43 2026-07-05T22:00:04 5760 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 2026-07-05T22:00:04 5761 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 2026-07-05T22:00:04 5762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 201.19 2026-07-05T22:00:04 5763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 681.45 2026-07-05T22:00:04 5764 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427558 TABATHA STERGOS 702.71 2026-07-05T22:00:04 5765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 1413.56 2026-07-05T22:00:04 5766 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 2026-07-05T22:00:04 5767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 97.35 2026-07-05T22:00:04 5768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 100.59 2026-07-05T22:00:04 5769 0007468881 2025-08-01T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9413.68 2026-07-05T22:00:04 5770 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 2026-07-05T22:00:04 5771 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 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-05T22:00:04 5772 0007486694 2025-09-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-07-05T22:00:04 5773 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 31.5 2026-07-05T22:00:04 5774 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 2026-07-05T22:00:04 5775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 350.46 2026-07-05T22:00:04 5776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 339.21 2026-07-05T22:00:04 5777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 243.44 2026-07-05T22:00:04 5778 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 48367.26 2026-07-05T22:00:04 5779 APV7468211 2025-07-31T00:00:00 2026 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 1385.29 2026-07-05T22:00:04 5780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2391.88 2026-07-05T22:00:04 5781 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 5782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 194.7 2026-07-05T22:00:04 5783 0007457008 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5784 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 2026-07-05T22:00:04 5785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 233.64 2026-07-05T22:00:04 5786 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 2026-07-05T22:00:04 5787 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 Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 5788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 433.36 2026-07-05T22:00:04 5789 EXV7458719 2025-07-10T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 5790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 136.29 2026-07-05T22:00:04 5791 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 Other "" "" General Ledger Entry 1208.88 2026-07-05T22:00:04 5792 APV7471291 2025-08-05T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 82.05 2026-07-05T22:00:04 5793 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 13885.84 2026-07-05T22:00:04 5794 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 Other "" "" General Ledger Entry 376.69 2026-07-05T22:00:04 5795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1005.95 2026-07-05T22:00:04 5796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 627.11 2026-07-05T22:00:04 5797 EXV7499559 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 5798 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 5799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 464.75 2026-07-05T22:00:04 5800 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 5801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 925.47 2026-07-05T22:00:04 5802 0007465054 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.22 2026-07-05T22:00:04 5803 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32589.63 2026-07-05T22:00:04 5804 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 2026-07-05T22:00:04 5805 HCM7491401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.21 2026-07-05T22:00:04 5806 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 1745.32 2026-07-05T22:00:04 5807 APV7456231 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000052262 SET ENVIRONMENTAL INC 11470.71 2026-07-05T22:00:04 5808 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 2026-07-05T22:00:04 5809 0007489527 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1372456.95 2026-07-05T22:00:04 5810 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 2026-07-05T22:00:04 5811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 545.16 2026-07-05T22:00:04 5812 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 2026-07-05T22:00:04 5813 0007482833 2025-08-22T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 381228.63 2026-07-05T22:00:04 5814 EXV7461426 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 411.12 2026-07-05T22:00:04 5815 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 502.98 2026-07-05T22:00:04 5817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 804.76 2026-07-05T22:00:04 5818 0007487694 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-07-05T22:00:04 5819 0007471847 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.06 2026-07-05T22:00:04 5820 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 9886.11 2026-07-05T22:00:04 5821 APV7459405 2025-07-17T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1913.6 2026-07-05T22:00:04 5822 0007443479 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 127490.4 2026-07-05T22:00:04 5823 0007477381 2025-08-14T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -351.18 2026-07-05T22:00:04 5824 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 Other "" "" General Ledger Entry 0.29 2026-07-05T22:00:04 5825 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 2026-07-05T22:00:04 5826 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1520.0 2026-07-05T22:00:04 5827 ARD7463093 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -95592.23 2026-07-05T22:00:04 5828 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 5829 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 8346.46 2026-07-05T22:00:04 5830 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000432853 A CHILD'S WORLD INC 45529.75 2026-07-05T22:00:04 5831 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 2026-07-05T22:00:04 5832 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 Non-Profit Security Program General Ledger Entry 32.6 2026-07-05T22:00:04 5833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 778.8 2026-07-05T22:00:04 5834 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-07-05T22:00:04 5835 APV7486721 2025-08-28T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 30674.42 2026-07-05T22:00:04 5836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1366.6 2026-07-05T22:00:04 5837 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 Other "" "" General Ledger Entry 237.37 2026-07-05T22:00:04 5838 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 2026-07-05T22:00:04 5839 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 2026-07-05T22:00:04 5840 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 2026-07-05T22:00:04 5841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 702.76 2026-07-05T22:00:04 5842 HCM7482894 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.33 2026-07-05T22:00:04 5843 EXV7480688 2025-08-05T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 243.04 2026-07-05T22:00:04 5844 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 2026-07-05T22:00:04 5845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 181.07 2026-07-05T22:00:04 5846 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 875.57 2026-07-05T22:00:04 5847 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20813.59 2026-07-05T22:00:04 5848 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 2026-07-05T22:00:04 5849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 1470.5 2026-07-05T22:00:04 5850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 494.93 2026-07-05T22:00:04 5851 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 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-05T22:00:04 5852 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 2026-07-05T22:00:04 5853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 181.07 2026-07-05T22:00:04 5854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 457.3 2026-07-05T22:00:04 5855 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 2026-07-05T22:00:04 5856 APV7468240 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 10517.08 2026-07-05T22:00:04 5857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 2073.17 2026-07-05T22:00:04 5858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1178.52 2026-07-05T22:00:04 5859 APV7482121 2025-08-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 148.59 2026-07-05T22:00:04 5860 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 125.0 2026-07-05T22:00:04 5861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405318 BRANDI R LEE 1057.05 2026-07-05T22:00:04 5862 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 510400.92 2026-07-05T22:00:04 5863 APV7458388 2025-07-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 67447.8 2026-07-05T22:00:04 5864 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.78 2026-07-05T22:00:04 5865 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 28827.15 2026-07-05T22:00:04 5866 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 2026-07-05T22:00:04 5867 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 1636.0 2026-07-05T22:00:04 5868 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000306273 JAMAICA DOBROWOLSKI 543.41 2026-07-05T22:00:04 5869 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 2026-07-05T22:00:04 5870 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 2026-07-05T22:00:04 5871 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-07-05T22:00:04 5872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 233.64 2026-07-05T22:00:04 5873 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 2026-07-05T22:00:04 5874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1625.61 2026-07-05T22:00:04 5875 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 17622.8 2026-07-05T22:00:04 5876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 241.02 2026-07-05T22:00:04 5877 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 Other "" "" 0000383514 THE LANDING PLACE INC 4218.76 2026-07-05T22:00:04 5878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426412 CHRISTY CLARK 972.95 2026-07-05T22:00:04 5879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429251 RACHEL LEE 1222.83 2026-07-05T22:00:04 5880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 3220.73 2026-07-05T22:00:04 5881 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 2026-07-05T22:00:04 5882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 221.31 2026-07-05T22:00:04 5883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 543.21 2026-07-05T22:00:04 5884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 603.57 2026-07-05T22:00:04 5885 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 2026-07-05T22:00:04 5886 0007488521 2025-09-02T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.72 2026-07-05T22:00:04 5887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 437.79 2026-07-05T22:00:04 5888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 321.91 2026-07-05T22:00:04 5889 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 2026-07-05T22:00:04 5890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422111 SARAH OSTER 525.89 2026-07-05T22:00:04 5891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1440.0 2026-07-05T22:00:04 5892 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 Other "" "" General Ledger Entry 123.2 2026-07-05T22:00:04 5893 APV7506073 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 87421.04 2026-07-05T22:00:04 5894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 301.79 2026-07-05T22:00:04 5895 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 2026-07-05T22:00:04 5896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 241.42 2026-07-05T22:00:04 5897 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 Other "" "" General Ledger Entry 1810.8 2026-07-05T22:00:04 5898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1262.67 2026-07-05T22:00:04 5899 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.08 2026-07-05T22:00:04 5900 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 2026-07-05T22:00:04 5901 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 2026-07-05T22:00:04 5902 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 2026-07-05T22:00:04 5903 APV7471363 2025-08-05T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1170.0 2026-07-05T22:00:04 5904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1146.78 2026-07-05T22:00:04 5905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 876.15 2026-07-05T22:00:04 5906 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 2026-07-05T22:00:04 5907 APV7481274 2025-08-20T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428004 ROGER S KOLB III 745.01 2026-07-05T22:00:04 5908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 569.37 2026-07-05T22:00:04 5909 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 2026-07-05T22:00:04 5910 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096110 MOORESHILL, TOWN OF 20000.0 2026-07-05T22:00:04 5911 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 814.17 2026-07-05T22:00:04 5912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 476.02 2026-07-05T22:00:04 5913 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 2026-07-05T22:00:04 5914 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 23585.61 2026-07-05T22:00:04 5915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433818 EMILY KATHERINE NELSON 1613.94 2026-07-05T22:00:04 5916 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 2026-07-05T22:00:04 5917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 627.11 2026-07-05T22:00:04 5918 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1382.37 2026-07-05T22:00:04 5920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1307.73 2026-07-05T22:00:04 5921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 201.19 2026-07-05T22:00:04 5922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 843.63 2026-07-05T22:00:04 5923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 350.46 2026-07-05T22:00:04 5924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 181.07 2026-07-05T22:00:04 5925 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.9 2026-07-05T22:00:04 5926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 466.5 2026-07-05T22:00:04 5927 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 2026-07-05T22:00:04 5928 APV7463706 2025-07-24T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 1640.34 2026-07-05T22:00:04 5929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 389.4 2026-07-05T22:00:04 5930 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 2026-07-05T22:00:04 5931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 377.23 2026-07-05T22:00:04 5932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 194.7 2026-07-05T22:00:04 5933 0007446405 2025-07-09T00:00:00 2026 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5934 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 2026-07-05T22:00:04 5935 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 355090.36 2026-07-05T22:00:04 5936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1166.91 2026-07-05T22:00:04 5937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 462.74 2026-07-05T22:00:04 5938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433732 CHRISTOPHER STEVEN SHERCK 1428.45 2026-07-05T22:00:04 5939 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 0.0 2026-07-05T22:00:04 5940 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 240.0 2026-07-05T22:00:04 5941 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 2026-07-05T22:00:04 5942 APV7459500 2025-07-17T00:00:00 2026 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.4 2026-07-05T22:00:04 5943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1450.79 2026-07-05T22:00:04 5944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 643.81 2026-07-05T22:00:04 5945 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 2026-07-05T22:00:04 5946 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 Other "" "" General Ledger Entry 2433.88 2026-07-05T22:00:04 5947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 160.95 2026-07-05T22:00:04 5948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 402.38 2026-07-05T22:00:04 5949 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 2026-07-05T22:00:04 5950 EXV7463125 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.9 2026-07-05T22:00:04 5951 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 2026-07-05T22:00:04 5952 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 5245.77 2026-07-05T22:00:04 5953 0007475353 2025-08-12T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 5954 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 9458.8 2026-07-05T22:00:04 5955 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 Other "" "" General Ledger Entry -248.0 2026-07-05T22:00:04 5956 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 2026-07-05T22:00:04 5957 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 9395.83 2026-07-05T22:00:04 5958 0007484747 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-05T22:00:04 5959 HCM7455718 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4448.85 2026-07-05T22:00:04 5960 0007460802 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 314116.86 2026-07-05T22:00:04 5961 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 0000121293 MT. VERNON COMM SCHL TREASURER 7078.88 2026-07-05T22:00:04 5962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 625.1 2026-07-05T22:00:04 5963 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 6702.25 2026-07-05T22:00:04 5964 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426993 BARBARA M STENGER 531.72 2026-07-05T22:00:04 5965 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 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-05T22:00:04 5966 0007491283 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -127834.63 2026-07-05T22:00:04 5967 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 2026-07-05T22:00:04 5968 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 5969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 340.87 2026-07-05T22:00:04 5970 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 6246.35 2026-07-05T22:00:04 5971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1770.47 2026-07-05T22:00:04 5972 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 700.0 2026-07-05T22:00:04 5973 EXV7492175 2025-09-01T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 71.25 2026-07-05T22:00:04 5974 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 2026-07-05T22:00:04 5975 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 5976 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 50059.34 2026-07-05T22:00:04 5977 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 2026-07-05T22:00:04 5978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 464.75 2026-07-05T22:00:04 5979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 301.79 2026-07-05T22:00:04 5980 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 5419.14 2026-07-05T22:00:04 5981 0007460038 2025-07-18T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.0 2026-07-05T22:00:04 5982 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 67032.0 2026-07-05T22:00:04 5983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 728.71 2026-07-05T22:00:04 5984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406733 NYLA J SIMMONS 2361.56 2026-07-05T22:00:04 5985 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 23859.33 2026-07-05T22:00:04 5986 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.26 2026-07-05T22:00:04 5987 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4760.49 2026-07-05T22:00:04 5988 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 2026-07-05T22:00:04 5989 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11896.67 2026-07-05T22:00:04 5990 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 2026-07-05T22:00:04 5991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428757 VICTORIA FRY 815.22 2026-07-05T22:00:04 5992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 233.64 2026-07-05T22:00:04 5993 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 113250.0 2026-07-05T22:00:04 5994 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 2026-07-05T22:00:04 5995 APV7489750 2025-09-03T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 0.0 2026-07-05T22:00:04 5996 0007501870 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.69 2026-07-05T22:00:04 5997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 502.97 2026-07-05T22:00:04 5998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 136.29 2026-07-05T22:00:04 5999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 60.36 2026-07-05T22:00:04 6000 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427529 CHARLOTTE PITTS 1078.18 2026-07-05T22:00:04 6001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 420.35 2026-07-05T22:00:04 6002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418067 WILLA DAUGHERTY 1377.7 2026-07-05T22:00:04 6003 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 2026-07-05T22:00:04 6004 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 6005 HCM7455725 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.28 2026-07-05T22:00:04 6006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 594.92 2026-07-05T22:00:04 6007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 739.86 2026-07-05T22:00:04 6008 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 Other "" "" General Ledger Entry 44737.61 2026-07-05T22:00:04 6009 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 13394.25 2026-07-05T22:00:04 6010 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19157.45 2026-07-05T22:00:04 6011 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 490.95 2026-07-05T22:00:04 6012 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 3.0 2026-07-05T22:00:04 6013 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 1656.89 2026-07-05T22:00:04 6014 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 11287.76 2026-07-05T22:00:04 6015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429959 ADAM P HORBETT 441.21 2026-07-05T22:00:04 6016 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 2026-07-05T22:00:04 6017 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 2026-07-05T22:00:04 6018 0007458938 2025-07-08T00:00:00 2026 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7497.42 2026-07-05T22:00:04 6019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 437.79 2026-07-05T22:00:04 6020 APV7477534 2025-08-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 123.45 2026-07-05T22:00:04 6021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 1190.44 2026-07-05T22:00:04 6022 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 2026-07-05T22:00:04 6023 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 0000121267 CARMEL CLAY SCHOOL TREASURER 109854.93 2026-07-05T22:00:04 6024 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 2026-07-05T22:00:04 6025 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 9829.21 2026-07-05T22:00:04 6026 0007459998 2025-07-18T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-07-05T22:00:04 6027 0007470070 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415729 KEYARA MYERS 705.2 2026-07-05T22:00:04 6029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 201.19 2026-07-05T22:00:04 6030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 1061.9 2026-07-05T22:00:04 6031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 156.32 2026-07-05T22:00:04 6032 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 0000233299 BISHOP LUERS HIGH SCHOOL 14.0 2026-07-05T22:00:04 6033 0007481039 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 899.12 2026-07-05T22:00:04 6035 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 2026-07-05T22:00:04 6036 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 6037 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 2026-07-05T22:00:04 6038 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 2026-07-05T22:00:04 6039 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) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 5000.0 2026-07-05T22:00:04 6040 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 72993.49 2026-07-05T22:00:04 6041 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 18817.5 2026-07-05T22:00:04 6042 APV7473798 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 4853.42 2026-07-05T22:00:04 6043 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425588 LOGAN RANDALL MARTIN HARDY 684.68 2026-07-05T22:00:04 6044 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 2026-07-05T22:00:04 6045 0007454811 2025-07-11T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 341.95 2026-07-05T22:00:04 6046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411901 KELLIE SCHUTTE 943.99 2026-07-05T22:00:04 6047 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 23334.15 2026-07-05T22:00:04 6048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 488.37 2026-07-05T22:00:04 6049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 100.59 2026-07-05T22:00:04 6050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 146.02 2026-07-05T22:00:04 6051 APV7502247 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 115971.47 2026-07-05T22:00:04 6052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 823.47 2026-07-05T22:00:04 6053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2250.14 2026-07-05T22:00:04 6054 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 301.78 2026-07-05T22:00:04 6056 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 Other "" "" General Ledger Entry 55.64 2026-07-05T22:00:04 6057 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 12616.79 2026-07-05T22:00:04 6058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 896.92 2026-07-05T22:00:04 6059 0007466947 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 401.5 2026-07-05T22:00:04 6060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 471.59 2026-07-05T22:00:04 6061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1329.22 2026-07-05T22:00:04 6062 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 2026-07-05T22:00:04 6063 0007493380 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.93 2026-07-05T22:00:04 6064 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 2026-07-05T22:00:04 6065 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 460.08 2026-07-05T22:00:04 6066 0007496275 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36503.76 2026-07-05T22:00:04 6067 0007487566 2025-08-29T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6068 EXV7494958 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 6069 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 2026-07-05T22:00:04 6070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 201.19 2026-07-05T22:00:04 6071 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 2026-07-05T22:00:04 6072 EXV7482550 2025-08-04T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.75 2026-07-05T22:00:04 6073 0007508016 2025-09-30T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6074 0007446350 2025-07-09T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 80.48 2026-07-05T22:00:04 6076 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 2026-07-05T22:00:04 6077 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 2026-07-05T22:00:04 6078 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1492.05 2026-07-05T22:00:04 6079 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 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-05T22:00:04 6080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 714.22 2026-07-05T22:00:04 6081 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 10404.03 2026-07-05T22:00:04 6082 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 18127.68 2026-07-05T22:00:04 6083 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22739.65 2026-07-05T22:00:04 6084 0007473443 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5072.96 2026-07-05T22:00:04 6085 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 40185.81 2026-07-05T22:00:04 6086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 372.2 2026-07-05T22:00:04 6087 EXV7503629 2025-09-11T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.45 2026-07-05T22:00:04 6088 APV7455135 2025-07-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 170.48 2026-07-05T22:00:04 6089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 402.38 2026-07-05T22:00:04 6090 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 2026-07-05T22:00:04 6091 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 6092 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 44531.17 2026-07-05T22:00:04 6093 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 733527.73 2026-07-05T22:00:04 6094 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 2026-07-05T22:00:04 6095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 321.91 2026-07-05T22:00:04 6096 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 6097 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2144.34 2026-07-05T22:00:04 6098 0007487650 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5052.08 2026-07-05T22:00:04 6099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 638.17 2026-07-05T22:00:04 6100 HCM7501766 2025-09-24T00:00:00 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 24.91 2026-07-05T22:00:04 6101 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 9416.61 2026-07-05T22:00:04 6102 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 2026-07-05T22:00:04 6103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1410.41 2026-07-05T22:00:04 6104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1235.18 2026-07-05T22:00:04 6105 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 5899.75 2026-07-05T22:00:04 6106 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 2026-07-05T22:00:04 6107 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 0000120900 N. DAVIESS CO COMM SCHL TREAS 10359.35 2026-07-05T22:00:04 6108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 3477.97 2026-07-05T22:00:04 6109 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 128199.95 2026-07-05T22:00:04 6110 0007508908 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 81.43 2026-07-05T22:00:04 6111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 1707.91 2026-07-05T22:00:04 6112 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 Other "" "" General Ledger Entry 22.4 2026-07-05T22:00:04 6113 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 40970.15 2026-07-05T22:00:04 6114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 365.07 2026-07-05T22:00:04 6115 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1266.46 2026-07-05T22:00:04 6116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385341 ALICIA STRADTNER 511.47 2026-07-05T22:00:04 6117 APV7503184 2025-09-23T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 21.5 2026-07-05T22:00:04 6118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 201.19 2026-07-05T22:00:04 6119 APV7466320 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 899822.5 2026-07-05T22:00:04 6120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 194.7 2026-07-05T22:00:04 6121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 502.97 2026-07-05T22:00:04 6122 0007466946 2025-08-08T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-07-05T22:00:04 6123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1207.14 2026-07-05T22:00:04 6124 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 2026-07-05T22:00:04 6125 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 9457.23 2026-07-05T22:00:04 6126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 839.77 2026-07-05T22:00:04 6127 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 8586.28 2026-07-05T22:00:04 6128 HCM7501661 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 779.06 2026-07-05T22:00:04 6129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 434.37 2026-07-05T22:00:04 6130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 643.81 2026-07-05T22:00:04 6131 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6132 0007499679 2025-09-18T00:00:00 2026 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 6133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 350.46 2026-07-05T22:00:04 6134 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 0000121603 WAWASEE COMM SCHL CORP TREAS 52219.29 2026-07-05T22:00:04 6135 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5105.51 2026-07-05T22:00:04 6136 EXV7462369 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 210.36 2026-07-05T22:00:04 6137 0007496314 2025-09-12T00:00:00 2026 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-07-05T22:00:04 6138 APV7466194 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 203.5 2026-07-05T22:00:04 6139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 502.98 2026-07-05T22:00:04 6140 0007449070 2025-07-10T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 50296.35 2026-07-05T22:00:04 6141 HCM7482916 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24759.41 2026-07-05T22:00:04 6142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 301.78 2026-07-05T22:00:04 6143 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 6144 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 312.35 2026-07-05T22:00:04 6145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 281.67 2026-07-05T22:00:04 6146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 603.57 2026-07-05T22:00:04 6147 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 2026-07-05T22:00:04 6148 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 Other "" "" General Ledger Entry 20.3 2026-07-05T22:00:04 6149 0007469165 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6150 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 0000427472 ERIN WRIGHT 355.0 2026-07-05T22:00:04 6151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 824.88 2026-07-05T22:00:04 6152 APV7499179 2025-09-17T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 11.14 2026-07-05T22:00:04 6153 0007470875 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 432.25 2026-07-05T22:00:04 6154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 301.78 2026-07-05T22:00:04 6155 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 Other "" "" General Ledger Entry 0.33 2026-07-05T22:00:04 6156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1513.15 2026-07-05T22:00:04 6157 APV7477534 2025-08-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 2173.5 2026-07-05T22:00:04 6158 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 6418.5 2026-07-05T22:00:04 6159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 855.06 2026-07-05T22:00:04 6160 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-05T22:00:04 6161 APV7506118 2025-09-19T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 9600.1 2026-07-05T22:00:04 6162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1288.62 2026-07-05T22:00:04 6163 0007488502 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.27 2026-07-05T22:00:04 6164 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 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-07-05T22:00:04 6165 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409039 BROOKE LAUREN CASSIDY 1086.83 2026-07-05T22:00:04 6166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394962 BRITTANY D SIPE 684.85 2026-07-05T22:00:04 6167 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-05T22:00:04 6168 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 2026-07-05T22:00:04 6169 HCM7440247 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.46 2026-07-05T22:00:04 6170 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 2026-07-05T22:00:04 6171 APC7455196 2025-07-10T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000429685 EUNOMIA RESEARCH AND CONSULTING INC -16062.0 2026-07-05T22:00:04 6172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413753 MARTIN DELEON 699.74 2026-07-05T22:00:04 6173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 456.38 2026-07-05T22:00:04 6174 APV7458321 2025-07-15T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 1787.61 2026-07-05T22:00:04 6175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 301.78 2026-07-05T22:00:04 6176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 402.38 2026-07-05T22:00:04 6177 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 15613.68 2026-07-05T22:00:04 6178 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 Other "" "" General Ledger Entry 5589.26 2026-07-05T22:00:04 6179 APV7501042 2025-09-19T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC -1068.21 2026-07-05T22:00:04 6180 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 2026-07-05T22:00:04 6181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1187.02 2026-07-05T22:00:04 6182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 2222.14 2026-07-05T22:00:04 6183 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 2026-07-05T22:00:04 6184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 330.99 2026-07-05T22:00:04 6185 0007482982 2025-08-22T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.86 2026-07-05T22:00:04 6186 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 350.4 2026-07-05T22:00:04 6187 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212667.39 2026-07-05T22:00:04 6188 APV7500171 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 675.0 2026-07-05T22:00:04 6189 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 2026-07-05T22:00:04 6190 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 956.05 2026-07-05T22:00:04 6191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1303.71 2026-07-05T22:00:04 6192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 173.67 2026-07-05T22:00:04 6193 0007502912 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 101688.75 2026-07-05T22:00:04 6194 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 353680.43 2026-07-05T22:00:04 6195 0007473473 2025-08-07T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1845.69 2026-07-05T22:00:04 6196 APV7495496 2025-09-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 96.7 2026-07-05T22:00:04 6197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3084.45 2026-07-05T22:00:04 6198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 885.23 2026-07-05T22:00:04 6199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 301.78 2026-07-05T22:00:04 6200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 402.38 2026-07-05T22:00:04 6201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 308.6 2026-07-05T22:00:04 6202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 136.29 2026-07-05T22:00:04 6203 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) 0000120865 CLAY COMM SCHL TREASURER 43196.89 2026-07-05T22:00:04 6204 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 2026-07-05T22:00:04 6205 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.26 2026-07-05T22:00:04 6206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1119.82 2026-07-05T22:00:04 6207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2126.32 2026-07-05T22:00:04 6208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 573.39 2026-07-05T22:00:04 6209 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 2026-07-05T22:00:04 6210 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 2026-07-05T22:00:04 6211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 339.2 2026-07-05T22:00:04 6212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 545.16 2026-07-05T22:00:04 6213 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 Other "" "" General Ledger Entry 2580.32 2026-07-05T22:00:04 6214 0007488502 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 6215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 315.66 2026-07-05T22:00:04 6216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 745.01 2026-07-05T22:00:04 6217 0007487649 2025-08-29T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 369046.85 2026-07-05T22:00:04 6218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 377.23 2026-07-05T22:00:04 6219 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 Other "" "" General Ledger Entry 4.33 2026-07-05T22:00:04 6220 HCM7455692 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 Other "" "" General Ledger Entry 18.45 2026-07-05T22:00:04 6221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 584.1 2026-07-05T22:00:04 6222 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 0000001762 ANDERSON COMMUNITY SCHOOL CORP 3624.41 2026-07-05T22:00:04 6223 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 182.63 2026-07-05T22:00:04 6224 HCM7482852 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9398.07 2026-07-05T22:00:04 6225 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 40128.94 2026-07-05T22:00:04 6226 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 Other "" "" General Ledger Entry 29.8 2026-07-05T22:00:04 6227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 1106.55 2026-07-05T22:00:04 6228 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 2026-07-05T22:00:04 6229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 369.93 2026-07-05T22:00:04 6230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 201.19 2026-07-05T22:00:04 6231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436958 MATTHEW L GRABER 943.99 2026-07-05T22:00:04 6232 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 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-07-05T22:00:04 6233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416441 KATIE LYNN MARKS 528.53 2026-07-05T22:00:04 6234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1267.5 2026-07-05T22:00:04 6235 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 5381.91 2026-07-05T22:00:04 6236 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 2026-07-05T22:00:04 6237 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 2026-07-05T22:00:04 6238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 876.15 2026-07-05T22:00:04 6239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 155.76 2026-07-05T22:00:04 6240 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 2026-07-05T22:00:04 6241 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 Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 6242 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-05T22:00:04 6243 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 0000256564 AMERICAN WELDING and GAS 8.37 2026-07-05T22:00:04 6244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 502.97 2026-07-05T22:00:04 6245 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 302.12 2026-07-05T22:00:04 6246 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 2026-07-05T22:00:04 6247 APV7445623 2025-07-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063349 SULLIVAN COUNTY 3042.74 2026-07-05T22:00:04 6248 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 Other "" "" General Ledger Entry 206.27 2026-07-05T22:00:04 6249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 402.38 2026-07-05T22:00:04 6250 0007445408 2025-07-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.24 2026-07-05T22:00:04 6251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 952.73 2026-07-05T22:00:04 6252 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 13680.59 2026-07-05T22:00:04 6253 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.19 2026-07-05T22:00:04 6254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 728.71 2026-07-05T22:00:04 6255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 502.97 2026-07-05T22:00:04 6256 0007499679 2025-09-18T00:00:00 2026 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.12 2026-07-05T22:00:04 6257 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 0000193671 SOUTHWEST PARKE SCHOOL TREAS 392.18 2026-07-05T22:00:04 6258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419881 JUDY MURPHY 745.01 2026-07-05T22:00:04 6259 HCM7482876 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 6260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1499.19 2026-07-05T22:00:04 6261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 506.22 2026-07-05T22:00:04 6262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 662.76 2026-07-05T22:00:04 6263 EXV7508707 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 445.9 2026-07-05T22:00:04 6264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 365.06 2026-07-05T22:00:04 6265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 1123.44 2026-07-05T22:00:04 6266 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 2026-07-05T22:00:04 6267 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 2026-07-05T22:00:04 6268 0007479116 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6269 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 Hazard Mitigation Grant General Ledger Entry 221.22 2026-07-05T22:00:04 6270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 292.05 2026-07-05T22:00:04 6271 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 Other "" "" General Ledger Entry -605.64 2026-07-05T22:00:04 6272 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-07-05T22:00:04 6273 0007499679 2025-09-18T00:00:00 2026 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.3 2026-07-05T22:00:04 6274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 885.24 2026-07-05T22:00:04 6275 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 21081.87 2026-07-05T22:00:04 6276 0007471831 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -147850.92 2026-07-05T22:00:04 6277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 317.48 2026-07-05T22:00:04 6278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 684.05 2026-07-05T22:00:04 6279 0007493482 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-07-05T22:00:04 6280 APV7472035 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 497.4 2026-07-05T22:00:04 6281 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 2026-07-05T22:00:04 6282 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 141732.81 2026-07-05T22:00:04 6283 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 2026-07-05T22:00:04 6284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 434.36 2026-07-05T22:00:04 6285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 1858.19 2026-07-05T22:00:04 6286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 201.19 2026-07-05T22:00:04 6287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 389.4 2026-07-05T22:00:04 6288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 261.55 2026-07-05T22:00:04 6289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 328.26 2026-07-05T22:00:04 6290 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 Other "" "" General Ledger Entry 135.66 2026-07-05T22:00:04 6291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 160.95 2026-07-05T22:00:04 6292 0007466842 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 -3668.13 2026-07-05T22:00:04 6293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 419.68 2026-07-05T22:00:04 6294 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 26955.75 2026-07-05T22:00:04 6295 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 Other "" "" General Ledger Entry 694.79 2026-07-05T22:00:04 6296 0007483768 2025-08-25T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.87 2026-07-05T22:00:04 6297 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 2026-07-05T22:00:04 6298 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 2026-07-05T22:00:04 6299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418601 FAITH JOHNSON 815.22 2026-07-05T22:00:04 6300 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 Other "" "" 0000408307 COLLABORATIVE WORKS LLC 400.0 2026-07-05T22:00:04 6301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 261.55 2026-07-05T22:00:04 6302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1570.29 2026-07-05T22:00:04 6303 0007443376 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.45 2026-07-05T22:00:04 6304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 362.15 2026-07-05T22:00:04 6305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421994 JUDY HINTON 525.89 2026-07-05T22:00:04 6306 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 2026-07-05T22:00:04 6307 ARD7457736 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -90402147.17 2026-07-05T22:00:04 6308 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 213957.68 2026-07-05T22:00:04 6309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 194.7 2026-07-05T22:00:04 6310 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 6311 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 2026-07-05T22:00:04 6312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1343.43 2026-07-05T22:00:04 6313 EXV7505524 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.78 2026-07-05T22:00:04 6314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380117 DIANE BROWN 1109.79 2026-07-05T22:00:04 6315 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 2026-07-05T22:00:04 6316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 301.78 2026-07-05T22:00:04 6317 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 2026-07-05T22:00:04 6318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 369.93 2026-07-05T22:00:04 6319 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 497125.42 2026-07-05T22:00:04 6320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 441.19 2026-07-05T22:00:04 6321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419073 JUSTIN YORK 543.42 2026-07-05T22:00:04 6322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 150.9 2026-07-05T22:00:04 6323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 194.7 2026-07-05T22:00:04 6324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 523.1 2026-07-05T22:00:04 6325 HCM7473544 2025-08-13T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.54 2026-07-05T22:00:04 6326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 739.86 2026-07-05T22:00:04 6327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 241.43 2026-07-05T22:00:04 6328 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 Other "" "" General Ledger Entry 441.09 2026-07-05T22:00:04 6329 APV7503299 2025-09-23T00:00:00 2026 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 15.1 2026-07-05T22:00:04 6330 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425458 DENNETTE ANN BURROWS 543.42 2026-07-05T22:00:04 6331 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 2026-07-05T22:00:04 6332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 584.1 2026-07-05T22:00:04 6333 APV7496412 2025-09-12T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-07-05T22:00:04 6334 0007458108 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4503.82 2026-07-05T22:00:04 6335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 362.14 2026-07-05T22:00:04 6336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 1045.79 2026-07-05T22:00:04 6337 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 2026-07-05T22:00:04 6338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 377.23 2026-07-05T22:00:04 6339 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 Other "" "" General Ledger Entry 6.23 2026-07-05T22:00:04 6340 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 2026-07-05T22:00:04 6341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 362.14 2026-07-05T22:00:04 6342 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 2026-07-05T22:00:04 6343 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.48 2026-07-05T22:00:04 6344 HCM7501689 2025-09-24T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-07-05T22:00:04 6345 APV7487899 2025-08-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 2176.73 2026-07-05T22:00:04 6346 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 2026-07-05T22:00:04 6347 0007458947 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 6348 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 6349 0007442534 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 510.55 2026-07-05T22:00:04 6350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 855.06 2026-07-05T22:00:04 6351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 362.14 2026-07-05T22:00:04 6352 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 2026-07-05T22:00:04 6353 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 2026-07-05T22:00:04 6354 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 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-07-05T22:00:04 6355 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1043.17 2026-07-05T22:00:04 6356 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 2026-07-05T22:00:04 6357 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 Other "" "" General Ledger Entry 78.0 2026-07-05T22:00:04 6358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 656.34 2026-07-05T22:00:04 6359 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 2026-07-05T22:00:04 6360 APV7506179 2025-09-26T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 106921.95 2026-07-05T22:00:04 6361 APV7458388 2025-07-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 22392.68 2026-07-05T22:00:04 6362 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 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-05T22:00:04 6363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 486.75 2026-07-05T22:00:04 6364 APV7487939 2025-08-29T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5052.06 2026-07-05T22:00:04 6365 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1189.65 2026-07-05T22:00:04 6366 0007470070 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1445.35 2026-07-05T22:00:04 6368 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 2026-07-05T22:00:04 6369 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 2026-07-05T22:00:04 6370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 389.4 2026-07-05T22:00:04 6371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 885.23 2026-07-05T22:00:04 6372 APV7472875 2025-08-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.6 2026-07-05T22:00:04 6373 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 6374 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 Other "" "" General Ledger Entry 522968.05 2026-07-05T22:00:04 6375 0007454797 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -172909.68 2026-07-05T22:00:04 6376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415888 KAILYNN MATOS 554.89 2026-07-05T22:00:04 6377 0007442658 2025-07-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.16 2026-07-05T22:00:04 6378 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 0000060685 CHARLENE SANTIAGO 275.0 2026-07-05T22:00:04 6379 APV7484990 2025-08-13T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 78.07 2026-07-05T22:00:04 6380 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -561.58 2026-07-05T22:00:04 6381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339388 JEREMIAH SCHNEIDER 301.79 2026-07-05T22:00:04 6382 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 2026-07-05T22:00:04 6383 0007490472 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 0.0 2026-07-05T22:00:04 6384 0007497217 2025-09-15T00:00:00 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 Immunization Cooperative Agreements General Ledger Entry -55.53 2026-07-05T22:00:04 6385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 233.64 2026-07-05T22:00:04 6386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 40.23 2026-07-05T22:00:04 6387 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 2026-07-05T22:00:04 6388 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1423.84 2026-07-05T22:00:04 6389 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 2026-07-05T22:00:04 6390 EXV7485388 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.22 2026-07-05T22:00:04 6391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1478.95 2026-07-05T22:00:04 6392 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 6393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 989.25 2026-07-05T22:00:04 6394 HCM7455760 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.94 2026-07-05T22:00:04 6395 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 2026-07-05T22:00:04 6396 APV7467972 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 14531.21 2026-07-05T22:00:04 6397 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 141.97 2026-07-05T22:00:04 6398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 502.98 2026-07-05T22:00:04 6399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 603.57 2026-07-05T22:00:04 6400 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 2026-07-05T22:00:04 6401 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 2026-07-05T22:00:04 6402 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 27.0 2026-07-05T22:00:04 6403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 301.79 2026-07-05T22:00:04 6404 EXV7443223 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 983.18 2026-07-05T22:00:04 6405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427633 CHRISTOPHER J DEAN 1629.64 2026-07-05T22:00:04 6406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 160.95 2026-07-05T22:00:04 6407 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 38695.6 2026-07-05T22:00:04 6408 APV7470201 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 45.56 2026-07-05T22:00:04 6409 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 2026-07-05T22:00:04 6410 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 2026-07-05T22:00:04 6411 APV7493773 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12200.0 2026-07-05T22:00:04 6412 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 206863.74 2026-07-05T22:00:04 6413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1148.73 2026-07-05T22:00:04 6414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 301.79 2026-07-05T22:00:04 6415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 140.84 2026-07-05T22:00:04 6416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 201.19 2026-07-05T22:00:04 6417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421041 TINA M DANIELS 728.71 2026-07-05T22:00:04 6418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1209.1 2026-07-05T22:00:04 6419 EXV7507474 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.88 2026-07-05T22:00:04 6420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 402.38 2026-07-05T22:00:04 6421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 160.95 2026-07-05T22:00:04 6422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 502.98 2026-07-05T22:00:04 6423 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 Other "" "" General Ledger Entry 5459.67 2026-07-05T22:00:04 6424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 362.14 2026-07-05T22:00:04 6425 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 2026-07-05T22:00:04 6426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399316 WHITNEY MCCABE 662.76 2026-07-05T22:00:04 6427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 342.02 2026-07-05T22:00:04 6428 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 2026-07-05T22:00:04 6429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 221.31 2026-07-05T22:00:04 6430 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 2026-07-05T22:00:04 6431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1071.63 2026-07-05T22:00:04 6432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 201.19 2026-07-05T22:00:04 6433 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 131681.16 2026-07-05T22:00:04 6434 HCM7491395 2025-09-10T00:00:00 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 936.03 2026-07-05T22:00:04 6435 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 699.74 2026-07-05T22:00:04 6436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 600.26 2026-07-05T22:00:04 6437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 471.59 2026-07-05T22:00:04 6438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179214 RACHEAL MARIE WEIST 728.71 2026-07-05T22:00:04 6439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 292.05 2026-07-05T22:00:04 6440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 613.22 2026-07-05T22:00:04 6441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 301.78 2026-07-05T22:00:04 6442 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 193.72 2026-07-05T22:00:04 6443 APV7481228 2025-08-20T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 75783.26 2026-07-05T22:00:04 6444 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 Other "" "" General Ledger Entry 17363.13 2026-07-05T22:00:04 6445 APV7470231 2025-08-04T00:00:00 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 387.0 2026-07-05T22:00:04 6446 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.22 2026-07-05T22:00:04 6447 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 2026-07-05T22:00:04 6448 0007458938 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11825.13 2026-07-05T22:00:04 6449 0007479979 2025-08-19T00:00:00 2026 1 659270 Data Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 502.97 2026-07-05T22:00:04 6451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 730.12 2026-07-05T22:00:04 6452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396252 RACHELLE KENNEDY 662.76 2026-07-05T22:00:04 6453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1089.84 2026-07-05T22:00:04 6454 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 2026-07-05T22:00:04 6455 APV7463617 2025-07-24T00:00:00 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 44870.24 2026-07-05T22:00:04 6456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 389.4 2026-07-05T22:00:04 6457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1207.14 2026-07-05T22:00:04 6458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1107.35 2026-07-05T22:00:04 6459 0007471053 2025-08-05T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 417802.4 2026-07-05T22:00:04 6460 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 5307.8 2026-07-05T22:00:04 6461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 160.96 2026-07-05T22:00:04 6462 APV7477534 2025-08-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000358685 RADON ENVIRONMENTAL INC 888.75 2026-07-05T22:00:04 6463 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-05T22:00:04 6464 0007498863 2025-09-17T00:00:00 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -497.47 2026-07-05T22:00:04 6465 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 Other "" "" General Ledger Entry 360.91 2026-07-05T22:00:04 6466 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 Other "" "" General Ledger Entry 156.0 2026-07-05T22:00:04 6467 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 13317.63 2026-07-05T22:00:04 6468 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 2026-07-05T22:00:04 6469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 241.03 2026-07-05T22:00:04 6470 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 2026-07-05T22:00:04 6471 0007479137 2025-08-18T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 6472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 826.09 2026-07-05T22:00:04 6473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 563.34 2026-07-05T22:00:04 6474 0007468927 2025-07-31T00:00:00 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 23.53 2026-07-05T22:00:04 6475 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 2026-07-05T22:00:04 6476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 896.71 2026-07-05T22:00:04 6477 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 0000121966 M.S.D. WASHINGTON TWP TREAS 22300.54 2026-07-05T22:00:04 6478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 402.38 2026-07-05T22:00:04 6479 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 49176.97 2026-07-05T22:00:04 6480 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 2026-07-05T22:00:04 6481 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 2026-07-05T22:00:04 6482 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 Other "" "" General Ledger Entry 5788.46 2026-07-05T22:00:04 6483 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 Other "" "" General Ledger Entry 0.74 2026-07-05T22:00:04 6484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 389.4 2026-07-05T22:00:04 6485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1412.55 2026-07-05T22:00:04 6486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 292.05 2026-07-05T22:00:04 6487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 268.19 2026-07-05T22:00:04 6488 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 2026-07-05T22:00:04 6489 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 665.98 2026-07-05T22:00:04 6490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 1755.18 2026-07-05T22:00:04 6491 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 11.35 2026-07-05T22:00:04 6492 0007440133 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.78 2026-07-05T22:00:04 6493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425063 JAMEE A THIELE 241.03 2026-07-05T22:00:04 6494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 140.83 2026-07-05T22:00:04 6495 APV7500096 2025-09-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 3024.0 2026-07-05T22:00:04 6496 0007495224 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.96 2026-07-05T22:00:04 6497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 301.78 2026-07-05T22:00:04 6498 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 2026-07-05T22:00:04 6499 0007460773 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.89 2026-07-05T22:00:04 6500 APV7497463 2025-09-15T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 636.0 2026-07-05T22:00:04 6501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433078 CHRISTINE MARINE 745.01 2026-07-05T22:00:04 6502 0007495216 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.12 2026-07-05T22:00:04 6503 APV7490678 2025-09-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 443.82 2026-07-05T22:00:04 6504 APV7474697 2025-08-07T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-05T22:00:04 6505 APV7462821 2025-07-23T00:00:00 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 0000290512 GRAVOIS ALUMINUM BOATS LLC 316991.48 2026-07-05T22:00:04 6506 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 Special Education-Grants for Infants and Families General Ledger Entry 863.2 2026-07-05T22:00:04 6507 0007504898 2025-09-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6508 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 Other "" "" General Ledger Entry 0.74 2026-07-05T22:00:04 6509 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000100960 VISITING NURSE and HOSPICE HOME INC 625.0 2026-07-05T22:00:04 6510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1187.02 2026-07-05T22:00:04 6511 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 2026-07-05T22:00:04 6512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 201.19 2026-07-05T22:00:04 6513 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 Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 90216.16 2026-07-05T22:00:04 6514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 269.6 2026-07-05T22:00:04 6515 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 2026-07-05T22:00:04 6516 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 2026-07-05T22:00:04 6517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 438.59 2026-07-05T22:00:04 6518 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 2026-07-05T22:00:04 6519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 97.35 2026-07-05T22:00:04 6520 APV7459375 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 4790.74 2026-07-05T22:00:04 6521 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 Other "" "" General Ledger Entry 155.69 2026-07-05T22:00:04 6522 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 State Wildlife Grants General Ledger Entry 3.87 2026-07-05T22:00:04 6523 ARD7458522 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -64.76 2026-07-05T22:00:04 6524 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-07-05T22:00:04 6525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 241.43 2026-07-05T22:00:04 6526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428676 CARRIE L FEUQUAY 219.3 2026-07-05T22:00:04 6527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 787.95 2026-07-05T22:00:04 6528 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 Other "" "" 0000004796 INDIANA UNIV 4569.42 2026-07-05T22:00:04 6529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433450 BRITNI M LOWERY 2521.75 2026-07-05T22:00:04 6530 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 1887.97 2026-07-05T22:00:04 6531 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 2026-07-05T22:00:04 6532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 201.19 2026-07-05T22:00:04 6533 APV7440479 2025-07-01T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-05T22:00:04 6534 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 2026-07-05T22:00:04 6535 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 2026-07-05T22:00:04 6536 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 Other "" "" General Ledger Entry 193.46 2026-07-05T22:00:04 6537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1710.11 2026-07-05T22:00:04 6538 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 2026-07-05T22:00:04 6539 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 2026-07-05T22:00:04 6540 APV7471287 2025-08-05T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15000.0 2026-07-05T22:00:04 6541 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 0000416257 AGRI-POWER INC 356.93 2026-07-05T22:00:04 6542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 778.8 2026-07-05T22:00:04 6543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 103.84 2026-07-05T22:00:04 6544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1207.14 2026-07-05T22:00:04 6545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 261.54 2026-07-05T22:00:04 6546 APV7486950 2025-08-26T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 200.2 2026-07-05T22:00:04 6547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 243.38 2026-07-05T22:00:04 6548 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 2026-07-05T22:00:04 6549 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 2026-07-05T22:00:04 6550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 1144.64 2026-07-05T22:00:04 6551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2239.05 2026-07-05T22:00:04 6552 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 2026-07-05T22:00:04 6553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 1367.96 2026-07-05T22:00:04 6554 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 14846.37 2026-07-05T22:00:04 6555 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 2026-07-05T22:00:04 6556 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 Rehabilitation Services Client Assistance Program General Ledger Entry 49.3 2026-07-05T22:00:04 6557 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 6558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 292.05 2026-07-05T22:00:04 6559 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 2026-07-05T22:00:04 6560 0007469165 2025-08-01T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6561 APV7457509 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 37664.0 2026-07-05T22:00:04 6562 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 26621.27 2026-07-05T22:00:04 6563 0007481055 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 Rehabilitation Services Client Assistance Program General Ledger Entry 278.46 2026-07-05T22:00:04 6564 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 2026-07-05T22:00:04 6565 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 1349.77 2026-07-05T22:00:04 6566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 241.43 2026-07-05T22:00:04 6567 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 2026-07-05T22:00:04 6568 APV7481338 2025-08-20T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 98414.32 2026-07-05T22:00:04 6569 HCM7440276 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1294.67 2026-07-05T22:00:04 6570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 150.89 2026-07-05T22:00:04 6571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 855.87 2026-07-05T22:00:04 6572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 661.98 2026-07-05T22:00:04 6573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 377.23 2026-07-05T22:00:04 6574 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 Other "" "" General Ledger Entry -9108.13 2026-07-05T22:00:04 6575 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 212.69 2026-07-05T22:00:04 6576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 315.66 2026-07-05T22:00:04 6577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 342.02 2026-07-05T22:00:04 6578 0007487745 2025-08-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 28472.28 2026-07-05T22:00:04 6579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 1502.69 2026-07-05T22:00:04 6580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 315.67 2026-07-05T22:00:04 6581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 194.7 2026-07-05T22:00:04 6582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 97.35 2026-07-05T22:00:04 6583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404651 TIRA BROWN 1101.92 2026-07-05T22:00:04 6584 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 432.04 2026-07-05T22:00:04 6585 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1500.0 2026-07-05T22:00:04 6586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 389.4 2026-07-05T22:00:04 6587 0007485598 2025-08-27T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9880.31 2026-07-05T22:00:04 6588 0007495263 2025-09-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.91 2026-07-05T22:00:04 6589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 241.02 2026-07-05T22:00:04 6590 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 2026-07-05T22:00:04 6591 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 2026-07-05T22:00:04 6592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 201.19 2026-07-05T22:00:04 6593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429064 SARA K WATSON 543.21 2026-07-05T22:00:04 6594 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 344.24 2026-07-05T22:00:04 6595 0007494369 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 1.79 2026-07-05T22:00:04 6596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 301.79 2026-07-05T22:00:04 6597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 684.04 2026-07-05T22:00:04 6598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 201.19 2026-07-05T22:00:04 6599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 305.48 2026-07-05T22:00:04 6600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1178.97 2026-07-05T22:00:04 6601 APV7466278 2025-07-29T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 0.0 2026-07-05T22:00:04 6602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 233.64 2026-07-05T22:00:04 6603 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 2231.8 2026-07-05T22:00:04 6604 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 2026-07-05T22:00:04 6605 APV7472076 2025-08-06T00:00:00 2026 1 548121 MedVet-Medical Mat & Parts 385 Homeland Security Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1077.4 2026-07-05T22:00:04 6606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 389.4 2026-07-05T22:00:04 6607 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 2026-07-05T22:00:04 6608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 402.38 2026-07-05T22:00:04 6609 0007463463 2025-07-24T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -589.83 2026-07-05T22:00:04 6610 EXV7494944 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.76 2026-07-05T22:00:04 6611 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 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-05T22:00:04 6612 APV7497559 2025-09-15T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000438549 DEREK ALLEN 800.0 2026-07-05T22:00:04 6613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 155.76 2026-07-05T22:00:04 6614 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 0000414817 TRENT JAMES MILLER 3164.0 2026-07-05T22:00:04 6615 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 3040.35 2026-07-05T22:00:04 6616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1382.37 2026-07-05T22:00:04 6617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 564.63 2026-07-05T22:00:04 6618 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 Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 15679.53 2026-07-05T22:00:04 6619 0007486661 2025-09-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.73 2026-07-05T22:00:04 6620 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 2026-07-05T22:00:04 6621 0007484817 2025-08-26T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 34.91 2026-07-05T22:00:04 6622 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 110.02 2026-07-05T22:00:04 6623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401217 ASHLEY BROOKE FISH 511.48 2026-07-05T22:00:04 6624 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 326141.05 2026-07-05T22:00:04 6625 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.16 2026-07-05T22:00:04 6626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 281.67 2026-07-05T22:00:04 6627 0007496179 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6628 0007492515 2025-09-08T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -187.15 2026-07-05T22:00:04 6629 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 4266.14 2026-07-05T22:00:04 6630 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 2026-07-05T22:00:04 6631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 233.25 2026-07-05T22:00:04 6632 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 Other "" "" General Ledger Entry 18.84 2026-07-05T22:00:04 6633 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1005.35 2026-07-05T22:00:04 6634 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 2026-07-05T22:00:04 6635 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 2026-07-05T22:00:04 6636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 292.05 2026-07-05T22:00:04 6637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 160.95 2026-07-05T22:00:04 6638 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 Other "" "" General Ledger Entry 17.46 2026-07-05T22:00:04 6639 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 0000343721 STITLE DERMATOLOGY LLC 14.0 2026-07-05T22:00:04 6640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 292.05 2026-07-05T22:00:04 6641 0007469991 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 855.29 2026-07-05T22:00:04 6642 APV7496616 2025-09-11T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-05T22:00:04 6643 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 2026-07-05T22:00:04 6644 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 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-05T22:00:04 6645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 261.55 2026-07-05T22:00:04 6646 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 2026-07-05T22:00:04 6647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 366.28 2026-07-05T22:00:04 6648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 804.76 2026-07-05T22:00:04 6649 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 2026-07-05T22:00:04 6650 APV7469199 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 8514.9 2026-07-05T22:00:04 6651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 100.59 2026-07-05T22:00:04 6652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 241.42 2026-07-05T22:00:04 6653 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 2026-07-05T22:00:04 6654 APV7466204 2025-07-29T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 29.89 2026-07-05T22:00:04 6655 APV7488959 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 165.0 2026-07-05T22:00:04 6656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 365.06 2026-07-05T22:00:04 6657 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 0000107650 MID-AMERICA PSYCH COUNSELING 636.0 2026-07-05T22:00:04 6658 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 2026-07-05T22:00:04 6659 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 7398.21 2026-07-05T22:00:04 6660 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 2026-07-05T22:00:04 6661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 201.19 2026-07-05T22:00:04 6662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 638.17 2026-07-05T22:00:04 6663 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 393.48 2026-07-05T22:00:04 6664 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 2026-07-05T22:00:04 6665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 442.62 2026-07-05T22:00:04 6666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 419.89 2026-07-05T22:00:04 6667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 424.45 2026-07-05T22:00:04 6668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 194.7 2026-07-05T22:00:04 6669 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 21979.2 2026-07-05T22:00:04 6670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 201.19 2026-07-05T22:00:04 6671 APV7448554 2025-07-08T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 243.69 2026-07-05T22:00:04 6672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 194.7 2026-07-05T22:00:04 6673 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 2026-07-05T22:00:04 6674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 597.51 2026-07-05T22:00:04 6675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 506.02 2026-07-05T22:00:04 6676 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 176520.97 2026-07-05T22:00:04 6677 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -847461.9 2026-07-05T22:00:04 6678 0007460802 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2903.41 2026-07-05T22:00:04 6679 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 2026-07-05T22:00:04 6680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1168.2 2026-07-05T22:00:04 6681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 320.28 2026-07-05T22:00:04 6682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257447 LARRY HOLDER 1235.31 2026-07-05T22:00:04 6683 APV7457540 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC -5600.0 2026-07-05T22:00:04 6684 0007498096 2025-09-16T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -570.98 2026-07-05T22:00:04 6685 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 2026-07-05T22:00:04 6686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 679.01 2026-07-05T22:00:04 6687 ARD7443149 2025-07-02T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-07-05T22:00:04 6688 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 6689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 60.36 2026-07-05T22:00:04 6690 APV7470336 2025-08-04T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 103360.0 2026-07-05T22:00:04 6691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 573.39 2026-07-05T22:00:04 6692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 543.22 2026-07-05T22:00:04 6693 APV7503050 2025-09-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 1870.18 2026-07-05T22:00:04 6694 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 0000075493 WARSAW HEALTH SYSTEM LLC 235.0 2026-07-05T22:00:04 6695 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 2026-07-05T22:00:04 6696 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 6697 APV7501088 2025-09-19T00:00:00 2026 1 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 3782.74 2026-07-05T22:00:04 6698 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 2026-07-05T22:00:04 6699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 502.97 2026-07-05T22:00:04 6700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 654.19 2026-07-05T22:00:04 6701 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 Other "" "" General Ledger Entry 1208.88 2026-07-05T22:00:04 6702 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 6703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 301.78 2026-07-05T22:00:04 6704 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 2026-07-05T22:00:04 6705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 382.26 2026-07-05T22:00:04 6706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396251 LAUREN EDINBOROUGH 815.22 2026-07-05T22:00:04 6707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 140.83 2026-07-05T22:00:04 6708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 377.23 2026-07-05T22:00:04 6709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 788.93 2026-07-05T22:00:04 6710 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-07-05T22:00:04 6711 APV7448619 2025-07-09T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-07-05T22:00:04 6712 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-07-05T22:00:04 6713 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 2026-07-05T22:00:04 6714 0007503034 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 101.49 2026-07-05T22:00:04 6715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 100.6 2026-07-05T22:00:04 6716 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 949.49 2026-07-05T22:00:04 6717 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 6708.19 2026-07-05T22:00:04 6718 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 6572.0 2026-07-05T22:00:04 6719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 482.85 2026-07-05T22:00:04 6720 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 2026-07-05T22:00:04 6721 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6989.22 2026-07-05T22:00:04 6722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 93.45 2026-07-05T22:00:04 6723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 194.7 2026-07-05T22:00:04 6724 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 2026-07-05T22:00:04 6725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 261.55 2026-07-05T22:00:04 6726 0007496179 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 342.03 2026-07-05T22:00:04 6728 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 2026-07-05T22:00:04 6729 APV7471366 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 553225.84 2026-07-05T22:00:04 6730 0007478250 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20419.14 2026-07-05T22:00:04 6731 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 2026-07-05T22:00:04 6732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 643.81 2026-07-05T22:00:04 6733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 181.07 2026-07-05T22:00:04 6734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 194.7 2026-07-05T22:00:04 6735 HCM7501765 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-07-05T22:00:04 6736 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 Other "" "" General Ledger Entry 19840.15 2026-07-05T22:00:04 6737 APV7456347 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 123.44 2026-07-05T22:00:04 6738 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 52427.21 2026-07-05T22:00:04 6739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 366.23 2026-07-05T22:00:04 6740 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 2026-07-05T22:00:04 6741 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 2026-07-05T22:00:04 6742 APV7469337 2025-08-01T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004570 SUNBELT RENTALS, INC 80.87 2026-07-05T22:00:04 6743 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 Other "" "" General Ledger Entry 2159.72 2026-07-05T22:00:04 6744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 704.17 2026-07-05T22:00:04 6745 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 2026-07-05T22:00:04 6746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 603.57 2026-07-05T22:00:04 6747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 402.38 2026-07-05T22:00:04 6748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 744.4 2026-07-05T22:00:04 6749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 321.91 2026-07-05T22:00:04 6750 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6401.19 2026-07-05T22:00:04 6751 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 2026-07-05T22:00:04 6752 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 2026-07-05T22:00:04 6753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 434.37 2026-07-05T22:00:04 6754 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 25316.49 2026-07-05T22:00:04 6755 APV7462873 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 7054.0 2026-07-05T22:00:04 6756 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 14986.75 2026-07-05T22:00:04 6757 APV7487968 2025-08-28T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.24 2026-07-05T22:00:04 6758 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 60539.95 2026-07-05T22:00:04 6759 APV7495667 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 676.46 2026-07-05T22:00:04 6760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 865.12 2026-07-05T22:00:04 6761 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 2026-07-05T22:00:04 6762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405583 AUTUMN BALLARD 745.01 2026-07-05T22:00:04 6763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 506.22 2026-07-05T22:00:04 6764 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 2026-07-05T22:00:04 6765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 482.85 2026-07-05T22:00:04 6766 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 2026-07-05T22:00:04 6767 0007442699 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 432.5 2026-07-05T22:00:04 6768 0007504808 2025-09-25T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 6769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 301.78 2026-07-05T22:00:04 6770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 422.5 2026-07-05T22:00:04 6771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 194.7 2026-07-05T22:00:04 6772 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 25659.2 2026-07-05T22:00:04 6773 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-05T22:00:04 6774 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 6775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 342.02 2026-07-05T22:00:04 6776 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 2026-07-05T22:00:04 6777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 194.7 2026-07-05T22:00:04 6778 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2320.77 2026-07-05T22:00:04 6779 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 2026-07-05T22:00:04 6780 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 2026-07-05T22:00:04 6781 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 2026-07-05T22:00:04 6782 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 Other "" "" General Ledger Entry 16.96 2026-07-05T22:00:04 6783 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 State Energy Program General Ledger Entry 149.1 2026-07-05T22:00:04 6784 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 2026-07-05T22:00:04 6785 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 295727.64 2026-07-05T22:00:04 6786 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 2026-07-05T22:00:04 6787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 427.93 2026-07-05T22:00:04 6788 0007503853 2025-09-24T00:00:00 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 0.0 2026-07-05T22:00:04 6789 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 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-05T22:00:04 6790 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 2026-07-05T22:00:04 6791 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 2026-07-05T22:00:04 6792 HCM7501707 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.53 2026-07-05T22:00:04 6793 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23254.51 2026-07-05T22:00:04 6794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 804.76 2026-07-05T22:00:04 6795 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 2026-07-05T22:00:04 6796 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 2026-07-05T22:00:04 6797 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 2026-07-05T22:00:04 6798 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436630 CONNER CLAUSSEN 3921.88 2026-07-05T22:00:04 6799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 525.88 2026-07-05T22:00:04 6800 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 Other "" "" General Ledger Entry 41.19 2026-07-05T22:00:04 6801 HCM7455696 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 6802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 620.27 2026-07-05T22:00:04 6803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 958.47 2026-07-05T22:00:04 6804 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 119092.84 2026-07-05T22:00:04 6805 0007466945 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.19 2026-07-05T22:00:04 6806 0007462625 2025-07-23T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-05T22:00:04 6807 0007460813 2025-07-21T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -375.0 2026-07-05T22:00:04 6808 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71656.67 2026-07-05T22:00:04 6809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 643.81 2026-07-05T22:00:04 6810 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 2026-07-05T22:00:04 6811 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 2026-07-05T22:00:04 6812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3256.27 2026-07-05T22:00:04 6813 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 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-05T22:00:04 6814 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 2026-07-05T22:00:04 6815 APV7457527 2025-07-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 630.0 2026-07-05T22:00:04 6816 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 Other "" "" General Ledger Entry 26547.68 2026-07-05T22:00:04 6817 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 Other "" "" 0000396528 FREEDOM MISSION INC 13500.0 2026-07-05T22:00:04 6818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 442.62 2026-07-05T22:00:04 6819 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 Other "" "" 0000421941 RECOVERY CAFE LAFAYETTE 70836.82 2026-07-05T22:00:04 6820 APV7493630 2025-09-09T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 21.96 2026-07-05T22:00:04 6821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 201.19 2026-07-05T22:00:04 6822 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 2026-07-05T22:00:04 6823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396417 WILLIAM EYERDOM 319.09 2026-07-05T22:00:04 6824 0007507781 2025-09-30T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6825 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 7799.84 2026-07-05T22:00:04 6826 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 802.53 2026-07-05T22:00:04 6827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 603.57 2026-07-05T22:00:04 6828 0007445614 2025-07-08T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6829 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-05T22:00:04 6830 INV7459828 2025-07-17T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 182.92 2026-07-05T22:00:04 6831 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 4219.68 2026-07-05T22:00:04 6832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430600 KRISTI MARIE SAIN 1814.99 2026-07-05T22:00:04 6833 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 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-05T22:00:04 6834 APV7499170 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 8599.54 2026-07-05T22:00:04 6835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 678.41 2026-07-05T22:00:04 6836 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 Other "" "" General Ledger Entry 724.88 2026-07-05T22:00:04 6837 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 54024.02 2026-07-05T22:00:04 6838 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 6839 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 16946.48 2026-07-05T22:00:04 6840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 292.05 2026-07-05T22:00:04 6841 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 Other "" "" General Ledger Entry 20.93 2026-07-05T22:00:04 6842 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 2026-07-05T22:00:04 6843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 372.2 2026-07-05T22:00:04 6844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 315.66 2026-07-05T22:00:04 6845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-07-05T22:00:04 6846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 253.11 2026-07-05T22:00:04 6847 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3634.86 2026-07-05T22:00:04 6848 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 Other "" "" General Ledger Entry 21672.74 2026-07-05T22:00:04 6849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 389.4 2026-07-05T22:00:04 6850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 292.05 2026-07-05T22:00:04 6851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401053 LEVI SHANE FITZGERALD 745.01 2026-07-05T22:00:04 6852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 563.33 2026-07-05T22:00:04 6853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1810.71 2026-07-05T22:00:04 6854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 875.78 2026-07-05T22:00:04 6855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1090.32 2026-07-05T22:00:04 6856 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11046.67 2026-07-05T22:00:04 6857 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 2026-07-05T22:00:04 6858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 989.46 2026-07-05T22:00:04 6859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 253.11 2026-07-05T22:00:04 6860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 201.19 2026-07-05T22:00:04 6861 0007494400 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 0.43 2026-07-05T22:00:04 6862 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 2026-07-05T22:00:04 6863 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 Other "" "" General Ledger Entry 45.31 2026-07-05T22:00:04 6864 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 Other "" "" General Ledger Entry 431.84 2026-07-05T22:00:04 6865 HCM7482875 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49.26 2026-07-05T22:00:04 6866 0007471851 2025-08-06T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 432522.72 2026-07-05T22:00:04 6867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433732 CHRISTOPHER STEVEN SHERCK 1428.45 2026-07-05T22:00:04 6868 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 2026-07-05T22:00:04 6869 APV7502253 2025-09-22T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432089 KAREN ARP 989.25 2026-07-05T22:00:04 6870 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 2026-07-05T22:00:04 6871 0007488500 2025-09-01T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.18 2026-07-05T22:00:04 6872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 362.14 2026-07-05T22:00:04 6873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405583 AUTUMN BALLARD 720.97 2026-07-05T22:00:04 6874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 136.29 2026-07-05T22:00:04 6875 APV7469337 2025-08-01T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 68.0 2026-07-05T22:00:04 6876 HCM7455732 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64671.27 2026-07-05T22:00:04 6877 HCM7455732 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 492.31 2026-07-05T22:00:04 6878 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 Other "" "" General Ledger Entry 1384.46 2026-07-05T22:00:04 6879 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 0000121535 EDINBURGH COMM SCHL CORP TREAS 5391.28 2026-07-05T22:00:04 6880 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426517 GABRIELLE OTT 699.74 2026-07-05T22:00:04 6881 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 2026-07-05T22:00:04 6882 APV7472871 2025-08-07T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 631.75 2026-07-05T22:00:04 6883 HCM7473536 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 841.98 2026-07-05T22:00:04 6884 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-07-05T22:00:04 6885 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 2026-07-05T22:00:04 6886 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 21146.0 2026-07-05T22:00:04 6887 0007484761 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 Other "" "" General Ledger Entry 222.8 2026-07-05T22:00:04 6888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 233.64 2026-07-05T22:00:04 6889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 58.41 2026-07-05T22:00:04 6890 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 Other "" "" General Ledger Entry 133.43 2026-07-05T22:00:04 6891 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 2026-07-05T22:00:04 6892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 462.73 2026-07-05T22:00:04 6893 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.43 2026-07-05T22:00:04 6894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 301.79 2026-07-05T22:00:04 6895 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16151.07 2026-07-05T22:00:04 6896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429029 ABIGAIL WALKER 525.89 2026-07-05T22:00:04 6897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1086.42 2026-07-05T22:00:04 6898 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 0000193525 MACONAQUAH SCHOOL TREASURER 24548.55 2026-07-05T22:00:04 6899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 1207.54 2026-07-05T22:00:04 6900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1304.49 2026-07-05T22:00:04 6901 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 2026-07-05T22:00:04 6902 APV7463578 2025-07-24T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1598.96 2026-07-05T22:00:04 6903 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 597.97 2026-07-05T22:00:04 6904 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 19992.17 2026-07-05T22:00:04 6905 EXV7446107 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 217.56 2026-07-05T22:00:04 6906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 764.52 2026-07-05T22:00:04 6907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 719.62 2026-07-05T22:00:04 6908 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 4028.55 2026-07-05T22:00:04 6909 APV7487899 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-07-05T22:00:04 6910 0007478138 2025-08-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33132.48 2026-07-05T22:00:04 6911 APV7449459 2025-07-10T00:00:00 2026 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 127.9 2026-07-05T22:00:04 6912 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2569.12 2026-07-05T22:00:04 6913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1347.97 2026-07-05T22:00:04 6914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418764 CRYSTAL J CAIN 1133.11 2026-07-05T22:00:04 6915 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6916 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 Other "" "" General Ledger Entry 815.5 2026-07-05T22:00:04 6917 APV7501129 2025-09-18T00:00:00 2026 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 77.67 2026-07-05T22:00:04 6918 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 Other "" "" General Ledger Entry 30.61 2026-07-05T22:00:04 6919 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 6920 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 Other "" "" General Ledger Entry 13403.33 2026-07-05T22:00:04 6921 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1018.83 2026-07-05T22:00:04 6922 HCM7464963 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5456.33 2026-07-05T22:00:04 6923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 502.98 2026-07-05T22:00:04 6924 0007471049 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 6925 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 Other "" "" General Ledger Entry 2446.43 2026-07-05T22:00:04 6926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 231.2 2026-07-05T22:00:04 6927 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 0000102087 KEVIN ROGERS MD 14.0 2026-07-05T22:00:04 6928 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3876.8 2026-07-05T22:00:04 6929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 422.5 2026-07-05T22:00:04 6930 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 2026-07-05T22:00:04 6931 0007454991 2025-07-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.36 2026-07-05T22:00:04 6932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 389.4 2026-07-05T22:00:04 6933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 438.59 2026-07-05T22:00:04 6934 APV7459341 2025-07-17T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 37587.38 2026-07-05T22:00:04 6935 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 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-05T22:00:04 6936 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 2026-07-05T22:00:04 6937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 502.97 2026-07-05T22:00:04 6938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 905.35 2026-07-05T22:00:04 6939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3248.82 2026-07-05T22:00:04 6940 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 0000077449 NEW CASTLE COMM SCHL TREASURER 4267.23 2026-07-05T22:00:04 6941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 528.52 2026-07-05T22:00:04 6942 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 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-05T22:00:04 6943 0007466994 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 514.13 2026-07-05T22:00:04 6944 EXV7463214 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 395.46 2026-07-05T22:00:04 6945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 58.41 2026-07-05T22:00:04 6946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 1850.82 2026-07-05T22:00:04 6947 0007481901 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 301092.2 2026-07-05T22:00:04 6948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 301.78 2026-07-05T22:00:04 6949 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 6950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 694.71 2026-07-05T22:00:04 6951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 350.46 2026-07-05T22:00:04 6952 APV7488987 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP -474.3 2026-07-05T22:00:04 6953 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 2026-07-05T22:00:04 6954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 523.09 2026-07-05T22:00:04 6955 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3000.0 2026-07-05T22:00:04 6956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 292.05 2026-07-05T22:00:04 6957 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 27088.69 2026-07-05T22:00:04 6958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1930.42 2026-07-05T22:00:04 6959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 401.98 2026-07-05T22:00:04 6960 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 Other "" "" General Ledger Entry 1940.16 2026-07-05T22:00:04 6961 0007494400 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 1.23 2026-07-05T22:00:04 6962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430153 COREY SHERWIN VERMILLION 1403.98 2026-07-05T22:00:04 6963 0007479093 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59832.3 2026-07-05T22:00:04 6964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 321.91 2026-07-05T22:00:04 6965 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 2026-07-05T22:00:04 6966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 652.24 2026-07-05T22:00:04 6967 APV7498213 2025-09-16T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 10.19 2026-07-05T22:00:04 6968 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 Other "" "" General Ledger Entry 437.05 2026-07-05T22:00:04 6969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 100.6 2026-07-05T22:00:04 6970 0007475297 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-07-05T22:00:04 6971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 420.36 2026-07-05T22:00:04 6972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 301.79 2026-07-05T22:00:04 6973 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2085.66 2026-07-05T22:00:04 6974 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 2026-07-05T22:00:04 6975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 241.43 2026-07-05T22:00:04 6976 APV7494717 2025-09-10T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 763817.4 2026-07-05T22:00:04 6977 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-05T22:00:04 6978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1011.38 2026-07-05T22:00:04 6979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 120.71 2026-07-05T22:00:04 6980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 377.23 2026-07-05T22:00:04 6981 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 2026-07-05T22:00:04 6982 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 2026-07-05T22:00:04 6983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 899.12 2026-07-05T22:00:04 6984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 399.72 2026-07-05T22:00:04 6985 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 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-05T22:00:04 6986 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 2026-07-05T22:00:04 6987 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 2026-07-05T22:00:04 6988 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 351194.46 2026-07-05T22:00:04 6989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405408 JOSEPH DALE LYNCH 728.71 2026-07-05T22:00:04 6990 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 Other "" "" General Ledger Entry 1315.14 2026-07-05T22:00:04 6991 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 2026-07-05T22:00:04 6992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420030 JAMIE R SCHMUCKER 728.71 2026-07-05T22:00:04 6993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 292.05 2026-07-05T22:00:04 6994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 402.38 2026-07-05T22:00:04 6995 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 81255.31 2026-07-05T22:00:04 6996 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 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-05T22:00:04 6997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 486.48 2026-07-05T22:00:04 6998 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 2026-07-05T22:00:04 6999 APV7472063 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 1150.2 2026-07-05T22:00:04 7000 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 3319.7 2026-07-05T22:00:04 7001 APV7480289 2025-08-19T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-07-05T22:00:04 7002 0007464160 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.64 2026-07-05T22:00:04 7003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1242.19 2026-07-05T22:00:04 7004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 382.26 2026-07-05T22:00:04 7005 0007467002 2025-07-30T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 58.21 2026-07-05T22:00:04 7006 APV7467087 2025-07-30T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000059184 UNIV OF NOTRE DAME 15218.75 2026-07-05T22:00:04 7007 0007467688 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -96071.35 2026-07-05T22:00:04 7008 0007499679 2025-09-18T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 33.65 2026-07-05T22:00:04 7009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408893 LINDA WYATT 705.2 2026-07-05T22:00:04 7010 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 2026-07-05T22:00:04 7011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-07-05T22:00:04 7012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 824.87 2026-07-05T22:00:04 7013 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 2026-07-05T22:00:04 7014 HCM7464961 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.73 2026-07-05T22:00:04 7015 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 337001.29 2026-07-05T22:00:04 7016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 342.02 2026-07-05T22:00:04 7017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409617 LISA A GIBBS 728.71 2026-07-05T22:00:04 7018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 764.53 2026-07-05T22:00:04 7019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 292.05 2026-07-05T22:00:04 7020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 525.88 2026-07-05T22:00:04 7021 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 Sport Fish Restoration General Ledger Entry 652.66 2026-07-05T22:00:04 7022 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 Other "" "" General Ledger Entry -0.16 2026-07-05T22:00:04 7023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1468.69 2026-07-05T22:00:04 7024 0007488538 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -44041.87 2026-07-05T22:00:04 7025 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.29 2026-07-05T22:00:04 7026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 1858.19 2026-07-05T22:00:04 7027 APV7493630 2025-09-09T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 861.88 2026-07-05T22:00:04 7028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 233.64 2026-07-05T22:00:04 7029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 261.55 2026-07-05T22:00:04 7030 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 2026-07-05T22:00:04 7031 0007467658 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2641.2 2026-07-05T22:00:04 7032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 603.57 2026-07-05T22:00:04 7033 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 660.1 2026-07-05T22:00:04 7034 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5705.57 2026-07-05T22:00:04 7035 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 0000315506 THE CARING CORNER LLC 14.0 2026-07-05T22:00:04 7036 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 Other "" "" General Ledger Entry 74.95 2026-07-05T22:00:04 7037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 292.05 2026-07-05T22:00:04 7038 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 Other "" "" General Ledger Entry 15130.06 2026-07-05T22:00:04 7039 APV7474702 2025-08-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 104500.0 2026-07-05T22:00:04 7040 APV7508202 2025-09-30T00:00:00 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 4429.18 2026-07-05T22:00:04 7041 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406505 LISA WOODS 528.53 2026-07-05T22:00:04 7043 APV7484037 2025-08-25T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 273.16 2026-07-05T22:00:04 7044 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 2026-07-05T22:00:04 7045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 905.35 2026-07-05T22:00:04 7046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413074 RENE H GROSE 915.81 2026-07-05T22:00:04 7047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 60.35 2026-07-05T22:00:04 7048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1005.95 2026-07-05T22:00:04 7049 APV7442976 2025-07-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 336.76 2026-07-05T22:00:04 7050 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 2026-07-05T22:00:04 7051 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 592828.8 2026-07-05T22:00:04 7052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 261.55 2026-07-05T22:00:04 7053 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 199766.81 2026-07-05T22:00:04 7054 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.68 2026-07-05T22:00:04 7055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408288 RASCHELLE D ALLEN 551.06 2026-07-05T22:00:04 7056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 116.82 2026-07-05T22:00:04 7057 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 7058 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 2026-07-05T22:00:04 7059 HCM7464975 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.59 2026-07-05T22:00:04 7060 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 2026-07-05T22:00:04 7061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 486.75 2026-07-05T22:00:04 7062 0007456967 2025-07-02T00:00:00 2026 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.84 2026-07-05T22:00:04 7063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 845.0 2026-07-05T22:00:04 7064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 382.26 2026-07-05T22:00:04 7065 0007469165 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7066 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1435.09 2026-07-05T22:00:04 7067 0007468881 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1336.3 2026-07-05T22:00:04 7068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1168.2 2026-07-05T22:00:04 7069 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 2026-07-05T22:00:04 7070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 378.44 2026-07-05T22:00:04 7071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 549.24 2026-07-05T22:00:04 7072 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 2026-07-05T22:00:04 7073 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 2026-07-05T22:00:04 7074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 219.29 2026-07-05T22:00:04 7075 0007493380 2025-09-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 311.72 2026-07-05T22:00:04 7076 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 2026-07-05T22:00:04 7077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 654.97 2026-07-05T22:00:04 7078 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 2198.35 2026-07-05T22:00:04 7079 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 Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-07-05T22:00:04 7080 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 103.0 2026-07-05T22:00:04 7081 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 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-05T22:00:04 7082 APV7458337 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-05T22:00:04 7083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 402.38 2026-07-05T22:00:04 7084 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 2026-07-05T22:00:04 7085 0007466838 2025-08-08T00:00:00 2026 1 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 7086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1046.19 2026-07-05T22:00:04 7087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424959 MICHELLE COOLEY 943.98 2026-07-05T22:00:04 7088 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 658.67 2026-07-05T22:00:04 7089 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1676.92 2026-07-05T22:00:04 7090 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 52882.05 2026-07-05T22:00:04 7091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1497.46 2026-07-05T22:00:04 7092 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 2026-07-05T22:00:04 7093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 781.02 2026-07-05T22:00:04 7094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 911.79 2026-07-05T22:00:04 7095 0007477130 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.53 2026-07-05T22:00:04 7096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 764.52 2026-07-05T22:00:04 7097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 58.41 2026-07-05T22:00:04 7098 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-05T22:00:04 7099 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 Other "" "" General Ledger Entry 7024.74 2026-07-05T22:00:04 7100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 201.19 2026-07-05T22:00:04 7101 APV7493630 2025-09-09T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 9778.82 2026-07-05T22:00:04 7102 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 2026-07-05T22:00:04 7103 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 3842.1 2026-07-05T22:00:04 7104 0007467671 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 7105 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 Other "" "" General Ledger Entry 17213.09 2026-07-05T22:00:04 7106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430177 EDWARD P SHEPHERD JR 815.22 2026-07-05T22:00:04 7107 APV7479360 2025-08-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC -84748.62 2026-07-05T22:00:04 7108 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 Other "" "" General Ledger Entry 12.56 2026-07-05T22:00:04 7109 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 2026-07-05T22:00:04 7110 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 13136.0 2026-07-05T22:00:04 7111 0007442661 2025-07-08T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.34 2026-07-05T22:00:04 7112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 589.29 2026-07-05T22:00:04 7113 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062065 UNION HOSPITAL INC 15096.76 2026-07-05T22:00:04 7114 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 12630.66 2026-07-05T22:00:04 7115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 525.88 2026-07-05T22:00:04 7116 HCM7464990 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90.94 2026-07-05T22:00:04 7117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 241.43 2026-07-05T22:00:04 7118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 281.67 2026-07-05T22:00:04 7119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 382.26 2026-07-05T22:00:04 7120 EXV7446005 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.06 2026-07-05T22:00:04 7121 APV7499170 2025-09-17T00:00:00 2026 1 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" 0000077835 DUNEBROOK INC 22183.9 2026-07-05T22:00:04 7122 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 Other "" "" General Ledger Entry 6199.48 2026-07-05T22:00:04 7123 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 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 7124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 241.43 2026-07-05T22:00:04 7125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386844 JACOB HARMON 573.39 2026-07-05T22:00:04 7126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 620.27 2026-07-05T22:00:04 7127 APV7455124 2025-07-11T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 6575.0 2026-07-05T22:00:04 7128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407010 BRANDI SEARS 5435.82 2026-07-05T22:00:04 7129 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 3224.3 2026-07-05T22:00:04 7130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-07-05T22:00:04 7131 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 2026-07-05T22:00:04 7132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3375.52 2026-07-05T22:00:04 7133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 482.05 2026-07-05T22:00:04 7134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 952.03 2026-07-05T22:00:04 7135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 1077.98 2026-07-05T22:00:04 7136 APV7500096 2025-09-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 6247.0 2026-07-05T22:00:04 7137 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 2026-07-05T22:00:04 7138 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 9525.47 2026-07-05T22:00:04 7139 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 2026-07-05T22:00:04 7140 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 0000121539 CENTRAL NINE CAREER CENTER 12264.93 2026-07-05T22:00:04 7141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 301.78 2026-07-05T22:00:04 7142 0007484819 2025-08-26T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 27.99 2026-07-05T22:00:04 7143 APV7481274 2025-08-20T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. -5159.82 2026-07-05T22:00:04 7144 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 16315.26 2026-07-05T22:00:04 7145 0007480996 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7146 0007476183 2025-08-13T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 603.57 2026-07-05T22:00:04 7148 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 7149 0007478217 2025-08-15T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -75.76 2026-07-05T22:00:04 7150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 365.06 2026-07-05T22:00:04 7151 APV7484158 2025-08-25T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000386591 MICHAEL COPLEY 851.85 2026-07-05T22:00:04 7152 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 0000381801 NE PSYCHOLOGICAL LLC 494.0 2026-07-05T22:00:04 7153 0007442635 2025-07-08T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.01 2026-07-05T22:00:04 7154 APV7495496 2025-09-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097665 R L TURNER CORP 134464.18 2026-07-05T22:00:04 7155 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 5380.89 2026-07-05T22:00:04 7156 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 972.72 2026-07-05T22:00:04 7157 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 4982.69 2026-07-05T22:00:04 7158 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.47 2026-07-05T22:00:04 7159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 477.83 2026-07-05T22:00:04 7160 0007472656 2025-08-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7161 HCM7482912 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 183.82 2026-07-05T22:00:04 7162 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 2026-07-05T22:00:04 7163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 201.19 2026-07-05T22:00:04 7164 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1528.52 2026-07-05T22:00:04 7165 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 2026-07-05T22:00:04 7166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 281.67 2026-07-05T22:00:04 7167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 261.55 2026-07-05T22:00:04 7168 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-05T22:00:04 7169 APV7475688 2025-08-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4424.0 2026-07-05T22:00:04 7170 HCM7501766 2025-09-24T00:00:00 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 479.89 2026-07-05T22:00:04 7171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386102 MEAGAN CORRIN RAY 662.76 2026-07-05T22:00:04 7172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427816 DAVID WALTER ZACK 705.2 2026-07-05T22:00:04 7173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 264.36 2026-07-05T22:00:04 7174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417471 SEAN WALLACE 2158.25 2026-07-05T22:00:04 7175 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 Other "" "" General Ledger Entry 58.33 2026-07-05T22:00:04 7176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 603.57 2026-07-05T22:00:04 7177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 529.73 2026-07-05T22:00:04 7178 HCM7473529 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.05 2026-07-05T22:00:04 7179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 563.33 2026-07-05T22:00:04 7180 APV7503184 2025-09-23T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 43924.05 2026-07-05T22:00:04 7181 0007442522 2025-07-02T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 233.64 2026-07-05T22:00:04 7183 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 46949.48 2026-07-05T22:00:04 7184 0007469147 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.83 2026-07-05T22:00:04 7185 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 2026-07-05T22:00:04 7186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 662.76 2026-07-05T22:00:04 7187 APV7443825 2025-07-03T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000394913 FUTURES INC 234600.0 2026-07-05T22:00:04 7188 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.84 2026-07-05T22:00:04 7189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 321.91 2026-07-05T22:00:04 7190 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.55 2026-07-05T22:00:04 7191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 618.66 2026-07-05T22:00:04 7192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 251.49 2026-07-05T22:00:04 7193 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 Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 33381.0 2026-07-05T22:00:04 7194 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 0000298275 THOMAS ALLEN 14.0 2026-07-05T22:00:04 7195 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 362695.01 2026-07-05T22:00:04 7196 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 396180.61 2026-07-05T22:00:04 7197 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-05T22:00:04 7198 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3045.03 2026-07-05T22:00:04 7199 APV7449219 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 5959.14 2026-07-05T22:00:04 7200 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 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2104.63 2026-07-05T22:00:04 7201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 292.05 2026-07-05T22:00:04 7202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-07-05T22:00:04 7203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 603.57 2026-07-05T22:00:04 7204 APV7483846 2025-08-25T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV -236302.82 2026-07-05T22:00:04 7205 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 21144.98 2026-07-05T22:00:04 7206 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415082 KARA COLLETT 701.18 2026-07-05T22:00:04 7207 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 84.77 2026-07-05T22:00:04 7208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 261.54 2026-07-05T22:00:04 7209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 253.11 2026-07-05T22:00:04 7210 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 2026-07-05T22:00:04 7211 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 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-05T22:00:04 7212 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 11592.8 2026-07-05T22:00:04 7213 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 2026-07-05T22:00:04 7214 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 7215 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 2026-07-05T22:00:04 7216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 365.07 2026-07-05T22:00:04 7217 HCM7482917 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 199.01 2026-07-05T22:00:04 7218 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 2026-07-05T22:00:04 7219 0007507871 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -873.55 2026-07-05T22:00:04 7220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 253.11 2026-07-05T22:00:04 7221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 233.64 2026-07-05T22:00:04 7222 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2018.88 2026-07-05T22:00:04 7223 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 2026-07-05T22:00:04 7224 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 2026-07-05T22:00:04 7225 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 2026-07-05T22:00:04 7226 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 Other "" "" General Ledger Entry 4964.24 2026-07-05T22:00:04 7227 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 143633.98 2026-07-05T22:00:04 7228 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 2026-07-05T22:00:04 7229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3256.26 2026-07-05T22:00:04 7230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 281.67 2026-07-05T22:00:04 7231 APV7459408 2025-07-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000427250 FIRST DATA CORPORTION 9826.25 2026-07-05T22:00:04 7232 EXV7500531 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.6 2026-07-05T22:00:04 7233 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 2026-07-05T22:00:04 7234 0007503903 2025-09-24T00:00:00 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 105.0 2026-07-05T22:00:04 7235 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 2026-07-05T22:00:04 7236 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3091.39 2026-07-05T22:00:04 7237 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 864027.89 2026-07-05T22:00:04 7238 0007494273 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 357.74 2026-07-05T22:00:04 7239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 1450.78 2026-07-05T22:00:04 7240 0007484764 2025-08-26T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -86.03 2026-07-05T22:00:04 7241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 603.57 2026-07-05T22:00:04 7242 APV7462023 2025-07-22T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3643.65 2026-07-05T22:00:04 7243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387760 HARRIETTE HARDEN 720.97 2026-07-05T22:00:04 7244 APV7480315 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 72.74 2026-07-05T22:00:04 7245 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 38602.81 2026-07-05T22:00:04 7246 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 2026-07-05T22:00:04 7247 0007466071 2025-07-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1453.13 2026-07-05T22:00:04 7248 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 7249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 389.4 2026-07-05T22:00:04 7250 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5089.01 2026-07-05T22:00:04 7251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 438.59 2026-07-05T22:00:04 7252 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 0000075935 ELWOOD COMM SCHOOL TREASURER 1664.2 2026-07-05T22:00:04 7253 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 2026-07-05T22:00:04 7254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 261.54 2026-07-05T22:00:04 7255 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-05T22:00:04 7256 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 2026-07-05T22:00:04 7257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 330.99 2026-07-05T22:00:04 7258 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 0000274217 HAMMOND URBAN ACADEMY INC 21899.72 2026-07-05T22:00:04 7259 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 16267.49 2026-07-05T22:00:04 7260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 965.71 2026-07-05T22:00:04 7261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 737.77 2026-07-05T22:00:04 7262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 424.45 2026-07-05T22:00:04 7263 ARD7508525 2025-09-30T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry -19894.05 2026-07-05T22:00:04 7264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 281.67 2026-07-05T22:00:04 7265 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 2026-07-05T22:00:04 7266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 798.27 2026-07-05T22:00:04 7267 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 143065.9 2026-07-05T22:00:04 7268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 292.05 2026-07-05T22:00:04 7269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 643.81 2026-07-05T22:00:04 7270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 201.19 2026-07-05T22:00:04 7271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 603.57 2026-07-05T22:00:04 7272 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 2026-07-05T22:00:04 7273 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 14803.66 2026-07-05T22:00:04 7274 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 2026-07-05T22:00:04 7275 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 2026-07-05T22:00:04 7276 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000242492 JULIA GRIFFIN 153.86 2026-07-05T22:00:04 7277 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 2026-07-05T22:00:04 7278 ARD7443079 2025-07-02T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -12731.35 2026-07-05T22:00:04 7279 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 7280 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 7505.31 2026-07-05T22:00:04 7281 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 Other "" "" General Ledger Entry 2.4 2026-07-05T22:00:04 7282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 201.19 2026-07-05T22:00:04 7283 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 950.0 2026-07-05T22:00:04 7284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 233.25 2026-07-05T22:00:04 7285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435671 CHAD SWINFORD 989.26 2026-07-05T22:00:04 7286 APV7459367 2025-07-01T00:00:00 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 2026-07-05T22:00:04 7287 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1179.49 2026-07-05T22:00:04 7288 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 Other "" "" General Ledger Entry 79.31 2026-07-05T22:00:04 7289 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 1816.32 2026-07-05T22:00:04 7290 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 7291 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 2026-07-05T22:00:04 7292 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 2026-07-05T22:00:04 7293 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 86439.0 2026-07-05T22:00:04 7294 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000336672 EVENFLO COMPANY INC 809.98 2026-07-05T22:00:04 7295 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 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-07-05T22:00:04 7296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 662.76 2026-07-05T22:00:04 7297 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 Other "" "" General Ledger Entry 20.86 2026-07-05T22:00:04 7298 0007490472 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 0.0 2026-07-05T22:00:04 7299 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 Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 7300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 476.01 2026-07-05T22:00:04 7301 APV7467094 2025-07-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 5152.99 2026-07-05T22:00:04 7302 0007486690 2025-09-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 340.24 2026-07-05T22:00:04 7303 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 2026-07-05T22:00:04 7304 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) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1384.45 2026-07-05T22:00:04 7305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 271.61 2026-07-05T22:00:04 7306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1126.67 2026-07-05T22:00:04 7307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 875.18 2026-07-05T22:00:04 7308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 238.01 2026-07-05T22:00:04 7309 APV7460307 2025-07-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 129096.05 2026-07-05T22:00:04 7310 0007507787 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1341127.7 2026-07-05T22:00:04 7311 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 2026-07-05T22:00:04 7312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 301.79 2026-07-05T22:00:04 7313 APV7455202 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 130852.87 2026-07-05T22:00:04 7314 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 125.0 2026-07-05T22:00:04 7315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 402.38 2026-07-05T22:00:04 7316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 140.84 2026-07-05T22:00:04 7317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 369.93 2026-07-05T22:00:04 7318 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 2026-07-05T22:00:04 7319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 414.13 2026-07-05T22:00:04 7320 HCM7440287 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6240.85 2026-07-05T22:00:04 7321 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 20095.32 2026-07-05T22:00:04 7322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1421.31 2026-07-05T22:00:04 7323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 377.23 2026-07-05T22:00:04 7324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1317.34 2026-07-05T22:00:04 7325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 233.64 2026-07-05T22:00:04 7326 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 1880.0 2026-07-05T22:00:04 7327 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 2026-07-05T22:00:04 7328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1307.73 2026-07-05T22:00:04 7329 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2678.97 2026-07-05T22:00:04 7330 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 2026-07-05T22:00:04 7331 APV7463614 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 24775.87 2026-07-05T22:00:04 7332 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 9280.47 2026-07-05T22:00:04 7333 0007499679 2025-09-18T00:00:00 2026 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.25 2026-07-05T22:00:04 7334 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 2026-07-05T22:00:04 7335 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 Other "" "" General Ledger Entry 894.74 2026-07-05T22:00:04 7336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421401 DANA LATIMORE 1701.67 2026-07-05T22:00:04 7337 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 Other "" "" General Ledger Entry 603.75 2026-07-05T22:00:04 7338 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 2026-07-05T22:00:04 7339 APV7459416 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-07-05T22:00:04 7340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 2956.29 2026-07-05T22:00:04 7341 APV7467085 2025-07-02T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000091310 WOOLPERT, INC 39400.0 2026-07-05T22:00:04 7342 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 2142.63 2026-07-05T22:00:04 7343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 471.59 2026-07-05T22:00:04 7344 0007487561 2025-08-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11698.24 2026-07-05T22:00:04 7345 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19408.01 2026-07-05T22:00:04 7346 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 105648.34 2026-07-05T22:00:04 7347 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.46 2026-07-05T22:00:04 7348 APV7504286 2025-09-24T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 543.42 2026-07-05T22:00:04 7349 APV7462128 2025-07-22T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 0.0 2026-07-05T22:00:04 7350 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 378.87 2026-07-05T22:00:04 7351 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 2026-07-05T22:00:04 7352 0007446350 2025-07-09T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 100.6 2026-07-05T22:00:04 7354 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 2026-07-05T22:00:04 7355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 238.01 2026-07-05T22:00:04 7356 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 2026-07-05T22:00:04 7357 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 2026-07-05T22:00:04 7358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 481.85 2026-07-05T22:00:04 7359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 219.3 2026-07-05T22:00:04 7360 APV7484037 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 69.11 2026-07-05T22:00:04 7361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 528.53 2026-07-05T22:00:04 7362 0007442659 2025-07-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1669.28 2026-07-05T22:00:04 7363 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 2026-07-05T22:00:04 7364 APV7448555 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 Sport Fish Restoration 0000057167 US BANK 31.08 2026-07-05T22:00:04 7365 HCM7491415 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.74 2026-07-05T22:00:04 7366 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419881 JUDY MURPHY 1682.27 2026-07-05T22:00:04 7367 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 Other "" "" 0000095936 SOUTHWEST SCHOOL CORP 2500.0 2026-07-05T22:00:04 7368 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 2026-07-05T22:00:04 7369 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 2026-07-05T22:00:04 7370 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 110.15 2026-07-05T22:00:04 7371 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 0000072953 MEDSTAT LLC 165.0 2026-07-05T22:00:04 7372 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 7373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 905.35 2026-07-05T22:00:04 7374 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 2026-07-05T22:00:04 7375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 784.64 2026-07-05T22:00:04 7376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 402.38 2026-07-05T22:00:04 7377 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 54401.44 2026-07-05T22:00:04 7378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1247.05 2026-07-05T22:00:04 7379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 362.15 2026-07-05T22:00:04 7380 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064186 TOWN OF CHESTERTON 405.02 2026-07-05T22:00:04 7381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 165.99 2026-07-05T22:00:04 7382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1203.25 2026-07-05T22:00:04 7383 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 Other "" "" General Ledger Entry 1.9 2026-07-05T22:00:04 7384 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 4884.01 2026-07-05T22:00:04 7385 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 2026-07-05T22:00:04 7386 0007468886 2025-08-01T00:00:00 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 -0.68 2026-07-05T22:00:04 7387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 77.88 2026-07-05T22:00:04 7388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1075.96 2026-07-05T22:00:04 7389 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 2026-07-05T22:00:04 7390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1085.02 2026-07-05T22:00:04 7391 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 2026-07-05T22:00:04 7392 0007470063 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -30468.81 2026-07-05T22:00:04 7393 EXV7489299 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.19 2026-07-05T22:00:04 7394 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 22410.0 2026-07-05T22:00:04 7395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 593.44 2026-07-05T22:00:04 7396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1510.28 2026-07-05T22:00:04 7397 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 2026-07-05T22:00:04 7398 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 2026-07-05T22:00:04 7399 APV7504286 2025-09-24T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 7400 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 53792.27 2026-07-05T22:00:04 7401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 301.79 2026-07-05T22:00:04 7402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 883.74 2026-07-05T22:00:04 7403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 233.64 2026-07-05T22:00:04 7404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1405.31 2026-07-05T22:00:04 7405 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 4701.45 2026-07-05T22:00:04 7406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 201.19 2026-07-05T22:00:04 7407 0007501841 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-07-05T22:00:04 7408 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 2026-07-05T22:00:04 7409 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 2026-07-05T22:00:04 7410 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.2 2026-07-05T22:00:04 7411 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 2026-07-05T22:00:04 7412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 442.62 2026-07-05T22:00:04 7413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420448 WILLIAM BRADLEY WHITLOCK 929.09 2026-07-05T22:00:04 7414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 563.33 2026-07-05T22:00:04 7415 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 Other "" "" General Ledger Entry 47267.68 2026-07-05T22:00:04 7416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 194.7 2026-07-05T22:00:04 7417 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 45625.81 2026-07-05T22:00:04 7418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 342.02 2026-07-05T22:00:04 7419 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 2026-07-05T22:00:04 7420 EXV7506509 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 64.86 2026-07-05T22:00:04 7421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 377.23 2026-07-05T22:00:04 7422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 301.78 2026-07-05T22:00:04 7423 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 7297.16 2026-07-05T22:00:04 7424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 456.37 2026-07-05T22:00:04 7425 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 2026-07-05T22:00:04 7426 APV7503283 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 609.42 2026-07-05T22:00:04 7427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 404.0 2026-07-05T22:00:04 7428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 1466.27 2026-07-05T22:00:04 7429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 700.14 2026-07-05T22:00:04 7430 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 0000063446 MICHIGAN CITY AREA SCHOOLS 51861.66 2026-07-05T22:00:04 7431 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 Other "" "" General Ledger Entry 10.94 2026-07-05T22:00:04 7432 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1422.61 2026-07-05T22:00:04 7433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1331.48 2026-07-05T22:00:04 7434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 603.57 2026-07-05T22:00:04 7435 0007498851 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33723.0 2026-07-05T22:00:04 7436 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 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-07-05T22:00:04 7437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 778.8 2026-07-05T22:00:04 7438 0007477381 2025-08-14T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.75 2026-07-05T22:00:04 7439 HCM7440247 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-07-05T22:00:04 7440 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 Other "" "" General Ledger Entry 64.91 2026-07-05T22:00:04 7441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401307 ALANA SWIMS 528.52 2026-07-05T22:00:04 7442 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 641.81 2026-07-05T22:00:04 7443 0007503034 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 Other "" "" General Ledger Entry 58.42 2026-07-05T22:00:04 7444 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 Other "" "" General Ledger Entry 3.1 2026-07-05T22:00:04 7445 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-07-05T22:00:04 7446 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 2026-07-05T22:00:04 7447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 362.14 2026-07-05T22:00:04 7448 0007466946 2025-08-08T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6047.85 2026-07-05T22:00:04 7449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415657 SANTA ESCOBEDO 943.99 2026-07-05T22:00:04 7450 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 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-05T22:00:04 7451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398781 CHASIDY SIMPSON 587.22 2026-07-05T22:00:04 7452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 863.89 2026-07-05T22:00:04 7453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 140.83 2026-07-05T22:00:04 7454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 100.6 2026-07-05T22:00:04 7455 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 2026-07-05T22:00:04 7456 APV7493703 2025-09-09T00:00:00 2026 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 13099.0 2026-07-05T22:00:04 7457 APV7461129 2025-07-14T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 32736.28 2026-07-05T22:00:04 7458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 201.19 2026-07-05T22:00:04 7459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 2422.52 2026-07-05T22:00:04 7460 APV7501005 2025-09-19T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 55.95 2026-07-05T22:00:04 7461 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 2026-07-05T22:00:04 7462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 155.76 2026-07-05T22:00:04 7463 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 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-07-05T22:00:04 7464 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 452043.28 2026-07-05T22:00:04 7465 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 0000194290 NORWELL COMMUNITY SCHOOLS 80946.7 2026-07-05T22:00:04 7466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 1978.51 2026-07-05T22:00:04 7467 APV7443785 2025-07-02T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 203636.03 2026-07-05T22:00:04 7468 0007484826 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7469 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077981 CULVER COMMUNITY SCHOOLS CORP 1430.6 2026-07-05T22:00:04 7470 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 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 5937.5 2026-07-05T22:00:04 7471 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 2026-07-05T22:00:04 7472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417042 DAWN'TE EVANS 2042.6 2026-07-05T22:00:04 7473 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423576 STEPHANIE MELTON 1153.99 2026-07-05T22:00:04 7474 HCM7464936 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.92 2026-07-05T22:00:04 7475 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 2026-07-05T22:00:04 7476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 486.48 2026-07-05T22:00:04 7477 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 2026-07-05T22:00:04 7478 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 2026-07-05T22:00:04 7479 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 2026-07-05T22:00:04 7480 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 169.78 2026-07-05T22:00:04 7481 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 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-05T22:00:04 7482 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) 0000077427 PERRY TOWNSHIP SCHOOL 124709.65 2026-07-05T22:00:04 7483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 287.96 2026-07-05T22:00:04 7484 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 Other "" "" General Ledger Entry 18.14 2026-07-05T22:00:04 7485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 724.29 2026-07-05T22:00:04 7486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 301.79 2026-07-05T22:00:04 7487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350670 MARK LANHAM 554.9 2026-07-05T22:00:04 7488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 342.02 2026-07-05T22:00:04 7489 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 7490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409440 CHELSEA SEAL 573.39 2026-07-05T22:00:04 7491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 160.95 2026-07-05T22:00:04 7492 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000434870 TINA DUNHAM 543.42 2026-07-05T22:00:04 7493 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 45539.89 2026-07-05T22:00:04 7494 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -6.96 2026-07-05T22:00:04 7495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 97.35 2026-07-05T22:00:04 7496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 759.33 2026-07-05T22:00:04 7497 EXV7505508 2025-09-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-07-05T22:00:04 7498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 194.7 2026-07-05T22:00:04 7499 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 2026-07-05T22:00:04 7500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 882.42 2026-07-05T22:00:04 7501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 201.19 2026-07-05T22:00:04 7502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1133.35 2026-07-05T22:00:04 7503 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 0000121210 MARION COMM SCHOOL TREASURER 414.5 2026-07-05T22:00:04 7504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1764.03 2026-07-05T22:00:04 7505 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-05T22:00:04 7506 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 - Basic Grants to States General Ledger Entry 6.35 2026-07-05T22:00:04 7507 HCM7482876 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-07-05T22:00:04 7508 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428924 KIM WITMER 543.42 2026-07-05T22:00:04 7509 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 2026-07-05T22:00:04 7510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2490.33 2026-07-05T22:00:04 7511 APV7472186 2025-08-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 8100.0 2026-07-05T22:00:04 7512 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 Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-05T22:00:04 7513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 486.75 2026-07-05T22:00:04 7514 EXV7511085 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.23 2026-07-05T22:00:04 7515 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 2026-07-05T22:00:04 7516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 271.61 2026-07-05T22:00:04 7517 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 2026-07-05T22:00:04 7518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 511.48 2026-07-05T22:00:04 7519 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1480.87 2026-07-05T22:00:04 7520 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 2026-07-05T22:00:04 7521 EXV7477999 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.89 2026-07-05T22:00:04 7522 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 160546.46 2026-07-05T22:00:04 7523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1589.4 2026-07-05T22:00:04 7524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 369.93 2026-07-05T22:00:04 7525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 315.67 2026-07-05T22:00:04 7526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 221.31 2026-07-05T22:00:04 7527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433688 SHARLA FULLER 528.53 2026-07-05T22:00:04 7528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 420.36 2026-07-05T22:00:04 7529 EXV7462345 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 245.49 2026-07-05T22:00:04 7530 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 Other "" "" General Ledger Entry 19458.28 2026-07-05T22:00:04 7531 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 19034.7 2026-07-05T22:00:04 7532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 525.69 2026-07-05T22:00:04 7533 APV7496575 2025-09-12T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076291 REGENSTRIEF INSTITUTE INC 89106.0 2026-07-05T22:00:04 7534 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 2026-07-05T22:00:04 7535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 377.23 2026-07-05T22:00:04 7536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 365.06 2026-07-05T22:00:04 7537 0007440953 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 Other "" "" General Ledger Entry 2887.22 2026-07-05T22:00:04 7538 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 2026-07-05T22:00:04 7539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1276.35 2026-07-05T22:00:04 7540 0007442661 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 7541 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 2026-07-05T22:00:04 7542 EXV7495927 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.24 2026-07-05T22:00:04 7543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 268.58 2026-07-05T22:00:04 7544 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 Other "" "" General Ledger Entry 59.25 2026-07-05T22:00:04 7545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 201.19 2026-07-05T22:00:04 7546 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 2026-07-05T22:00:04 7547 APV7488923 2025-09-02T00:00:00 2026 1 545046 Main - Cutting Tools 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 29.53 2026-07-05T22:00:04 7548 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 33924.6 2026-07-05T22:00:04 7549 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 2026-07-05T22:00:04 7550 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 2026-07-05T22:00:04 7551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 201.19 2026-07-05T22:00:04 7552 APV7497497 2025-09-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000367848 JANEL JENSEN 2099.42 2026-07-05T22:00:04 7553 HCM7440316 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23727.39 2026-07-05T22:00:04 7554 EXV7500515 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.85 2026-07-05T22:00:04 7555 0007473635 2025-08-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -101970.0 2026-07-05T22:00:04 7556 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6984.21 2026-07-05T22:00:04 7557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 523.09 2026-07-05T22:00:04 7558 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 2026-07-05T22:00:04 7559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 421.72 2026-07-05T22:00:04 7560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 437.79 2026-07-05T22:00:04 7561 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 2026-07-05T22:00:04 7562 APV7474702 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 31942.53 2026-07-05T22:00:04 7563 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.67 2026-07-05T22:00:04 7564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 434.37 2026-07-05T22:00:04 7565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1368.1 2026-07-05T22:00:04 7566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1342.94 2026-07-05T22:00:04 7567 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 14795.36 2026-07-05T22:00:04 7568 APV7497559 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 108457.0 2026-07-05T22:00:04 7569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 643.81 2026-07-05T22:00:04 7570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 447.81 2026-07-05T22:00:04 7571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 402.38 2026-07-05T22:00:04 7572 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 189.0 2026-07-05T22:00:04 7573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-07-05T22:00:04 7574 EXV7445123 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.55 2026-07-05T22:00:04 7575 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-07-05T22:00:04 7576 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5030.05 2026-07-05T22:00:04 7577 0007495199 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 Other "" "" General Ledger Entry -209.58 2026-07-05T22:00:04 7578 APV7455113 2025-07-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1702.68 2026-07-05T22:00:04 7579 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 0000054703 CITY OPTICAL CO INC 14.0 2026-07-05T22:00:04 7580 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 2026-07-05T22:00:04 7581 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 418642.03 2026-07-05T22:00:04 7582 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 2026-07-05T22:00:04 7583 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 2026-07-05T22:00:04 7584 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 Other "" "" General Ledger Entry 1058564.4 2026-07-05T22:00:04 7585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 482.85 2026-07-05T22:00:04 7586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 2415.48 2026-07-05T22:00:04 7587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417754 CHRISTINA LEE WAMPLER 573.39 2026-07-05T22:00:04 7588 0007493364 2025-09-09T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7589 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 2026-07-05T22:00:04 7590 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 22260.05 2026-07-05T22:00:04 7591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 1171.13 2026-07-05T22:00:04 7592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 925.47 2026-07-05T22:00:04 7593 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 14800.05 2026-07-05T22:00:04 7594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 311.84 2026-07-05T22:00:04 7595 APV7503241 2025-09-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12599.06 2026-07-05T22:00:04 7596 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-05T22:00:04 7597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 603.57 2026-07-05T22:00:04 7598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 1844.91 2026-07-05T22:00:04 7599 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 18271.92 2026-07-05T22:00:04 7600 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 2026-07-05T22:00:04 7601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420058 KATELYNN PARR 2179.49 2026-07-05T22:00:04 7602 APV7484029 2025-08-22T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1137.15 2026-07-05T22:00:04 7603 0007445408 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 213.58 2026-07-05T22:00:04 7604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 715.52 2026-07-05T22:00:04 7605 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 Other "" "" General Ledger Entry 92.25 2026-07-05T22:00:04 7606 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 8348.5 2026-07-05T22:00:04 7607 HCM7465011 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1714.06 2026-07-05T22:00:04 7608 APV7503342 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 500848.23 2026-07-05T22:00:04 7609 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 Other "" "" General Ledger Entry 253.04 2026-07-05T22:00:04 7610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 362.14 2026-07-05T22:00:04 7611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1353.4 2026-07-05T22:00:04 7612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 839.16 2026-07-05T22:00:04 7613 APV7475653 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 0.0 2026-07-05T22:00:04 7614 0007464178 2025-07-25T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 598.6 2026-07-05T22:00:04 7615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 350.46 2026-07-05T22:00:04 7616 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 16428.79 2026-07-05T22:00:04 7617 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 2026-07-05T22:00:04 7618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 342.02 2026-07-05T22:00:04 7619 APV7504952 2025-09-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 146296.15 2026-07-05T22:00:04 7620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 324.17 2026-07-05T22:00:04 7621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1148.73 2026-07-05T22:00:04 7622 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 7623 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2985.65 2026-07-05T22:00:04 7624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 502.97 2026-07-05T22:00:04 7625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 402.38 2026-07-05T22:00:04 7626 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 2026-07-05T22:00:04 7627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 241.42 2026-07-05T22:00:04 7628 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11242.51 2026-07-05T22:00:04 7629 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1190.68 2026-07-05T22:00:04 7630 0007440359 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2817.38 2026-07-05T22:00:04 7631 APV7505142 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.96 2026-07-05T22:00:04 7632 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7633 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 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-07-05T22:00:04 7634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 372.2 2026-07-05T22:00:04 7635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 441.21 2026-07-05T22:00:04 7636 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 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-05T22:00:04 7637 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 Other "" "" 0000065378 COMPUTER AID, INC. 2363.02 2026-07-05T22:00:04 7638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 350.46 2026-07-05T22:00:04 7639 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 462406.1 2026-07-05T22:00:04 7640 EXV7470687 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.93 2026-07-05T22:00:04 7641 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 2026-07-05T22:00:04 7642 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 2026-07-05T22:00:04 7643 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.01 2026-07-05T22:00:04 7644 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 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-05T22:00:04 7645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 369.93 2026-07-05T22:00:04 7646 0007478140 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.28 2026-07-05T22:00:04 7647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 261.54 2026-07-05T22:00:04 7648 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 7649 APV7475473 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2080.26 2026-07-05T22:00:04 7650 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124142.75 2026-07-05T22:00:04 7651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 311.84 2026-07-05T22:00:04 7652 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11437.6 2026-07-05T22:00:04 7653 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4800.0 2026-07-05T22:00:04 7654 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 2026-07-05T22:00:04 7655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 241.02 2026-07-05T22:00:04 7656 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 2026-07-05T22:00:04 7657 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 0000072953 MEDSTAT LLC 165.0 2026-07-05T22:00:04 7658 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 Title I Grants to Local Educational Agencies General Ledger Entry 121.1 2026-07-05T22:00:04 7659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433688 SHARLA FULLER 511.48 2026-07-05T22:00:04 7660 APV7492553 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 99224.52 2026-07-05T22:00:04 7661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 221.31 2026-07-05T22:00:04 7662 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 Food and Drug Administration Research General Ledger Entry -458.9 2026-07-05T22:00:04 7663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 241.02 2026-07-05T22:00:04 7664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 140.83 2026-07-05T22:00:04 7665 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 2026-07-05T22:00:04 7666 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 2026-07-05T22:00:04 7667 0007457035 2025-07-15T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7668 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 2026-07-05T22:00:04 7669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 1421.81 2026-07-05T22:00:04 7670 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 2026-07-05T22:00:04 7671 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 7672 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 Other "" "" General Ledger Entry 1.47 2026-07-05T22:00:04 7673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 377.23 2026-07-05T22:00:04 7674 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 2026-07-05T22:00:04 7675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3023.29 2026-07-05T22:00:04 7676 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 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-05T22:00:04 7677 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 Other "" "" General Ledger Entry 2.37 2026-07-05T22:00:04 7678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 506.22 2026-07-05T22:00:04 7679 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 142886.81 2026-07-05T22:00:04 7680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 311.52 2026-07-05T22:00:04 7681 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 2026-07-05T22:00:04 7682 0007487618 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 1142.83 2026-07-05T22:00:04 7683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 402.38 2026-07-05T22:00:04 7684 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 11.66 2026-07-05T22:00:04 7685 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 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-07-05T22:00:04 7686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1005.95 2026-07-05T22:00:04 7687 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 Other "" "" General Ledger Entry 41.49 2026-07-05T22:00:04 7688 APV7495496 2025-09-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 388.88 2026-07-05T22:00:04 7689 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 1044.88 2026-07-05T22:00:04 7690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 194.7 2026-07-05T22:00:04 7691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 653.87 2026-07-05T22:00:04 7692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1469.99 2026-07-05T22:00:04 7693 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 2026-07-05T22:00:04 7694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 411.83 2026-07-05T22:00:04 7695 HCM7440253 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 293.01 2026-07-05T22:00:04 7696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 241.42 2026-07-05T22:00:04 7697 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 Other "" "" General Ledger Entry 331.86 2026-07-05T22:00:04 7698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 452.68 2026-07-05T22:00:04 7699 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 2026-07-05T22:00:04 7700 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5747.93 2026-07-05T22:00:04 7701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 58.41 2026-07-05T22:00:04 7702 0007442733 2025-07-08T00:00:00 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 123.94 2026-07-05T22:00:04 7703 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 Other "" "" General Ledger Entry 2387.7 2026-07-05T22:00:04 7704 APV7498213 2025-09-16T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 4481.99 2026-07-05T22:00:04 7705 0007492460 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 130.85 2026-07-05T22:00:04 7706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 201.19 2026-07-05T22:00:04 7707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 301.78 2026-07-05T22:00:04 7708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 201.19 2026-07-05T22:00:04 7709 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 2026-07-05T22:00:04 7710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 402.38 2026-07-05T22:00:04 7711 APV7501130 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 217785.0 2026-07-05T22:00:04 7712 0007466809 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 7713 APV7465331 2025-07-28T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 429.0 2026-07-05T22:00:04 7714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1929.22 2026-07-05T22:00:04 7715 APV7491911 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 4166.64 2026-07-05T22:00:04 7716 HCM7473524 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69462.84 2026-07-05T22:00:04 7717 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 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-07-05T22:00:04 7718 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 2026-07-05T22:00:04 7719 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 Other "" "" General Ledger Entry 51083.29 2026-07-05T22:00:04 7720 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 354266.86 2026-07-05T22:00:04 7721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 201.19 2026-07-05T22:00:04 7722 HCM7440247 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-07-05T22:00:04 7723 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.37 2026-07-05T22:00:04 7724 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 342.02 2026-07-05T22:00:04 7725 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1108.87 2026-07-05T22:00:04 7726 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 2026-07-05T22:00:04 7727 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000372692 VALERIE HASSFURTHER 336.46 2026-07-05T22:00:04 7728 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 2026-07-05T22:00:04 7729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 973.5 2026-07-05T22:00:04 7730 0007461742 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.64 2026-07-05T22:00:04 7731 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 31290.37 2026-07-05T22:00:04 7732 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 2026-07-05T22:00:04 7733 APV7491864 2025-09-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000428814 BRIDGEWAY SUPPLY MIDCO INC 447.3 2026-07-05T22:00:04 7734 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 2026-07-05T22:00:04 7735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 681.45 2026-07-05T22:00:04 7736 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 2026-07-05T22:00:04 7737 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) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 4200.0 2026-07-05T22:00:04 7738 APV7475687 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 110219.61 2026-07-05T22:00:04 7739 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 0000121061 GOSHEN COMM SCHL TREASURER 71774.06 2026-07-05T22:00:04 7740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 712.41 2026-07-05T22:00:04 7741 0007467919 2025-07-31T00:00:00 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 36.88 2026-07-05T22:00:04 7742 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1137.08 2026-07-05T22:00:04 7743 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 2026-07-05T22:00:04 7744 APV7472875 2025-08-07T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-05T22:00:04 7745 APV7474621 2025-08-11T00:00:00 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 179.39 2026-07-05T22:00:04 7746 0007488592 2025-09-02T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -39.5 2026-07-05T22:00:04 7747 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 135.39 2026-07-05T22:00:04 7748 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-07-05T22:00:04 7749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 372.2 2026-07-05T22:00:04 7750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 3837.5 2026-07-05T22:00:04 7751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 643.81 2026-07-05T22:00:04 7752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391340 CALLIE STEPHENS 573.39 2026-07-05T22:00:04 7753 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 517.67 2026-07-05T22:00:04 7754 APV7442895 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 971.84 2026-07-05T22:00:04 7755 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 31445.21 2026-07-05T22:00:04 7756 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 2026-07-05T22:00:04 7757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 424.45 2026-07-05T22:00:04 7758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1506.92 2026-07-05T22:00:04 7759 0007490416 2025-09-04T00:00:00 2026 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -69072.03 2026-07-05T22:00:04 7760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408824 MELANIE JOHNSON 511.48 2026-07-05T22:00:04 7761 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 2026-07-05T22:00:04 7762 0007501789 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7763 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 1088.27 2026-07-05T22:00:04 7764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 233.26 2026-07-05T22:00:04 7765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402156 RICHARD WAYNE JENKINS JR 699.74 2026-07-05T22:00:04 7766 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128236.92 2026-07-05T22:00:04 7767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 330.99 2026-07-05T22:00:04 7768 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 2026-07-05T22:00:04 7769 0007495165 2025-09-11T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7770 0007492515 2025-09-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -61.67 2026-07-05T22:00:04 7771 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 Other "" "" General Ledger Entry 18.85 2026-07-05T22:00:04 7772 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 417322.84 2026-07-05T22:00:04 7773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 389.4 2026-07-05T22:00:04 7774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 1019.23 2026-07-05T22:00:04 7775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 150.89 2026-07-05T22:00:04 7776 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 2026-07-05T22:00:04 7777 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 10184.4 2026-07-05T22:00:04 7778 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 2026-07-05T22:00:04 7779 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 2026-07-05T22:00:04 7780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 241.82 2026-07-05T22:00:04 7781 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 Other "" "" 0000013965 BOWEN HEALTH INC 13500.0 2026-07-05T22:00:04 7782 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 2026-07-05T22:00:04 7783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 241.42 2026-07-05T22:00:04 7784 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 2026-07-05T22:00:04 7785 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 Other "" "" General Ledger Entry 17.39 2026-07-05T22:00:04 7786 HCM7455720 2025-07-16T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130716.35 2026-07-05T22:00:04 7787 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 2026-07-05T22:00:04 7788 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 10917.31 2026-07-05T22:00:04 7789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 575.73 2026-07-05T22:00:04 7790 APV7468378 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 103288.0 2026-07-05T22:00:04 7791 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 2026-07-05T22:00:04 7792 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 2026-07-05T22:00:04 7793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 1225.45 2026-07-05T22:00:04 7794 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 2026-07-05T22:00:04 7795 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 1587.75 2026-07-05T22:00:04 7796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 342.02 2026-07-05T22:00:04 7797 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000215106 BUNKER HILL, TOWN OF 210320.44 2026-07-05T22:00:04 7798 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 Other "" "" General Ledger Entry 1.98 2026-07-05T22:00:04 7799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 408.87 2026-07-05T22:00:04 7800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 292.05 2026-07-05T22:00:04 7801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 837.21 2026-07-05T22:00:04 7802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1674.23 2026-07-05T22:00:04 7803 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 7804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 175.23 2026-07-05T22:00:04 7805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416822 AUBURN ALLEN 815.22 2026-07-05T22:00:04 7806 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 2026-07-05T22:00:04 7807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 2247.81 2026-07-05T22:00:04 7808 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 2026-07-05T22:00:04 7809 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 Other "" "" General Ledger Entry 2.87 2026-07-05T22:00:04 7810 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063993 TOWN OF VAN BUREN 306675.0 2026-07-05T22:00:04 7811 EXV7473288 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.75 2026-07-05T22:00:04 7812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 1516.71 2026-07-05T22:00:04 7813 APV7467157 2025-07-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 25433.69 2026-07-05T22:00:04 7814 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 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-05T22:00:04 7815 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 2026-07-05T22:00:04 7816 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.89 2026-07-05T22:00:04 7817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 603.57 2026-07-05T22:00:04 7818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 136.29 2026-07-05T22:00:04 7819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 292.05 2026-07-05T22:00:04 7820 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 Other "" "" General Ledger Entry 961.93 2026-07-05T22:00:04 7821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 365.07 2026-07-05T22:00:04 7822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 603.57 2026-07-05T22:00:04 7823 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 Other "" "" General Ledger Entry 5594.3 2026-07-05T22:00:04 7824 0007468881 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 178.8 2026-07-05T22:00:04 7825 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4176.29 2026-07-05T22:00:04 7826 APV7484138 2025-08-25T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 9424.79 2026-07-05T22:00:04 7827 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 2026-07-05T22:00:04 7828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 985.84 2026-07-05T22:00:04 7829 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.68 2026-07-05T22:00:04 7830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401457 TERESA MAE TERRELL 1146.79 2026-07-05T22:00:04 7831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 502.97 2026-07-05T22:00:04 7832 APV7457490 2025-07-09T00:00:00 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 0000057167 US BANK 89.99 2026-07-05T22:00:04 7833 APV7499179 2025-09-17T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 46.32 2026-07-05T22:00:04 7834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1005.95 2026-07-05T22:00:04 7835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 233.25 2026-07-05T22:00:04 7836 APV7443736 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.29 2026-07-05T22:00:04 7837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.53 2026-07-05T22:00:04 7838 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 2026-07-05T22:00:04 7839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 201.19 2026-07-05T22:00:04 7840 APV7463474 2025-07-24T00:00:00 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 0000053736 MARION COUNTY 489.08 2026-07-05T22:00:04 7841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 241.03 2026-07-05T22:00:04 7842 0007469906 2025-08-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2391.6 2026-07-05T22:00:04 7843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 389.4 2026-07-05T22:00:04 7844 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 2026-07-05T22:00:04 7845 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 0000066609 HEALTHLINC INC 14.0 2026-07-05T22:00:04 7846 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 2026-07-05T22:00:04 7847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1046.19 2026-07-05T22:00:04 7848 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 2026-07-05T22:00:04 7849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1203.12 2026-07-05T22:00:04 7850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 526.67 2026-07-05T22:00:04 7851 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 2026-07-05T22:00:04 7852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 432.56 2026-07-05T22:00:04 7853 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 7854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 342.03 2026-07-05T22:00:04 7855 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 2026-07-05T22:00:04 7856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 154.78 2026-07-05T22:00:04 7857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 292.05 2026-07-05T22:00:04 7858 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 2026-07-05T22:00:04 7859 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 8785.65 2026-07-05T22:00:04 7860 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 2026-07-05T22:00:04 7861 APV7479325 2025-08-18T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 3162.94 2026-07-05T22:00:04 7862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 856.68 2026-07-05T22:00:04 7863 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 11732.59 2026-07-05T22:00:04 7864 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 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-05T22:00:04 7865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1714.74 2026-07-05T22:00:04 7866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 905.96 2026-07-05T22:00:04 7867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 194.7 2026-07-05T22:00:04 7868 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 Education for Homeless Children and Youth General Ledger Entry 323.0 2026-07-05T22:00:04 7869 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 2026-07-05T22:00:04 7870 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 2026-07-05T22:00:04 7871 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 684.68 2026-07-05T22:00:04 7872 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 Other "" "" General Ledger Entry 3310.66 2026-07-05T22:00:04 7873 EXV7495958 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 369.32 2026-07-05T22:00:04 7874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 613.31 2026-07-05T22:00:04 7875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 301.78 2026-07-05T22:00:04 7876 0007490377 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.95 2026-07-05T22:00:04 7877 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 Other "" "" General Ledger Entry 1206.38 2026-07-05T22:00:04 7878 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 2026-07-05T22:00:04 7879 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 2026-07-05T22:00:04 7880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 377.23 2026-07-05T22:00:04 7881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 241.02 2026-07-05T22:00:04 7882 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 2026-07-05T22:00:04 7883 0007482986 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.55 2026-07-05T22:00:04 7884 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 2026-07-05T22:00:04 7885 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) 0000121965 M.S.D. WARREN TWP TREASURER 8858.21 2026-07-05T22:00:04 7886 APV7465371 2025-07-28T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000069722 BLOOMFIELD MANUFACTURING CO. INC 5369.94 2026-07-05T22:00:04 7887 APV7469337 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 458.04 2026-07-05T22:00:04 7888 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 43287.11 2026-07-05T22:00:04 7889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 281.66 2026-07-05T22:00:04 7890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 201.19 2026-07-05T22:00:04 7891 APV7492006 2025-09-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 380211.16 2026-07-05T22:00:04 7892 0007471865 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -851.9 2026-07-05T22:00:04 7893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 2831.15 2026-07-05T22:00:04 7894 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 442.62 2026-07-05T22:00:04 7895 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) 0000121569 SOUTH KNOX SCHL CORP TREASURER 8151.7 2026-07-05T22:00:04 7896 0007442638 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.91 2026-07-05T22:00:04 7897 APV7498209 2025-09-16T00:00:00 2026 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 20.19 2026-07-05T22:00:04 7898 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 2026-07-05T22:00:04 7899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 784.64 2026-07-05T22:00:04 7900 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 2026-07-05T22:00:04 7901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 382.26 2026-07-05T22:00:04 7902 0007460802 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 Other "" "" General Ledger Entry 598356.92 2026-07-05T22:00:04 7903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 892.7 2026-07-05T22:00:04 7904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413779 ALICIA R STONE 573.39 2026-07-05T22:00:04 7905 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 2026-07-05T22:00:04 7906 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -363.96 2026-07-05T22:00:04 7907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 219.3 2026-07-05T22:00:04 7908 APV7469425 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-07-05T22:00:04 7909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 575.73 2026-07-05T22:00:04 7910 0007458938 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11150.27 2026-07-05T22:00:04 7911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 525.69 2026-07-05T22:00:04 7912 0007442534 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.12 2026-07-05T22:00:04 7913 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 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-05T22:00:04 7914 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 128873.4 2026-07-05T22:00:04 7915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 434.37 2026-07-05T22:00:04 7916 0007459998 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.48 2026-07-05T22:00:04 7917 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.32 2026-07-05T22:00:04 7918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409440 CHELSEA SEAL 573.39 2026-07-05T22:00:04 7919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 839.17 2026-07-05T22:00:04 7920 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 298.92 2026-07-05T22:00:04 7921 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 2026-07-05T22:00:04 7922 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 300.0 2026-07-05T22:00:04 7923 APV7475473 2025-08-12T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1629.5 2026-07-05T22:00:04 7924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 573.39 2026-07-05T22:00:04 7925 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 2026-07-05T22:00:04 7926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 389.4 2026-07-05T22:00:04 7927 APV7486879 2025-08-28T00:00:00 2026 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 2070.0 2026-07-05T22:00:04 7928 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 2026-07-05T22:00:04 7929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423970 AMANDA SUE CAMPBELL 728.71 2026-07-05T22:00:04 7930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 406.15 2026-07-05T22:00:04 7931 0007442576 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 337.5 2026-07-05T22:00:04 7932 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 Other "" "" 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-07-05T22:00:04 7933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392345 STEPHANIE NICOLE ANDREWS 2273.45 2026-07-05T22:00:04 7934 APV7457502 2025-07-15T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 7126.83 2026-07-05T22:00:04 7935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 330.99 2026-07-05T22:00:04 7936 0007482986 2025-08-22T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1792.15 2026-07-05T22:00:04 7937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 3453.39 2026-07-05T22:00:04 7938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 1066.37 2026-07-05T22:00:04 7939 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 2026-07-05T22:00:04 7940 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 2026-07-05T22:00:04 7941 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000368020 JONI ZAZZETTI 699.74 2026-07-05T22:00:04 7942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 231.37 2026-07-05T22:00:04 7943 0007494369 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.39 2026-07-05T22:00:04 7944 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 2026-07-05T22:00:04 7945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432645 ROGER S SMITH JR 834.74 2026-07-05T22:00:04 7946 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 10002.77 2026-07-05T22:00:04 7947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 406.33 2026-07-05T22:00:04 7948 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 2026-07-05T22:00:04 7949 APV7466194 2025-07-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 555.0 2026-07-05T22:00:04 7950 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 5385.05 2026-07-05T22:00:04 7951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430103 NICHOLAS TERHAAR 418.6 2026-07-05T22:00:04 7952 APV7462076 2025-07-22T00:00:00 2026 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 8610.0 2026-07-05T22:00:04 7953 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 Other "" "" General Ledger Entry 4.64 2026-07-05T22:00:04 7954 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 7955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 811.2 2026-07-05T22:00:04 7956 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 0000426302 THERESA GREENLEE ELLIS 14.0 2026-07-05T22:00:04 7957 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430954 TIFFANY G ORTEGA 967.96 2026-07-05T22:00:04 7958 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 2026-07-05T22:00:04 7959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405796 KATHERINE HIMES 342.42 2026-07-05T22:00:04 7960 0007503034 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-07-05T22:00:04 7961 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 2026-07-05T22:00:04 7962 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-05T22:00:04 7963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1227.26 2026-07-05T22:00:04 7964 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 Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-05T22:00:04 7965 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 13086.74 2026-07-05T22:00:04 7966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 90.86 2026-07-05T22:00:04 7967 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 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-05T22:00:04 7968 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 2026-07-05T22:00:04 7969 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 0000087067 JAMES DOBBS 174.0 2026-07-05T22:00:04 7970 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 2026-07-05T22:00:04 7971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 389.4 2026-07-05T22:00:04 7972 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1798.26 2026-07-05T22:00:04 7973 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 2026-07-05T22:00:04 7974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 97.35 2026-07-05T22:00:04 7975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 201.19 2026-07-05T22:00:04 7976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 769.95 2026-07-05T22:00:04 7977 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 7978 APV7480333 2025-08-19T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3330.14 2026-07-05T22:00:04 7979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 807.81 2026-07-05T22:00:04 7980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 201.19 2026-07-05T22:00:04 7981 0007468881 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 74.79 2026-07-05T22:00:04 7982 EXV7466576 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.28 2026-07-05T22:00:04 7983 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 2026-07-05T22:00:04 7984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 233.64 2026-07-05T22:00:04 7985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 241.02 2026-07-05T22:00:04 7986 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 2026-07-05T22:00:04 7987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 834.93 2026-07-05T22:00:04 7988 APV7479295 2025-08-18T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18041.27 2026-07-05T22:00:04 7989 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 Other "" "" General Ledger Entry 59.67 2026-07-05T22:00:04 7990 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 6724.0 2026-07-05T22:00:04 7991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 194.7 2026-07-05T22:00:04 7992 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 2026-07-05T22:00:04 7993 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 2026-07-05T22:00:04 7994 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 2026-07-05T22:00:04 7995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 2212.08 2026-07-05T22:00:04 7996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 309.57 2026-07-05T22:00:04 7997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 432.56 2026-07-05T22:00:04 7998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 739.86 2026-07-05T22:00:04 7999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1629.64 2026-07-05T22:00:04 8000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 603.57 2026-07-05T22:00:04 8001 0007494400 2025-09-01T00:00:00 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 0.44 2026-07-05T22:00:04 8002 0007507860 2025-09-30T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8003 APV7485933 2025-08-27T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000051083 RATIO ARCHITECTS LLC 1064543.77 2026-07-05T22:00:04 8004 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 490.92 2026-07-05T22:00:04 8005 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 480.0 2026-07-05T22:00:04 8006 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 2026-07-05T22:00:04 8007 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 0000105772 GEIST ORAL AND FACIAL SURGERY INC 14.0 2026-07-05T22:00:04 8008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 442.62 2026-07-05T22:00:04 8009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 238.01 2026-07-05T22:00:04 8010 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 119857.02 2026-07-05T22:00:04 8011 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 Other "" "" General Ledger Entry 119.15 2026-07-05T22:00:04 8012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 297.56 2026-07-05T22:00:04 8013 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 81489.63 2026-07-05T22:00:04 8014 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 12912.31 2026-07-05T22:00:04 8015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 603.57 2026-07-05T22:00:04 8016 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 Other "" "" General Ledger Entry 153.04 2026-07-05T22:00:04 8017 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 Food and Drug Administration Research General Ledger Entry 256.22 2026-07-05T22:00:04 8018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415767 BRADLEY F HECK 705.2 2026-07-05T22:00:04 8019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 627.11 2026-07-05T22:00:04 8020 APV7495538 2025-09-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41467.47 2026-07-05T22:00:04 8021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430050 CHELSI N CHRISTMAN 728.71 2026-07-05T22:00:04 8022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 637.06 2026-07-05T22:00:04 8023 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 12444.55 2026-07-05T22:00:04 8024 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 2026-07-05T22:00:04 8025 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 45363.46 2026-07-05T22:00:04 8026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 392.12 2026-07-05T22:00:04 8027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 256.12 2026-07-05T22:00:04 8028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 563.33 2026-07-05T22:00:04 8029 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 2026-07-05T22:00:04 8030 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-05T22:00:04 8031 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 9509.93 2026-07-05T22:00:04 8032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1213.37 2026-07-05T22:00:04 8033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 194.7 2026-07-05T22:00:04 8034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423774 LARRY E DAMRON 684.85 2026-07-05T22:00:04 8035 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-05T22:00:04 8036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 800.53 2026-07-05T22:00:04 8037 HCM7473509 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 183.71 2026-07-05T22:00:04 8038 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 2026-07-05T22:00:04 8039 EXV7469703 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.55 2026-07-05T22:00:04 8040 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404395 PNF LLC 14.0 2026-07-05T22:00:04 8041 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 2026-07-05T22:00:04 8042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 482.85 2026-07-05T22:00:04 8043 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 62525.57 2026-07-05T22:00:04 8044 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 2026-07-05T22:00:04 8045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 362.14 2026-07-05T22:00:04 8046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1689.99 2026-07-05T22:00:04 8047 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 2026-07-05T22:00:04 8048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 581.37 2026-07-05T22:00:04 8049 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 2026-07-05T22:00:04 8050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 550.66 2026-07-05T22:00:04 8051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 272.58 2026-07-05T22:00:04 8052 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 0000121243 GREENE-SULLIVAN SPEC ED TREAS 383.6 2026-07-05T22:00:04 8053 0007501877 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 965.71 2026-07-05T22:00:04 8055 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 2026-07-05T22:00:04 8056 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 2026-07-05T22:00:04 8057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 366.23 2026-07-05T22:00:04 8058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 100.59 2026-07-05T22:00:04 8059 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 Other "" "" General Ledger Entry 44.84 2026-07-05T22:00:04 8060 APV7444835 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -44090.79 2026-07-05T22:00:04 8061 0007499676 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 8062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 301.78 2026-07-05T22:00:04 8063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 402.38 2026-07-05T22:00:04 8064 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 2026-07-05T22:00:04 8065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 292.05 2026-07-05T22:00:04 8066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 623.69 2026-07-05T22:00:04 8067 0007440133 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.27 2026-07-05T22:00:04 8068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 350.46 2026-07-05T22:00:04 8069 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17638.15 2026-07-05T22:00:04 8070 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 2026-07-05T22:00:04 8071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 389.4 2026-07-05T22:00:04 8072 0007486690 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 315.71 2026-07-05T22:00:04 8073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 911.79 2026-07-05T22:00:04 8074 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 Other "" "" General Ledger Entry 967.61 2026-07-05T22:00:04 8075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 502.97 2026-07-05T22:00:04 8076 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 Other "" "" General Ledger Entry 9628.14 2026-07-05T22:00:04 8077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 194.7 2026-07-05T22:00:04 8078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 212.22 2026-07-05T22:00:04 8079 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 2026-07-05T22:00:04 8080 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 39.95 2026-07-05T22:00:04 8081 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 2026-07-05T22:00:04 8082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 369.93 2026-07-05T22:00:04 8083 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 2026-07-05T22:00:04 8084 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 2202.05 2026-07-05T22:00:04 8085 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 2026-07-05T22:00:04 8086 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 8962.08 2026-07-05T22:00:04 8087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 201.19 2026-07-05T22:00:04 8088 APV7477534 2025-08-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-05T22:00:04 8089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 1537.29 2026-07-05T22:00:04 8090 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 2026-07-05T22:00:04 8091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 603.57 2026-07-05T22:00:04 8092 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8093 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 88.0 2026-07-05T22:00:04 8094 HCM7464948 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-07-05T22:00:04 8095 APV7461086 2025-07-21T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000004796 INDIANA UNIV 2005.05 2026-07-05T22:00:04 8096 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 2026-07-05T22:00:04 8097 0007467669 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 213.1 2026-07-05T22:00:04 8098 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 14040.2 2026-07-05T22:00:04 8099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 377.23 2026-07-05T22:00:04 8100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 1472.51 2026-07-05T22:00:04 8101 APV7478554 2025-08-15T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1702.89 2026-07-05T22:00:04 8102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 704.17 2026-07-05T22:00:04 8103 0007488568 2025-08-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2084.18 2026-07-05T22:00:04 8104 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 678422.01 2026-07-05T22:00:04 8105 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3552.12 2026-07-05T22:00:04 8106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 684.85 2026-07-05T22:00:04 8107 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 2026-07-05T22:00:04 8108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1142.11 2026-07-05T22:00:04 8109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 377.24 2026-07-05T22:00:04 8110 HCM7491453 2025-09-10T00:00:00 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 17.08 2026-07-05T22:00:04 8111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 60.36 2026-07-05T22:00:04 8112 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 2026-07-05T22:00:04 8113 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 2026-07-05T22:00:04 8114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 1080.98 2026-07-05T22:00:04 8115 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 31798.27 2026-07-05T22:00:04 8116 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 2026-07-05T22:00:04 8117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 612.02 2026-07-05T22:00:04 8118 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 2026-07-05T22:00:04 8119 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 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-05T22:00:04 8120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 221.3 2026-07-05T22:00:04 8121 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 2026-07-05T22:00:04 8122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429687 ANGELA LOPEZ 339.2 2026-07-05T22:00:04 8123 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 2026-07-05T22:00:04 8124 0007492446 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.36 2026-07-05T22:00:04 8125 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 Other "" "" General Ledger Entry 8742.74 2026-07-05T22:00:04 8126 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 2026-07-05T22:00:04 8127 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 8655.89 2026-07-05T22:00:04 8128 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 2026-07-05T22:00:04 8129 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 75.83 2026-07-05T22:00:04 8130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 194.7 2026-07-05T22:00:04 8131 0007501877 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8132 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 8133 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 2026-07-05T22:00:04 8134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 684.05 2026-07-05T22:00:04 8135 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 2026-07-05T22:00:04 8136 0007480026 2025-08-19T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 8137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424881 KRISTY J GODBOUT 1403.98 2026-07-05T22:00:04 8138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 241.43 2026-07-05T22:00:04 8139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415871 SAMUEL MERCER 1450.78 2026-07-05T22:00:04 8140 0007442642 2025-07-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-07-05T22:00:04 8141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 603.57 2026-07-05T22:00:04 8142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1589.4 2026-07-05T22:00:04 8143 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 - Basic Grants to States General Ledger Entry -53873.37 2026-07-05T22:00:04 8144 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 1108.72 2026-07-05T22:00:04 8145 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 14278.4 2026-07-05T22:00:04 8146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 241.43 2026-07-05T22:00:04 8147 0007485689 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.24 2026-07-05T22:00:04 8148 0007493482 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-07-05T22:00:04 8149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 136.29 2026-07-05T22:00:04 8150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 201.19 2026-07-05T22:00:04 8151 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 19753.47 2026-07-05T22:00:04 8152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 140.83 2026-07-05T22:00:04 8153 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 2026-07-05T22:00:04 8154 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 Other "" "" General Ledger Entry 32.75 2026-07-05T22:00:04 8155 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 Sexual Assault Services Formula Program General Ledger Entry 6.95 2026-07-05T22:00:04 8156 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 8157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 442.62 2026-07-05T22:00:04 8158 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1732.86 2026-07-05T22:00:04 8159 0007495194 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 302085.61 2026-07-05T22:00:04 8160 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 2026-07-05T22:00:04 8161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 583.45 2026-07-05T22:00:04 8162 APV7491934 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000425768 AQUAPHOENIX INTERMEDIATE HOLDINGS LLC -5.54 2026-07-05T22:00:04 8163 0007471155 2025-08-08T00:00:00 2026 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3176.18 2026-07-05T22:00:04 8164 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 53045.98 2026-07-05T22:00:04 8165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 301.79 2026-07-05T22:00:04 8166 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 2026-07-05T22:00:04 8167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 365.07 2026-07-05T22:00:04 8168 0007487661 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.08 2026-07-05T22:00:04 8169 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 Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-05T22:00:04 8170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 930.67 2026-07-05T22:00:04 8171 APV7456231 2025-07-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 9200.0 2026-07-05T22:00:04 8172 APV7503293 2025-09-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 474.02 2026-07-05T22:00:04 8173 0007456023 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.24 2026-07-05T22:00:04 8174 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.33 2026-07-05T22:00:04 8175 APV7472187 2025-08-06T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 424479.38 2026-07-05T22:00:04 8176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 804.76 2026-07-05T22:00:04 8177 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 2026-07-05T22:00:04 8178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 402.38 2026-07-05T22:00:04 8179 0007485763 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 Other "" "" General Ledger Entry 223.43 2026-07-05T22:00:04 8180 APV7486908 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37515.93 2026-07-05T22:00:04 8181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407629 ALEXA CLARK 1454.02 2026-07-05T22:00:04 8182 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 2026-07-05T22:00:04 8183 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 2026-07-05T22:00:04 8184 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 2026-07-05T22:00:04 8185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 140.84 2026-07-05T22:00:04 8186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 272.58 2026-07-05T22:00:04 8187 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 0000421688 CHATTERBUG LLC 160.0 2026-07-05T22:00:04 8188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1487.7 2026-07-05T22:00:04 8189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 301.78 2026-07-05T22:00:04 8190 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 Other "" "" General Ledger Entry 2417.09 2026-07-05T22:00:04 8191 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 2026-07-05T22:00:04 8192 0007495233 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8193 APV7472927 2025-08-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 17932.68 2026-07-05T22:00:04 8194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 2286.93 2026-07-05T22:00:04 8195 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 12439.93 2026-07-05T22:00:04 8196 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 7898.56 2026-07-05T22:00:04 8197 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8345.92 2026-07-05T22:00:04 8198 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 2026-07-05T22:00:04 8199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 377.23 2026-07-05T22:00:04 8200 APV7499170 2025-09-17T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431005 AMBERLEE WESTOVER 699.74 2026-07-05T22:00:04 8201 0007468916 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 9.09 2026-07-05T22:00:04 8202 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 2026-07-05T22:00:04 8203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414621 KYANN DENIDE DAVIS 543.42 2026-07-05T22:00:04 8204 APV7472124 2025-08-06T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 35.39 2026-07-05T22:00:04 8205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 420.36 2026-07-05T22:00:04 8206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE-BAUGHN 194.7 2026-07-05T22:00:04 8207 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 0000193776 S. PUTNAM COMM SCHOOL TREAS 6044.06 2026-07-05T22:00:04 8208 HCM7455739 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-07-05T22:00:04 8209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 219.3 2026-07-05T22:00:04 8210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 212.22 2026-07-05T22:00:04 8211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 963.09 2026-07-05T22:00:04 8212 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 2026-07-05T22:00:04 8213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 684.05 2026-07-05T22:00:04 8214 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 2026-07-05T22:00:04 8215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 856.68 2026-07-05T22:00:04 8216 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 2026-07-05T22:00:04 8217 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-05T22:00:04 8218 APH7503687 2025-09-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 2500.0 2026-07-05T22:00:04 8219 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 Other "" "" 0000098326 RIGHT AUTO PARTS 502.54 2026-07-05T22:00:04 8220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 665.94 2026-07-05T22:00:04 8221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 528.52 2026-07-05T22:00:04 8222 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.21 2026-07-05T22:00:04 8223 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 76100.88 2026-07-05T22:00:04 8224 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 2026-07-05T22:00:04 8225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 201.19 2026-07-05T22:00:04 8226 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 2026-07-05T22:00:04 8227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 301.78 2026-07-05T22:00:04 8228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409128 THERESE MARIE ANDERSON 589.69 2026-07-05T22:00:04 8229 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 25000.0 2026-07-05T22:00:04 8230 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 2026-07-05T22:00:04 8231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1575.32 2026-07-05T22:00:04 8232 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 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-05T22:00:04 8233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 420.35 2026-07-05T22:00:04 8234 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 Other "" "" General Ledger Entry 20025.98 2026-07-05T22:00:04 8235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 824.88 2026-07-05T22:00:04 8236 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 2026-07-05T22:00:04 8237 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 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 7681.01 2026-07-05T22:00:04 8238 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 22272.29 2026-07-05T22:00:04 8239 APV7463659 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20378.67 2026-07-05T22:00:04 8240 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 9698.94 2026-07-05T22:00:04 8241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 389.4 2026-07-05T22:00:04 8242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 100.6 2026-07-05T22:00:04 8243 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063349 SULLIVAN COUNTY 4242.0 2026-07-05T22:00:04 8244 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 Other "" "" General Ledger Entry 154.25 2026-07-05T22:00:04 8245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 339.2 2026-07-05T22:00:04 8246 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-07-05T22:00:04 8247 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 2026-07-05T22:00:04 8248 0007464251 2025-07-25T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8249 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 42629.0 2026-07-05T22:00:04 8250 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 690431.89 2026-07-05T22:00:04 8251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 100.59 2026-07-05T22:00:04 8252 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 2026-07-05T22:00:04 8253 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 2026-07-05T22:00:04 8254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2148.71 2026-07-05T22:00:04 8255 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 233.25 2026-07-05T22:00:04 8256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428011 STEPHANIE M SHARP 1902.05 2026-07-05T22:00:04 8257 HCM7464975 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 492.53 2026-07-05T22:00:04 8258 0007459998 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113.45 2026-07-05T22:00:04 8259 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 2026-07-05T22:00:04 8260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 578.42 2026-07-05T22:00:04 8261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 377.23 2026-07-05T22:00:04 8262 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 4362.47 2026-07-05T22:00:04 8263 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 2822.09 2026-07-05T22:00:04 8264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 438.6 2026-07-05T22:00:04 8265 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 53866.76 2026-07-05T22:00:04 8266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 583.45 2026-07-05T22:00:04 8267 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 2026-07-05T22:00:04 8268 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 2026-07-05T22:00:04 8269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 482.85 2026-07-05T22:00:04 8270 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 4660.6 2026-07-05T22:00:04 8271 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 8272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 593.51 2026-07-05T22:00:04 8273 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 Other "" "" General Ledger Entry 664.76 2026-07-05T22:00:04 8274 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 2026-07-05T22:00:04 8275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 1035.52 2026-07-05T22:00:04 8276 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 8277 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 2026-07-05T22:00:04 8278 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 5112.82 2026-07-05T22:00:04 8279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1025.67 2026-07-05T22:00:04 8280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427816 DAVID WALTER ZACK 728.71 2026-07-05T22:00:04 8281 APV7496564 2025-09-12T00:00:00 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 2026-07-05T22:00:04 8282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 369.93 2026-07-05T22:00:04 8283 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 38776.4 2026-07-05T22:00:04 8284 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 2026-07-05T22:00:04 8285 0007486670 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 789.56 2026-07-05T22:00:04 8286 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 2026-07-05T22:00:04 8287 APV7494684 2025-09-10T00:00:00 2026 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 4639.05 2026-07-05T22:00:04 8288 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 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-05T22:00:04 8289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 724.29 2026-07-05T22:00:04 8290 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 2026-07-05T22:00:04 8291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 582.15 2026-07-05T22:00:04 8292 0007505880 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.44 2026-07-05T22:00:04 8293 HCM7491414 2025-09-10T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11521.79 2026-07-05T22:00:04 8294 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 Other "" "" General Ledger Entry 47669.74 2026-07-05T22:00:04 8295 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7925.4 2026-07-05T22:00:04 8296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 140.83 2026-07-05T22:00:04 8297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 194.7 2026-07-05T22:00:04 8298 0007503034 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 11.93 2026-07-05T22:00:04 8299 EXV7456732 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 8300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417847 SHERI VANOSDALE 525.88 2026-07-05T22:00:04 8301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 362.14 2026-07-05T22:00:04 8302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 1954.56 2026-07-05T22:00:04 8303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409176 ADRIENN KNEIPP 1441.95 2026-07-05T22:00:04 8304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 308.8 2026-07-05T22:00:04 8305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 301.78 2026-07-05T22:00:04 8306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 342.02 2026-07-05T22:00:04 8307 APV7472063 2025-08-06T00:00:00 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 6.44 2026-07-05T22:00:04 8308 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 0000054703 CITY OPTICAL CO INC 14.0 2026-07-05T22:00:04 8309 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 2026-07-05T22:00:04 8310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 194.7 2026-07-05T22:00:04 8311 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 60739.99 2026-07-05T22:00:04 8312 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 0000309741 CRAIG CABEZAS 174.0 2026-07-05T22:00:04 8313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 764.12 2026-07-05T22:00:04 8314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424177 MARIA A RIOS 725.49 2026-07-05T22:00:04 8315 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 2026-07-05T22:00:04 8316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 2711.4 2026-07-05T22:00:04 8317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 181.07 2026-07-05T22:00:04 8318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 434.37 2026-07-05T22:00:04 8319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 2179.5 2026-07-05T22:00:04 8320 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8321 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 34910.98 2026-07-05T22:00:04 8322 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 Food and Drug Administration Research General Ledger Entry 248.19 2026-07-05T22:00:04 8323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 100.6 2026-07-05T22:00:04 8324 0007449158 2025-07-10T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 414155.88 2026-07-05T22:00:04 8325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 623.69 2026-07-05T22:00:04 8326 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 Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-05T22:00:04 8327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420003 RILEY STORM 511.48 2026-07-05T22:00:04 8328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 502.98 2026-07-05T22:00:04 8329 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 2026-07-05T22:00:04 8330 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 2026-07-05T22:00:04 8331 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 2026-07-05T22:00:04 8332 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 2026-07-05T22:00:04 8333 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.47 2026-07-05T22:00:04 8334 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 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-05T22:00:04 8335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 972.95 2026-07-05T22:00:04 8336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 339.2 2026-07-05T22:00:04 8337 APV7480271 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000000631 ANCHOR INDUSTRIES INC 12500.0 2026-07-05T22:00:04 8338 APV7489819 2025-09-03T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11140.87 2026-07-05T22:00:04 8339 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 Other "" "" General Ledger Entry 1.99 2026-07-05T22:00:04 8340 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 13588.69 2026-07-05T22:00:04 8341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 482.86 2026-07-05T22:00:04 8342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437719 KATELYN OSWALD 2399.29 2026-07-05T22:00:04 8343 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 2026-07-05T22:00:04 8344 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 2026-07-05T22:00:04 8345 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 49465.3 2026-07-05T22:00:04 8346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 678.21 2026-07-05T22:00:04 8347 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 8348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 438.6 2026-07-05T22:00:04 8349 0007493340 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 221.81 2026-07-05T22:00:04 8350 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 2026-07-05T22:00:04 8351 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 2026-07-05T22:00:04 8352 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 2026-07-05T22:00:04 8353 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 2026-07-05T22:00:04 8354 APV7508350 2025-09-30T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000439144 YOUNGBLOOD PROPERTIES LLC 2311.2 2026-07-05T22:00:04 8355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 1410.6 2026-07-05T22:00:04 8356 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 Other "" "" General Ledger Entry 12883.05 2026-07-05T22:00:04 8357 0007486640 2025-08-28T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -44.89 2026-07-05T22:00:04 8358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 402.38 2026-07-05T22:00:04 8359 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 2026-07-05T22:00:04 8360 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 2026-07-05T22:00:04 8361 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 975049.92 2026-07-05T22:00:04 8362 HCM7482901 2025-08-27T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15247.31 2026-07-05T22:00:04 8363 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 Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 17148.45 2026-07-05T22:00:04 8364 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 Other "" "" General Ledger Entry 18.45 2026-07-05T22:00:04 8365 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 2026-07-05T22:00:04 8366 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 2026-07-05T22:00:04 8367 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8368 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 Other "" "" 0000437651 LINDZY BOWLING 3605.63 2026-07-05T22:00:04 8369 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423243 TABITHA SCALF 665.98 2026-07-05T22:00:04 8370 EXV7499577 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.41 2026-07-05T22:00:04 8371 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 2026-07-05T22:00:04 8372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 397.35 2026-07-05T22:00:04 8373 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 Other "" "" General Ledger Entry 1345.02 2026-07-05T22:00:04 8374 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 2026-07-05T22:00:04 8375 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42805.04 2026-07-05T22:00:04 8376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 687.07 2026-07-05T22:00:04 8377 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 2026-07-05T22:00:04 8378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 402.38 2026-07-05T22:00:04 8379 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 8175.0 2026-07-05T22:00:04 8380 APV7479331 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13959.77 2026-07-05T22:00:04 8381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 392.32 2026-07-05T22:00:04 8382 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 2026-07-05T22:00:04 8383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 1408.85 2026-07-05T22:00:04 8384 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 2026-07-05T22:00:04 8385 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 Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-05T22:00:04 8386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 221.31 2026-07-05T22:00:04 8387 APV7503238 2025-09-23T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 12.5 2026-07-05T22:00:04 8388 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 2026-07-05T22:00:04 8389 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 77629.36 2026-07-05T22:00:04 8390 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 Other "" "" General Ledger Entry 683.78 2026-07-05T22:00:04 8391 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 0000060444 DEACONESS HOSPITAL INC 70.0 2026-07-05T22:00:04 8392 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 19967.11 2026-07-05T22:00:04 8393 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 Other "" "" General Ledger Entry 121.95 2026-07-05T22:00:04 8394 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 2026-07-05T22:00:04 8395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 301.78 2026-07-05T22:00:04 8396 0007445408 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3270.37 2026-07-05T22:00:04 8397 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 2026-07-05T22:00:04 8398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 759.33 2026-07-05T22:00:04 8399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409628 DAWN SPEIKES 728.71 2026-07-05T22:00:04 8400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 684.05 2026-07-05T22:00:04 8401 HCM7491371 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 711.9 2026-07-05T22:00:04 8402 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 2026-07-05T22:00:04 8403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 201.19 2026-07-05T22:00:04 8404 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 943.98 2026-07-05T22:00:04 8405 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 11356.71 2026-07-05T22:00:04 8406 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 2026-07-05T22:00:04 8407 APV7456307 2025-07-14T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 34500.0 2026-07-05T22:00:04 8408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 201.19 2026-07-05T22:00:04 8409 APV7455005 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 1920.99 2026-07-05T22:00:04 8410 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 2026-07-05T22:00:04 8411 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 11929.0 2026-07-05T22:00:04 8412 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 8413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 764.2 2026-07-05T22:00:04 8414 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 Other "" "" General Ledger Entry 430.99 2026-07-05T22:00:04 8415 0007466946 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1323.8 2026-07-05T22:00:04 8416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 97.35 2026-07-05T22:00:04 8417 APV7488977 2025-09-02T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 198.5 2026-07-05T22:00:04 8418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 241.02 2026-07-05T22:00:04 8419 HCM7473514 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-07-05T22:00:04 8420 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 2026-07-05T22:00:04 8421 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1616.35 2026-07-05T22:00:04 8422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 486.75 2026-07-05T22:00:04 8423 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 327833.58 2026-07-05T22:00:04 8424 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 Other "" "" General Ledger Entry 91.55 2026-07-05T22:00:04 8425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 301.78 2026-07-05T22:00:04 8426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 362.14 2026-07-05T22:00:04 8427 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 2026-07-05T22:00:04 8428 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 114.14 2026-07-05T22:00:04 8429 APV7457490 2025-07-09T00:00:00 2026 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 79.99 2026-07-05T22:00:04 8430 0007480991 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8431 0007471865 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.15 2026-07-05T22:00:04 8432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 150.89 2026-07-05T22:00:04 8433 0007440133 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-07-05T22:00:04 8434 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 Other "" "" 0000424846 WABASH VALLEY RECOVERY CENTER -70841.55 2026-07-05T22:00:04 8435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 576.21 2026-07-05T22:00:04 8436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 680.23 2026-07-05T22:00:04 8437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1510.29 2026-07-05T22:00:04 8438 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 2026-07-05T22:00:04 8439 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 2026-07-05T22:00:04 8440 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 2026-07-05T22:00:04 8441 APV7506116 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC 263.34 2026-07-05T22:00:04 8442 APV7493630 2025-09-09T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-07-05T22:00:04 8443 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 2026-07-05T22:00:04 8444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 681.45 2026-07-05T22:00:04 8445 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 Other "" "" General Ledger Entry 117757.42 2026-07-05T22:00:04 8446 HCM7501688 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.02 2026-07-05T22:00:04 8447 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 23.5 2026-07-05T22:00:04 8448 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 English Language Acquisition State Grants General Ledger Entry 95.42 2026-07-05T22:00:04 8449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 342.02 2026-07-05T22:00:04 8450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 301.79 2026-07-05T22:00:04 8451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 442.62 2026-07-05T22:00:04 8452 0007488502 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 472.47 2026-07-05T22:00:04 8453 APV7459424 2025-07-17T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 56.99 2026-07-05T22:00:04 8454 HCM7491416 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 138.2 2026-07-05T22:00:04 8455 APV7456231 2025-07-14T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-07-05T22:00:04 8456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 324.57 2026-07-05T22:00:04 8457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 603.57 2026-07-05T22:00:04 8458 0007475297 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.22 2026-07-05T22:00:04 8459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 643.81 2026-07-05T22:00:04 8460 APV7503218 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6065.37 2026-07-05T22:00:04 8461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 502.97 2026-07-05T22:00:04 8462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 201.19 2026-07-05T22:00:04 8463 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 110870.58 2026-07-05T22:00:04 8464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433690 KATIE KIDWELL 720.98 2026-07-05T22:00:04 8465 HCM7440253 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1005.07 2026-07-05T22:00:04 8466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 155.76 2026-07-05T22:00:04 8467 EXV7446106 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.82 2026-07-05T22:00:04 8468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 233.64 2026-07-05T22:00:04 8469 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 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-05T22:00:04 8470 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 2026-07-05T22:00:04 8471 0007465947 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2499.85 2026-07-05T22:00:04 8472 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 2026-07-05T22:00:04 8473 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 2026-07-05T22:00:04 8474 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 1650.86 2026-07-05T22:00:04 8475 APV7463638 2025-07-24T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075300 JENNINGS COUNTY SWCD 6338.25 2026-07-05T22:00:04 8476 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 8477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 253.11 2026-07-05T22:00:04 8478 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 2026-07-05T22:00:04 8479 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 543.41 2026-07-05T22:00:04 8480 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-07-05T22:00:04 8481 HCM7455732 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.48 2026-07-05T22:00:04 8482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 428.34 2026-07-05T22:00:04 8483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 842.46 2026-07-05T22:00:04 8484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 902.94 2026-07-05T22:00:04 8485 0007500844 2025-09-19T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.94 2026-07-05T22:00:04 8486 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.27 2026-07-05T22:00:04 8487 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 2026-07-05T22:00:04 8488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 292.05 2026-07-05T22:00:04 8489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 877.19 2026-07-05T22:00:04 8490 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 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-05T22:00:04 8491 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 2026-07-05T22:00:04 8492 APV7479341 2025-08-18T00:00:00 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 1294.61 2026-07-05T22:00:04 8493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 751.85 2026-07-05T22:00:04 8494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 287.96 2026-07-05T22:00:04 8495 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 2026-07-05T22:00:04 8496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 392.12 2026-07-05T22:00:04 8497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1307.74 2026-07-05T22:00:04 8498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 523.09 2026-07-05T22:00:04 8499 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 6243.46 2026-07-05T22:00:04 8500 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 2026-07-05T22:00:04 8501 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 2026-07-05T22:00:04 8502 0007476180 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 0.0 2026-07-05T22:00:04 8503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 575.73 2026-07-05T22:00:04 8504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 362.14 2026-07-05T22:00:04 8505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 617.58 2026-07-05T22:00:04 8506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 583.45 2026-07-05T22:00:04 8507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 564.63 2026-07-05T22:00:04 8508 0007466945 2025-08-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 151.77 2026-07-05T22:00:04 8509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 482.85 2026-07-05T22:00:04 8510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 301.78 2026-07-05T22:00:04 8511 APV7462787 2025-07-23T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 602.12 2026-07-05T22:00:04 8512 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 0000102087 KEVIN ROGERS MD 14.0 2026-07-05T22:00:04 8513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 292.05 2026-07-05T22:00:04 8514 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11072.65 2026-07-05T22:00:04 8515 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 2026-07-05T22:00:04 8516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 766.53 2026-07-05T22:00:04 8517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 876.15 2026-07-05T22:00:04 8518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 875.78 2026-07-05T22:00:04 8519 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 Other "" "" General Ledger Entry 332471.98 2026-07-05T22:00:04 8520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1143.45 2026-07-05T22:00:04 8521 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 2026-07-05T22:00:04 8522 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 2026-07-05T22:00:04 8523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1181.39 2026-07-05T22:00:04 8524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419802 LORETTA PARKER 1533.67 2026-07-05T22:00:04 8525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 1802.66 2026-07-05T22:00:04 8526 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 86211.63 2026-07-05T22:00:04 8527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 227.14 2026-07-05T22:00:04 8528 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-05T22:00:04 8529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 194.7 2026-07-05T22:00:04 8530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 808.18 2026-07-05T22:00:04 8531 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-07-05T22:00:04 8532 APV7484114 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 57784.34 2026-07-05T22:00:04 8533 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 2026-07-05T22:00:04 8534 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 Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-05T22:00:04 8535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 116.82 2026-07-05T22:00:04 8536 0007508082 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 8537 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 2026-07-05T22:00:04 8538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 335.38 2026-07-05T22:00:04 8539 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 128664.94 2026-07-05T22:00:04 8540 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 2026-07-05T22:00:04 8541 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 Other "" "" General Ledger Entry 429.11 2026-07-05T22:00:04 8542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 408.87 2026-07-05T22:00:04 8543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 342.03 2026-07-05T22:00:04 8544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 739.86 2026-07-05T22:00:04 8545 APV7470279 2025-08-04T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 24166.16 2026-07-05T22:00:04 8546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 402.38 2026-07-05T22:00:04 8547 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 442.28 2026-07-05T22:00:04 8548 0007494401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.39 2026-07-05T22:00:04 8549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 426.98 2026-07-05T22:00:04 8550 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 25793.0 2026-07-05T22:00:04 8551 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 6016.78 2026-07-05T22:00:04 8552 APV7464361 2025-07-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 921.0 2026-07-05T22:00:04 8553 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 2026-07-05T22:00:04 8554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 523.09 2026-07-05T22:00:04 8555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 929.09 2026-07-05T22:00:04 8556 HCM7473509 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-07-05T22:00:04 8557 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 253719.27 2026-07-05T22:00:04 8558 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 2026-07-05T22:00:04 8559 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 Other "" "" General Ledger Entry 575.31 2026-07-05T22:00:04 8560 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 0000058147 COVINGTON COMMUNITY SCH CORP 1820.0 2026-07-05T22:00:04 8561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 502.97 2026-07-05T22:00:04 8562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 476.02 2026-07-05T22:00:04 8563 0007456941 2025-07-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.72 2026-07-05T22:00:04 8564 APV7507163 2025-09-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000247098 QUENCH USA INC 39.0 2026-07-05T22:00:04 8565 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 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 49668.72 2026-07-05T22:00:04 8566 APV7494717 2025-09-10T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000432608 NIPSCO HOLDINGS II LLC 765.0 2026-07-05T22:00:04 8567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 631.33 2026-07-05T22:00:04 8568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2275.06 2026-07-05T22:00:04 8569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 511.47 2026-07-05T22:00:04 8570 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 2026-07-05T22:00:04 8571 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 2171.41 2026-07-05T22:00:04 8572 0007459982 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-07-05T22:00:04 8573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420401 BOBBIE NEESE 684.85 2026-07-05T22:00:04 8574 EXV7507384 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.34 2026-07-05T22:00:04 8575 APV7476433 2025-08-13T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-07-05T22:00:04 8576 APV7495496 2025-09-11T00:00:00 2026 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 6.24 2026-07-05T22:00:04 8577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 681.45 2026-07-05T22:00:04 8578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 365.06 2026-07-05T22:00:04 8579 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 371549.66 2026-07-05T22:00:04 8580 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 2026-07-05T22:00:04 8581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 201.19 2026-07-05T22:00:04 8582 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 2026-07-05T22:00:04 8583 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.86 2026-07-05T22:00:04 8584 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 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-05T22:00:04 8585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 165.38 2026-07-05T22:00:04 8586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412169 JONATHAN BRADSHAW 331.38 2026-07-05T22:00:04 8587 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 2026-07-05T22:00:04 8588 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 8589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 324.57 2026-07-05T22:00:04 8590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 643.8 2026-07-05T22:00:04 8591 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000437954 MEDICAL EXPRESS AMBULANCE SERVICE INC 9808.74 2026-07-05T22:00:04 8592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410883 ABBIE D BALBACH 684.85 2026-07-05T22:00:04 8593 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 5190.09 2026-07-05T22:00:04 8594 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 Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 81594.17 2026-07-05T22:00:04 8595 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 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 432596.81 2026-07-05T22:00:04 8596 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 2026-07-05T22:00:04 8597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1774.9 2026-07-05T22:00:04 8598 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 2026-07-05T22:00:04 8599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1273.92 2026-07-05T22:00:04 8600 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 2026-07-05T22:00:04 8601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 1147.36 2026-07-05T22:00:04 8602 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 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 8603 0007487621 2025-09-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2331.42 2026-07-05T22:00:04 8604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2369.81 2026-07-05T22:00:04 8605 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 2026-07-05T22:00:04 8606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 663.93 2026-07-05T22:00:04 8607 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 2026-07-05T22:00:04 8608 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 Other "" "" General Ledger Entry 22.46 2026-07-05T22:00:04 8609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 352.6 2026-07-05T22:00:04 8610 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 2026-07-05T22:00:04 8611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 382.26 2026-07-05T22:00:04 8612 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 0000387271 SILVER CREEK SCHOOL CORPORATION 1168.59 2026-07-05T22:00:04 8613 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 Other "" "" General Ledger Entry 23.09 2026-07-05T22:00:04 8614 APV7466255 2025-07-29T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 6664.12 2026-07-05T22:00:04 8615 APV7476473 2025-08-13T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 8616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 642.51 2026-07-05T22:00:04 8617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 311.52 2026-07-05T22:00:04 8618 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1517.85 2026-07-05T22:00:04 8619 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 Other "" "" General Ledger Entry 50.08 2026-07-05T22:00:04 8620 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 8621 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3023.98 2026-07-05T22:00:04 8622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 905.35 2026-07-05T22:00:04 8623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 681.45 2026-07-05T22:00:04 8624 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 Other "" "" General Ledger Entry 1079.76 2026-07-05T22:00:04 8625 APV7471291 2025-08-05T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 225.85 2026-07-05T22:00:04 8626 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3539.71 2026-07-05T22:00:04 8627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 201.19 2026-07-05T22:00:04 8628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1390.63 2026-07-05T22:00:04 8629 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 2026-07-05T22:00:04 8630 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 11712.92 2026-07-05T22:00:04 8631 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 2026-07-05T22:00:04 8632 HCM7491348 2025-09-10T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.62 2026-07-05T22:00:04 8633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 261.55 2026-07-05T22:00:04 8634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 368.78 2026-07-05T22:00:04 8635 EXV7446099 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 450.7 2026-07-05T22:00:04 8636 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 8637 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 2026-07-05T22:00:04 8638 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 2026-07-05T22:00:04 8639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 627.11 2026-07-05T22:00:04 8640 APV7494673 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-07-05T22:00:04 8641 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 2026-07-05T22:00:04 8642 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 8643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1325.44 2026-07-05T22:00:04 8644 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 Other "" "" 0000065378 COMPUTER AID, INC. 11537.42 2026-07-05T22:00:04 8645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 1031.33 2026-07-05T22:00:04 8646 HCM7473546 2025-08-13T00:00:00 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 0.54 2026-07-05T22:00:04 8647 EXV7463211 2025-07-14T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.95 2026-07-05T22:00:04 8648 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 2026-07-05T22:00:04 8649 APV7486949 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.58 2026-07-05T22:00:04 8650 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 Other "" "" 0000383514 THE LANDING PLACE INC 7031.25 2026-07-05T22:00:04 8651 APV7508202 2025-09-30T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 312.5 2026-07-05T22:00:04 8652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 321.9 2026-07-05T22:00:04 8653 APV7475645 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP -22397.73 2026-07-05T22:00:04 8654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 238.01 2026-07-05T22:00:04 8655 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.37 2026-07-05T22:00:04 8656 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 Other "" "" General Ledger Entry 51440.1 2026-07-05T22:00:04 8657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 339.21 2026-07-05T22:00:04 8658 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 460.4 2026-07-05T22:00:04 8659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 643.81 2026-07-05T22:00:04 8660 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 Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N -16485.8 2026-07-05T22:00:04 8661 EXV7445093 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.49 2026-07-05T22:00:04 8662 APV7471291 2025-08-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 198.0 2026-07-05T22:00:04 8663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 543.22 2026-07-05T22:00:04 8664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 272.58 2026-07-05T22:00:04 8665 0007478250 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 56438.19 2026-07-05T22:00:04 8666 EXV7494978 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.08 2026-07-05T22:00:04 8667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 1243.15 2026-07-05T22:00:04 8668 APV7472187 2025-08-06T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 314993.48 2026-07-05T22:00:04 8669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 100.6 2026-07-05T22:00:04 8670 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 2026-07-05T22:00:04 8671 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 Immunization Cooperative Agreements General Ledger Entry 692.09 2026-07-05T22:00:04 8672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 603.57 2026-07-05T22:00:04 8673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 631.34 2026-07-05T22:00:04 8674 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 2026-07-05T22:00:04 8675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436881 CLYWONE BOUTTE-WILLIAMS 1798.25 2026-07-05T22:00:04 8676 APV7467098 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 Other "" "" 0000015736 NAMI INDIANA 35000.0 2026-07-05T22:00:04 8677 APV7490718 2025-09-04T00:00:00 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 21.86 2026-07-05T22:00:04 8678 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 Other "" "" General Ledger Entry 1250.0 2026-07-05T22:00:04 8679 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 2026-07-05T22:00:04 8680 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 2026-07-05T22:00:04 8681 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 16250.02 2026-07-05T22:00:04 8682 0007488502 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 327.6 2026-07-05T22:00:04 8683 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 10917.44 2026-07-05T22:00:04 8684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 194.7 2026-07-05T22:00:04 8685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 160.95 2026-07-05T22:00:04 8686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 201.19 2026-07-05T22:00:04 8687 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 Non-Profit Security Program General Ledger Entry 281.27 2026-07-05T22:00:04 8688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 684.85 2026-07-05T22:00:04 8689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 584.1 2026-07-05T22:00:04 8690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1106.55 2026-07-05T22:00:04 8691 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 41209.14 2026-07-05T22:00:04 8692 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 2026-07-05T22:00:04 8693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 596.93 2026-07-05T22:00:04 8694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 233.26 2026-07-05T22:00:04 8695 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 2026-07-05T22:00:04 8696 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 2026-07-05T22:00:04 8697 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 0000087111 SOUTH BEND CLINIC LLC 206.0 2026-07-05T22:00:04 8698 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053945 CITY OF SEYMOUR 21748.56 2026-07-05T22:00:04 8699 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 2026-07-05T22:00:04 8700 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 Other "" "" General Ledger Entry 86.83 2026-07-05T22:00:04 8701 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 2026-07-05T22:00:04 8702 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 Other "" "" General Ledger Entry 20.2 2026-07-05T22:00:04 8703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 457.54 2026-07-05T22:00:04 8704 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 307322.89 2026-07-05T22:00:04 8705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 301.79 2026-07-05T22:00:04 8706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 181.07 2026-07-05T22:00:04 8707 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 2026-07-05T22:00:04 8708 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 2026-07-05T22:00:04 8709 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 Client Assistance Program General Ledger Entry 0.0 2026-07-05T22:00:04 8710 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 Other "" "" General Ledger Entry -38.8 2026-07-05T22:00:04 8711 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 2026-07-05T22:00:04 8712 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 2026-07-05T22:00:04 8713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 406.34 2026-07-05T22:00:04 8714 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 2026-07-05T22:00:04 8715 0007469981 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 145051.7 2026-07-05T22:00:04 8716 EXV7481620 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 533.72 2026-07-05T22:00:04 8717 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 8718 APV7504268 2025-09-24T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1184.39 2026-07-05T22:00:04 8719 APV7481280 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 58895.88 2026-07-05T22:00:04 8720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 929.7 2026-07-05T22:00:04 8721 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 Other "" "" General Ledger Entry 339.86 2026-07-05T22:00:04 8722 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 2026-07-05T22:00:04 8723 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 Other "" "" General Ledger Entry 1022.39 2026-07-05T22:00:04 8724 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 2026-07-05T22:00:04 8725 APV7456231 2025-07-14T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-07-05T22:00:04 8726 HCM7491400 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 883.82 2026-07-05T22:00:04 8727 0007456941 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.16 2026-07-05T22:00:04 8728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 366.28 2026-07-05T22:00:04 8729 APV7458388 2025-07-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18581.07 2026-07-05T22:00:04 8730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425425 AMY SCHULER 972.95 2026-07-05T22:00:04 8731 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-05T22:00:04 8732 APV7444889 2025-07-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 328.21 2026-07-05T22:00:04 8733 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 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-07-05T22:00:04 8734 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 2026-07-05T22:00:04 8735 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-05T22:00:04 8736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 653.87 2026-07-05T22:00:04 8737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 402.38 2026-07-05T22:00:04 8738 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 335.33 2026-07-05T22:00:04 8739 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 2026-07-05T22:00:04 8740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 603.37 2026-07-05T22:00:04 8741 APV7501005 2025-09-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 0.0 2026-07-05T22:00:04 8742 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 2026-07-05T22:00:04 8743 APV7463601 2025-07-24T00:00:00 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 109.5 2026-07-05T22:00:04 8744 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 2026-07-05T22:00:04 8745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 241.03 2026-07-05T22:00:04 8746 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 2026-07-05T22:00:04 8747 EXV7505471 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-07-05T22:00:04 8748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1460.25 2026-07-05T22:00:04 8749 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 69024.4 2026-07-05T22:00:04 8750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 603.57 2026-07-05T22:00:04 8751 0007503846 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 Other "" "" General Ledger Entry 483.53 2026-07-05T22:00:04 8752 0007442624 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 287.4 2026-07-05T22:00:04 8753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 1481.97 2026-07-05T22:00:04 8754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 824.88 2026-07-05T22:00:04 8755 APV7467109 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.74 2026-07-05T22:00:04 8756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 201.19 2026-07-05T22:00:04 8757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 797.29 2026-07-05T22:00:04 8758 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 2026-07-05T22:00:04 8759 0007460822 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -13404.64 2026-07-05T22:00:04 8760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 201.19 2026-07-05T22:00:04 8761 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 37362.74 2026-07-05T22:00:04 8762 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 64911.32 2026-07-05T22:00:04 8763 0007467683 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 8764 APV7504273 2025-09-24T00:00:00 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 0000433951 DAWN GREEN 45.0 2026-07-05T22:00:04 8765 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 Other "" "" General Ledger Entry 76.96 2026-07-05T22:00:04 8766 APV7482172 2025-08-21T00:00:00 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 594.0 2026-07-05T22:00:04 8767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 140.83 2026-07-05T22:00:04 8768 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-05T22:00:04 8769 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 2026-07-05T22:00:04 8770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 219.3 2026-07-05T22:00:04 8771 0007501877 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8772 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 2026-07-05T22:00:04 8773 APV7459341 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 14147.28 2026-07-05T22:00:04 8774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418952 AMBER CISNEROS 1133.1 2026-07-05T22:00:04 8775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 1101.92 2026-07-05T22:00:04 8776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 201.19 2026-07-05T22:00:04 8777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 522.9 2026-07-05T22:00:04 8778 APV7484102 2025-08-25T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 452.3 2026-07-05T22:00:04 8779 0007498803 2025-09-17T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 171.01 2026-07-05T22:00:04 8781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 253.11 2026-07-05T22:00:04 8782 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 2026-07-05T22:00:04 8783 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 2026-07-05T22:00:04 8784 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 0000108068 EASTERN IND PODIATRY PC 14.0 2026-07-05T22:00:04 8785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 402.38 2026-07-05T22:00:04 8786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 461.77 2026-07-05T22:00:04 8787 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 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-07-05T22:00:04 8788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 330.99 2026-07-05T22:00:04 8789 APV7475470 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 1574.71 2026-07-05T22:00:04 8790 HCM7501726 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-07-05T22:00:04 8791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 297.56 2026-07-05T22:00:04 8792 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 2026-07-05T22:00:04 8793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-07-05T22:00:04 8794 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 2026-07-05T22:00:04 8795 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 947.19 2026-07-05T22:00:04 8796 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 2026-07-05T22:00:04 8797 HCM7491403 2025-09-10T00:00:00 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 21334.02 2026-07-05T22:00:04 8798 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 2026-07-05T22:00:04 8799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 201.19 2026-07-05T22:00:04 8800 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 2026-07-05T22:00:04 8801 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-05T22:00:04 8802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 575.72 2026-07-05T22:00:04 8803 APV7500093 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2069.32 2026-07-05T22:00:04 8804 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 821.66 2026-07-05T22:00:04 8805 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 144569.83 2026-07-05T22:00:04 8806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1353.41 2026-07-05T22:00:04 8807 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1968.86 2026-07-05T22:00:04 8808 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 National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9749.38 2026-07-05T22:00:04 8809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 744.4 2026-07-05T22:00:04 8810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 815.22 2026-07-05T22:00:04 8811 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 2026-07-05T22:00:04 8812 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 2026-07-05T22:00:04 8813 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 2026-07-05T22:00:04 8814 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 2026-07-05T22:00:04 8815 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 10448.44 2026-07-05T22:00:04 8816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 627.11 2026-07-05T22:00:04 8817 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 2026-07-05T22:00:04 8818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 875.18 2026-07-05T22:00:04 8819 APV7504268 2025-09-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 18185.44 2026-07-05T22:00:04 8820 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 9746.93 2026-07-05T22:00:04 8821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 342.02 2026-07-05T22:00:04 8822 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 130.22 2026-07-05T22:00:04 8823 APV7495496 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-05T22:00:04 8824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 281.66 2026-07-05T22:00:04 8825 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 2026-07-05T22:00:04 8826 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 0.0 2026-07-05T22:00:04 8827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-07-05T22:00:04 8828 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1556.01 2026-07-05T22:00:04 8829 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 Other "" "" General Ledger Entry 723.51 2026-07-05T22:00:04 8830 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 3704.12 2026-07-05T22:00:04 8831 0007460802 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -27.98 2026-07-05T22:00:04 8832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426452 HOLLY ROBINSON 1334.7 2026-07-05T22:00:04 8833 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 Other "" "" General Ledger Entry 156.0 2026-07-05T22:00:04 8834 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1537.29 2026-07-05T22:00:04 8835 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 35661.98 2026-07-05T22:00:04 8836 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-07-05T22:00:04 8837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 402.38 2026-07-05T22:00:04 8838 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 2026-07-05T22:00:04 8839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 301.78 2026-07-05T22:00:04 8840 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 Other "" "" General Ledger Entry -0.36 2026-07-05T22:00:04 8841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 155.76 2026-07-05T22:00:04 8842 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 2026-07-05T22:00:04 8843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 301.78 2026-07-05T22:00:04 8844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1129.26 2026-07-05T22:00:04 8845 APV7455161 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 5619.25 2026-07-05T22:00:04 8846 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1730.63 2026-07-05T22:00:04 8847 APV7470231 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-05T22:00:04 8848 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 2026-07-05T22:00:04 8849 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 2026-07-05T22:00:04 8850 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-05T22:00:04 8851 0007487694 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.69 2026-07-05T22:00:04 8852 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 Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 486.68 2026-07-05T22:00:04 8853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 402.38 2026-07-05T22:00:04 8854 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62.0 2026-07-05T22:00:04 8855 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-07-05T22:00:04 8856 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 2026-07-05T22:00:04 8857 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 1420.03 2026-07-05T22:00:04 8858 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 2026-07-05T22:00:04 8859 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 2026-07-05T22:00:04 8860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 292.05 2026-07-05T22:00:04 8861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 297.56 2026-07-05T22:00:04 8862 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.01 2026-07-05T22:00:04 8863 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 2026-07-05T22:00:04 8864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 502.97 2026-07-05T22:00:04 8865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 664.19 2026-07-05T22:00:04 8866 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 2026-07-05T22:00:04 8867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237501 DANIEL ANTONIO RODRIGUEZ 413.05 2026-07-05T22:00:04 8868 EXV7496922 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.27 2026-07-05T22:00:04 8869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 352.08 2026-07-05T22:00:04 8870 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 2026-07-05T22:00:04 8871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 885.23 2026-07-05T22:00:04 8872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 1046.19 2026-07-05T22:00:04 8873 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 2026-07-05T22:00:04 8874 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 2026-07-05T22:00:04 8875 APV7480100 2025-08-19T00:00:00 2026 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.32 2026-07-05T22:00:04 8876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 194.7 2026-07-05T22:00:04 8877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1192.34 2026-07-05T22:00:04 8878 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38765.32 2026-07-05T22:00:04 8879 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 2026-07-05T22:00:04 8880 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 14457.81 2026-07-05T22:00:04 8881 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 489749.74 2026-07-05T22:00:04 8882 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 2026-07-05T22:00:04 8883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 38.94 2026-07-05T22:00:04 8884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 60.35 2026-07-05T22:00:04 8885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 113.48 2026-07-05T22:00:04 8886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430111 MARQUISE LASLEY 261.55 2026-07-05T22:00:04 8887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156591 NICOLE LYNN MILLER 528.52 2026-07-05T22:00:04 8888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1485.18 2026-07-05T22:00:04 8889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1005.95 2026-07-05T22:00:04 8890 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 2026-07-05T22:00:04 8891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1569.28 2026-07-05T22:00:04 8892 0007495233 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8893 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 215272.73 2026-07-05T22:00:04 8894 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 Other "" "" General Ledger Entry 65661.17 2026-07-05T22:00:04 8895 APV7458258 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-05T22:00:04 8896 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 2026-07-05T22:00:04 8897 0007484814 2025-08-26T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 8898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 678.41 2026-07-05T22:00:04 8899 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 2026-07-05T22:00:04 8900 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 Other "" "" General Ledger Entry 42.76 2026-07-05T22:00:04 8901 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 2026-07-05T22:00:04 8902 APV7478553 2025-08-14T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4664.88 2026-07-05T22:00:04 8903 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 2026-07-05T22:00:04 8904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 424.45 2026-07-05T22:00:04 8905 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 2026-07-05T22:00:04 8906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 992.27 2026-07-05T22:00:04 8907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398970 LESLIE COFFEY 528.52 2026-07-05T22:00:04 8908 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 Other "" "" General Ledger Entry 322.61 2026-07-05T22:00:04 8909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 301.79 2026-07-05T22:00:04 8910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 362.14 2026-07-05T22:00:04 8911 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 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-05T22:00:04 8912 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-05T22:00:04 8913 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 2026-07-05T22:00:04 8914 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 8915 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 Other "" "" General Ledger Entry 23.95 2026-07-05T22:00:04 8916 EXV7445043 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.4 2026-07-05T22:00:04 8917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428490 JAMES KENNEDY JR 1410.41 2026-07-05T22:00:04 8918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 728.71 2026-07-05T22:00:04 8919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 311.52 2026-07-05T22:00:04 8920 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 12091.9 2026-07-05T22:00:04 8921 0007489600 2025-09-03T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 357.71 2026-07-05T22:00:04 8922 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 2026-07-05T22:00:04 8923 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 Other "" "" General Ledger Entry 63.59 2026-07-05T22:00:04 8924 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 191110.84 2026-07-05T22:00:04 8925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 201.19 2026-07-05T22:00:04 8926 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 Other "" "" General Ledger Entry 786.26 2026-07-05T22:00:04 8927 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 2026-07-05T22:00:04 8928 APV7448597 2025-07-08T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 8929 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 2026-07-05T22:00:04 8930 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 2026-07-05T22:00:04 8931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 201.19 2026-07-05T22:00:04 8932 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 2026-07-05T22:00:04 8933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 819.85 2026-07-05T22:00:04 8934 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 8935 0007486640 2025-08-28T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1406.41 2026-07-05T22:00:04 8936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 140.83 2026-07-05T22:00:04 8937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 389.4 2026-07-05T22:00:04 8938 0007442643 2025-07-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.16 2026-07-05T22:00:04 8939 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 2026-07-05T22:00:04 8940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 627.11 2026-07-05T22:00:04 8941 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 131075.59 2026-07-05T22:00:04 8942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 447.81 2026-07-05T22:00:04 8943 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 2026-07-05T22:00:04 8944 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 21327.99 2026-07-05T22:00:04 8945 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 Other "" "" General Ledger Entry 2703.4 2026-07-05T22:00:04 8946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 160.96 2026-07-05T22:00:04 8947 APV7501129 2025-09-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 120890.71 2026-07-05T22:00:04 8948 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 560.41 2026-07-05T22:00:04 8949 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 34.92 2026-07-05T22:00:04 8950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 603.57 2026-07-05T22:00:04 8951 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 Other "" "" General Ledger Entry 828.79 2026-07-05T22:00:04 8952 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 2026-07-05T22:00:04 8953 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 686.84 2026-07-05T22:00:04 8954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 382.26 2026-07-05T22:00:04 8955 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 2026-07-05T22:00:04 8956 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000437607 KARL Y BARSKE 833.93 2026-07-05T22:00:04 8957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392342 CHRISTOPHER BARTLETT 929.1 2026-07-05T22:00:04 8958 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390706 MARVELLA L MARSDEN 745.0 2026-07-05T22:00:04 8959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1506.91 2026-07-05T22:00:04 8960 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 788.93 2026-07-05T22:00:04 8961 APV7461039 2025-07-21T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 4841.0 2026-07-05T22:00:04 8962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 456.38 2026-07-05T22:00:04 8963 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 2026-07-05T22:00:04 8964 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 1556.0 2026-07-05T22:00:04 8965 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 2026-07-05T22:00:04 8966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 201.19 2026-07-05T22:00:04 8967 HCM7501671 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386700 NASCO EDUCATION LLC 30388.04 2026-07-05T22:00:04 9012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1237.92 2026-07-05T22:00:04 9013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 402.38 2026-07-05T22:00:04 9014 APV7508087 2025-09-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064593 ORANGE COUNTY 1071.0 2026-07-05T22:00:04 9015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435903 ELLIE SPRADLIN 1243.15 2026-07-05T22:00:04 9016 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 2026-07-05T22:00:04 9017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 301.79 2026-07-05T22:00:04 9018 APV7505113 2025-09-25T00:00:00 2026 1 571100 Grants - 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LAWRENCE TWP TREASURER 78872.81 2026-07-05T22:00:04 9025 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 17120.67 2026-07-05T22:00:04 9026 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 157574.12 2026-07-05T22:00:04 9027 APV7477534 2025-08-14T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 374.25 2026-07-05T22:00:04 9028 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-07-05T22:00:04 9029 APV7485051 2025-08-26T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 154.35 2026-07-05T22:00:04 9030 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 2026-07-05T22:00:04 9031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 155.76 2026-07-05T22:00:04 9032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 19.47 2026-07-05T22:00:04 9033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424881 KRISTY J GODBOUT 1450.78 2026-07-05T22:00:04 9034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 339.21 2026-07-05T22:00:04 9035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 895.62 2026-07-05T22:00:04 9036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 150.9 2026-07-05T22:00:04 9037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1126.67 2026-07-05T22:00:04 9038 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 2026-07-05T22:00:04 9039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 422.5 2026-07-05T22:00:04 9040 APV7490855 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1190015.25 2026-07-05T22:00:04 9041 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 2026-07-05T22:00:04 9042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1005.95 2026-07-05T22:00:04 9043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 663.93 2026-07-05T22:00:04 9044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 700.15 2026-07-05T22:00:04 9045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 301.79 2026-07-05T22:00:04 9046 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 2026-07-05T22:00:04 9047 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 29926.93 2026-07-05T22:00:04 9048 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 2212.71 2026-07-05T22:00:04 9049 EXV7494054 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 Other "" "" General Ledger Entry 43.05 2026-07-05T22:00:04 9050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1512.95 2026-07-05T22:00:04 9051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 382.26 2026-07-05T22:00:04 9052 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 Other "" "" General Ledger Entry 8.47 2026-07-05T22:00:04 9053 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 2026-07-05T22:00:04 9054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 181.07 2026-07-05T22:00:04 9055 APV7445724 2025-07-08T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 129.6 2026-07-05T22:00:04 9056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 545.16 2026-07-05T22:00:04 9057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 292.05 2026-07-05T22:00:04 9058 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.87 2026-07-05T22:00:04 9059 EXV7503534 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 231.28 2026-07-05T22:00:04 9060 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 86.0 2026-07-05T22:00:04 9061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 486.75 2026-07-05T22:00:04 9062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429412 BRIAR CURTSINGER 525.89 2026-07-05T22:00:04 9063 APV7507156 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 4247.32 2026-07-05T22:00:04 9064 APV7443824 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 35.0 2026-07-05T22:00:04 9065 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 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-07-05T22:00:04 9066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1067.54 2026-07-05T22:00:04 9067 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 Other "" "" General Ledger Entry 58.08 2026-07-05T22:00:04 9068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 724.29 2026-07-05T22:00:04 9069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 330.99 2026-07-05T22:00:04 9070 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000391091 DUSTIN KISSLING 1544.95 2026-07-05T22:00:04 9071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 522.89 2026-07-05T22:00:04 9072 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 2026-07-05T22:00:04 9073 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 2026-07-05T22:00:04 9074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 241.43 2026-07-05T22:00:04 9075 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) 0000120771 W BOONE CTY COMM SCHOOL TREAS 10146.04 2026-07-05T22:00:04 9076 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 2026-07-05T22:00:04 9077 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 2026-07-05T22:00:04 9078 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 2026-07-05T22:00:04 9079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 328.27 2026-07-05T22:00:04 9080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 996.09 2026-07-05T22:00:04 9081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 411.83 2026-07-05T22:00:04 9082 0007487641 2025-09-08T00:00:00 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 14212.31 2026-07-05T22:00:04 9083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1388.21 2026-07-05T22:00:04 9084 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 9085 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 14233.83 2026-07-05T22:00:04 9086 HCM7455739 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-07-05T22:00:04 9087 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 9088 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.15 2026-07-05T22:00:04 9089 HCM7440264 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.83 2026-07-05T22:00:04 9090 APV7493630 2025-09-09T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 1120.0 2026-07-05T22:00:04 9091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 281.67 2026-07-05T22:00:04 9092 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 Other "" "" General Ledger Entry 64.19 2026-07-05T22:00:04 9093 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 151.45 2026-07-05T22:00:04 9094 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 391.04 2026-07-05T22:00:04 9095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 201.19 2026-07-05T22:00:04 9096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 516.86 2026-07-05T22:00:04 9097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 525.88 2026-07-05T22:00:04 9098 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 1258.33 2026-07-05T22:00:04 9099 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 2026-07-05T22:00:04 9100 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-05T22:00:04 9101 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 Other "" "" General Ledger Entry 919.63 2026-07-05T22:00:04 9102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 201.19 2026-07-05T22:00:04 9103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401493 KAREN A SEYBERT 661.91 2026-07-05T22:00:04 9104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 201.19 2026-07-05T22:00:04 9105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 502.98 2026-07-05T22:00:04 9106 APV7482121 2025-08-21T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 792.97 2026-07-05T22:00:04 9107 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 2026-07-05T22:00:04 9108 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) 0000121142 FRANKLIN CTY COMM SCHL TREAS 54628.76 2026-07-05T22:00:04 9109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 620.27 2026-07-05T22:00:04 9110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 301.78 2026-07-05T22:00:04 9111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 219.29 2026-07-05T22:00:04 9112 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 Other "" "" General Ledger Entry -17.32 2026-07-05T22:00:04 9113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 155.76 2026-07-05T22:00:04 9114 0007446350 2025-07-09T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9115 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 2026-07-05T22:00:04 9116 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 54.74 2026-07-05T22:00:04 9117 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 2026-07-05T22:00:04 9118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 201.19 2026-07-05T22:00:04 9119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 764.52 2026-07-05T22:00:04 9120 HCM7464936 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-07-05T22:00:04 9121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 366.04 2026-07-05T22:00:04 9122 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 Other "" "" General Ledger Entry 32.44 2026-07-05T22:00:04 9123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 221.31 2026-07-05T22:00:04 9124 0007498058 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1368.5 2026-07-05T22:00:04 9125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 563.33 2026-07-05T22:00:04 9126 0007494273 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 4.0 2026-07-05T22:00:04 9127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 447.04 2026-07-05T22:00:04 9128 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 2026-07-05T22:00:04 9129 0007501877 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9130 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9131 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 2026-07-05T22:00:04 9132 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 2026-07-05T22:00:04 9133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 402.38 2026-07-05T22:00:04 9134 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.47 2026-07-05T22:00:04 9135 APV7469337 2025-08-01T00:00:00 2026 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 370.0 2026-07-05T22:00:04 9136 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 2026-07-05T22:00:04 9137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 603.57 2026-07-05T22:00:04 9138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 365.07 2026-07-05T22:00:04 9139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434763 JERUSHA SEUNG 543.41 2026-07-05T22:00:04 9140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 590.89 2026-07-05T22:00:04 9141 APV7508313 2025-09-30T00:00:00 2026 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2645.0 2026-07-05T22:00:04 9142 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 2026-07-05T22:00:04 9143 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431963 JESSICA HALL 989.26 2026-07-05T22:00:04 9144 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 2026-07-05T22:00:04 9145 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432276 HEAVEN KOPPLIN 1467.08 2026-07-05T22:00:04 9146 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 7281.62 2026-07-05T22:00:04 9147 0007487722 2025-09-08T00:00:00 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 2026-07-05T22:00:04 9148 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 2026-07-05T22:00:04 9149 0007481039 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 433.99 2026-07-05T22:00:04 9151 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 2026-07-05T22:00:04 9152 EXV7469763 2025-07-17T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.2 2026-07-05T22:00:04 9153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 233.25 2026-07-05T22:00:04 9154 APV7463705 2025-07-23T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 554.0 2026-07-05T22:00:04 9155 EXV7506357 2025-09-21T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.5 2026-07-05T22:00:04 9156 0007503930 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.73 2026-07-05T22:00:04 9157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 369.93 2026-07-05T22:00:04 9158 APV7505152 2025-09-25T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000417607 AAH 1572.08 2026-07-05T22:00:04 9159 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 Other "" "" General Ledger Entry 360495.69 2026-07-05T22:00:04 9160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 620.27 2026-07-05T22:00:04 9161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1113.18 2026-07-05T22:00:04 9162 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 2026-07-05T22:00:04 9163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 315.67 2026-07-05T22:00:04 9164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 160.96 2026-07-05T22:00:04 9165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 522.89 2026-07-05T22:00:04 9166 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 766.23 2026-07-05T22:00:04 9167 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5138.72 2026-07-05T22:00:04 9168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 488.37 2026-07-05T22:00:04 9169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 442.62 2026-07-05T22:00:04 9170 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 9171 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 2026-07-05T22:00:04 9172 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 2026-07-05T22:00:04 9173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 194.7 2026-07-05T22:00:04 9174 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 2026-07-05T22:00:04 9175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1348.68 2026-07-05T22:00:04 9176 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.86 2026-07-05T22:00:04 9177 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8603.35 2026-07-05T22:00:04 9178 HCM7491373 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.37 2026-07-05T22:00:04 9179 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 172418.49 2026-07-05T22:00:04 9180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 2133.72 2026-07-05T22:00:04 9181 0007462618 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -34817.24 2026-07-05T22:00:04 9182 0007497166 2025-09-15T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -116.68 2026-07-05T22:00:04 9183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434099 CYNTHIA L RIDGE 1632.86 2026-07-05T22:00:04 9184 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 209519.45 2026-07-05T22:00:04 9185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 201.19 2026-07-05T22:00:04 9186 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 2026-07-05T22:00:04 9187 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5540.04 2026-07-05T22:00:04 9188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 2165.26 2026-07-05T22:00:04 9189 EXV7495973 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 9190 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000158760 SHERMAN D FOSNIGHT 543.42 2026-07-05T22:00:04 9191 EXV7496943 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 370.49 2026-07-05T22:00:04 9192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425406 BRITNEY RENEE MILLER 943.99 2026-07-05T22:00:04 9193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 238.01 2026-07-05T22:00:04 9194 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 2026-07-05T22:00:04 9195 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 0000324247 KARA HEALTH INC 14.0 2026-07-05T22:00:04 9196 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 2026-07-05T22:00:04 9197 0007465095 2025-07-28T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 243.82 2026-07-05T22:00:04 9198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 824.88 2026-07-05T22:00:04 9199 APV7480278 2025-08-19T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 3580.0 2026-07-05T22:00:04 9200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 402.38 2026-07-05T22:00:04 9201 0007475466 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.0 2026-07-05T22:00:04 9202 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-05T22:00:04 9203 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 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-05T22:00:04 9204 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 0000121343 PLAINFIELD COMM SCHOOL TREAS 327.3 2026-07-05T22:00:04 9205 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 162.0 2026-07-05T22:00:04 9206 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 143946.27 2026-07-05T22:00:04 9207 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 31168.07 2026-07-05T22:00:04 9208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 219.3 2026-07-05T22:00:04 9209 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 5766.82 2026-07-05T22:00:04 9210 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 2026-07-05T22:00:04 9211 0007440697 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-07-05T22:00:04 9212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 140.83 2026-07-05T22:00:04 9213 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 2026-07-05T22:00:04 9214 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2744.45 2026-07-05T22:00:04 9215 0007449037 2025-07-09T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.09 2026-07-05T22:00:04 9216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 100.59 2026-07-05T22:00:04 9217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 402.38 2026-07-05T22:00:04 9218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434692 DAWN R WYSONG 662.76 2026-07-05T22:00:04 9219 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426804 SARAH FELTS 1696.93 2026-07-05T22:00:04 9220 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 2026-07-05T22:00:04 9221 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 Other "" "" General Ledger Entry 106.89 2026-07-05T22:00:04 9222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 230.33 2026-07-05T22:00:04 9223 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 2026-07-05T22:00:04 9224 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 2026-07-05T22:00:04 9225 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.37 2026-07-05T22:00:04 9226 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 5672.82 2026-07-05T22:00:04 9227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 194.7 2026-07-05T22:00:04 9228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-07-05T22:00:04 9229 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 9230 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 0000435031 NORTON HEALTHCARE-INDIANA INC 54.0 2026-07-05T22:00:04 9231 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055121 CITY OF AUBURN 154011.83 2026-07-05T22:00:04 9232 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 2026-07-05T22:00:04 9233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 402.38 2026-07-05T22:00:04 9234 0007464150 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4914.0 2026-07-05T22:00:04 9235 EXV7445044 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.03 2026-07-05T22:00:04 9236 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 2026-07-05T22:00:04 9237 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 2026-07-05T22:00:04 9238 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 9239 0007490377 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-07-05T22:00:04 9240 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 2026-07-05T22:00:04 9241 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 967.96 2026-07-05T22:00:04 9242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 253.11 2026-07-05T22:00:04 9243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 954.03 2026-07-05T22:00:04 9244 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 2026-07-05T22:00:04 9245 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 2026-07-05T22:00:04 9246 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 994.0 2026-07-05T22:00:04 9247 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396000 KATIE N REDMON 543.42 2026-07-05T22:00:04 9248 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 2026-07-05T22:00:04 9249 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 13056.96 2026-07-05T22:00:04 9250 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-07-05T22:00:04 9251 0007442642 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-07-05T22:00:04 9252 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 Hazard Mitigation Grant General Ledger Entry 221.23 2026-07-05T22:00:04 9253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 214.17 2026-07-05T22:00:04 9254 EXV7479744 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.59 2026-07-05T22:00:04 9255 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16752.57 2026-07-05T22:00:04 9256 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 2026-07-05T22:00:04 9257 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419159 VICKEY L LITTLE 1624.72 2026-07-05T22:00:04 9258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 724.28 2026-07-05T22:00:04 9259 APV7459498 2025-07-17T00:00:00 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 95121.96 2026-07-05T22:00:04 9260 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 2026-07-05T22:00:04 9261 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 2026-07-05T22:00:04 9262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 97.35 2026-07-05T22:00:04 9263 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 9264 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1086.83 2026-07-05T22:00:04 9265 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 Other "" "" General Ledger Entry 1344.55 2026-07-05T22:00:04 9266 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 2026-07-05T22:00:04 9267 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 Other "" "" General Ledger Entry 81.52 2026-07-05T22:00:04 9268 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 2026-07-05T22:00:04 9269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 140.84 2026-07-05T22:00:04 9270 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 6088.4 2026-07-05T22:00:04 9271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 261.55 2026-07-05T22:00:04 9272 APV7504235 2025-09-24T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000437500 BROOKLYN SLOSS 40000.0 2026-07-05T22:00:04 9273 APV7499115 2025-09-17T00:00:00 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 2026-07-05T22:00:04 9274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 467.28 2026-07-05T22:00:04 9275 HCM7455757 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 792.59 2026-07-05T22:00:04 9276 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 2026-07-05T22:00:04 9277 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 422.81 2026-07-05T22:00:04 9278 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 2026-07-05T22:00:04 9279 0007466002 2025-07-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 13831.41 2026-07-05T22:00:04 9280 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 2026-07-05T22:00:04 9281 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 2970.0 2026-07-05T22:00:04 9282 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 2026-07-05T22:00:04 9283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 442.62 2026-07-05T22:00:04 9284 0007493364 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-07-05T22:00:04 9285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 631.33 2026-07-05T22:00:04 9286 APV7485960 2025-08-27T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-07-05T22:00:04 9287 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 31240.71 2026-07-05T22:00:04 9288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 502.97 2026-07-05T22:00:04 9289 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Other "" "" General Ledger Entry 12.0 2026-07-05T22:00:04 9290 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 2026-07-05T22:00:04 9291 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 2026-07-05T22:00:04 9292 APV7487023 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000276706 PCG-INDIANA INC. 2328302.66 2026-07-05T22:00:04 9293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 241.43 2026-07-05T22:00:04 9294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 301.79 2026-07-05T22:00:04 9295 0007442662 2025-07-08T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 735.5 2026-07-05T22:00:04 9296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 160.96 2026-07-05T22:00:04 9297 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 1159.17 2026-07-05T22:00:04 9298 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 2026-07-05T22:00:04 9299 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 0000062065 UNION HOSPITAL INC 63.0 2026-07-05T22:00:04 9300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 1107.15 2026-07-05T22:00:04 9301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 369.93 2026-07-05T22:00:04 9302 APV7445842 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 213676.0 2026-07-05T22:00:04 9303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 214.17 2026-07-05T22:00:04 9304 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 2026-07-05T22:00:04 9305 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 2026-07-05T22:00:04 9306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 476.02 2026-07-05T22:00:04 9307 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 2026-07-05T22:00:04 9308 0007446234 2025-07-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.89 2026-07-05T22:00:04 9309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 201.19 2026-07-05T22:00:04 9310 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422831 ERIC SADER 745.01 2026-07-05T22:00:04 9311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 447.04 2026-07-05T22:00:04 9312 HCM7491378 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2392.28 2026-07-05T22:00:04 9313 APV7449452 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 18320.97 2026-07-05T22:00:04 9314 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 402.9 2026-07-05T22:00:04 9315 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-05T22:00:04 9316 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 2026-07-05T22:00:04 9317 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 2026-07-05T22:00:04 9318 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 Other "" "" General Ledger Entry -36.71 2026-07-05T22:00:04 9319 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 2026-07-05T22:00:04 9320 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 0000120649 FT. WAYNE COMM SCHL TREASURER 8997.94 2026-07-05T22:00:04 9321 APV7462879 2025-07-22T00:00:00 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 11167.5 2026-07-05T22:00:04 9322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 140.83 2026-07-05T22:00:04 9323 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 9324 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.16 2026-07-05T22:00:04 9325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424831 KIMBERLY SINGLETON 705.2 2026-07-05T22:00:04 9326 0007465054 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-07-05T22:00:04 9327 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 2026-07-05T22:00:04 9328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 340.73 2026-07-05T22:00:04 9329 0007465008 2025-07-28T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9330 APV7462870 2025-07-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 665.98 2026-07-05T22:00:04 9331 0007458938 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.33 2026-07-05T22:00:04 9332 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 2026-07-05T22:00:04 9333 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 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-05T22:00:04 9334 0007494369 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.69 2026-07-05T22:00:04 9335 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11134.31 2026-07-05T22:00:04 9336 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 Rehabilitation Services Client Assistance Program General Ledger Entry 392.86 2026-07-05T22:00:04 9337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 319.08 2026-07-05T22:00:04 9338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 271.61 2026-07-05T22:00:04 9339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1015.21 2026-07-05T22:00:04 9340 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 0000273163 JOSHUA ESKONEN DO LLC 4224.0 2026-07-05T22:00:04 9341 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 230313.32 2026-07-05T22:00:04 9342 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 297.56 2026-07-05T22:00:04 9344 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 Other "" "" General Ledger Entry 249.88 2026-07-05T22:00:04 9345 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 2026-07-05T22:00:04 9346 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 10167.94 2026-07-05T22:00:04 9347 HCM7491403 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 393.6 2026-07-05T22:00:04 9348 0007499679 2025-09-18T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4859.43 2026-07-05T22:00:04 9349 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2498.23 2026-07-05T22:00:04 9350 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 2797.85 2026-07-05T22:00:04 9351 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 Violence Against Women Formula Grants General Ledger Entry 4.75 2026-07-05T22:00:04 9352 APV7474621 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 Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.9 2026-07-05T22:00:04 9353 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 13540.55 2026-07-05T22:00:04 9354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 442.61 2026-07-05T22:00:04 9355 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 44.6 2026-07-05T22:00:04 9356 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-05T22:00:04 9357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 261.54 2026-07-05T22:00:04 9358 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 2026-07-05T22:00:04 9359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 201.19 2026-07-05T22:00:04 9360 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436778 SHA'NELL MERRILL 2233.79 2026-07-05T22:00:04 9361 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 2026-07-05T22:00:04 9362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 194.7 2026-07-05T22:00:04 9363 APH7471707 2025-08-06T00:00:00 2026 1 580244 Direct Support - 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Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000376783 INDY SW LODGING ASSOCIATES LLC 7740.0 2026-07-05T22:00:04 9378 0007443471 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9379 0007482981 2025-08-22T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9380 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 2026-07-05T22:00:04 9381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 938.95 2026-07-05T22:00:04 9382 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 2026-07-05T22:00:04 9383 APV7458294 2025-07-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 68.35 2026-07-05T22:00:04 9384 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 2026-07-05T22:00:04 9385 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 114.81 2026-07-05T22:00:04 9386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 482.85 2026-07-05T22:00:04 9387 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-07-05T22:00:04 9388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 399.72 2026-07-05T22:00:04 9389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 723.68 2026-07-05T22:00:04 9390 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 2026-07-05T22:00:04 9391 0007460802 2025-08-01T00:00:00 2026 1 541006 Mot Veh Ex - 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COOP 14.0 2026-07-05T22:00:04 9405 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 2026-07-05T22:00:04 9406 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 2026-07-05T22:00:04 9407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 523.1 2026-07-05T22:00:04 9408 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3066.53 2026-07-05T22:00:04 9409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 1947.0 2026-07-05T22:00:04 9410 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423494 VWR INTERNATIONAL INC 5786.21 2026-07-05T22:00:04 9411 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 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-05T22:00:04 9412 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 2026-07-05T22:00:04 9413 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 2026-07-05T22:00:04 9414 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 11.41 2026-07-05T22:00:04 9415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 219.3 2026-07-05T22:00:04 9416 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 0000194027 W. LAFAYETTE COMM SCHL TREAS 28135.8 2026-07-05T22:00:04 9417 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 2026-07-05T22:00:04 9418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 603.57 2026-07-05T22:00:04 9419 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1079754.58 2026-07-05T22:00:04 9420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 627.11 2026-07-05T22:00:04 9426 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430954 TIFFANY G ORTEGA 989.25 2026-07-05T22:00:04 9427 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 2026-07-05T22:00:04 9428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 212.22 2026-07-05T22:00:04 9429 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 2026-07-05T22:00:04 9430 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 Other "" "" General Ledger Entry 16728.98 2026-07-05T22:00:04 9431 APV7491911 2025-09-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2523.92 2026-07-05T22:00:04 9432 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 19611.77 2026-07-05T22:00:04 9433 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 8223.98 2026-07-05T22:00:04 9434 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 2026-07-05T22:00:04 9435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 720.39 2026-07-05T22:00:04 9436 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 102.24 2026-07-05T22:00:04 9437 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 2026-07-05T22:00:04 9438 APV7492766 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-05T22:00:04 9439 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 2026-07-05T22:00:04 9440 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 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-05T22:00:04 9441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417537 MEGAN WHITAKER 1858.19 2026-07-05T22:00:04 9442 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 Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 9443 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 2026-07-05T22:00:04 9444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1342.34 2026-07-05T22:00:04 9445 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 Homeland Security Grant Program General Ledger Entry 13.51 2026-07-05T22:00:04 9446 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 2026-07-05T22:00:04 9447 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 2026-07-05T22:00:04 9448 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9202.86 2026-07-05T22:00:04 9449 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 2026-07-05T22:00:04 9450 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 7449.76 2026-07-05T22:00:04 9451 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 7152.91 2026-07-05T22:00:04 9452 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416742 VANETTE BANDY 1556.0 2026-07-05T22:00:04 9453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 603.57 2026-07-05T22:00:04 9454 APV7481235 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 23943.13 2026-07-05T22:00:04 9455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 679.01 2026-07-05T22:00:04 9456 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 2026-07-05T22:00:04 9457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 181.07 2026-07-05T22:00:04 9458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 502.97 2026-07-05T22:00:04 9459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 815.22 2026-07-05T22:00:04 9460 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-05T22:00:04 9461 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 253.11 2026-07-05T22:00:04 9462 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 2026-07-05T22:00:04 9463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 764.52 2026-07-05T22:00:04 9464 0007491319 2025-09-05T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.97 2026-07-05T22:00:04 9465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 584.1 2026-07-05T22:00:04 9466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 895.62 2026-07-05T22:00:04 9467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 301.78 2026-07-05T22:00:04 9468 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1487.4 2026-07-05T22:00:04 9469 APV7472746 2025-08-07T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-05T22:00:04 9470 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403939 LUCAS NEALLEY 543.41 2026-07-05T22:00:04 9471 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 Other "" "" General Ledger Entry 46384.33 2026-07-05T22:00:04 9472 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 10822.32 2026-07-05T22:00:04 9473 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 0000120890 CRAWFORD CTY COMM SCHL TREAS 1734.26 2026-07-05T22:00:04 9474 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1798.25 2026-07-05T22:00:04 9475 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments 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Justice Institute Grants Law Enforcement Other "" "" 0000121598 MILFORD CLERK-TREASURER 78820.45 2026-07-05T22:00:04 9481 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 2026-07-05T22:00:04 9482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418200 NANCY JO BAILEY 1419.75 2026-07-05T22:00:04 9483 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 2026-07-05T22:00:04 9484 APV7472755 2025-08-07T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 102150.67 2026-07-05T22:00:04 9485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 732.85 2026-07-05T22:00:04 9486 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424341 DAWN BRODA 699.74 2026-07-05T22:00:04 9487 APV7468239 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4415.85 2026-07-05T22:00:04 9488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 402.38 2026-07-05T22:00:04 9489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2157.66 2026-07-05T22:00:04 9490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 681.22 2026-07-05T22:00:04 9491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433659 ISAAC MOORE 1543.93 2026-07-05T22:00:04 9492 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.46 2026-07-05T22:00:04 9493 0007504898 2025-09-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 27724.63 2026-07-05T22:00:04 9494 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 2026-07-05T22:00:04 9495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 998.81 2026-07-05T22:00:04 9496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 201.19 2026-07-05T22:00:04 9497 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 Other "" "" General Ledger Entry 424.24 2026-07-05T22:00:04 9498 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 2026-07-05T22:00:04 9499 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 2026-07-05T22:00:04 9500 HCM7491385 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.79 2026-07-05T22:00:04 9501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 606.88 2026-07-05T22:00:04 9502 0007475325 2025-08-12T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1671.24 2026-07-05T22:00:04 9503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1710.11 2026-07-05T22:00:04 9504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 212.22 2026-07-05T22:00:04 9505 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 2026-07-05T22:00:04 9506 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 2026-07-05T22:00:04 9507 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005353 TRANE US 285.0 2026-07-05T22:00:04 9508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 201.19 2026-07-05T22:00:04 9509 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 2026-07-05T22:00:04 9510 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 2026-07-05T22:00:04 9511 0007460802 2025-08-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.87 2026-07-05T22:00:04 9512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 221.31 2026-07-05T22:00:04 9513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 817.74 2026-07-05T22:00:04 9514 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 2026-07-05T22:00:04 9515 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 2026-07-05T22:00:04 9516 APV7487939 2025-08-29T00:00:00 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 Immunization Cooperative Agreements 0000057167 US BANK 617.04 2026-07-05T22:00:04 9517 0007493482 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.02 2026-07-05T22:00:04 9518 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1444.75 2026-07-05T22:00:04 9519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431907 DAVID L ROGERS 573.39 2026-07-05T22:00:04 9520 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 2026-07-05T22:00:04 9521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 482.86 2026-07-05T22:00:04 9522 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 2026-07-05T22:00:04 9523 APV7470290 2025-08-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 113.0 2026-07-05T22:00:04 9524 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 2026-07-05T22:00:04 9525 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 12286.0 2026-07-05T22:00:04 9526 0007478246 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -212650.41 2026-07-05T22:00:04 9527 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 2026-07-05T22:00:04 9528 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 Other "" "" General Ledger Entry -23.4 2026-07-05T22:00:04 9529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 929.1 2026-07-05T22:00:04 9530 0007466947 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.69 2026-07-05T22:00:04 9531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419243 DOUGLAS LEE GLASS 377.23 2026-07-05T22:00:04 9532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 916.65 2026-07-05T22:00:04 9533 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 2026-07-05T22:00:04 9534 0007492515 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -404.92 2026-07-05T22:00:04 9535 0007466946 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 222.0 2026-07-05T22:00:04 9536 0007484758 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-07-05T22:00:04 9537 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 100.39 2026-07-05T22:00:04 9538 APV7504235 2025-09-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6939.0 2026-07-05T22:00:04 9539 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 2026-07-05T22:00:04 9540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 60.35 2026-07-05T22:00:04 9541 0007507738 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.28 2026-07-05T22:00:04 9542 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 385.84 2026-07-05T22:00:04 9543 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 118841.39 2026-07-05T22:00:04 9544 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 655.67 2026-07-05T22:00:04 9545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 471.59 2026-07-05T22:00:04 9546 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 833.53 2026-07-05T22:00:04 9547 0007503940 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.92 2026-07-05T22:00:04 9548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 233.64 2026-07-05T22:00:04 9549 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 Other "" "" General Ledger Entry 85.61 2026-07-05T22:00:04 9550 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 2026-07-05T22:00:04 9551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 1355.11 2026-07-05T22:00:04 9552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1347.97 2026-07-05T22:00:04 9553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 402.38 2026-07-05T22:00:04 9554 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 Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17000.0 2026-07-05T22:00:04 9555 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 2026-07-05T22:00:04 9556 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 2026-07-05T22:00:04 9557 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 Other "" "" General Ledger Entry 60.07 2026-07-05T22:00:04 9558 APV7476458 2025-08-11T00:00:00 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 2026-07-05T22:00:04 9559 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 Other "" "" General Ledger Entry 42278.69 2026-07-05T22:00:04 9560 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 2026-07-05T22:00:04 9561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 1802.66 2026-07-05T22:00:04 9562 0007460802 2025-08-01T00:00:00 2026 1 543069 Main-BuildMat-General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1146.7 2026-07-05T22:00:04 9563 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) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 4489.31 2026-07-05T22:00:04 9564 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-07-05T22:00:04 9565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 493.52 2026-07-05T22:00:04 9566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 402.38 2026-07-05T22:00:04 9567 HCM7455760 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11009.15 2026-07-05T22:00:04 9568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 406.14 2026-07-05T22:00:04 9569 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 2026-07-05T22:00:04 9570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 422.5 2026-07-05T22:00:04 9571 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 2026-07-05T22:00:04 9572 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 2026-07-05T22:00:04 9573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 437.79 2026-07-05T22:00:04 9574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 764.53 2026-07-05T22:00:04 9575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365662 LINDSEY MECKLENBURG 1537.29 2026-07-05T22:00:04 9576 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 2026-07-05T22:00:04 9577 HCM7440315 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2897.74 2026-07-05T22:00:04 9578 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 2448.43 2026-07-05T22:00:04 9579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 292.05 2026-07-05T22:00:04 9580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 925.47 2026-07-05T22:00:04 9581 APV7480414 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5311.16 2026-07-05T22:00:04 9582 APV7467153 2025-07-30T00:00:00 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 0000276706 PCG-INDIANA INC. 523333.33 2026-07-05T22:00:04 9583 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 2026-07-05T22:00:04 9584 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-05T22:00:04 9585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 466.31 2026-07-05T22:00:04 9586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 305.2 2026-07-05T22:00:04 9587 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 2026-07-05T22:00:04 9588 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 2026-07-05T22:00:04 9589 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 18988.0 2026-07-05T22:00:04 9590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 362.14 2026-07-05T22:00:04 9591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 945.59 2026-07-05T22:00:04 9592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 528.53 2026-07-05T22:00:04 9593 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 2026-07-05T22:00:04 9594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437488 DENISA REJEAN PETTY 4325.79 2026-07-05T22:00:04 9595 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 6076.35 2026-07-05T22:00:04 9596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432208 GREGORY ESCALANTE 573.39 2026-07-05T22:00:04 9597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2417.7 2026-07-05T22:00:04 9598 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 2026-07-05T22:00:04 9599 0007489541 2025-09-03T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 9600 APV7498287 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 45198.87 2026-07-05T22:00:04 9601 0007485617 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 386749.04 2026-07-05T22:00:04 9602 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 11046.04 2026-07-05T22:00:04 9603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 681.45 2026-07-05T22:00:04 9604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 261.54 2026-07-05T22:00:04 9605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 724.29 2026-07-05T22:00:04 9606 0007503010 2025-09-23T00:00:00 2026 1 659270 Data Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.29 2026-07-05T22:00:04 9607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 241.43 2026-07-05T22:00:04 9608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 661.98 2026-07-05T22:00:04 9609 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 2026-07-05T22:00:04 9610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1888.17 2026-07-05T22:00:04 9611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 402.38 2026-07-05T22:00:04 9612 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 0000054703 CITY OPTICAL CO INC 14.0 2026-07-05T22:00:04 9613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 378.43 2026-07-05T22:00:04 9614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 845.0 2026-07-05T22:00:04 9615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 892.7 2026-07-05T22:00:04 9616 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 Other "" "" General Ledger Entry 1539.68 2026-07-05T22:00:04 9617 APV7490748 2025-09-02T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 26.67 2026-07-05T22:00:04 9618 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 0000087111 SOUTH BEND CLINIC LLC 37.0 2026-07-05T22:00:04 9619 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 Other "" "" General Ledger Entry 73484.07 2026-07-05T22:00:04 9620 0007467795 2025-07-31T00:00:00 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 2026-07-05T22:00:04 9621 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.87 2026-07-05T22:00:04 9622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 330.99 2026-07-05T22:00:04 9623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 201.19 2026-07-05T22:00:04 9624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 402.38 2026-07-05T22:00:04 9625 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 2026-07-05T22:00:04 9626 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1124.15 2026-07-05T22:00:04 9627 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 Other "" "" General Ledger Entry 55.25 2026-07-05T22:00:04 9628 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 -4.57 2026-07-05T22:00:04 9629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 241.42 2026-07-05T22:00:04 9630 APV7442983 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 114.0 2026-07-05T22:00:04 9631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 428.34 2026-07-05T22:00:04 9632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 315.67 2026-07-05T22:00:04 9633 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426043 ASHLEY LUKER 589.69 2026-07-05T22:00:04 9634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 160.95 2026-07-05T22:00:04 9635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 100.59 2026-07-05T22:00:04 9636 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 2026-07-05T22:00:04 9637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 301.78 2026-07-05T22:00:04 9638 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 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-07-05T22:00:04 9639 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409200 JESSICA GIANNUZZI 1133.1 2026-07-05T22:00:04 9640 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 2026-07-05T22:00:04 9641 EXV7490169 2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.1 2026-07-05T22:00:04 9642 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 2026-07-05T22:00:04 9643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433269 SAMANTHA BRIGGS SMITH 972.95 2026-07-05T22:00:04 9644 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 2026-07-05T22:00:04 9645 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 2026-07-05T22:00:04 9646 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.6 2026-07-05T22:00:04 9647 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.01 2026-07-05T22:00:04 9648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 362.14 2026-07-05T22:00:04 9649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 116.82 2026-07-05T22:00:04 9650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 460.66 2026-07-05T22:00:04 9651 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 2026-07-05T22:00:04 9652 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 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-05T22:00:04 9653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 407.41 2026-07-05T22:00:04 9654 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 2026-07-05T22:00:04 9655 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 2026-07-05T22:00:04 9656 APV7495576 2025-09-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 9657 EXV7480691 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.25 2026-07-05T22:00:04 9658 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 2026-07-05T22:00:04 9659 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-05T22:00:04 9660 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 1000.0 2026-07-05T22:00:04 9661 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 2026-07-05T22:00:04 9662 HCM7455761 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.13 2026-07-05T22:00:04 9663 EXV7445123 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 9664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 80.48 2026-07-05T22:00:04 9665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 281.67 2026-07-05T22:00:04 9666 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 on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.8 2026-07-05T22:00:04 9667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 603.57 2026-07-05T22:00:04 9668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 377.23 2026-07-05T22:00:04 9669 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2352.29 2026-07-05T22:00:04 9670 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 9671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 362.14 2026-07-05T22:00:04 9672 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 2026-07-05T22:00:04 9673 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 Other "" "" General Ledger Entry 117.64 2026-07-05T22:00:04 9674 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 2026-07-05T22:00:04 9675 HCM7455725 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.4 2026-07-05T22:00:04 9676 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 2026-07-05T22:00:04 9677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 778.8 2026-07-05T22:00:04 9678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 292.05 2026-07-05T22:00:04 9679 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 2026-07-05T22:00:04 9680 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-07-05T22:00:04 9681 APV7500246 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 10099.2 2026-07-05T22:00:04 9682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 972.33 2026-07-05T22:00:04 9683 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 2026-07-05T22:00:04 9684 APV7472035 2025-08-06T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1378.2 2026-07-05T22:00:04 9685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 68.14 2026-07-05T22:00:04 9686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1267.5 2026-07-05T22:00:04 9687 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 402.38 2026-07-05T22:00:04 9689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 506.22 2026-07-05T22:00:04 9690 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 23066.12 2026-07-05T22:00:04 9691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 38.94 2026-07-05T22:00:04 9692 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 2026-07-05T22:00:04 9693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 281.67 2026-07-05T22:00:04 9694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 292.05 2026-07-05T22:00:04 9695 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 2026-07-05T22:00:04 9696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 482.85 2026-07-05T22:00:04 9697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 643.81 2026-07-05T22:00:04 9698 EXV7476860 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.27 2026-07-05T22:00:04 9699 0007483730 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.84 2026-07-05T22:00:04 9700 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 2026-07-05T22:00:04 9701 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 2026-07-05T22:00:04 9702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 623.69 2026-07-05T22:00:04 9703 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 2026-07-05T22:00:04 9704 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 Other "" "" General Ledger Entry 774.51 2026-07-05T22:00:04 9705 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 11034.13 2026-07-05T22:00:04 9706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 389.4 2026-07-05T22:00:04 9707 0007499679 2025-09-18T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10.42 2026-07-05T22:00:04 9708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 301.79 2026-07-05T22:00:04 9709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 362.14 2026-07-05T22:00:04 9710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1379.97 2026-07-05T22:00:04 9711 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 0000201160 NORTHERN INDIANA WORKFORCE 28642.5 2026-07-05T22:00:04 9712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312274 KERRY WREN 1419.76 2026-07-05T22:00:04 9713 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 23679.79 2026-07-05T22:00:04 9714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 466.31 2026-07-05T22:00:04 9715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1911.31 2026-07-05T22:00:04 9716 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 291.24 2026-07-05T22:00:04 9717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 2001.04 2026-07-05T22:00:04 9718 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 381.0 2026-07-05T22:00:04 9719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 339.21 2026-07-05T22:00:04 9720 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 229.89 2026-07-05T22:00:04 9721 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 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-07-05T22:00:04 9722 0007466930 2025-08-08T00:00:00 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 2026-07-05T22:00:04 9723 APV7501005 2025-09-19T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000431687 WILDLIFE INVESTMENTS LLC 18656.0 2026-07-05T22:00:04 9724 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 2026-07-05T22:00:04 9725 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 2026-07-05T22:00:04 9726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423928 DANIELLE RENEE LOGAN 584.1 2026-07-05T22:00:04 9727 APV7484037 2025-08-25T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1601.14 2026-07-05T22:00:04 9728 0007460802 2025-08-01T00:00:00 2026 1 543069 Main-BuildMat-General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1824.6 2026-07-05T22:00:04 9729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422727 TIFFANY KOCIELKO 525.89 2026-07-05T22:00:04 9730 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 Other "" "" General Ledger Entry 30.08 2026-07-05T22:00:04 9731 EXV7507540 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 118.75 2026-07-05T22:00:04 9732 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 307527.88 2026-07-05T22:00:04 9733 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 2026-07-05T22:00:04 9734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 704.17 2026-07-05T22:00:04 9735 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4461.76 2026-07-05T22:00:04 9736 HCM7440245 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1510.98 2026-07-05T22:00:04 9737 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 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-05T22:00:04 9738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 402.38 2026-07-05T22:00:04 9739 0007492515 2025-09-08T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -22339.3 2026-07-05T22:00:04 9740 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 0000077423 PORTAGE TWP SCHOOL TREASURER 3567.15 2026-07-05T22:00:04 9741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 402.38 2026-07-05T22:00:04 9742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 643.8 2026-07-05T22:00:04 9743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 486.75 2026-07-05T22:00:04 9744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 680.09 2026-07-05T22:00:04 9745 EXV7503598 2025-09-11T00:00:00 2026 1 595803 International Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 631.29 2026-07-05T22:00:04 9746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1166.9 2026-07-05T22:00:04 9747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 377.24 2026-07-05T22:00:04 9748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 845.0 2026-07-05T22:00:04 9749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 292.05 2026-07-05T22:00:04 9750 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 3770.0 2026-07-05T22:00:04 9751 EXV7446127 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.95 2026-07-05T22:00:04 9752 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249516 HILLIS HILLIS ROZZI AND KNIGHT 1000.0 2026-07-05T22:00:04 9753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 201.19 2026-07-05T22:00:04 9754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 603.57 2026-07-05T22:00:04 9755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 402.38 2026-07-05T22:00:04 9756 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 2285.91 2026-07-05T22:00:04 9757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 438.59 2026-07-05T22:00:04 9758 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4488.84 2026-07-05T22:00:04 9759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 301.78 2026-07-05T22:00:04 9760 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 2026-07-05T22:00:04 9761 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 9762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 535.43 2026-07-05T22:00:04 9763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426294 ALEISHA BIXLER 677.16 2026-07-05T22:00:04 9764 ARD7505325 2025-09-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -47698.22 2026-07-05T22:00:04 9765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 580.24 2026-07-05T22:00:04 9766 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 Grants for State Assessments and Related Activities General Ledger Entry 33.35 2026-07-05T22:00:04 9767 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 2026-07-05T22:00:04 9768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 476.02 2026-07-05T22:00:04 9769 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 2026-07-05T22:00:04 9770 HCM7491373 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.51 2026-07-05T22:00:04 9771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 362.14 2026-07-05T22:00:04 9772 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 106.63 2026-07-05T22:00:04 9773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 965.71 2026-07-05T22:00:04 9774 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 Other "" "" General Ledger Entry 1824.42 2026-07-05T22:00:04 9775 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 2026-07-05T22:00:04 9776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 155.76 2026-07-05T22:00:04 9777 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 Other "" "" General Ledger Entry 836.5 2026-07-05T22:00:04 9778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 643.81 2026-07-05T22:00:04 9779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1287.62 2026-07-05T22:00:04 9780 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 53045.25 2026-07-05T22:00:04 9781 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 2026-07-05T22:00:04 9782 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) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7173.13 2026-07-05T22:00:04 9783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 543.41 2026-07-05T22:00:04 9784 APH7501480 2025-09-22T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 2500.0 2026-07-05T22:00:04 9785 APV7497497 2025-09-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000397898 EDWARD E BORKHOLDER 543.41 2026-07-05T22:00:04 9786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 341.62 2026-07-05T22:00:04 9787 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4061.6 2026-07-05T22:00:04 9788 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 Other "" "" General Ledger Entry -0.02 2026-07-05T22:00:04 9789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1871.07 2026-07-05T22:00:04 9790 0007507738 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 562.03 2026-07-05T22:00:04 9791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 497.94 2026-07-05T22:00:04 9792 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 2026-07-05T22:00:04 9793 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 2026-07-05T22:00:04 9794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 502.97 2026-07-05T22:00:04 9795 0007493390 2025-09-09T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9796 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 2026-07-05T22:00:04 9797 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 2026-07-05T22:00:04 9798 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 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-05T22:00:04 9799 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 2026-07-05T22:00:04 9800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1146.78 2026-07-05T22:00:04 9801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414082 JAMES BARRETT CHEATHAM JR 554.89 2026-07-05T22:00:04 9802 0007474357 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-05T22:00:04 9803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 201.19 2026-07-05T22:00:04 9804 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 2026-07-05T22:00:04 9805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 377.24 2026-07-05T22:00:04 9806 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 2026-07-05T22:00:04 9807 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 2026-07-05T22:00:04 9808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 1245.77 2026-07-05T22:00:04 9809 EXV7493197 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 341.5 2026-07-05T22:00:04 9810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 902.53 2026-07-05T22:00:04 9811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 365.06 2026-07-05T22:00:04 9812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 730.13 2026-07-05T22:00:04 9813 0007495240 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 71181.02 2026-07-05T22:00:04 9814 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 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-05T22:00:04 9815 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 275299.8 2026-07-05T22:00:04 9816 APV7478514 2025-08-15T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3549.3 2026-07-05T22:00:04 9817 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 Other "" "" General Ledger Entry 73.4 2026-07-05T22:00:04 9818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 389.4 2026-07-05T22:00:04 9819 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 2026-07-05T22:00:04 9820 0007458108 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8373.68 2026-07-05T22:00:04 9821 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 2026-07-05T22:00:04 9822 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38630.1 2026-07-05T22:00:04 9823 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 Other "" "" General Ledger Entry 86.2 2026-07-05T22:00:04 9824 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.62 2026-07-05T22:00:04 9825 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 Other "" "" General Ledger Entry -643.62 2026-07-05T22:00:04 9826 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 9827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 392.32 2026-07-05T22:00:04 9828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 402.38 2026-07-05T22:00:04 9829 0007492515 2025-09-08T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -783470.09 2026-07-05T22:00:04 9830 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 Other "" "" General Ledger Entry 1.07 2026-07-05T22:00:04 9831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 201.19 2026-07-05T22:00:04 9832 0007440961 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9991.68 2026-07-05T22:00:04 9833 HCM7482871 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5464.33 2026-07-05T22:00:04 9834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 895.29 2026-07-05T22:00:04 9835 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 2026-07-05T22:00:04 9836 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 Other "" "" General Ledger Entry 4922.32 2026-07-05T22:00:04 9837 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 9838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 201.19 2026-07-05T22:00:04 9839 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 2026-07-05T22:00:04 9840 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.5 2026-07-05T22:00:04 9841 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.58 2026-07-05T22:00:04 9842 EXV7508683 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.13 2026-07-05T22:00:04 9843 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-05T22:00:04 9844 0007500792 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.63 2026-07-05T22:00:04 9845 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1578.94 2026-07-05T22:00:04 9846 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31704.07 2026-07-05T22:00:04 9847 0007499859 2025-09-18T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9848 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-05T22:00:04 9849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 502.57 2026-07-05T22:00:04 9850 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 385436.1 2026-07-05T22:00:04 9851 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 2026-07-05T22:00:04 9852 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 2026-07-05T22:00:04 9853 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2042.62 2026-07-05T22:00:04 9854 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 Other "" "" 0000065378 COMPUTER AID, INC. 14666.25 2026-07-05T22:00:04 9855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427333 KRISTY L ERWIN 720.97 2026-07-05T22:00:04 9856 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 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-05T22:00:04 9857 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 2229.6 2026-07-05T22:00:04 9858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 925.48 2026-07-05T22:00:04 9859 APV7471928 2025-08-06T00:00:00 2026 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -32.18 2026-07-05T22:00:04 9860 APV7456231 2025-07-14T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC -99.02 2026-07-05T22:00:04 9861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415139 AMY S KIPPLER LOCKWOOD 1887.97 2026-07-05T22:00:04 9862 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 Food and Drug Administration Research General Ledger Entry -72.66 2026-07-05T22:00:04 9863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 895.62 2026-07-05T22:00:04 9864 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000265771 TOWN OF RICHLAND 2136.0 2026-07-05T22:00:04 9865 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 Other "" "" General Ledger Entry 27.29 2026-07-05T22:00:04 9866 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 2026-07-05T22:00:04 9867 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 116.82 2026-07-05T22:00:04 9868 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 2026-07-05T22:00:04 9869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 155.76 2026-07-05T22:00:04 9870 APV7491864 2025-09-05T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 2464.64 2026-07-05T22:00:04 9871 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 Other "" "" General Ledger Entry 3844.9 2026-07-05T22:00:04 9872 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-05T22:00:04 9873 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 14626.0 2026-07-05T22:00:04 9874 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 2026-07-05T22:00:04 9875 0007466001 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.48 2026-07-05T22:00:04 9876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 301.79 2026-07-05T22:00:04 9877 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 661.92 2026-07-05T22:00:04 9878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 275.89 2026-07-05T22:00:04 9879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 377.23 2026-07-05T22:00:04 9880 0007480996 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 301.78 2026-07-05T22:00:04 9882 APV7486949 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 120.1 2026-07-05T22:00:04 9883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 253.11 2026-07-05T22:00:04 9884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416790 ANTHONY PRICE 511.47 2026-07-05T22:00:04 9885 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 Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-05T22:00:04 9886 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 2026-07-05T22:00:04 9887 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 Other "" "" General Ledger Entry -199.18 2026-07-05T22:00:04 9888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1388.21 2026-07-05T22:00:04 9889 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 0000121692 NORTHWEST IND SPEC EDUC TREAS 30627.51 2026-07-05T22:00:04 9890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 140.83 2026-07-05T22:00:04 9891 EXV7506450 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.65 2026-07-05T22:00:04 9892 APV7490854 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3844.42 2026-07-05T22:00:04 9893 INV7493208 2025-09-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 399.3 2026-07-05T22:00:04 9894 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9895 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416790 ANTHONY PRICE 699.74 2026-07-05T22:00:04 9896 0007467686 2025-07-31T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.22 2026-07-05T22:00:04 9897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406613 ADEL BUELOW 525.69 2026-07-05T22:00:04 9898 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 2026-07-05T22:00:04 9899 APV7501005 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 295.93 2026-07-05T22:00:04 9900 0007455880 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.52 2026-07-05T22:00:04 9901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 473.6 2026-07-05T22:00:04 9902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426496 JENNIFER WHITSON 929.1 2026-07-05T22:00:04 9903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 577.67 2026-07-05T22:00:04 9904 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 9905 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 2026-07-05T22:00:04 9906 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 2026-07-05T22:00:04 9907 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 Other "" "" 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-05T22:00:04 9908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430111 MARQUISE LASLEY 253.11 2026-07-05T22:00:04 9909 EXV7502539 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.47 2026-07-05T22:00:04 9910 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 2026-07-05T22:00:04 9911 0007454996 2025-07-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 9912 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 2026-07-05T22:00:04 9913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 1673.9 2026-07-05T22:00:04 9914 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 2026-07-05T22:00:04 9915 APV7504268 2025-09-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083286 PARKE COUNTY SWCD 13338.18 2026-07-05T22:00:04 9916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 438.59 2026-07-05T22:00:04 9917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1436.88 2026-07-05T22:00:04 9918 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 Rehabilitation Services Client Assistance Program General Ledger Entry 3997.57 2026-07-05T22:00:04 9919 0007466842 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 -3.56 2026-07-05T22:00:04 9920 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 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-07-05T22:00:04 9921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 301.78 2026-07-05T22:00:04 9922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 350.46 2026-07-05T22:00:04 9923 APV7481255 2025-08-20T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 137.26 2026-07-05T22:00:04 9924 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 0000286709 JARED OUTCALT 668.0 2026-07-05T22:00:04 9925 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 6475.2 2026-07-05T22:00:04 9926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 684.05 2026-07-05T22:00:04 9927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 369.93 2026-07-05T22:00:04 9928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423790 PHILLIP A THOMPSON 2323.95 2026-07-05T22:00:04 9929 0007481915 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 340.59 2026-07-05T22:00:04 9930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 160.04 2026-07-05T22:00:04 9931 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 0000121694 RIVER FOREST COMM SCH CORP 20705.18 2026-07-05T22:00:04 9932 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 48732.6 2026-07-05T22:00:04 9933 0007483775 2025-08-25T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 9934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 560.52 2026-07-05T22:00:04 9935 0007464220 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.76 2026-07-05T22:00:04 9936 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 2026-07-05T22:00:04 9937 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.01 2026-07-05T22:00:04 9938 0007442661 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30989.33 2026-07-05T22:00:04 9939 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 0000105320 REDI-CARE INC 14.0 2026-07-05T22:00:04 9940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 502.98 2026-07-05T22:00:04 9941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 292.05 2026-07-05T22:00:04 9942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 362.14 2026-07-05T22:00:04 9943 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 165.0 2026-07-05T22:00:04 9944 APC7473847 2025-08-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -385.17 2026-07-05T22:00:04 9945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 377.23 2026-07-05T22:00:04 9946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 543.22 2026-07-05T22:00:04 9947 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 23540.0 2026-07-05T22:00:04 9948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 489.9 2026-07-05T22:00:04 9949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 603.57 2026-07-05T22:00:04 9950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1299.63 2026-07-05T22:00:04 9951 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 2026-07-05T22:00:04 9952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2488.26 2026-07-05T22:00:04 9953 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 2026-07-05T22:00:04 9954 0007442665 2025-07-08T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.35 2026-07-05T22:00:04 9955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435070 ALICIA POWELL 554.9 2026-07-05T22:00:04 9956 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 2026-07-05T22:00:04 9957 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 2026-07-05T22:00:04 9958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 194.7 2026-07-05T22:00:04 9959 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 2026-07-05T22:00:04 9960 APV7489816 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-07-05T22:00:04 9961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 389.4 2026-07-05T22:00:04 9962 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 74.93 2026-07-05T22:00:04 9963 0007495167 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -249.21 2026-07-05T22:00:04 9964 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 59617.15 2026-07-05T22:00:04 9965 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 Other "" "" General Ledger Entry 3543.8 2026-07-05T22:00:04 9966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1560.63 2026-07-05T22:00:04 9967 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 Other "" "" General Ledger Entry 659.48 2026-07-05T22:00:04 9968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 261.54 2026-07-05T22:00:04 9969 0007496177 2025-09-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 51.99 2026-07-05T22:00:04 9970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 1413.56 2026-07-05T22:00:04 9971 0007462535 2025-07-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16407.93 2026-07-05T22:00:04 9972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 402.38 2026-07-05T22:00:04 9973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 502.98 2026-07-05T22:00:04 9974 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425999 JACQUELYN PIESZCHALA 531.72 2026-07-05T22:00:04 9975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 848.89 2026-07-05T22:00:04 9976 0007494273 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 56.03 2026-07-05T22:00:04 9977 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 2026-07-05T22:00:04 9978 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 Other "" "" General Ledger Entry 1564.96 2026-07-05T22:00:04 9979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427593 VICKIE BROSE 603.57 2026-07-05T22:00:04 9980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1533.07 2026-07-05T22:00:04 9981 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 2026-07-05T22:00:04 9982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1070.85 2026-07-05T22:00:04 9983 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 7314.08 2026-07-05T22:00:04 9984 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 73479.25 2026-07-05T22:00:04 9985 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 2026-07-05T22:00:04 9986 APV7473797 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 40661.74 2026-07-05T22:00:04 9987 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9672.0 2026-07-05T22:00:04 9988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 563.33 2026-07-05T22:00:04 9989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1536.28 2026-07-05T22:00:04 9990 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1556.56 2026-07-05T22:00:04 9991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 488.37 2026-07-05T22:00:04 9992 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 3093.83 2026-07-05T22:00:04 9993 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 2026-07-05T22:00:04 9994 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 Other "" "" General Ledger Entry 6304.22 2026-07-05T22:00:04 9995 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 0000077449 NEW CASTLE COMM SCHL TREASURER 11770.47 2026-07-05T22:00:04 9996 APV7449398 2025-07-09T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 76537.13 2026-07-05T22:00:04 9997 EXV7488275 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.18 2026-07-05T22:00:04 9998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 519.07 2026-07-05T22:00:04 9999 ARD7455382 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -1248.0 2026-07-05T22:00:04 10000 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 2026-07-05T22:00:04 10001 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 141.96 2026-07-05T22:00:04 10002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 201.19 2026-07-05T22:00:04 10003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 292.05 2026-07-05T22:00:04 10004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 828.84 2026-07-05T22:00:04 10005 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 0000122350 SHAY E DALEY 14.0 2026-07-05T22:00:04 10006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 528.52 2026-07-05T22:00:04 10007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 258.95 2026-07-05T22:00:04 10008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 486.75 2026-07-05T22:00:04 10009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 820.45 2026-07-05T22:00:04 10010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 704.16 2026-07-05T22:00:04 10011 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 161322.19 2026-07-05T22:00:04 10012 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 25283.18 2026-07-05T22:00:04 10013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 1243.15 2026-07-05T22:00:04 10014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 219.3 2026-07-05T22:00:04 10015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160534 LATONYA SHANTELL BLAIR 2807.97 2026-07-05T22:00:04 10016 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 2026-07-05T22:00:04 10017 0007471117 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.78 2026-07-05T22:00:04 10018 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 2026-07-05T22:00:04 10019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 362.14 2026-07-05T22:00:04 10020 APV7498209 2025-09-16T00:00:00 2026 1 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 33.91 2026-07-05T22:00:04 10021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 301.79 2026-07-05T22:00:04 10022 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 2026-07-05T22:00:04 10023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 372.2 2026-07-05T22:00:04 10024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1071.63 2026-07-05T22:00:04 10025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 884.23 2026-07-05T22:00:04 10026 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 2026-07-05T22:00:04 10027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 342.02 2026-07-05T22:00:04 10028 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 277488.05 2026-07-05T22:00:04 10029 EXV7472460 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.55 2026-07-05T22:00:04 10030 0007462612 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -94.73 2026-07-05T22:00:04 10031 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 2026-07-05T22:00:04 10032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 247.46 2026-07-05T22:00:04 10033 APV7489818 2025-09-03T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3806.68 2026-07-05T22:00:04 10034 0007502915 2025-09-23T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 242566.05 2026-07-05T22:00:04 10035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 392.32 2026-07-05T22:00:04 10036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 523.1 2026-07-05T22:00:04 10037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 684.05 2026-07-05T22:00:04 10038 0007484829 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.58 2026-07-05T22:00:04 10039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 221.31 2026-07-05T22:00:04 10040 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 Other "" "" General Ledger Entry 10.68 2026-07-05T22:00:04 10041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 457.3 2026-07-05T22:00:04 10042 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 2074.66 2026-07-05T22:00:04 10043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 428.34 2026-07-05T22:00:04 10044 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 2026-07-05T22:00:04 10045 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 2026-07-05T22:00:04 10046 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 168.94 2026-07-05T22:00:04 10047 0007469165 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1316.39 2026-07-05T22:00:04 10049 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 10050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398439 KELLY TORRANCE 1613.95 2026-07-05T22:00:04 10051 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 2026-07-05T22:00:04 10052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 3837.5 2026-07-05T22:00:04 10053 0007487641 2025-09-08T00:00:00 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 2026-07-05T22:00:04 10054 0007508016 2025-09-30T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 389.4 2026-07-05T22:00:04 10056 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1370.54 2026-07-05T22:00:04 10057 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 2026-07-05T22:00:04 10058 0007478217 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-07-05T22:00:04 10059 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 210.7 2026-07-05T22:00:04 10060 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 Other "" "" General Ledger Entry 22.76 2026-07-05T22:00:04 10061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 253.11 2026-07-05T22:00:04 10062 HCM7473503 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.17 2026-07-05T22:00:04 10063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 426.98 2026-07-05T22:00:04 10064 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000117592 NAPOLEON, TOWN OF 36000.0 2026-07-05T22:00:04 10065 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 14408.15 2026-07-05T22:00:04 10066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 700.92 2026-07-05T22:00:04 10067 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 2026-07-05T22:00:04 10068 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 0000381801 NE PSYCHOLOGICAL LLC 302.0 2026-07-05T22:00:04 10069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 201.19 2026-07-05T22:00:04 10070 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 2026-07-05T22:00:04 10071 0007472704 2025-08-07T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10072 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 Other "" "" General Ledger Entry -72.41 2026-07-05T22:00:04 10073 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 2026-07-05T22:00:04 10074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1276.35 2026-07-05T22:00:04 10075 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 2026-07-05T22:00:04 10076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421154 HEATHER JOHNSON 1051.77 2026-07-05T22:00:04 10077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 460.66 2026-07-05T22:00:04 10078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 97.35 2026-07-05T22:00:04 10079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 506.03 2026-07-05T22:00:04 10080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 233.64 2026-07-05T22:00:04 10081 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 2026-07-05T22:00:04 10082 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 2026-07-05T22:00:04 10083 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 2026-07-05T22:00:04 10084 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 2026-07-05T22:00:04 10085 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.98 2026-07-05T22:00:04 10086 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 2026-07-05T22:00:04 10087 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 2026-07-05T22:00:04 10088 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 2026-07-05T22:00:04 10089 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 2026-07-05T22:00:04 10090 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 21409.36 2026-07-05T22:00:04 10091 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 2026-07-05T22:00:04 10092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 201.19 2026-07-05T22:00:04 10093 0007488568 2025-08-31T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 640.42 2026-07-05T22:00:04 10094 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 7603.12 2026-07-05T22:00:04 10095 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 10096 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 2026-07-05T22:00:04 10097 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 2026-07-05T22:00:04 10098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 238.0 2026-07-05T22:00:04 10099 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 17129.2 2026-07-05T22:00:04 10100 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 2026-07-05T22:00:04 10101 APV7474669 2025-08-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 208.34 2026-07-05T22:00:04 10102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 315.67 2026-07-05T22:00:04 10103 0007466847 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.44 2026-07-05T22:00:04 10104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140231 MELISSA KAY MIKESELL 929.09 2026-07-05T22:00:04 10105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 427.93 2026-07-05T22:00:04 10106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 272.58 2026-07-05T22:00:04 10107 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 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 28.0 2026-07-05T22:00:04 10108 0007496279 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12167.92 2026-07-05T22:00:04 10109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419255 JUSTINA NALLEY 1101.92 2026-07-05T22:00:04 10110 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 271.68 2026-07-05T22:00:04 10111 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 2026-07-05T22:00:04 10112 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 190.37 2026-07-05T22:00:04 10113 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 Other "" "" General Ledger Entry 18425.93 2026-07-05T22:00:04 10114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 241.42 2026-07-05T22:00:04 10115 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 2026-07-05T22:00:04 10116 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 Cooperative Agreements General Ledger Entry 73.31 2026-07-05T22:00:04 10117 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 72247.08 2026-07-05T22:00:04 10118 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 2026-07-05T22:00:04 10119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 292.05 2026-07-05T22:00:04 10120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 899.13 2026-07-05T22:00:04 10121 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 2026-07-05T22:00:04 10122 0007460802 2025-08-01T00:00:00 2026 1 531070 Prof Serv- Printing 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -27.98 2026-07-05T22:00:04 10123 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 12.72 2026-07-05T22:00:04 10124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 50.3 2026-07-05T22:00:04 10125 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 2026-07-05T22:00:04 10126 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 13281.05 2026-07-05T22:00:04 10127 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-07-05T22:00:04 10128 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 2026-07-05T22:00:04 10129 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 2026-07-05T22:00:04 10130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3754.41 2026-07-05T22:00:04 10131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 204.83 2026-07-05T22:00:04 10132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400976 VERNISSA ANN CARVER 684.85 2026-07-05T22:00:04 10133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 706.37 2026-07-05T22:00:04 10134 APV7480333 2025-08-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 287.21 2026-07-05T22:00:04 10135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 100.59 2026-07-05T22:00:04 10136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413075 ANDRA RHYNES 705.2 2026-07-05T22:00:04 10137 0007468929 2025-07-31T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.7 2026-07-05T22:00:04 10138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420058 KATELYNN PARR 2109.19 2026-07-05T22:00:04 10139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 563.34 2026-07-05T22:00:04 10140 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-07-05T22:00:04 10141 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 Sport Fish Restoration General Ledger Entry 487.84 2026-07-05T22:00:04 10142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402197 ELISABETH WOODWORTH 525.88 2026-07-05T22:00:04 10143 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 2026-07-05T22:00:04 10144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 140.83 2026-07-05T22:00:04 10145 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 2026-07-05T22:00:04 10146 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 2026-07-05T22:00:04 10147 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 2026-07-05T22:00:04 10148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422841 VERONICA J FRANZ 511.47 2026-07-05T22:00:04 10149 APV7444783 2025-07-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 2825.46 2026-07-05T22:00:04 10150 HCM7501659 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 751.67 2026-07-05T22:00:04 10151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1659.82 2026-07-05T22:00:04 10152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437032 BILLIE MCCORMICK 1190.44 2026-07-05T22:00:04 10153 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 712523.35 2026-07-05T22:00:04 10154 APV7448407 2025-07-09T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 157.5 2026-07-05T22:00:04 10155 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 Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18939.83 2026-07-05T22:00:04 10156 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 9448.39 2026-07-05T22:00:04 10157 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 2026-07-05T22:00:04 10158 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 Other "" "" General Ledger Entry 1507.36 2026-07-05T22:00:04 10159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 292.05 2026-07-05T22:00:04 10160 APV7492845 2025-09-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 175760.77 2026-07-05T22:00:04 10161 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-07-05T22:00:04 10162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419801 ALISHA RAE LANDIS 1490.01 2026-07-05T22:00:04 10163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 221.31 2026-07-05T22:00:04 10164 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 2026-07-05T22:00:04 10165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 247.06 2026-07-05T22:00:04 10166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403767 KEVIN MILLER 1421.81 2026-07-05T22:00:04 10167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 874.37 2026-07-05T22:00:04 10168 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 2026-07-05T22:00:04 10169 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 2026-07-05T22:00:04 10170 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 2026-07-05T22:00:04 10171 0007445408 2025-07-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.56 2026-07-05T22:00:04 10172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 292.05 2026-07-05T22:00:04 10173 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 2026-07-05T22:00:04 10174 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 2026-07-05T22:00:04 10175 APV7444889 2025-07-07T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1185201.42 2026-07-05T22:00:04 10176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433071 JOYCELYN GRIFFIN 525.89 2026-07-05T22:00:04 10177 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 2026-07-05T22:00:04 10178 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-07-05T22:00:04 10179 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 Other "" "" General Ledger Entry 140.2 2026-07-05T22:00:04 10180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 960.26 2026-07-05T22:00:04 10181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 2032.02 2026-07-05T22:00:04 10182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 402.38 2026-07-05T22:00:04 10183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 377.23 2026-07-05T22:00:04 10184 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 Other "" "" General Ledger Entry 29.25 2026-07-05T22:00:04 10185 EXV7494077 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.79 2026-07-05T22:00:04 10186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1074.43 2026-07-05T22:00:04 10187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 136.29 2026-07-05T22:00:04 10188 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 960195.48 2026-07-05T22:00:04 10189 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 2026-07-05T22:00:04 10190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 140.83 2026-07-05T22:00:04 10191 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 0000121787 NEW PRAIRIE UNITED SCHL TREAS 25707.48 2026-07-05T22:00:04 10192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 603.57 2026-07-05T22:00:04 10193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 268.58 2026-07-05T22:00:04 10194 0007494273 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 46.01 2026-07-05T22:00:04 10195 0007486670 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 354.37 2026-07-05T22:00:04 10196 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 598.0 2026-07-05T22:00:04 10197 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 2026-07-05T22:00:04 10198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 201.19 2026-07-05T22:00:04 10199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 3091.89 2026-07-05T22:00:04 10200 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2324.65 2026-07-05T22:00:04 10201 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 Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-05T22:00:04 10202 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 2026-07-05T22:00:04 10203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-07-05T22:00:04 10204 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6986.31 2026-07-05T22:00:04 10205 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 33853.88 2026-07-05T22:00:04 10206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 764.53 2026-07-05T22:00:04 10207 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 2026-07-05T22:00:04 10208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 140.84 2026-07-05T22:00:04 10209 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 4023.8 2026-07-05T22:00:04 10210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 80.47 2026-07-05T22:00:04 10211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1102.12 2026-07-05T22:00:04 10212 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 Other "" "" General Ledger Entry 6468.4 2026-07-05T22:00:04 10213 EXV7495932 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 309.67 2026-07-05T22:00:04 10214 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.65 2026-07-05T22:00:04 10215 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 201.19 2026-07-05T22:00:04 10216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 1230.68 2026-07-05T22:00:04 10217 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 2026-07-05T22:00:04 10218 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 Other "" "" General Ledger Entry 18.55 2026-07-05T22:00:04 10219 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427171 PATRICIA OFFICER 543.41 2026-07-05T22:00:04 10220 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 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-07-05T22:00:04 10221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 281.67 2026-07-05T22:00:04 10222 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 531.72 2026-07-05T22:00:04 10223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 563.33 2026-07-05T22:00:04 10224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 233.64 2026-07-05T22:00:04 10225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 608.63 2026-07-05T22:00:04 10226 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10227 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 Other "" "" General Ledger Entry 20.81 2026-07-05T22:00:04 10228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 160.95 2026-07-05T22:00:04 10229 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 2026-07-05T22:00:04 10230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 414.13 2026-07-05T22:00:04 10231 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 1477.08 2026-07-05T22:00:04 10232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 643.4 2026-07-05T22:00:04 10233 0007471142 2025-08-05T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10234 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-07-05T22:00:04 10235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 442.61 2026-07-05T22:00:04 10236 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 684030.07 2026-07-05T22:00:04 10237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 438.59 2026-07-05T22:00:04 10238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 486.75 2026-07-05T22:00:04 10239 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 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 10240 0007489495 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 201.19 2026-07-05T22:00:04 10242 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 0000121968 BEECH GROVE CITY SCHOOL TREAS 1576.67 2026-07-05T22:00:04 10243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 321.9 2026-07-05T22:00:04 10244 APV7475613 2025-08-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN -2663.58 2026-07-05T22:00:04 10245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 603.57 2026-07-05T22:00:04 10246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 241.43 2026-07-05T22:00:04 10247 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 2026-07-05T22:00:04 10248 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437772 KRISTINA R ANDERSON-THAXTON 3476.62 2026-07-05T22:00:04 10249 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 0000201353 MITCHELLS COMMUNITY SCHOOLS 3805.92 2026-07-05T22:00:04 10250 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 Other "" "" 0000057167 US BANK 162.96 2026-07-05T22:00:04 10251 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 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-05T22:00:04 10252 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 2026-07-05T22:00:04 10253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 120.72 2026-07-05T22:00:04 10254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 442.62 2026-07-05T22:00:04 10255 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 2026-07-05T22:00:04 10256 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 2026-07-05T22:00:04 10257 0007492514 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 194.7 2026-07-05T22:00:04 10259 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 Other "" "" General Ledger Entry 0.36 2026-07-05T22:00:04 10260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 729.92 2026-07-05T22:00:04 10261 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 210592.26 2026-07-05T22:00:04 10262 0007482986 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1433.1 2026-07-05T22:00:04 10263 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 2026-07-05T22:00:04 10264 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 Other "" "" General Ledger Entry 818.83 2026-07-05T22:00:04 10265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 764.52 2026-07-05T22:00:04 10266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 369.93 2026-07-05T22:00:04 10267 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060566 RADIOLOGY OF INDIANA PC 577.5 2026-07-05T22:00:04 10268 HCM7473568 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.47 2026-07-05T22:00:04 10269 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 1556.01 2026-07-05T22:00:04 10270 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-05T22:00:04 10271 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 2026-07-05T22:00:04 10272 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 2026-07-05T22:00:04 10273 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 2026-07-05T22:00:04 10274 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 2026-07-05T22:00:04 10275 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 14993.2 2026-07-05T22:00:04 10276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 350.46 2026-07-05T22:00:04 10277 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 2026-07-05T22:00:04 10278 0007471155 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.13 2026-07-05T22:00:04 10279 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 2026-07-05T22:00:04 10280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 438.59 2026-07-05T22:00:04 10281 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000100334 HILTY ENGINE INC 146.25 2026-07-05T22:00:04 10282 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2322.45 2026-07-05T22:00:04 10283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 238.01 2026-07-05T22:00:04 10284 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 29552.69 2026-07-05T22:00:04 10285 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 2026-07-05T22:00:04 10286 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 2026-07-05T22:00:04 10287 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 0000057167 US BANK 39.93 2026-07-05T22:00:04 10288 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 2026-07-05T22:00:04 10295 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1435.5 2026-07-05T22:00:04 10296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000439059 MELINDA KAE KRAMER 2867.78 2026-07-05T22:00:04 10297 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 Other "" "" General Ledger Entry -1.18 2026-07-05T22:00:04 10298 HCM7455720 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6579.71 2026-07-05T22:00:04 10299 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 2026-07-05T22:00:04 10300 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 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-05T22:00:04 10301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1342.34 2026-07-05T22:00:04 10302 0007496269 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - 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Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 332.98 2026-07-05T22:00:04 10311 APV7507090 2025-09-29T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 1141.31 2026-07-05T22:00:04 10312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420741 AISHA A MOORE 140.83 2026-07-05T22:00:04 10313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 214.17 2026-07-05T22:00:04 10314 APV7473828 2025-08-06T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4283.36 2026-07-05T22:00:04 10315 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 9301.68 2026-07-05T22:00:04 10316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 268.19 2026-07-05T22:00:04 10317 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000437274 KENNETH WHITE 418.49 2026-07-05T22:00:04 10318 APV7476499 2025-08-13T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 810.0 2026-07-05T22:00:04 10319 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 2026-07-05T22:00:04 10320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 100.59 2026-07-05T22:00:04 10321 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 2026-07-05T22:00:04 10322 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 25812.71 2026-07-05T22:00:04 10323 0007495247 2025-09-11T00:00:00 2026 1 516002 FICA - 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Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 39676.0 2026-07-05T22:00:04 10329 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.98 2026-07-05T22:00:04 10330 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 2026-07-05T22:00:04 10331 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 0000121267 CARMEL CLAY SCHOOL TREASURER 273117.47 2026-07-05T22:00:04 10332 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 2026-07-05T22:00:04 10333 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 2026-07-05T22:00:04 10334 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 2026-07-05T22:00:04 10335 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 94310.71 2026-07-05T22:00:04 10336 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 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 2026-07-05T22:00:04 10337 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 Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-07-05T22:00:04 10338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 467.28 2026-07-05T22:00:04 10339 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 Other "" "" 0000413300 CLUBHOUSE INDIANA 90000.0 2026-07-05T22:00:04 10340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293997 KELLEY HAWK 525.88 2026-07-05T22:00:04 10341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 308.8 2026-07-05T22:00:04 10342 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 2026-07-05T22:00:04 10343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 584.25 2026-07-05T22:00:04 10344 HCM7455720 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 632.01 2026-07-05T22:00:04 10345 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.26 2026-07-05T22:00:04 10370 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 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-07-05T22:00:04 10371 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 2026-07-05T22:00:04 10372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 603.57 2026-07-05T22:00:04 10373 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423474 AUSTIN CLAIBORNE 3659.99 2026-07-05T22:00:04 10374 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 Other "" "" General Ledger Entry 247.38 2026-07-05T22:00:04 10375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 253.11 2026-07-05T22:00:04 10376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203646 ANNA DOBBINS 543.41 2026-07-05T22:00:04 10377 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. 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POSEY CTY SCHL TREAS 48225.9 2026-07-05T22:00:04 10378 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.24 2026-07-05T22:00:04 10379 APV7502190 2025-09-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1959.36 2026-07-05T22:00:04 10380 EXV7477999 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 131.1 2026-07-05T22:00:04 10381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 836.62 2026-07-05T22:00:04 10382 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13092.4 2026-07-05T22:00:04 10383 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 Other "" "" General Ledger Entry 26.95 2026-07-05T22:00:04 10384 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 Other "" "" General Ledger Entry 59.67 2026-07-05T22:00:04 10385 APV7478514 2025-08-15T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 886.17 2026-07-05T22:00:04 10386 0007466942 2025-08-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17310.45 2026-07-05T22:00:04 10387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395588 FELICIA AVANCE 339.21 2026-07-05T22:00:04 10388 APV7469337 2025-08-01T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 660.84 2026-07-05T22:00:04 10389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 856.68 2026-07-05T22:00:04 10390 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-05T22:00:04 10391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 413.42 2026-07-05T22:00:04 10392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 680.22 2026-07-05T22:00:04 10393 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 1741.92 2026-07-05T22:00:04 10394 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 2026-07-05T22:00:04 10395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 301.78 2026-07-05T22:00:04 10396 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 Other "" "" General Ledger Entry 16.44 2026-07-05T22:00:04 10397 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 2026-07-05T22:00:04 10398 HCM7473524 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3508.64 2026-07-05T22:00:04 10399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 100.59 2026-07-05T22:00:04 10400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 422.5 2026-07-05T22:00:04 10401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 438.59 2026-07-05T22:00:04 10402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 201.19 2026-07-05T22:00:04 10403 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 2026-07-05T22:00:04 10404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 379.85 2026-07-05T22:00:04 10405 APV7495563 2025-09-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 224.42 2026-07-05T22:00:04 10406 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 2026-07-05T22:00:04 10407 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 Sport Fish Restoration 0000015156 W W GRAINGER, INC 351.8 2026-07-05T22:00:04 10408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 603.57 2026-07-05T22:00:04 10409 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 625.0 2026-07-05T22:00:04 10410 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 2026-07-05T22:00:04 10411 APV7456231 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4337.65 2026-07-05T22:00:04 10412 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 248.77 2026-07-05T22:00:04 10413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1207.14 2026-07-05T22:00:04 10414 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 0000325211 SELECT MEDICAL 14.0 2026-07-05T22:00:04 10415 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000438096 TODD A HUFFMAN 2846.25 2026-07-05T22:00:04 10416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1187.67 2026-07-05T22:00:04 10417 APV7508253 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 28235.47 2026-07-05T22:00:04 10418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 603.57 2026-07-05T22:00:04 10419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 100.6 2026-07-05T22:00:04 10420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 544.77 2026-07-05T22:00:04 10421 APC7473847 2025-08-08T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -1905.0 2026-07-05T22:00:04 10422 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-05T22:00:04 10423 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 2026-07-05T22:00:04 10424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 285.63 2026-07-05T22:00:04 10425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 366.28 2026-07-05T22:00:04 10426 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 0000092922 ERIC A YANCY MD 14.0 2026-07-05T22:00:04 10427 0007508910 2025-09-30T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1548.36 2026-07-05T22:00:04 10428 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 10429 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 2026-07-05T22:00:04 10430 APV7481217 2025-08-14T00:00:00 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 0000399666 MIP V ONION PARENT LLC 102.36 2026-07-05T22:00:04 10431 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 2026-07-05T22:00:04 10432 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 Other "" "" General Ledger Entry 126.6 2026-07-05T22:00:04 10433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 369.93 2026-07-05T22:00:04 10434 0007455856 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10435 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 2026-07-05T22:00:04 10436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 428.34 2026-07-05T22:00:04 10437 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 2026-07-05T22:00:04 10438 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 0000077418 ELKHART COMM SCHL TREASURER 298111.08 2026-07-05T22:00:04 10439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 377.23 2026-07-05T22:00:04 10440 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 2026-07-05T22:00:04 10441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410883 ABBIE D BALBACH 662.76 2026-07-05T22:00:04 10442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 408.87 2026-07-05T22:00:04 10443 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 2026-07-05T22:00:04 10444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 301.78 2026-07-05T22:00:04 10445 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.82 2026-07-05T22:00:04 10446 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 2026-07-05T22:00:04 10447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 422.5 2026-07-05T22:00:04 10448 APV7466194 2025-07-29T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 195.11 2026-07-05T22:00:04 10449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 212.22 2026-07-05T22:00:04 10450 APV7502169 2025-09-22T00:00:00 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 0000438700 FTC ENTERPRISES INC 37.8 2026-07-05T22:00:04 10451 HCM7473525 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.88 2026-07-05T22:00:04 10452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 60.35 2026-07-05T22:00:04 10453 0007442611 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 464.44 2026-07-05T22:00:04 10454 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.39 2026-07-05T22:00:04 10455 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2617.55 2026-07-05T22:00:04 10456 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 1343821.28 2026-07-05T22:00:04 10457 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 2026-07-05T22:00:04 10458 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 10234.16 2026-07-05T22:00:04 10459 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 2026-07-05T22:00:04 10460 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 2026-07-05T22:00:04 10461 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 69707.0 2026-07-05T22:00:04 10462 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 10463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 584.1 2026-07-05T22:00:04 10464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 365.06 2026-07-05T22:00:04 10465 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 2026-07-05T22:00:04 10466 APV7492825 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 95.42 2026-07-05T22:00:04 10467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 377.23 2026-07-05T22:00:04 10468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418696 AMBER BUNDY 528.53 2026-07-05T22:00:04 10469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 428.34 2026-07-05T22:00:04 10470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 1371.47 2026-07-05T22:00:04 10471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 212.22 2026-07-05T22:00:04 10472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 362.14 2026-07-05T22:00:04 10473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 945.6 2026-07-05T22:00:04 10474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 140.83 2026-07-05T22:00:04 10475 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 2026-07-05T22:00:04 10476 EXV7497708 2025-09-03T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 166.5 2026-07-05T22:00:04 10477 0007494369 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 2145.59 2026-07-05T22:00:04 10478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 677.55 2026-07-05T22:00:04 10479 APV7480314 2025-08-11T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 108.9 2026-07-05T22:00:04 10480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 292.05 2026-07-05T22:00:04 10481 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 2026-07-05T22:00:04 10482 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 2026-07-05T22:00:04 10483 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 2026-07-05T22:00:04 10484 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-07-05T22:00:04 10485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 181.07 2026-07-05T22:00:04 10486 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 0000357133 HWSTAR HOLDINGS CORP 84.62 2026-07-05T22:00:04 10487 APV7477560 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 0000015420 CASTONGIA'S INC 11.16 2026-07-05T22:00:04 10488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-07-05T22:00:04 10489 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431281 HEATHER JO DOUGLAS 1334.69 2026-07-05T22:00:04 10490 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 2026-07-05T22:00:04 10491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 365.06 2026-07-05T22:00:04 10492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 905.36 2026-07-05T22:00:04 10493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 321.9 2026-07-05T22:00:04 10494 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-07-05T22:00:04 10495 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 2026-07-05T22:00:04 10496 APV7466203 2025-07-29T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 897.26 2026-07-05T22:00:04 10497 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 7479.44 2026-07-05T22:00:04 10498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1200.5 2026-07-05T22:00:04 10499 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 Other "" "" General Ledger Entry 8066.83 2026-07-05T22:00:04 10500 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2395.89 2026-07-05T22:00:04 10501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428911 TAMMY PRUITT 3402.12 2026-07-05T22:00:04 10502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411904 BARBARA A BOYD 623.04 2026-07-05T22:00:04 10503 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 Violence Against Women Formula Grants General Ledger Entry 34.67 2026-07-05T22:00:04 10504 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 29463.74 2026-07-05T22:00:04 10505 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 2026-07-05T22:00:04 10506 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-05T22:00:04 10507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 438.59 2026-07-05T22:00:04 10508 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 678.21 2026-07-05T22:00:04 10510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 201.19 2026-07-05T22:00:04 10511 APV7467093 2025-07-30T00:00:00 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 53524.43 2026-07-05T22:00:04 10512 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 11584.8 2026-07-05T22:00:04 10513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1416.78 2026-07-05T22:00:04 10514 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 2026-07-05T22:00:04 10515 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 742.29 2026-07-05T22:00:04 10516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 241.03 2026-07-05T22:00:04 10517 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 0000411417 SAINT GEORGE ORTHODOX CHURCH 5179.42 2026-07-05T22:00:04 10518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 173.63 2026-07-05T22:00:04 10519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 136.29 2026-07-05T22:00:04 10520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 342.02 2026-07-05T22:00:04 10521 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2154.7 2026-07-05T22:00:04 10522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 411.84 2026-07-05T22:00:04 10523 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 9177.24 2026-07-05T22:00:04 10524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341715 SARA A VINSON 525.89 2026-07-05T22:00:04 10525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 339.21 2026-07-05T22:00:04 10526 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 Other "" "" General Ledger Entry 951.86 2026-07-05T22:00:04 10527 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 2026-07-05T22:00:04 10528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-05T22:00:04 10529 APV7482220 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 465197.73 2026-07-05T22:00:04 10530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 301.78 2026-07-05T22:00:04 10531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 181.07 2026-07-05T22:00:04 10532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 382.26 2026-07-05T22:00:04 10533 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427534 TIFFANY CHURCH 745.0 2026-07-05T22:00:04 10534 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 2026-07-05T22:00:04 10535 HCM7501705 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.34 2026-07-05T22:00:04 10536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1960.0 2026-07-05T22:00:04 10537 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 18528.3 2026-07-05T22:00:04 10538 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 2026-07-05T22:00:04 10539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 315.67 2026-07-05T22:00:04 10540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 876.74 2026-07-05T22:00:04 10541 APV7483144 2025-08-22T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000057411 ACTION TARGET 103.49 2026-07-05T22:00:04 10542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 261.54 2026-07-05T22:00:04 10543 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 2026-07-05T22:00:04 10544 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10545 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 Other "" "" General Ledger Entry 9.84 2026-07-05T22:00:04 10546 APV7467157 2025-07-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 16408.4 2026-07-05T22:00:04 10547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 476.02 2026-07-05T22:00:04 10548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 513.03 2026-07-05T22:00:04 10549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417390 CHRISTINA DELANEY 684.85 2026-07-05T22:00:04 10550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430494 JODI E SMITH 573.39 2026-07-05T22:00:04 10551 0007505880 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.9 2026-07-05T22:00:04 10552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 194.7 2026-07-05T22:00:04 10553 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 2026-07-05T22:00:04 10554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 97.35 2026-07-05T22:00:04 10555 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 2026-07-05T22:00:04 10556 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 10557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 194.7 2026-07-05T22:00:04 10558 HCM7440247 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3777.04 2026-07-05T22:00:04 10559 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 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 10560 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 35889.96 2026-07-05T22:00:04 10561 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 0000014434 SOUTH BEND COMM SCHOOL CORP 181313.83 2026-07-05T22:00:04 10562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 523.09 2026-07-05T22:00:04 10563 0007486670 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1898.86 2026-07-05T22:00:04 10564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 402.38 2026-07-05T22:00:04 10565 0007468886 2025-08-01T00:00:00 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 2026-07-05T22:00:04 10566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 261.55 2026-07-05T22:00:04 10567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1464.67 2026-07-05T22:00:04 10568 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 2026-07-05T22:00:04 10569 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-07-05T22:00:04 10570 0007475297 2025-08-13T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7747.56 2026-07-05T22:00:04 10571 HCM7440280 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.4 2026-07-05T22:00:04 10572 APV7460224 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 145295.82 2026-07-05T22:00:04 10573 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 0000120773 LEBANON COMM SCHL CORP TREAS 1078.0 2026-07-05T22:00:04 10574 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 14498.62 2026-07-05T22:00:04 10575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 377.23 2026-07-05T22:00:04 10576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 292.05 2026-07-05T22:00:04 10577 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 Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 10578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 666.85 2026-07-05T22:00:04 10579 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6330.66 2026-07-05T22:00:04 10580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 330.99 2026-07-05T22:00:04 10581 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 2026-07-05T22:00:04 10582 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 57.12 2026-07-05T22:00:04 10583 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 Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13455.0 2026-07-05T22:00:04 10584 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 2026-07-05T22:00:04 10585 0007442612 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.34 2026-07-05T22:00:04 10586 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.23 2026-07-05T22:00:04 10587 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 2026-07-05T22:00:04 10588 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 0000121694 RIVER FOREST COMM SCH CORP 99862.69 2026-07-05T22:00:04 10589 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 2026-07-05T22:00:04 10590 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 2026-07-05T22:00:04 10591 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 0000054703 CITY OPTICAL CO INC 14.0 2026-07-05T22:00:04 10592 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 2026-07-05T22:00:04 10593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279176 ANNETTE L POPE 2199.21 2026-07-05T22:00:04 10594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 428.34 2026-07-05T22:00:04 10595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 1613.95 2026-07-05T22:00:04 10596 APV7448555 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 45.47 2026-07-05T22:00:04 10597 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 Other "" "" General Ledger Entry 734.6 2026-07-05T22:00:04 10598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 362.14 2026-07-05T22:00:04 10599 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 2026-07-05T22:00:04 10600 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 2026-07-05T22:00:04 10601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 620.27 2026-07-05T22:00:04 10602 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 2026-07-05T22:00:04 10603 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 2026-07-05T22:00:04 10604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 212.23 2026-07-05T22:00:04 10605 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 470.48 2026-07-05T22:00:04 10606 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 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-05T22:00:04 10607 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10608 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.26 2026-07-05T22:00:04 10609 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 2026-07-05T22:00:04 10610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 929.09 2026-07-05T22:00:04 10611 0007477393 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -10120.5 2026-07-05T22:00:04 10612 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 Other "" "" General Ledger Entry 124.56 2026-07-05T22:00:04 10613 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 2026-07-05T22:00:04 10614 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 2026-07-05T22:00:04 10615 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14039.99 2026-07-05T22:00:04 10616 0007465095 2025-07-28T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 201.74 2026-07-05T22:00:04 10617 ARD7461313 2025-07-21T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 10618 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 720.54 2026-07-05T22:00:04 10619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 377.23 2026-07-05T22:00:04 10620 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8221.0 2026-07-05T22:00:04 10621 0007494369 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.39 2026-07-05T22:00:04 10622 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 2026-07-05T22:00:04 10623 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3500.0 2026-07-05T22:00:04 10624 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 344.82 2026-07-05T22:00:04 10625 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 2026-07-05T22:00:04 10626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 301.78 2026-07-05T22:00:04 10627 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 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-05T22:00:04 10628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 214.17 2026-07-05T22:00:04 10629 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 Other "" "" 0000119208 WEX BANK 1413.4 2026-07-05T22:00:04 10630 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 Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-07-05T22:00:04 10631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 136.29 2026-07-05T22:00:04 10632 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 301104.83 2026-07-05T22:00:04 10633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 321.91 2026-07-05T22:00:04 10634 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 2026-07-05T22:00:04 10635 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 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-05T22:00:04 10636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 323.2 2026-07-05T22:00:04 10637 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1487.5 2026-07-05T22:00:04 10638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 402.38 2026-07-05T22:00:04 10639 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-05T22:00:04 10640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 419.89 2026-07-05T22:00:04 10641 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.51 2026-07-05T22:00:04 10642 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 Other "" "" General Ledger Entry 120.2 2026-07-05T22:00:04 10643 EXV7495918 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.42 2026-07-05T22:00:04 10644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 1740.62 2026-07-05T22:00:04 10645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 534.97 2026-07-05T22:00:04 10646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 482.85 2026-07-05T22:00:04 10647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 297.56 2026-07-05T22:00:04 10648 APV7502355 2025-09-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 118068.73 2026-07-05T22:00:04 10649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 350.46 2026-07-05T22:00:04 10650 0007487648 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7558.83 2026-07-05T22:00:04 10651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 382.26 2026-07-05T22:00:04 10652 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 Other "" "" General Ledger Entry 9.4 2026-07-05T22:00:04 10653 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 2026-07-05T22:00:04 10654 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 Other "" "" General Ledger Entry 21.89 2026-07-05T22:00:04 10655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 201.19 2026-07-05T22:00:04 10656 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 2026-07-05T22:00:04 10657 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 Other "" "" 0000059200 CITY OF BATESVILLE 10400.0 2026-07-05T22:00:04 10658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 253.11 2026-07-05T22:00:04 10659 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2507.5 2026-07-05T22:00:04 10660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 330.99 2026-07-05T22:00:04 10661 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 79.24 2026-07-05T22:00:04 10662 0007495199 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.45 2026-07-05T22:00:04 10663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 502.97 2026-07-05T22:00:04 10664 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 2026-07-05T22:00:04 10665 0007463451 2025-07-24T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 255.37 2026-07-05T22:00:04 10666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 523.09 2026-07-05T22:00:04 10667 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5474.01 2026-07-05T22:00:04 10668 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 2026-07-05T22:00:04 10669 HCM7473563 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10324.36 2026-07-05T22:00:04 10670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 2278.88 2026-07-05T22:00:04 10671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 827.47 2026-07-05T22:00:04 10672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 1489.26 2026-07-05T22:00:04 10673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 603.57 2026-07-05T22:00:04 10674 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 2026-07-05T22:00:04 10675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 437.79 2026-07-05T22:00:04 10676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 603.57 2026-07-05T22:00:04 10677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 432.62 2026-07-05T22:00:04 10678 0007494273 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 194.36 2026-07-05T22:00:04 10679 ARD7484379 2025-08-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -635.0 2026-07-05T22:00:04 10680 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 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-07-05T22:00:04 10681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 399.72 2026-07-05T22:00:04 10682 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 160.0 2026-07-05T22:00:04 10683 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 2026-07-05T22:00:04 10684 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.72 2026-07-05T22:00:04 10685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 631.33 2026-07-05T22:00:04 10686 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 Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 92943.02 2026-07-05T22:00:04 10687 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 68168.66 2026-07-05T22:00:04 10688 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 251.02 2026-07-05T22:00:04 10689 0007479062 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1793.83 2026-07-05T22:00:04 10690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 201.19 2026-07-05T22:00:04 10691 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 2026-07-05T22:00:04 10692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 212.22 2026-07-05T22:00:04 10693 0007508910 2025-09-30T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.94 2026-07-05T22:00:04 10694 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 2026-07-05T22:00:04 10695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 194.7 2026-07-05T22:00:04 10696 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17520.87 2026-07-05T22:00:04 10697 APV7498340 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 60159.34 2026-07-05T22:00:04 10698 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 2026-07-05T22:00:04 10699 0007500755 2025-09-19T00:00:00 2026 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10700 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 2026-07-05T22:00:04 10701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 684.05 2026-07-05T22:00:04 10702 0007464187 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1238.68 2026-07-05T22:00:04 10703 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 Other "" "" 0000119208 WEX BANK 1823.96 2026-07-05T22:00:04 10704 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425413 GINA LYNN BARROW 543.42 2026-07-05T22:00:04 10705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 241.43 2026-07-05T22:00:04 10706 0007494369 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 39.06 2026-07-05T22:00:04 10707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 338.77 2026-07-05T22:00:04 10708 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 Other "" "" General Ledger Entry 1.97 2026-07-05T22:00:04 10709 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 0000081431 JENNINGS CTY SCHL CORP TREAS 46126.8 2026-07-05T22:00:04 10710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 389.4 2026-07-05T22:00:04 10711 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 144.12 2026-07-05T22:00:04 10712 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 2026-07-05T22:00:04 10713 0007464163 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4021.15 2026-07-05T22:00:04 10714 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 85.09 2026-07-05T22:00:04 10715 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1881.99 2026-07-05T22:00:04 10716 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 Other "" "" General Ledger Entry 2.67 2026-07-05T22:00:04 10717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423188 DEONNA RUNKEL 720.97 2026-07-05T22:00:04 10718 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 2026-07-05T22:00:04 10719 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.34 2026-07-05T22:00:04 10720 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 2026-07-05T22:00:04 10721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 543.21 2026-07-05T22:00:04 10722 APV7468240 2025-07-31T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 111.7 2026-07-05T22:00:04 10723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 219.3 2026-07-05T22:00:04 10724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 264.37 2026-07-05T22:00:04 10725 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 2026-07-05T22:00:04 10726 APV7456231 2025-07-14T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 81.9 2026-07-05T22:00:04 10727 HCM7465005 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.21 2026-07-05T22:00:04 10728 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 2026-07-05T22:00:04 10729 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 2026-07-05T22:00:04 10730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 301.79 2026-07-05T22:00:04 10731 APV7502253 2025-09-22T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 0.0 2026-07-05T22:00:04 10732 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 2026-07-05T22:00:04 10733 HCM7465002 2025-07-30T00:00:00 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 204.7 2026-07-05T22:00:04 10734 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 2026-07-05T22:00:04 10735 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 12135.53 2026-07-05T22:00:04 10736 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 334.18 2026-07-05T22:00:04 10737 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 2026-07-05T22:00:04 10738 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.3 2026-07-05T22:00:04 10739 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 2026-07-05T22:00:04 10740 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 6060.58 2026-07-05T22:00:04 10741 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432695 CRISSTIA MADDEN 1652.64 2026-07-05T22:00:04 10742 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 Other "" "" General Ledger Entry 39.47 2026-07-05T22:00:04 10743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1325.64 2026-07-05T22:00:04 10744 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 15388.16 2026-07-05T22:00:04 10745 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 10746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 365.06 2026-07-05T22:00:04 10747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 402.38 2026-07-05T22:00:04 10748 0007442522 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1207.14 2026-07-05T22:00:04 10750 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 2026-07-05T22:00:04 10751 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 0000121205 EASTBROOK COMM SCHL CORP TREAS 8795.83 2026-07-05T22:00:04 10752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 201.19 2026-07-05T22:00:04 10753 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 2026-07-05T22:00:04 10754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 194.7 2026-07-05T22:00:04 10755 0007486670 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.44 2026-07-05T22:00:04 10756 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8498.32 2026-07-05T22:00:04 10757 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 2026-07-05T22:00:04 10758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 301.78 2026-07-05T22:00:04 10759 0007440638 2025-07-02T00:00:00 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 -1798.19 2026-07-05T22:00:04 10760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1808.5 2026-07-05T22:00:04 10761 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10650.1 2026-07-05T22:00:04 10762 0007485613 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.31 2026-07-05T22:00:04 10763 0007474322 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14469.83 2026-07-05T22:00:04 10764 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 2026-07-05T22:00:04 10765 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 2026-07-05T22:00:04 10766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 360.2 2026-07-05T22:00:04 10767 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 3856.38 2026-07-05T22:00:04 10768 HCM7473551 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3685.19 2026-07-05T22:00:04 10769 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 2026-07-05T22:00:04 10770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 241.03 2026-07-05T22:00:04 10771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 219.3 2026-07-05T22:00:04 10772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 181.07 2026-07-05T22:00:04 10773 EXV7482545 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.75 2026-07-05T22:00:04 10774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 281.66 2026-07-05T22:00:04 10775 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 3918.6 2026-07-05T22:00:04 10776 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 23.89 2026-07-05T22:00:04 10777 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 10508.4 2026-07-05T22:00:04 10778 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 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-05T22:00:04 10779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 264.56 2026-07-05T22:00:04 10780 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 2026-07-05T22:00:04 10781 0007505784 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.41 2026-07-05T22:00:04 10782 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 0000396236 THE JEAN CLINIC LLC 305.0 2026-07-05T22:00:04 10783 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 848.5 2026-07-05T22:00:04 10784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428970 AMY DAWN KEITH 663.93 2026-07-05T22:00:04 10785 APV7464421 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.42 2026-07-05T22:00:04 10786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 308.79 2026-07-05T22:00:04 10787 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 6112.67 2026-07-05T22:00:04 10788 APV7460180 2025-07-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 118.36 2026-07-05T22:00:04 10789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 160.96 2026-07-05T22:00:04 10790 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 Other "" "" General Ledger Entry 0.83 2026-07-05T22:00:04 10791 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 2026-07-05T22:00:04 10792 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 Other "" "" General Ledger Entry 249891.89 2026-07-05T22:00:04 10793 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 233500.49 2026-07-05T22:00:04 10794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 261.55 2026-07-05T22:00:04 10795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 610.97 2026-07-05T22:00:04 10796 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 2026-07-05T22:00:04 10797 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 2026-07-05T22:00:04 10798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 362.14 2026-07-05T22:00:04 10799 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 955.8 2026-07-05T22:00:04 10800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 253.11 2026-07-05T22:00:04 10801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 362.14 2026-07-05T22:00:04 10802 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 Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1670.63 2026-07-05T22:00:04 10803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 424.45 2026-07-05T22:00:04 10804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 564.63 2026-07-05T22:00:04 10805 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.88 2026-07-05T22:00:04 10806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 606.88 2026-07-05T22:00:04 10807 0007498843 2025-09-17T00:00:00 2026 1 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2465.6 2026-07-05T22:00:04 10808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 247.46 2026-07-05T22:00:04 10809 APV7477534 2025-08-14T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000415647 SEAN A AVENATTI 960.0 2026-07-05T22:00:04 10810 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 2026-07-05T22:00:04 10811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 2132.62 2026-07-05T22:00:04 10812 EXV7470699 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.61 2026-07-05T22:00:04 10813 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 2026-07-05T22:00:04 10814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 382.26 2026-07-05T22:00:04 10815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 261.55 2026-07-05T22:00:04 10816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 308.79 2026-07-05T22:00:04 10817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 201.19 2026-07-05T22:00:04 10818 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 2026-07-05T22:00:04 10819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 704.16 2026-07-05T22:00:04 10820 APV7466102 2025-07-29T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 82564.0 2026-07-05T22:00:04 10821 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 47.09 2026-07-05T22:00:04 10822 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 2026-07-05T22:00:04 10823 0007505820 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -153.46 2026-07-05T22:00:04 10824 APV7459424 2025-07-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000008274 HERRMAN and GOETZ INC 6955.79 2026-07-05T22:00:04 10825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 839.16 2026-07-05T22:00:04 10826 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 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-07-05T22:00:04 10827 0007484844 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10828 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 2026-07-05T22:00:04 10829 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.0 2026-07-05T22:00:04 10830 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 2026-07-05T22:00:04 10831 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 2026-07-05T22:00:04 10832 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 2026-07-05T22:00:04 10833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 382.26 2026-07-05T22:00:04 10834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1226.61 2026-07-05T22:00:04 10835 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 2026-07-05T22:00:04 10836 APV7473018 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 14231.6 2026-07-05T22:00:04 10837 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 2026-07-05T22:00:04 10838 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 2026-07-05T22:00:04 10839 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. COULTER-KERN 1558.0 2026-07-05T22:00:04 10840 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 2026-07-05T22:00:04 10841 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 261.55 2026-07-05T22:00:04 10842 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 2026-07-05T22:00:04 10843 APV7487027 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-05T22:00:04 10844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 798.27 2026-07-05T22:00:04 10845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1017.82 2026-07-05T22:00:04 10846 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 2026-07-05T22:00:04 10847 APV7485088 2025-08-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 27738.73 2026-07-05T22:00:04 10848 0007454811 2025-07-11T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-07-05T22:00:04 10849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 700.92 2026-07-05T22:00:04 10850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 950.72 2026-07-05T22:00:04 10851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1891.18 2026-07-05T22:00:04 10852 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 2026-07-05T22:00:04 10853 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 2026-07-05T22:00:04 10854 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 2026-07-05T22:00:04 10855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 319.09 2026-07-05T22:00:04 10856 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 Other "" "" General Ledger Entry 2171.2 2026-07-05T22:00:04 10857 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 2026-07-05T22:00:04 10858 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 79.86 2026-07-05T22:00:04 10859 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 2026-07-05T22:00:04 10860 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -263.82 2026-07-05T22:00:04 10861 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 Other "" "" General Ledger Entry 3414.24 2026-07-05T22:00:04 10862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 600.26 2026-07-05T22:00:04 10863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1063.26 2026-07-05T22:00:04 10864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 201.19 2026-07-05T22:00:04 10865 APV7502355 2025-09-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 800853.92 2026-07-05T22:00:04 10866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1658.77 2026-07-05T22:00:04 10867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433431 CHRISTOPHER E CURDES 1496.46 2026-07-05T22:00:04 10868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 201.19 2026-07-05T22:00:04 10869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430472 MYRA ELIZABETH WEEDMAN 1537.3 2026-07-05T22:00:04 10870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 194.7 2026-07-05T22:00:04 10871 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000128095 DALE E NASH 1225.65 2026-07-05T22:00:04 10872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 843.59 2026-07-05T22:00:04 10873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 769.96 2026-07-05T22:00:04 10874 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 2026-07-05T22:00:04 10875 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 Other "" "" General Ledger Entry 2109.24 2026-07-05T22:00:04 10876 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 2026-07-05T22:00:04 10877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 233.25 2026-07-05T22:00:04 10878 HCM7473522 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5337.43 2026-07-05T22:00:04 10879 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122698.45 2026-07-05T22:00:04 10880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 362.14 2026-07-05T22:00:04 10881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 603.57 2026-07-05T22:00:04 10882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 476.02 2026-07-05T22:00:04 10883 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 Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-05T22:00:04 10884 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 2026-07-05T22:00:04 10885 EXV7467494 2025-07-22T00:00:00 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 2026-07-05T22:00:04 10886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 997.3 2026-07-05T22:00:04 10887 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.54 2026-07-05T22:00:04 10888 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 2026-07-05T22:00:04 10889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 705.21 2026-07-05T22:00:04 10890 0007485587 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10891 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 2026-07-05T22:00:04 10892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 445.48 2026-07-05T22:00:04 10893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 462.74 2026-07-05T22:00:04 10894 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 48.75 2026-07-05T22:00:04 10895 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 2026-07-05T22:00:04 10896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 201.19 2026-07-05T22:00:04 10897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 271.61 2026-07-05T22:00:04 10898 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3154.49 2026-07-05T22:00:04 10899 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 2026-07-05T22:00:04 10900 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 2026-07-05T22:00:04 10901 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2790.95 2026-07-05T22:00:04 10902 APV7475575 2025-08-12T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 562.5 2026-07-05T22:00:04 10903 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 10950.0 2026-07-05T22:00:04 10904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 627.11 2026-07-05T22:00:04 10905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 922.45 2026-07-05T22:00:04 10906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 403.42 2026-07-05T22:00:04 10907 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 Other "" "" General Ledger Entry 472.39 2026-07-05T22:00:04 10908 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-05T22:00:04 10909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 656.53 2026-07-05T22:00:04 10910 0007500844 2025-09-19T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 357.07 2026-07-05T22:00:04 10911 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 2026-07-05T22:00:04 10912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 402.38 2026-07-05T22:00:04 10913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 584.1 2026-07-05T22:00:04 10914 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 2026-07-05T22:00:04 10915 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 2026-07-05T22:00:04 10916 0007501789 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10917 APV7483144 2025-08-22T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1494.71 2026-07-05T22:00:04 10918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 482.85 2026-07-05T22:00:04 10919 0007440697 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.55 2026-07-05T22:00:04 10920 APV7448555 2025-07-09T00:00:00 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 0000057167 US BANK 168.72 2026-07-05T22:00:04 10921 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 7466.15 2026-07-05T22:00:04 10922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 201.19 2026-07-05T22:00:04 10923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 667.95 2026-07-05T22:00:04 10924 0007469996 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 Other "" "" General Ledger Entry 44062.0 2026-07-05T22:00:04 10925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 582.65 2026-07-05T22:00:04 10926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 583.45 2026-07-05T22:00:04 10927 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 120367.54 2026-07-05T22:00:04 10928 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 2026-07-05T22:00:04 10929 APV7459382 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 Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 26171.32 2026-07-05T22:00:04 10930 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 10931 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 2026-07-05T22:00:04 10932 0007483730 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.76 2026-07-05T22:00:04 10933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 287.96 2026-07-05T22:00:04 10934 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 2026-07-05T22:00:04 10935 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 2026-07-05T22:00:04 10936 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 Other "" "" General Ledger Entry 100.77 2026-07-05T22:00:04 10937 HCM7440275 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4085.85 2026-07-05T22:00:04 10938 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 2026-07-05T22:00:04 10939 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 1827.06 2026-07-05T22:00:04 10940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 301.79 2026-07-05T22:00:04 10941 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1157.46 2026-07-05T22:00:04 10942 HCM7501692 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 557.31 2026-07-05T22:00:04 10943 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 Other "" "" General Ledger Entry 27.35 2026-07-05T22:00:04 10944 0007446242 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 10945 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3784.01 2026-07-05T22:00:04 10946 0007507785 2025-09-30T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 453205.72 2026-07-05T22:00:04 10947 EXV7483509 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.72 2026-07-05T22:00:04 10948 0007505899 2025-09-26T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 7935.02 2026-07-05T22:00:04 10949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 442.62 2026-07-05T22:00:04 10950 0007487694 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.63 2026-07-05T22:00:04 10951 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 2026-07-05T22:00:04 10952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 481.85 2026-07-05T22:00:04 10953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 880.2 2026-07-05T22:00:04 10954 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 2026-07-05T22:00:04 10955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 482.85 2026-07-05T22:00:04 10956 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 Other "" "" General Ledger Entry 414.02 2026-07-05T22:00:04 10957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1106.55 2026-07-05T22:00:04 10958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 830.4 2026-07-05T22:00:04 10959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422022 ERICA R PINION 1505.81 2026-07-05T22:00:04 10960 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 2026-07-05T22:00:04 10961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 160.95 2026-07-05T22:00:04 10962 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 2026-07-05T22:00:04 10963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 194.7 2026-07-05T22:00:04 10964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 140.83 2026-07-05T22:00:04 10965 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 2026-07-05T22:00:04 10966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1882.53 2026-07-05T22:00:04 10967 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112798 BRAUCHLA FAMILY CHIROPRACTIC 14.0 2026-07-05T22:00:04 10968 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 2026-07-05T22:00:04 10969 0007487646 2025-09-08T00:00:00 2026 1 659270 Data Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1761.32 2026-07-05T22:00:04 10970 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-05T22:00:04 10971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 382.26 2026-07-05T22:00:04 10972 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 10973 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 806.36 2026-07-05T22:00:04 10974 0007467954 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-05T22:00:04 10975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 340.14 2026-07-05T22:00:04 10976 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 210633.85 2026-07-05T22:00:04 10977 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 2026-07-05T22:00:04 10978 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 10726.18 2026-07-05T22:00:04 10979 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER -9993.0 2026-07-05T22:00:04 10980 0007490377 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.69 2026-07-05T22:00:04 10981 HCM7501671 2025-09-24T00:00:00 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 2.43 2026-07-05T22:00:04 10982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 684.05 2026-07-05T22:00:04 10983 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1859.99 2026-07-05T22:00:04 10984 ARD7465661 2025-07-28T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -99626.47 2026-07-05T22:00:04 10985 APV7494619 2025-09-10T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000363252 FERGUSON ADVERTISING INC 14982.5 2026-07-05T22:00:04 10986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 311.52 2026-07-05T22:00:04 10987 APV7481337 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 2889.64 2026-07-05T22:00:04 10988 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-07-05T22:00:04 10989 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 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-05T22:00:04 10990 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 59582.83 2026-07-05T22:00:04 10991 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11094.51 2026-07-05T22:00:04 10992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 985.83 2026-07-05T22:00:04 10993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 683.98 2026-07-05T22:00:04 10994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 865.12 2026-07-05T22:00:04 10995 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 2026-07-05T22:00:04 10996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 301.78 2026-07-05T22:00:04 10997 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 2026-07-05T22:00:04 10998 APV7489750 2025-09-03T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 0.0 2026-07-05T22:00:04 10999 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 5228.29 2026-07-05T22:00:04 11000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 438.6 2026-07-05T22:00:04 11001 0007443390 2025-07-03T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11002 APV7506945 2025-09-29T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000398923 MARSHALL COUNTY FIBER LLC 24894.58 2026-07-05T22:00:04 11003 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.01 2026-07-05T22:00:04 11004 0007487694 2025-08-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.96 2026-07-05T22:00:04 11005 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 Other "" "" General Ledger Entry 642.61 2026-07-05T22:00:04 11006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 219.3 2026-07-05T22:00:04 11007 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 321471.66 2026-07-05T22:00:04 11008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1307.74 2026-07-05T22:00:04 11009 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 Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 24521.55 2026-07-05T22:00:04 11010 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 87.94 2026-07-05T22:00:04 11011 0007492515 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -17071.69 2026-07-05T22:00:04 11012 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 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-05T22:00:04 11013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3762.25 2026-07-05T22:00:04 11014 0007506837 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-07-05T22:00:04 11015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 934.17 2026-07-05T22:00:04 11016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 481.85 2026-07-05T22:00:04 11017 0007460802 2025-08-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -257.43 2026-07-05T22:00:04 11018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 362.14 2026-07-05T22:00:04 11019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 704.16 2026-07-05T22:00:04 11020 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-05T22:00:04 11021 APV7465427 2025-07-28T00:00:00 2026 1 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 24.34 2026-07-05T22:00:04 11022 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 2026-07-05T22:00:04 11023 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-07-05T22:00:04 11024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 201.19 2026-07-05T22:00:04 11025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-07-05T22:00:04 11026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 527.43 2026-07-05T22:00:04 11027 APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 419.77 2026-07-05T22:00:04 11028 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.43 2026-07-05T22:00:04 11029 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.25 2026-07-05T22:00:04 11030 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 0000120967 DEKALB CTY CENT UNTD SCH TREAS 39139.78 2026-07-05T22:00:04 11031 ARD7470451 2025-08-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 11032 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 Other "" "" General Ledger Entry 9.18 2026-07-05T22:00:04 11033 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 11034 HCM7501659 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.3 2026-07-05T22:00:04 11035 0007478140 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-07-05T22:00:04 11036 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.59 2026-07-05T22:00:04 11037 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 524890.0 2026-07-05T22:00:04 11038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 733.24 2026-07-05T22:00:04 11039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424426 JYNNA EMILY AMARI KLEVE 728.71 2026-07-05T22:00:04 11040 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 Other "" "" General Ledger Entry 24.56 2026-07-05T22:00:04 11041 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 11685.56 2026-07-05T22:00:04 11042 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 2026-07-05T22:00:04 11043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 281.67 2026-07-05T22:00:04 11044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1510.29 2026-07-05T22:00:04 11045 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 950.0 2026-07-05T22:00:04 11046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 488.37 2026-07-05T22:00:04 11047 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 Other "" "" General Ledger Entry 1.03 2026-07-05T22:00:04 11048 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 0000399871 INDIANA UNIVERSITY 14.0 2026-07-05T22:00:04 11049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 402.38 2026-07-05T22:00:04 11050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289490 TONYA L TUCKER 1505.81 2026-07-05T22:00:04 11051 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 17064.74 2026-07-05T22:00:04 11052 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 389.4 2026-07-05T22:00:04 11053 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 2026-07-05T22:00:04 11054 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 2026-07-05T22:00:04 11055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 427.93 2026-07-05T22:00:04 11056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 100.59 2026-07-05T22:00:04 11057 HCM7482849 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 11058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 681.45 2026-07-05T22:00:04 11059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 864.11 2026-07-05T22:00:04 11060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390765 CARRIE BAKER 684.85 2026-07-05T22:00:04 11061 EXV7490145 2025-08-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.42 2026-07-05T22:00:04 11062 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 2026-07-05T22:00:04 11063 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 0000235962 COURTLAND LLC 14.0 2026-07-05T22:00:04 11064 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 2026-07-05T22:00:04 11065 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 0000121206 MADISON-GRANT SCHL CORP TREAS 12499.08 2026-07-05T22:00:04 11066 0007461742 2025-07-22T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.57 2026-07-05T22:00:04 11067 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 266528.0 2026-07-05T22:00:04 11068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 604.78 2026-07-05T22:00:04 11069 0007466878 2025-08-08T00:00:00 2026 1 659270 Data Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.94 2026-07-05T22:00:04 11070 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 2026-07-05T22:00:04 11071 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1475.72 2026-07-05T22:00:04 11072 APV7502356 2025-09-22T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 133040.0 2026-07-05T22:00:04 11073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 603.57 2026-07-05T22:00:04 11074 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 2026-07-05T22:00:04 11075 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5369.54 2026-07-05T22:00:04 11076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 301.78 2026-07-05T22:00:04 11077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 1267.5 2026-07-05T22:00:04 11078 0007469991 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3398.44 2026-07-05T22:00:04 11079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 194.7 2026-07-05T22:00:04 11080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 292.05 2026-07-05T22:00:04 11081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 194.7 2026-07-05T22:00:04 11082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 915.86 2026-07-05T22:00:04 11083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1866.9 2026-07-05T22:00:04 11084 APV7501005 2025-09-19T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 244.23 2026-07-05T22:00:04 11085 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11070.08 2026-07-05T22:00:04 11086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 743.95 2026-07-05T22:00:04 11087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 613.31 2026-07-05T22:00:04 11088 0007464160 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-07-05T22:00:04 11089 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 2026-07-05T22:00:04 11090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1710.11 2026-07-05T22:00:04 11091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 140.84 2026-07-05T22:00:04 11092 HCM7482886 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 159.51 2026-07-05T22:00:04 11093 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 2026-07-05T22:00:04 11094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 506.22 2026-07-05T22:00:04 11095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 389.4 2026-07-05T22:00:04 11096 HCM7501687 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5883.11 2026-07-05T22:00:04 11097 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 2026-07-05T22:00:04 11098 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 7985.6 2026-07-05T22:00:04 11099 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 2026-07-05T22:00:04 11100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 165.38 2026-07-05T22:00:04 11101 0007458989 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1566.73 2026-07-05T22:00:04 11102 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 2026-07-05T22:00:04 11103 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 49871.02 2026-07-05T22:00:04 11104 APV7466194 2025-07-29T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 2252.33 2026-07-05T22:00:04 11105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413521 KELLY M CODY 699.74 2026-07-05T22:00:04 11106 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 2026-07-05T22:00:04 11107 APV7480340 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1465.91 2026-07-05T22:00:04 11108 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 2026-07-05T22:00:04 11109 APV7489026 2025-09-02T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000062676 BUNN EXCAVATING INC 10646.24 2026-07-05T22:00:04 11110 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 1527.42 2026-07-05T22:00:04 11111 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 2026-07-05T22:00:04 11112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 301.78 2026-07-05T22:00:04 11113 0007467886 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.05 2026-07-05T22:00:04 11114 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 Other "" "" General Ledger Entry 2128.65 2026-07-05T22:00:04 11115 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7281.0 2026-07-05T22:00:04 11116 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 Other "" "" General Ledger Entry 213777.95 2026-07-05T22:00:04 11117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 744.4 2026-07-05T22:00:04 11118 0007480004 2025-08-19T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2753.26 2026-07-05T22:00:04 11119 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 300.0 2026-07-05T22:00:04 11120 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 2026-07-05T22:00:04 11121 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 2026-07-05T22:00:04 11122 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-05T22:00:04 11123 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 11124 0007457008 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11125 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 2026-07-05T22:00:04 11126 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 2026-07-05T22:00:04 11127 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 76283.14 2026-07-05T22:00:04 11128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 251.48 2026-07-05T22:00:04 11129 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 2026-07-05T22:00:04 11130 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4064.06 2026-07-05T22:00:04 11131 APV7492839 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 24170.15 2026-07-05T22:00:04 11132 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 Other "" "" General Ledger Entry 947.54 2026-07-05T22:00:04 11133 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 1503.26 2026-07-05T22:00:04 11134 0007475325 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-07-05T22:00:04 11135 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 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-07-05T22:00:04 11136 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 2026-07-05T22:00:04 11137 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 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-05T22:00:04 11138 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 2026-07-05T22:00:04 11139 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 2026-07-05T22:00:04 11140 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3287.5 2026-07-05T22:00:04 11141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 413.04 2026-07-05T22:00:04 11142 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.3 2026-07-05T22:00:04 11143 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 2026-07-05T22:00:04 11144 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 2026-07-05T22:00:04 11145 0007471867 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.68 2026-07-05T22:00:04 11146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 456.37 2026-07-05T22:00:04 11147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 464.75 2026-07-05T22:00:04 11148 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) 0000274389 ROCK CREEK COMMUNITY ACADEMY 692.3 2026-07-05T22:00:04 11149 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 2026-07-05T22:00:04 11150 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 11151 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 9993.0 2026-07-05T22:00:04 11152 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 2026-07-05T22:00:04 11153 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 Other "" "" General Ledger Entry 7.35 2026-07-05T22:00:04 11154 0007462563 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 100.6 2026-07-05T22:00:04 11156 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 Other "" "" General Ledger Entry 15906.25 2026-07-05T22:00:04 11157 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 11158 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 2026-07-05T22:00:04 11159 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 2026-07-05T22:00:04 11160 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 2026-07-05T22:00:04 11161 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 2026-07-05T22:00:04 11162 APV7485046 2025-08-26T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 47495.0 2026-07-05T22:00:04 11163 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 English Language Acquisition State Grants General Ledger Entry 8.97 2026-07-05T22:00:04 11164 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 2026-07-05T22:00:04 11165 0007465999 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.09 2026-07-05T22:00:04 11166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 377.23 2026-07-05T22:00:04 11167 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 2026-07-05T22:00:04 11168 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 442.62 2026-07-05T22:00:04 11169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 328.26 2026-07-05T22:00:04 11170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 502.97 2026-07-05T22:00:04 11171 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 3345.19 2026-07-05T22:00:04 11172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 350.46 2026-07-05T22:00:04 11173 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 237616.0 2026-07-05T22:00:04 11174 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 9222.79 2026-07-05T22:00:04 11175 APV7485035 2025-08-26T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1854.17 2026-07-05T22:00:04 11176 APV7494627 2025-09-10T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 86380.8 2026-07-05T22:00:04 11177 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 0000304178 ENLACE ACADEMY 31899.75 2026-07-05T22:00:04 11178 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 2026-07-05T22:00:04 11179 APV7486031 2025-08-27T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433780 GAYNELLE RUSSELL 1224.04 2026-07-05T22:00:04 11180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 251.49 2026-07-05T22:00:04 11181 APV7442971 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 425409.21 2026-07-05T22:00:04 11182 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 2026-07-05T22:00:04 11183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 427.93 2026-07-05T22:00:04 11184 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.41 2026-07-05T22:00:04 11185 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1400.22 2026-07-05T22:00:04 11186 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 2026-07-05T22:00:04 11187 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 4553.0 2026-07-05T22:00:04 11188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 301.79 2026-07-05T22:00:04 11189 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 Other "" "" General Ledger Entry 96.68 2026-07-05T22:00:04 11190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 442.61 2026-07-05T22:00:04 11191 0007471894 2025-08-06T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434026 KALAH N HESTER 1613.94 2026-07-05T22:00:04 11193 0007466057 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-07-05T22:00:04 11194 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 2026-07-05T22:00:04 11195 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 0000121209 MISSISSINEWA COMM SCHL TREAS 6217.24 2026-07-05T22:00:04 11196 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427512 DUSTIN RIGGLE 1467.08 2026-07-05T22:00:04 11197 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 - Basic Grants to States General Ledger Entry -270.96 2026-07-05T22:00:04 11198 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 684.68 2026-07-05T22:00:04 11199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 513.03 2026-07-05T22:00:04 11200 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 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-05T22:00:04 11201 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 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-05T22:00:04 11202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435991 ALICIA MILLER 720.98 2026-07-05T22:00:04 11203 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 Other "" "" General Ledger Entry 588.3 2026-07-05T22:00:04 11204 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 2026-07-05T22:00:04 11205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 433.98 2026-07-05T22:00:04 11206 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 2026-07-05T22:00:04 11207 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-05T22:00:04 11208 APV7443824 2025-07-02T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.16 2026-07-05T22:00:04 11209 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 Other "" "" General Ledger Entry 1024.88 2026-07-05T22:00:04 11210 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 2026-07-05T22:00:04 11211 APV7502244 2025-09-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-07-05T22:00:04 11212 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 2026-07-05T22:00:04 11213 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 70049.7 2026-07-05T22:00:04 11214 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 136.54 2026-07-05T22:00:04 11215 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 182011.29 2026-07-05T22:00:04 11216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1470.5 2026-07-05T22:00:04 11217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 606.88 2026-07-05T22:00:04 11218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 362.14 2026-07-05T22:00:04 11219 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 2026-07-05T22:00:04 11220 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 57601.84 2026-07-05T22:00:04 11221 0007485664 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11222 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 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-05T22:00:04 11223 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 2026-07-05T22:00:04 11224 APV7475575 2025-08-12T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 54.99 2026-07-05T22:00:04 11225 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 2026-07-05T22:00:04 11226 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 2026-07-05T22:00:04 11227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 837.21 2026-07-05T22:00:04 11228 EXV7498645 2025-09-09T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.78 2026-07-05T22:00:04 11229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 377.24 2026-07-05T22:00:04 11230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 366.28 2026-07-05T22:00:04 11231 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 Other "" "" 0000001212 NORTHEASTERN CENTER INC 6000.0 2026-07-05T22:00:04 11232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3023.28 2026-07-05T22:00:04 11233 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 3271.21 2026-07-05T22:00:04 11234 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 198690.9 2026-07-05T22:00:04 11235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 339.21 2026-07-05T22:00:04 11236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 402.38 2026-07-05T22:00:04 11237 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 2026-07-05T22:00:04 11238 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 11239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 774.71 2026-07-05T22:00:04 11240 0007458972 2025-07-17T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 400094.51 2026-07-05T22:00:04 11241 APV7485796 2025-08-27T00:00:00 2026 1 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 11242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 38.94 2026-07-05T22:00:04 11243 APH7468761 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 23947.12 2026-07-05T22:00:04 11244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 389.4 2026-07-05T22:00:04 11245 0007464912 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2079503.55 2026-07-05T22:00:04 11246 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435691 SARRAH PORTER 1054.97 2026-07-05T22:00:04 11247 0007485633 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 Other "" "" General Ledger Entry 3.55 2026-07-05T22:00:04 11248 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 2026-07-05T22:00:04 11249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 201.19 2026-07-05T22:00:04 11250 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -27.98 2026-07-05T22:00:04 11251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 482.05 2026-07-05T22:00:04 11252 0007475329 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 11253 HCM7482904 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 464.35 2026-07-05T22:00:04 11254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 194.7 2026-07-05T22:00:04 11255 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 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-07-05T22:00:04 11256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 447.81 2026-07-05T22:00:04 11257 EXV7455513 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 258.36 2026-07-05T22:00:04 11258 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 2026-07-05T22:00:04 11259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 729.72 2026-07-05T22:00:04 11260 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 2026-07-05T22:00:04 11261 0007442523 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34337.71 2026-07-05T22:00:04 11262 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 1592.28 2026-07-05T22:00:04 11263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 543.22 2026-07-05T22:00:04 11264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 97.35 2026-07-05T22:00:04 11265 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 2026-07-05T22:00:04 11266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 382.26 2026-07-05T22:00:04 11267 EXV7458727 2025-07-07T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-07-05T22:00:04 11268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 160.95 2026-07-05T22:00:04 11269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 837.76 2026-07-05T22:00:04 11270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1452.27 2026-07-05T22:00:04 11271 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 Other "" "" General Ledger Entry 155.42 2026-07-05T22:00:04 11272 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 2026-07-05T22:00:04 11273 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 0000071210 MERIDIAN MEDICAL SERVICES INC 826.0 2026-07-05T22:00:04 11274 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 Other "" "" 0000119208 WEX BANK 1221.01 2026-07-05T22:00:04 11275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 583.45 2026-07-05T22:00:04 11276 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 2026-07-05T22:00:04 11277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 60.36 2026-07-05T22:00:04 11278 APV7499243 2025-09-16T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 138627.27 2026-07-05T22:00:04 11279 APV7472111 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 30768.0 2026-07-05T22:00:04 11280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 187.71 2026-07-05T22:00:04 11281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 578.07 2026-07-05T22:00:04 11282 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 622.0 2026-07-05T22:00:04 11283 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 2026-07-05T22:00:04 11284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 97.35 2026-07-05T22:00:04 11285 EXV7507572 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.42 2026-07-05T22:00:04 11286 APV7487929 2025-08-29T00:00:00 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 0000276639 GREENMARK EQUIPMENT INC 65.34 2026-07-05T22:00:04 11287 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 2966.33 2026-07-05T22:00:04 11288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 201.19 2026-07-05T22:00:04 11289 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 2026-07-05T22:00:04 11290 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 2026-07-05T22:00:04 11291 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 2026-07-05T22:00:04 11292 APV7474621 2025-08-11T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 35.96 2026-07-05T22:00:04 11293 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427534 TIFFANY CHURCH 728.97 2026-07-05T22:00:04 11294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 506.22 2026-07-05T22:00:04 11295 0007485753 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11296 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-05T22:00:04 11297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1740.22 2026-07-05T22:00:04 11298 APV7488988 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 62768.57 2026-07-05T22:00:04 11299 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 197981.2 2026-07-05T22:00:04 11300 APV7498213 2025-09-16T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 29.44 2026-07-05T22:00:04 11301 0007495216 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.67 2026-07-05T22:00:04 11302 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 9126.22 2026-07-05T22:00:04 11303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 925.48 2026-07-05T22:00:04 11304 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 2026-07-05T22:00:04 11305 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 2026-07-05T22:00:04 11306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 181.07 2026-07-05T22:00:04 11307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 565.41 2026-07-05T22:00:04 11308 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 2026-07-05T22:00:04 11309 APV7457550 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -30142.48 2026-07-05T22:00:04 11310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1136.27 2026-07-05T22:00:04 11311 APV7486020 2025-08-27T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 26.61 2026-07-05T22:00:04 11312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 191.13 2026-07-05T22:00:04 11313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 502.97 2026-07-05T22:00:04 11314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 1045.79 2026-07-05T22:00:04 11315 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 3817.29 2026-07-05T22:00:04 11316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 402.38 2026-07-05T22:00:04 11317 APV7506942 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 22.5 2026-07-05T22:00:04 11318 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 6.0 2026-07-05T22:00:04 11319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1434.69 2026-07-05T22:00:04 11320 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 118.49 2026-07-05T22:00:04 11321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 402.38 2026-07-05T22:00:04 11322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 573.39 2026-07-05T22:00:04 11323 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 2026-07-05T22:00:04 11324 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 2026-07-05T22:00:04 11325 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 2026-07-05T22:00:04 11326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 155.76 2026-07-05T22:00:04 11327 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 2026-07-05T22:00:04 11328 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 0000380172 GALLS PARENT HOLDINGS LLC 173.91 2026-07-05T22:00:04 11329 0007501843 2025-09-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 56972.7 2026-07-05T22:00:04 11330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 281.66 2026-07-05T22:00:04 11331 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 Other "" "" General Ledger Entry 2468.92 2026-07-05T22:00:04 11332 APV7496662 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 35393.8 2026-07-05T22:00:04 11333 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 2026-07-05T22:00:04 11334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 339.2 2026-07-05T22:00:04 11335 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 1038.33 2026-07-05T22:00:04 11336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 261.55 2026-07-05T22:00:04 11337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 136.29 2026-07-05T22:00:04 11338 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 184947.14 2026-07-05T22:00:04 11339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 402.38 2026-07-05T22:00:04 11340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 603.57 2026-07-05T22:00:04 11341 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 2026-07-05T22:00:04 11342 0007485613 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7087.48 2026-07-05T22:00:04 11343 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 0000071865 TECUMSEH AREA PARTNERSHIP INC 5515.0 2026-07-05T22:00:04 11344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422111 SARAH OSTER 543.41 2026-07-05T22:00:04 11345 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 2026-07-05T22:00:04 11346 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 2026-07-05T22:00:04 11347 0007460802 2025-08-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.07 2026-07-05T22:00:04 11348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 221.31 2026-07-05T22:00:04 11349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2284.31 2026-07-05T22:00:04 11350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 684.04 2026-07-05T22:00:04 11351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1369.71 2026-07-05T22:00:04 11352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 155.76 2026-07-05T22:00:04 11353 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 2026-07-05T22:00:04 11354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 292.05 2026-07-05T22:00:04 11355 APV7459511 2025-07-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 2996.42 2026-07-05T22:00:04 11356 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 2026-07-05T22:00:04 11357 0007460802 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.83 2026-07-05T22:00:04 11358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 219.29 2026-07-05T22:00:04 11359 HCM7440304 2025-07-02T00:00:00 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 1000.0 2026-07-05T22:00:04 11360 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 2026-07-05T22:00:04 11361 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 2026-07-05T22:00:04 11362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 584.1 2026-07-05T22:00:04 11363 APV7457550 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -39585.0 2026-07-05T22:00:04 11364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-07-05T22:00:04 11365 APV7506041 2025-09-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 4512.6 2026-07-05T22:00:04 11366 EXV7510046 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.31 2026-07-05T22:00:04 11367 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425458 DENNETTE ANN BURROWS 531.72 2026-07-05T22:00:04 11368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409617 LISA A GIBBS 1410.41 2026-07-05T22:00:04 11369 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 2026-07-05T22:00:04 11370 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.02 2026-07-05T22:00:04 11371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 5306.67 2026-07-05T22:00:04 11372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 603.37 2026-07-05T22:00:04 11373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1478.95 2026-07-05T22:00:04 11374 HCM7491348 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-05T22:00:04 11375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 366.28 2026-07-05T22:00:04 11376 APV7474638 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 39230.47 2026-07-05T22:00:04 11377 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 2026-07-05T22:00:04 11378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421078 STACI BRUCE 1388.61 2026-07-05T22:00:04 11379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 350.46 2026-07-05T22:00:04 11380 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 Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 12707.08 2026-07-05T22:00:04 11381 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 2026-07-05T22:00:04 11382 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 5710.96 2026-07-05T22:00:04 11383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 369.93 2026-07-05T22:00:04 11384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 362.14 2026-07-05T22:00:04 11385 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 2026-07-05T22:00:04 11386 0007462606 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -94.73 2026-07-05T22:00:04 11387 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 2026-07-05T22:00:04 11388 HCM7482875 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-07-05T22:00:04 11389 APV7461049 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK -45.22 2026-07-05T22:00:04 11390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 661.98 2026-07-05T22:00:04 11391 APV7475575 2025-08-12T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 2777.92 2026-07-05T22:00:04 11392 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 0000347885 31 REALTY LLC 0.0 2026-07-05T22:00:04 11393 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 2026-07-05T22:00:04 11394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1188.43 2026-07-05T22:00:04 11395 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 2026-07-05T22:00:04 11396 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 2026-07-05T22:00:04 11397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 194.7 2026-07-05T22:00:04 11398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 684.85 2026-07-05T22:00:04 11399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 419.88 2026-07-05T22:00:04 11400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 120.71 2026-07-05T22:00:04 11401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1307.73 2026-07-05T22:00:04 11402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425577 ALLISON BAILEY 543.42 2026-07-05T22:00:04 11403 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 Other "" "" General Ledger Entry 309.54 2026-07-05T22:00:04 11404 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 0000121856 ANDERSON COMM SCHOOL TREASURER 315331.77 2026-07-05T22:00:04 11405 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 Other "" "" General Ledger Entry -4464.86 2026-07-05T22:00:04 11406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 194.7 2026-07-05T22:00:04 11407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 620.27 2026-07-05T22:00:04 11408 HCM7482846 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 335.68 2026-07-05T22:00:04 11409 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 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 29568.09 2026-07-05T22:00:04 11410 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 Immunization Cooperative Agreements General Ledger Entry 1.28 2026-07-05T22:00:04 11411 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 2026-07-05T22:00:04 11412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 438.59 2026-07-05T22:00:04 11413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 100.59 2026-07-05T22:00:04 11414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 221.31 2026-07-05T22:00:04 11415 0007481039 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11416 APV7479391 2025-08-06T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3776.26 2026-07-05T22:00:04 11417 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 2026-07-05T22:00:04 11418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 337.48 2026-07-05T22:00:04 11419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 311.52 2026-07-05T22:00:04 11420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 406.14 2026-07-05T22:00:04 11421 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 0000194185 M.S.D. WABASH CTY TREASURER 87830.29 2026-07-05T22:00:04 11422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 80.48 2026-07-05T22:00:04 11423 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 2026-07-05T22:00:04 11424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 1126.67 2026-07-05T22:00:04 11425 EXV7499575 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.92 2026-07-05T22:00:04 11426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2063.82 2026-07-05T22:00:04 11427 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 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-07-05T22:00:04 11428 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 11429 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 206616.23 2026-07-05T22:00:04 11430 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 2026-07-05T22:00:04 11431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 784.64 2026-07-05T22:00:04 11432 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 11433 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 2026-07-05T22:00:04 11434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417270 MELISSA CALLAHAN 589.68 2026-07-05T22:00:04 11435 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 258136.2 2026-07-05T22:00:04 11436 APV7507111 2025-09-29T00:00:00 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 121.54 2026-07-05T22:00:04 11437 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 0000105982 MIDWEST CLINIC PC 395.0 2026-07-05T22:00:04 11438 APV7488497 2025-09-01T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-05T22:00:04 11439 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 Other "" "" General Ledger Entry 371.42 2026-07-05T22:00:04 11440 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 2026-07-05T22:00:04 11441 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425333 ELIZABETH FUGATE 1413.65 2026-07-05T22:00:04 11442 0007494273 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 95.35 2026-07-05T22:00:04 11443 HCM7482874 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67731.24 2026-07-05T22:00:04 11444 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 2026-07-05T22:00:04 11445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1355.11 2026-07-05T22:00:04 11446 APV7504199 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1100.0 2026-07-05T22:00:04 11447 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-05T22:00:04 11448 0007468896 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 259805.57 2026-07-05T22:00:04 11449 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 Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 11450 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 16400.0 2026-07-05T22:00:04 11451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 512.43 2026-07-05T22:00:04 11452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310439 MYRA BARRIX 699.74 2026-07-05T22:00:04 11453 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 2026-07-05T22:00:04 11454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 100.59 2026-07-05T22:00:04 11455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 389.4 2026-07-05T22:00:04 11456 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-05T22:00:04 11457 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3400.18 2026-07-05T22:00:04 11458 0007461704 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10256.36 2026-07-05T22:00:04 11459 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 2026-07-05T22:00:04 11460 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 11461 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 Other "" "" General Ledger Entry 8.57 2026-07-05T22:00:04 11462 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 Other "" "" General Ledger Entry 10.48 2026-07-05T22:00:04 11463 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7124.73 2026-07-05T22:00:04 11464 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 Other "" "" General Ledger Entry -57.85 2026-07-05T22:00:04 11465 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 2026-07-05T22:00:04 11466 EXV7479763 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-07-05T22:00:04 11467 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 0000387266 BORDEN HENRYVILLE SCHOO 1280.98 2026-07-05T22:00:04 11468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 402.38 2026-07-05T22:00:04 11469 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 11.73 2026-07-05T22:00:04 11470 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 2026-07-05T22:00:04 11471 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 2026-07-05T22:00:04 11472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 241.43 2026-07-05T22:00:04 11473 APV7466251 2025-07-22T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 164.45 2026-07-05T22:00:04 11474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 945.6 2026-07-05T22:00:04 11475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 398.35 2026-07-05T22:00:04 11476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 704.17 2026-07-05T22:00:04 11477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 486.75 2026-07-05T22:00:04 11478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 369.93 2026-07-05T22:00:04 11479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 251.48 2026-07-05T22:00:04 11480 EXV7484496 2025-08-17T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.11 2026-07-05T22:00:04 11481 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 2026-07-05T22:00:04 11482 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 2026-07-05T22:00:04 11483 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 20011.23 2026-07-05T22:00:04 11484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1126.66 2026-07-05T22:00:04 11485 HCM7440296 2025-07-02T00:00:00 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 47.97 2026-07-05T22:00:04 11486 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.08 2026-07-05T22:00:04 11487 HCM7440275 2025-07-02T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129205.19 2026-07-05T22:00:04 11488 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 2026-07-05T22:00:04 11489 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 0000121856 ANDERSON COMM SCHOOL TREASURER 204114.54 2026-07-05T22:00:04 11490 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 10248.04 2026-07-05T22:00:04 11491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420806 MARY JOAN SLUSS 339.21 2026-07-05T22:00:04 11492 HCM7464968 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.28 2026-07-05T22:00:04 11493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 382.26 2026-07-05T22:00:04 11494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 382.26 2026-07-05T22:00:04 11495 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 9074.68 2026-07-05T22:00:04 11496 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 7.0 2026-07-05T22:00:04 11497 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 2026-07-05T22:00:04 11498 APV7462011 2025-07-22T00:00:00 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 378.53 2026-07-05T22:00:04 11499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 317.68 2026-07-05T22:00:04 11500 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 11501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 776.07 2026-07-05T22:00:04 11502 0007499909 2025-09-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 722.8 2026-07-05T22:00:04 11504 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 2026-07-05T22:00:04 11505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 456.38 2026-07-05T22:00:04 11506 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1197.0 2026-07-05T22:00:04 11507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 181.08 2026-07-05T22:00:04 11508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 342.02 2026-07-05T22:00:04 11509 APV7474575 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.08 2026-07-05T22:00:04 11510 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 2026-07-05T22:00:04 11511 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 2026-07-05T22:00:04 11512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 382.26 2026-07-05T22:00:04 11513 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 2026-07-05T22:00:04 11514 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 Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 12190.5 2026-07-05T22:00:04 11515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1426.44 2026-07-05T22:00:04 11516 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8593.29 2026-07-05T22:00:04 11517 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 Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 11518 APV7483174 2025-08-05T00:00:00 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 24.3 2026-07-05T22:00:04 11519 EXV7449826 2025-07-08T00:00:00 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 80.58 2026-07-05T22:00:04 11520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 315.67 2026-07-05T22:00:04 11521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 365.06 2026-07-05T22:00:04 11522 APV7445795 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 210633.85 2026-07-05T22:00:04 11523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 201.19 2026-07-05T22:00:04 11524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 212.22 2026-07-05T22:00:04 11525 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 2026-07-05T22:00:04 11526 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.8 2026-07-05T22:00:04 11527 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.72 2026-07-05T22:00:04 11528 APV7491911 2025-09-05T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2907.71 2026-07-05T22:00:04 11529 APV7449350 2025-07-10T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 120.1 2026-07-05T22:00:04 11530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 378.44 2026-07-05T22:00:04 11531 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 10126.2 2026-07-05T22:00:04 11532 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 2026-07-05T22:00:04 11533 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2248.96 2026-07-05T22:00:04 11534 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 2026-07-05T22:00:04 11535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395315 WILLIAM GAUL 899.13 2026-07-05T22:00:04 11536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 136.29 2026-07-05T22:00:04 11537 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 2026-07-05T22:00:04 11538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1217.8 2026-07-05T22:00:04 11539 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 2026-07-05T22:00:04 11540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 972.95 2026-07-05T22:00:04 11541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 422.5 2026-07-05T22:00:04 11542 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 3165.87 2026-07-05T22:00:04 11543 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 2026-07-05T22:00:04 11544 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 Other "" "" General Ledger Entry 161.49 2026-07-05T22:00:04 11545 ARD7461317 2025-07-21T00:00:00 2026 1 571209 Distrib 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 -55344.05 2026-07-05T22:00:04 11546 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 2026-07-05T22:00:04 11547 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5992.53 2026-07-05T22:00:04 11548 0007474306 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2008779.16 2026-07-05T22:00:04 11549 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421810 JACOB GUNNELL 1546.44 2026-07-05T22:00:04 11550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 194.7 2026-07-05T22:00:04 11551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 342.02 2026-07-05T22:00:04 11552 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 2026-07-05T22:00:04 11553 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.03 2026-07-05T22:00:04 11554 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 2026-07-05T22:00:04 11555 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 0000235962 COURTLAND LLC 14.0 2026-07-05T22:00:04 11556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 301.78 2026-07-05T22:00:04 11557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1255.62 2026-07-05T22:00:04 11558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 160.95 2026-07-05T22:00:04 11559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1774.9 2026-07-05T22:00:04 11560 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 2026-07-05T22:00:04 11561 APV7443876 2025-07-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31802.7 2026-07-05T22:00:04 11562 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 2026-07-05T22:00:04 11563 0007485763 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.05 2026-07-05T22:00:04 11564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 201.19 2026-07-05T22:00:04 11565 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 2026-07-05T22:00:04 11566 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 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 11567 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 2026-07-05T22:00:04 11568 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 2026-07-05T22:00:04 11569 0007487624 2025-09-08T00:00:00 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 2026-07-05T22:00:04 11570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415883 ELIZABETH ANN HARPER 511.47 2026-07-05T22:00:04 11571 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.24 2026-07-05T22:00:04 11572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 116.82 2026-07-05T22:00:04 11573 0007468881 2025-08-01T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 121.76 2026-07-05T22:00:04 11574 0007481840 2025-08-21T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.01 2026-07-05T22:00:04 11575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 434.37 2026-07-05T22:00:04 11576 APV7481074 2025-08-20T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 18652.02 2026-07-05T22:00:04 11577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 402.38 2026-07-05T22:00:04 11578 APV7490855 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28082.3 2026-07-05T22:00:04 11579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 744.4 2026-07-05T22:00:04 11580 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 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-07-05T22:00:04 11581 0007490395 2025-09-04T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 50.04 2026-07-05T22:00:04 11582 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 2026-07-05T22:00:04 11583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 848.89 2026-07-05T22:00:04 11584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 965.71 2026-07-05T22:00:04 11585 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 Other "" "" General Ledger Entry -19813.03 2026-07-05T22:00:04 11586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 681.45 2026-07-05T22:00:04 11587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 936.5 2026-07-05T22:00:04 11588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 434.37 2026-07-05T22:00:04 11589 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 2026-07-05T22:00:04 11590 APV7463706 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 714839.36 2026-07-05T22:00:04 11591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 382.26 2026-07-05T22:00:04 11592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 603.57 2026-07-05T22:00:04 11593 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-07-05T22:00:04 11594 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 Other "" "" General Ledger Entry 199.92 2026-07-05T22:00:04 11595 0007499676 2025-09-18T00:00:00 2026 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.49 2026-07-05T22:00:04 11596 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 2026-07-05T22:00:04 11597 APV7507084 2025-09-29T00:00:00 2026 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 0.0 2026-07-05T22:00:04 11598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 724.29 2026-07-05T22:00:04 11599 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 2026-07-05T22:00:04 11600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 925.48 2026-07-05T22:00:04 11601 APV7504224 2025-09-24T00:00:00 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 2026-07-05T22:00:04 11602 0007466942 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.4 2026-07-05T22:00:04 11603 0007499679 2025-09-18T00:00:00 2026 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 11604 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-05T22:00:04 11605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 482.86 2026-07-05T22:00:04 11606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 194.7 2026-07-05T22:00:04 11607 0007475353 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11608 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404091 VINESE RACHELLE OGUNLANA 1179.37 2026-07-05T22:00:04 11609 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 2026-07-05T22:00:04 11610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 1538.91 2026-07-05T22:00:04 11611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 759.33 2026-07-05T22:00:04 11612 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 32863.09 2026-07-05T22:00:04 11613 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW -29.62 2026-07-05T22:00:04 11614 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 147432.68 2026-07-05T22:00:04 11615 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 5601.51 2026-07-05T22:00:04 11616 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 Other "" "" General Ledger Entry 218.51 2026-07-05T22:00:04 11617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 261.54 2026-07-05T22:00:04 11618 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 9087.0 2026-07-05T22:00:04 11619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 140.83 2026-07-05T22:00:04 11620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 382.26 2026-07-05T22:00:04 11621 EXV7502639 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 389.15 2026-07-05T22:00:04 11622 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 11623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 233.64 2026-07-05T22:00:04 11624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1267.5 2026-07-05T22:00:04 11625 APV7506942 2025-09-29T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11200.0 2026-07-05T22:00:04 11626 HCM7482894 2025-08-27T00:00:00 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 132.62 2026-07-05T22:00:04 11627 0007493380 2025-09-09T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 11628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3033.34 2026-07-05T22:00:04 11629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 959.49 2026-07-05T22:00:04 11630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 253.11 2026-07-05T22:00:04 11631 APV7466194 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-07-05T22:00:04 11632 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416802 NATHAN AARON BATE 699.74 2026-07-05T22:00:04 11633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 925.87 2026-07-05T22:00:04 11634 HCM7501709 2025-09-24T00:00:00 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 2472.69 2026-07-05T22:00:04 11635 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-05T22:00:04 11636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437293 LATOYA DENISE SMITH 1933.23 2026-07-05T22:00:04 11637 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 2026-07-05T22:00:04 11638 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 9976.89 2026-07-05T22:00:04 11639 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 2026-07-05T22:00:04 11640 0007478217 2025-08-15T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -273.42 2026-07-05T22:00:04 11641 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 2026-07-05T22:00:04 11642 0007486692 2025-09-08T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-07-05T22:00:04 11643 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 293698.29 2026-07-05T22:00:04 11644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 885.23 2026-07-05T22:00:04 11645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 402.38 2026-07-05T22:00:04 11646 APV7449401 2025-07-10T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-05T22:00:04 11647 0007442699 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4486.89 2026-07-05T22:00:04 11648 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426728 AMANDA GUY 1647.77 2026-07-05T22:00:04 11649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 812.09 2026-07-05T22:00:04 11650 APV7445833 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 8000.0 2026-07-05T22:00:04 11651 APV7492553 2025-09-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 21328.45 2026-07-05T22:00:04 11652 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 2026-07-05T22:00:04 11653 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 23149.32 2026-07-05T22:00:04 11654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 181.07 2026-07-05T22:00:04 11655 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 Other "" "" General Ledger Entry 2133.34 2026-07-05T22:00:04 11656 EXV7478805 2025-08-11T00:00:00 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 299.49 2026-07-05T22:00:04 11657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 486.75 2026-07-05T22:00:04 11658 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 2026-07-05T22:00:04 11659 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433733 CORDELL RICKE 1483.73 2026-07-05T22:00:04 11660 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 2026-07-05T22:00:04 11661 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2176.77 2026-07-05T22:00:04 11662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 136.29 2026-07-05T22:00:04 11663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 261.55 2026-07-05T22:00:04 11664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 2109.19 2026-07-05T22:00:04 11665 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 2026-07-05T22:00:04 11666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 219.3 2026-07-05T22:00:04 11667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 704.17 2026-07-05T22:00:04 11668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 679.02 2026-07-05T22:00:04 11669 APV7470292 2025-08-04T00:00:00 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 0000051529 MSD OF WARREN TOWNSHIP 26308.48 2026-07-05T22:00:04 11670 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 2026-07-05T22:00:04 11671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434641 DOROTHY M SPRAYBERRY 913.53 2026-07-05T22:00:04 11672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 523.09 2026-07-05T22:00:04 11673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 140.84 2026-07-05T22:00:04 11674 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 2026-07-05T22:00:04 11675 APV7465384 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000353534 UNITY GARDENS INC 28530.16 2026-07-05T22:00:04 11676 APV7444887 2025-07-04T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 27820.6 2026-07-05T22:00:04 11677 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 Other "" "" General Ledger Entry 1233.51 2026-07-05T22:00:04 11678 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.75 2026-07-05T22:00:04 11679 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 6840.0 2026-07-05T22:00:04 11680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 295.14 2026-07-05T22:00:04 11681 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 2026-07-05T22:00:04 11682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425674 AARON MICHAEL WILSON 1288.42 2026-07-05T22:00:04 11683 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 Other "" "" General Ledger Entry 3108.25 2026-07-05T22:00:04 11684 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 Other "" "" General Ledger Entry 1712.0 2026-07-05T22:00:04 11685 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 2026-07-05T22:00:04 11686 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.23 2026-07-05T22:00:04 11687 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 2026-07-05T22:00:04 11688 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-05T22:00:04 11689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 261.54 2026-07-05T22:00:04 11690 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 92.61 2026-07-05T22:00:04 11691 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 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 1469.26 2026-07-05T22:00:04 11692 0007502940 2025-09-23T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 418407.68 2026-07-05T22:00:04 11693 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4089.6 2026-07-05T22:00:04 11694 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 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-05T22:00:04 11695 0007506852 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11696 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 2026-07-05T22:00:04 11697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 774.71 2026-07-05T22:00:04 11698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384313 HEATHER ARMY 525.88 2026-07-05T22:00:04 11699 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 2026-07-05T22:00:04 11700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 194.7 2026-07-05T22:00:04 11701 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 57122.08 2026-07-05T22:00:04 11702 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 2026-07-05T22:00:04 11703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 194.7 2026-07-05T22:00:04 11704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 219.29 2026-07-05T22:00:04 11705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 382.26 2026-07-05T22:00:04 11706 0007467002 2025-07-30T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 904.49 2026-07-05T22:00:04 11707 HCM7501688 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 392.81 2026-07-05T22:00:04 11708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 471.59 2026-07-05T22:00:04 11709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 201.19 2026-07-05T22:00:04 11710 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 2026-07-05T22:00:04 11711 0007444546 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.82 2026-07-05T22:00:04 11712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 839.16 2026-07-05T22:00:04 11713 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 2026-07-05T22:00:04 11714 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 2026-07-05T22:00:04 11715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 1213.38 2026-07-05T22:00:04 11716 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 29252.02 2026-07-05T22:00:04 11717 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 2026-07-05T22:00:04 11718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1353.41 2026-07-05T22:00:04 11719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 281.67 2026-07-05T22:00:04 11720 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 2026-07-05T22:00:04 11721 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 2026-07-05T22:00:04 11722 0007491489 2025-09-05T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry -8134.52 2026-07-05T22:00:04 11723 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 11724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 589.29 2026-07-05T22:00:04 11725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 684.04 2026-07-05T22:00:04 11726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426901 JENNIFER STUMPP 261.54 2026-07-05T22:00:04 11727 APV7458278 2025-07-16T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 111.9 2026-07-05T22:00:04 11728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 965.72 2026-07-05T22:00:04 11729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 436.23 2026-07-05T22:00:04 11730 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 2026-07-05T22:00:04 11731 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1990.6 2026-07-05T22:00:04 11732 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.04 2026-07-05T22:00:04 11733 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 0000101673 TOYA J CORBITT PERRY 14.0 2026-07-05T22:00:04 11734 APV7490703 2025-09-04T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000053578 ST. JOSEPH CTY AIRPORTAUTH 11749.27 2026-07-05T22:00:04 11735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 551.0 2026-07-05T22:00:04 11736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 482.05 2026-07-05T22:00:04 11737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 120.71 2026-07-05T22:00:04 11738 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 44859.0 2026-07-05T22:00:04 11739 HCM7455721 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.98 2026-07-05T22:00:04 11740 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000411037 WAGNER-MEINERT, LLC 2097.27 2026-07-05T22:00:04 11741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 448.45 2026-07-05T22:00:04 11742 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 2026-07-05T22:00:04 11743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 631.33 2026-07-05T22:00:04 11744 APV7495496 2025-09-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000235899 STANTEC CONSULTING SVCS 17461.87 2026-07-05T22:00:04 11745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 160.95 2026-07-05T22:00:04 11746 APV7495483 2025-09-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 47.0 2026-07-05T22:00:04 11747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 330.99 2026-07-05T22:00:04 11748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 684.04 2026-07-05T22:00:04 11749 EXV7470623 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 407.13 2026-07-05T22:00:04 11750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 201.19 2026-07-05T22:00:04 11751 HCM7482874 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5545.42 2026-07-05T22:00:04 11752 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 2026-07-05T22:00:04 11753 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 32878.1 2026-07-05T22:00:04 11754 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201084 SOUTH CENTRAL CO 115.0 2026-07-05T22:00:04 11755 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 Other "" "" General Ledger Entry 2.73 2026-07-05T22:00:04 11756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 623.69 2026-07-05T22:00:04 11757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431222 TANISHA THOMAS 2352.17 2026-07-05T22:00:04 11758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 194.7 2026-07-05T22:00:04 11759 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 2026-07-05T22:00:04 11760 APV7460924 2025-07-21T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 3209.04 2026-07-05T22:00:04 11761 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 Other "" "" General Ledger Entry 11.7 2026-07-05T22:00:04 11762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 1123.45 2026-07-05T22:00:04 11763 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 2026-07-05T22:00:04 11764 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 2026-07-05T22:00:04 11765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418956 LISA R KYLE 1141.33 2026-07-05T22:00:04 11766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419033 BRITTANY BROWN-PUGSLEY 543.41 2026-07-05T22:00:04 11767 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 Other "" "" 0000407970 CONNECTION CAFE INC 83756.37 2026-07-05T22:00:04 11768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 676.81 2026-07-05T22:00:04 11769 EXV7507570 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.1 2026-07-05T22:00:04 11770 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 Immunization Cooperative Agreements General Ledger Entry 85.0 2026-07-05T22:00:04 11771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 704.16 2026-07-05T22:00:04 11772 EXV7494059 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.52 2026-07-05T22:00:04 11773 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 833.94 2026-07-05T22:00:04 11774 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 2542.97 2026-07-05T22:00:04 11775 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-07-05T22:00:04 11776 APV7482121 2025-08-21T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 114.33 2026-07-05T22:00:04 11777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 194.7 2026-07-05T22:00:04 11778 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 2026-07-05T22:00:04 11779 0007464251 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11780 0007442664 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.75 2026-07-05T22:00:04 11781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 365.06 2026-07-05T22:00:04 11782 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 52119.63 2026-07-05T22:00:04 11783 APV7488923 2025-09-02T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 44.81 2026-07-05T22:00:04 11784 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 2026-07-05T22:00:04 11785 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 Other "" "" General Ledger Entry 187.45 2026-07-05T22:00:04 11786 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 11787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3328.08 2026-07-05T22:00:04 11788 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 2026-07-05T22:00:04 11789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 201.19 2026-07-05T22:00:04 11790 0007465052 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59835.18 2026-07-05T22:00:04 11791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 201.19 2026-07-05T22:00:04 11792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 419.88 2026-07-05T22:00:04 11793 APV7471302 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000430431 JUSTIN BRUNO 1485.0 2026-07-05T22:00:04 11794 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 2026-07-05T22:00:04 11795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 1858.19 2026-07-05T22:00:04 11796 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 23933.84 2026-07-05T22:00:04 11797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 627.11 2026-07-05T22:00:04 11798 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 2026-07-05T22:00:04 11799 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 2026-07-05T22:00:04 11800 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 263.09 2026-07-05T22:00:04 11801 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 Other "" "" General Ledger Entry 76.08 2026-07-05T22:00:04 11802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 350.46 2026-07-05T22:00:04 11803 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 2026-07-05T22:00:04 11804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 661.98 2026-07-05T22:00:04 11805 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.86 2026-07-05T22:00:04 11806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 261.55 2026-07-05T22:00:04 11807 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 2026-07-05T22:00:04 11808 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 14715.93 2026-07-05T22:00:04 11809 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000421194 DB ENGINEERING LLC 279.0 2026-07-05T22:00:04 11810 0007478250 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.81 2026-07-05T22:00:04 11811 APV7492553 2025-09-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 54800.77 2026-07-05T22:00:04 11812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 934.56 2026-07-05T22:00:04 11813 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 2026-07-05T22:00:04 11814 0007498072 2025-09-16T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.7 2026-07-05T22:00:04 11815 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 22570.51 2026-07-05T22:00:04 11816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412482 MICHAEL DAVID STEIMEL 1378.87 2026-07-05T22:00:04 11817 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 2026-07-05T22:00:04 11818 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 Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 292789.71 2026-07-05T22:00:04 11819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 603.57 2026-07-05T22:00:04 11820 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11821 0007495224 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 -87.83 2026-07-05T22:00:04 11822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 297.56 2026-07-05T22:00:04 11823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 613.23 2026-07-05T22:00:04 11824 APV7460250 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7599.5 2026-07-05T22:00:04 11825 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 2026-07-05T22:00:04 11826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 486.75 2026-07-05T22:00:04 11827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 201.19 2026-07-05T22:00:04 11828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 281.66 2026-07-05T22:00:04 11829 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 2026-07-05T22:00:04 11830 APV7460209 2025-07-18T00:00:00 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 0000057899 JONES AND SONS INC 85.05 2026-07-05T22:00:04 11831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 60.35 2026-07-05T22:00:04 11832 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 2026-07-05T22:00:04 11833 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5411.05 2026-07-05T22:00:04 11834 APV7464373 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 80.51 2026-07-05T22:00:04 11835 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 11836 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 Other "" "" 0000320484 ILAB LLC 17021.94 2026-07-05T22:00:04 11837 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 2026-07-05T22:00:04 11838 APV7473878 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 149171.5 2026-07-05T22:00:04 11839 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 2026-07-05T22:00:04 11840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 486.75 2026-07-05T22:00:04 11841 APV7462821 2025-07-23T00:00:00 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 50.98 2026-07-05T22:00:04 11842 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1108.72 2026-07-05T22:00:04 11843 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 589.69 2026-07-05T22:00:04 11844 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 2026-07-05T22:00:04 11845 APV7479379 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 2149.1 2026-07-05T22:00:04 11846 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 2026-07-05T22:00:04 11847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 201.19 2026-07-05T22:00:04 11848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 915.09 2026-07-05T22:00:04 11849 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 170.82 2026-07-05T22:00:04 11850 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 2814.38 2026-07-05T22:00:04 11851 APV7469385 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 17506.56 2026-07-05T22:00:04 11852 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11853 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 2026-07-05T22:00:04 11854 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11855 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 Other "" "" 0000065378 COMPUTER AID, INC. 6142.5 2026-07-05T22:00:04 11856 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 2026-07-05T22:00:04 11857 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 2026-07-05T22:00:04 11858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 905.95 2026-07-05T22:00:04 11859 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1505.22 2026-07-05T22:00:04 11861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 389.4 2026-07-05T22:00:04 11862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 305.49 2026-07-05T22:00:04 11863 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415139 AMY S KIPPLER LOCKWOOD 1887.97 2026-07-05T22:00:04 11864 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 0000087105 SIRA IMAGING CENTER LLC 88.0 2026-07-05T22:00:04 11865 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401854 THERESA A LEY 699.74 2026-07-05T22:00:04 11866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 311.52 2026-07-05T22:00:04 11867 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 2026-07-05T22:00:04 11868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 643.81 2026-07-05T22:00:04 11869 APV7500096 2025-09-18T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 642.5 2026-07-05T22:00:04 11870 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 0000432446 HOPE CITY NETWORK 154114.0 2026-07-05T22:00:04 11871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 421.72 2026-07-05T22:00:04 11872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 402.38 2026-07-05T22:00:04 11873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375418 KARREN CAMPBELL 705.21 2026-07-05T22:00:04 11874 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 2026-07-05T22:00:04 11875 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 2026-07-05T22:00:04 11876 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 166.97 2026-07-05T22:00:04 11877 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 11878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 447.81 2026-07-05T22:00:04 11879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 232.17 2026-07-05T22:00:04 11880 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 2026-07-05T22:00:04 11881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 985.83 2026-07-05T22:00:04 11882 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 2026-07-05T22:00:04 11883 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 2026-07-05T22:00:04 11884 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 2026-07-05T22:00:04 11885 HCM7455732 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.93 2026-07-05T22:00:04 11886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 2204.84 2026-07-05T22:00:04 11887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 100.59 2026-07-05T22:00:04 11888 0007468881 2025-08-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 94.54 2026-07-05T22:00:04 11889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 136.29 2026-07-05T22:00:04 11890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 603.57 2026-07-05T22:00:04 11891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1255.23 2026-07-05T22:00:04 11892 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 2026-07-05T22:00:04 11893 0007509143 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 642.51 2026-07-05T22:00:04 11895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 662.76 2026-07-05T22:00:04 11896 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 Other "" "" General Ledger Entry 51.95 2026-07-05T22:00:04 11897 0007460802 2025-08-01T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry -35.67 2026-07-05T22:00:04 11898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 241.42 2026-07-05T22:00:04 11899 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 Other "" "" General Ledger Entry 8.53 2026-07-05T22:00:04 11900 0007484778 2025-08-26T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 333.82 2026-07-05T22:00:04 11901 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 2026-07-05T22:00:04 11902 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 93473.04 2026-07-05T22:00:04 11903 0007501894 2025-09-22T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 11904 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 Other "" "" General Ledger Entry 130.15 2026-07-05T22:00:04 11905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 281.67 2026-07-05T22:00:04 11906 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2247.38 2026-07-05T22:00:04 11907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 389.4 2026-07-05T22:00:04 11908 0007506866 2025-09-29T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -491.1 2026-07-05T22:00:04 11909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 419.88 2026-07-05T22:00:04 11910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 201.19 2026-07-05T22:00:04 11911 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 2026-07-05T22:00:04 11912 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 2026-07-05T22:00:04 11913 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 Other "" "" General Ledger Entry 1190704.93 2026-07-05T22:00:04 11914 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-07-05T22:00:04 11915 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 0000348675 SPRINKLE CONSULTING INC 708.0 2026-07-05T22:00:04 11916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 438.59 2026-07-05T22:00:04 11917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 140.84 2026-07-05T22:00:04 11918 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 2026-07-05T22:00:04 11919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 241.43 2026-07-05T22:00:04 11920 0007446350 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11921 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 Other "" "" General Ledger Entry 13.45 2026-07-05T22:00:04 11922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 241.43 2026-07-05T22:00:04 11923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 422.5 2026-07-05T22:00:04 11924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434885 KEYEN MACKLIN 720.97 2026-07-05T22:00:04 11925 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2032.29 2026-07-05T22:00:04 11926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 663.93 2026-07-05T22:00:04 11927 EXV7470699 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 600.08 2026-07-05T22:00:04 11928 HCM7455693 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 302.71 2026-07-05T22:00:04 11929 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 75065.26 2026-07-05T22:00:04 11930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 243.38 2026-07-05T22:00:04 11931 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 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-05T22:00:04 11932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 194.7 2026-07-05T22:00:04 11933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 603.57 2026-07-05T22:00:04 11934 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 1025.53 2026-07-05T22:00:04 11935 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 Other "" "" General Ledger Entry 813.36 2026-07-05T22:00:04 11936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405230 CHRISTY NINE 728.71 2026-07-05T22:00:04 11937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 339.21 2026-07-05T22:00:04 11938 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3251.39 2026-07-05T22:00:04 11939 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 0000121265 WESTFIELD-WASHINGTON SCH TREAS 384.67 2026-07-05T22:00:04 11940 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 2026-07-05T22:00:04 11941 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4934.4 2026-07-05T22:00:04 11942 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430395 MILDRED R WASHINGTON 543.41 2026-07-05T22:00:04 11943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 181.07 2026-07-05T22:00:04 11944 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 2026-07-05T22:00:04 11945 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 Other "" "" 0000065378 COMPUTER AID, INC. 148032.0 2026-07-05T22:00:04 11946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 274.83 2026-07-05T22:00:04 11947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 739.86 2026-07-05T22:00:04 11948 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428635 EMMA HORTON 665.98 2026-07-05T22:00:04 11949 APV7498341 2025-09-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 195587.67 2026-07-05T22:00:04 11950 HCM7482852 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 753.88 2026-07-05T22:00:04 11951 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 1554.79 2026-07-05T22:00:04 11952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294950 WILLIAM PATRICK KEENA III 972.96 2026-07-05T22:00:04 11953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 315.66 2026-07-05T22:00:04 11954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 402.38 2026-07-05T22:00:04 11955 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 Other "" "" General Ledger Entry 0.82 2026-07-05T22:00:04 11956 0007494273 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 12.3 2026-07-05T22:00:04 11957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 922.46 2026-07-05T22:00:04 11958 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 0000360283 INDIANA AGRICULTURE EDUCATION INC 147659.57 2026-07-05T22:00:04 11959 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) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 130499.97 2026-07-05T22:00:04 11960 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416869 JASON HALE 1490.01 2026-07-05T22:00:04 11961 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-07-05T22:00:04 11962 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 2026-07-05T22:00:04 11963 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 11964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 423.67 2026-07-05T22:00:04 11965 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-05T22:00:04 11966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 971.55 2026-07-05T22:00:04 11967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423022 JONATHAN RILEY 677.17 2026-07-05T22:00:04 11968 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 2026-07-05T22:00:04 11969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 603.57 2026-07-05T22:00:04 11970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 745.12 2026-07-05T22:00:04 11971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 308.79 2026-07-05T22:00:04 11972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 732.57 2026-07-05T22:00:04 11973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1061.48 2026-07-05T22:00:04 11974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129562 CHARLOTTE A RITCHIE 684.85 2026-07-05T22:00:04 11975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 233.25 2026-07-05T22:00:04 11976 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 Other "" "" General Ledger Entry 2906.71 2026-07-05T22:00:04 11977 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 2026-07-05T22:00:04 11978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 804.76 2026-07-05T22:00:04 11979 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 2026-07-05T22:00:04 11980 APV7458266 2025-07-16T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 130.15 2026-07-05T22:00:04 11981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432645 ROGER S SMITH JR 807.81 2026-07-05T22:00:04 11982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 219.3 2026-07-05T22:00:04 11983 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-05T22:00:04 11984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 1258.44 2026-07-05T22:00:04 11985 APV7487032 2025-08-27T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9178.46 2026-07-05T22:00:04 11986 APV7483229 2025-08-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 231.84 2026-07-05T22:00:04 11987 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 2026-07-05T22:00:04 11988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 281.67 2026-07-05T22:00:04 11989 0007445407 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100274.86 2026-07-05T22:00:04 11990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 535.43 2026-07-05T22:00:04 11991 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 1000.0 2026-07-05T22:00:04 11992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 194.7 2026-07-05T22:00:04 11993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 506.02 2026-07-05T22:00:04 11994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 259.93 2026-07-05T22:00:04 11995 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 78568.56 2026-07-05T22:00:04 11996 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 2026-07-05T22:00:04 11997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425543 JEVIAH MANDRELL 913.53 2026-07-05T22:00:04 11998 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2040.14 2026-07-05T22:00:04 11999 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 2026-07-05T22:00:04 12000 EXV7500513 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.4 2026-07-05T22:00:04 12001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 194.7 2026-07-05T22:00:04 12002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 389.4 2026-07-05T22:00:04 12003 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 2026-07-05T22:00:04 12004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 600.75 2026-07-05T22:00:04 12005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 60.36 2026-07-05T22:00:04 12006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 4097.23 2026-07-05T22:00:04 12007 EXV7486415 2025-08-12T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.41 2026-07-05T22:00:04 12008 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 14033.23 2026-07-05T22:00:04 12009 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 2026-07-05T22:00:04 12010 EXV7511068 2025-09-24T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 12011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 366.29 2026-07-05T22:00:04 12012 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 20360.24 2026-07-05T22:00:04 12013 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 2026-07-05T22:00:04 12014 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.1 2026-07-05T22:00:04 12015 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 2026-07-05T22:00:04 12016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 523.09 2026-07-05T22:00:04 12017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 1378.56 2026-07-05T22:00:04 12018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1187.67 2026-07-05T22:00:04 12019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2970.54 2026-07-05T22:00:04 12020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 663.92 2026-07-05T22:00:04 12021 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 12022 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 0000309741 CRAIG CABEZAS 844.0 2026-07-05T22:00:04 12023 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 5893.98 2026-07-05T22:00:04 12024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1090.04 2026-07-05T22:00:04 12025 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 9313.66 2026-07-05T22:00:04 12026 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 12027 APH7492286 2025-09-05T00:00:00 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 -24.12 2026-07-05T22:00:04 12028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 663.92 2026-07-05T22:00:04 12029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 820.45 2026-07-05T22:00:04 12030 0007488502 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 179.13 2026-07-05T22:00:04 12031 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 11949.44 2026-07-05T22:00:04 12032 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 Special Education-Grants for Infants and Families General Ledger Entry 7807.39 2026-07-05T22:00:04 12033 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1275.0 2026-07-05T22:00:04 12034 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 2026-07-05T22:00:04 12035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 301.79 2026-07-05T22:00:04 12036 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 12037 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 2026-07-05T22:00:04 12038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 1262.67 2026-07-05T22:00:04 12039 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 Other "" "" General Ledger Entry 3.17 2026-07-05T22:00:04 12040 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 12041 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 2026-07-05T22:00:04 12042 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 Other "" "" General Ledger Entry 1148.06 2026-07-05T22:00:04 12043 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 8012.88 2026-07-05T22:00:04 12044 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.7 2026-07-05T22:00:04 12045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 812.1 2026-07-05T22:00:04 12046 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 Other "" "" General Ledger Entry 3261.54 2026-07-05T22:00:04 12047 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 2026-07-05T22:00:04 12048 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 2026-07-05T22:00:04 12049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 684.05 2026-07-05T22:00:04 12050 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1059.46 2026-07-05T22:00:04 12051 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1698.2 2026-07-05T22:00:04 12052 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 2026-07-05T22:00:04 12053 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12054 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 2026-07-05T22:00:04 12055 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 12056 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 2026-07-05T22:00:04 12057 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 12058 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 2026-07-05T22:00:04 12059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 408.87 2026-07-05T22:00:04 12060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 58.41 2026-07-05T22:00:04 12061 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 32329.8 2026-07-05T22:00:04 12062 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 Other "" "" General Ledger Entry 3840.18 2026-07-05T22:00:04 12063 APV7481220 2025-08-20T00:00:00 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.71 2026-07-05T22:00:04 12064 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 2276.95 2026-07-05T22:00:04 12065 APV7494684 2025-09-10T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 84.8 2026-07-05T22:00:04 12066 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 Other "" "" General Ledger Entry 53513.3 2026-07-05T22:00:04 12067 HCM7491371 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.81 2026-07-05T22:00:04 12068 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 3069.95 2026-07-05T22:00:04 12069 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 2026-07-05T22:00:04 12070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 442.56 2026-07-05T22:00:04 12071 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-05T22:00:04 12072 APV7448393 2025-07-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 11.75 2026-07-05T22:00:04 12073 0007503875 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.81 2026-07-05T22:00:04 12074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418773 JOHN LUIS RAMOS 699.73 2026-07-05T22:00:04 12075 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 2026-07-05T22:00:04 12076 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 2026-07-05T22:00:04 12077 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 Other "" "" 0000210589 CHILD ADVOCATES INC 76923.0 2026-07-05T22:00:04 12078 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 2026-07-05T22:00:04 12079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 834.94 2026-07-05T22:00:04 12080 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 2026-07-05T22:00:04 12081 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 12082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 392.12 2026-07-05T22:00:04 12083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 764.52 2026-07-05T22:00:04 12084 0007468881 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9611.4 2026-07-05T22:00:04 12085 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 4583.48 2026-07-05T22:00:04 12086 APV7484993 2025-08-26T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3642.68 2026-07-05T22:00:04 12087 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5628.9 2026-07-05T22:00:04 12088 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2160.81 2026-07-05T22:00:04 12089 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 2026-07-05T22:00:04 12090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 201.19 2026-07-05T22:00:04 12091 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 12092 APV7504341 2025-09-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 22.4 2026-07-05T22:00:04 12093 APV7486918 2025-08-28T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 165.0 2026-07-05T22:00:04 12094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 301.79 2026-07-05T22:00:04 12095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413195 DEENA STAPP 684.85 2026-07-05T22:00:04 12096 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 Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 12097 APV7500096 2025-09-18T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 56311.39 2026-07-05T22:00:04 12098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 241.42 2026-07-05T22:00:04 12099 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 2026-07-05T22:00:04 12100 APV7507131 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 76.85 2026-07-05T22:00:04 12101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 369.93 2026-07-05T22:00:04 12102 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 0000051529 MSD OF WARREN TOWNSHIP 13044.0 2026-07-05T22:00:04 12103 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 2026-07-05T22:00:04 12104 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430904 MARVIN HIGBIE 2125.19 2026-07-05T22:00:04 12105 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 Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-07-05T22:00:04 12106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 494.93 2026-07-05T22:00:04 12107 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 2026-07-05T22:00:04 12108 0007499679 2025-09-18T00:00:00 2026 1 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 12109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 565.41 2026-07-05T22:00:04 12110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 301.79 2026-07-05T22:00:04 12111 EXV7502604 2025-09-11T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 538.5 2026-07-05T22:00:04 12112 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 2026-07-05T22:00:04 12113 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1116.6 2026-07-05T22:00:04 12114 0007487646 2025-09-08T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2680.86 2026-07-05T22:00:04 12115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 822.06 2026-07-05T22:00:04 12116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 704.16 2026-07-05T22:00:04 12117 0007458144 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-07-05T22:00:04 12118 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 2026-07-05T22:00:04 12119 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 Other "" "" General Ledger Entry 4108.93 2026-07-05T22:00:04 12120 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 2026-07-05T22:00:04 12121 0007481838 2025-08-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20367.0 2026-07-05T22:00:04 12122 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 2026-07-05T22:00:04 12123 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 0000121707 MUNSTER SCHOOL TREASURER 28661.83 2026-07-05T22:00:04 12124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 784.64 2026-07-05T22:00:04 12125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 642.51 2026-07-05T22:00:04 12126 APV7472063 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 356.0 2026-07-05T22:00:04 12127 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 Other "" "" General Ledger Entry 72.27 2026-07-05T22:00:04 12128 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 2026-07-05T22:00:04 12129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 212.22 2026-07-05T22:00:04 12130 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 2026-07-05T22:00:04 12131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 434.37 2026-07-05T22:00:04 12132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 488.37 2026-07-05T22:00:04 12133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 426.97 2026-07-05T22:00:04 12134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 335.39 2026-07-05T22:00:04 12135 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 43255.94 2026-07-05T22:00:04 12136 APV7458381 2025-07-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 172942.17 2026-07-05T22:00:04 12137 0007493437 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 201.19 2026-07-05T22:00:04 12139 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 2026-07-05T22:00:04 12140 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 2026-07-05T22:00:04 12141 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 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 19485.27 2026-07-05T22:00:04 12142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1367.45 2026-07-05T22:00:04 12143 APV7469199 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 14212.38 2026-07-05T22:00:04 12144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1106.55 2026-07-05T22:00:04 12145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1925.78 2026-07-05T22:00:04 12146 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 2026-07-05T22:00:04 12147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 2228.54 2026-07-05T22:00:04 12148 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 7336.75 2026-07-05T22:00:04 12149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 832.52 2026-07-05T22:00:04 12150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1353.4 2026-07-05T22:00:04 12151 0007495180 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-07-05T22:00:04 12152 0007484748 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -159384.15 2026-07-05T22:00:04 12153 APV7466271 2025-07-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-05T22:00:04 12154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 724.29 2026-07-05T22:00:04 12155 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 Other "" "" General Ledger Entry 86.2 2026-07-05T22:00:04 12156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 2138.25 2026-07-05T22:00:04 12157 0007449171 2025-07-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1083.51 2026-07-05T22:00:04 12159 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 2026-07-05T22:00:04 12160 0007490401 2025-09-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 6346.78 2026-07-05T22:00:04 12161 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000081356 TOWN OF CLOVERDALE 2696.72 2026-07-05T22:00:04 12162 0007502900 2025-09-23T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -23123.91 2026-07-05T22:00:04 12163 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 2026-07-05T22:00:04 12164 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - 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WAYNE TWP TREASURER 57441.82 2026-07-05T22:00:04 12171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 427.93 2026-07-05T22:00:04 12172 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 Great Lakes Restoration General Ledger Entry 5.9 2026-07-05T22:00:04 12173 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 71.63 2026-07-05T22:00:04 12174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 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Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 12200 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 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-05T22:00:04 12201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2172.85 2026-07-05T22:00:04 12202 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 2026-07-05T22:00:04 12203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 340.72 2026-07-05T22:00:04 12204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 612.22 2026-07-05T22:00:04 12205 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-05T22:00:04 12206 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000392188 LAW OFFICES OF STEVEN K DEIG LLC 1000.0 2026-07-05T22:00:04 12207 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 0000071210 MERIDIAN MEDICAL SERVICES INC 1315.0 2026-07-05T22:00:04 12208 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 Other "" "" General Ledger Entry 4568.18 2026-07-05T22:00:04 12209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 301.79 2026-07-05T22:00:04 12210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 983.82 2026-07-05T22:00:04 12211 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 2026-07-05T22:00:04 12212 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 543.22 2026-07-05T22:00:04 12213 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 745.01 2026-07-05T22:00:04 12214 APV7501081 2025-09-19T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC -41.55 2026-07-05T22:00:04 12215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 876.74 2026-07-05T22:00:04 12216 0007471865 2025-08-06T00:00:00 2026 1 652370 Citrix 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -71.32 2026-07-05T22:00:04 12217 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 2026-07-05T22:00:04 12218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 256.03 2026-07-05T22:00:04 12219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 379.84 2026-07-05T22:00:04 12220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 783.98 2026-07-05T22:00:04 12221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397527 MONICA LOVE 929.09 2026-07-05T22:00:04 12222 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 Other "" "" General Ledger Entry 177.58 2026-07-05T22:00:04 12223 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 2026-07-05T22:00:04 12224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1129.26 2026-07-05T22:00:04 12225 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 56.69 2026-07-05T22:00:04 12226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 292.05 2026-07-05T22:00:04 12227 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 66999.68 2026-07-05T22:00:04 12228 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 2026-07-05T22:00:04 12229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 753.46 2026-07-05T22:00:04 12230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 1022.95 2026-07-05T22:00:04 12231 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2039.99 2026-07-05T22:00:04 12232 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 62000.0 2026-07-05T22:00:04 12233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 392.32 2026-07-05T22:00:04 12234 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 Violence Against Women Formula Grants General Ledger Entry 36.13 2026-07-05T22:00:04 12235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 1454.02 2026-07-05T22:00:04 12236 APV7456373 2025-07-11T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000385035 LIBERTY OF INDIANA CORP 400578.43 2026-07-05T22:00:04 12237 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 29.24 2026-07-05T22:00:04 12238 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 12239 0007440936 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10815.5 2026-07-05T22:00:04 12240 0007486692 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.73 2026-07-05T22:00:04 12241 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 373.36 2026-07-05T22:00:04 12242 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24618.89 2026-07-05T22:00:04 12243 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 Other "" "" General Ledger Entry 16.43 2026-07-05T22:00:04 12244 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 27510.0 2026-07-05T22:00:04 12245 APV7495668 2025-09-11T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 23218.82 2026-07-05T22:00:04 12246 APV7461111 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 669.44 2026-07-05T22:00:04 12247 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 2026-07-05T22:00:04 12248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 175.23 2026-07-05T22:00:04 12249 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 2026-07-05T22:00:04 12250 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 2026-07-05T22:00:04 12251 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 2026-07-05T22:00:04 12252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 271.61 2026-07-05T22:00:04 12253 APV7442923 2025-07-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000387352 DAR PARTNERS LLC 11884.8 2026-07-05T22:00:04 12254 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 543.41 2026-07-05T22:00:04 12255 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 2026-07-05T22:00:04 12256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 554.9 2026-07-05T22:00:04 12257 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 2026-07-05T22:00:04 12258 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 2026-07-05T22:00:04 12259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 321.91 2026-07-05T22:00:04 12260 APV7448407 2025-07-09T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000428554 CURIO DIGITAL THERAPUTICS INC 120000.0 2026-07-05T22:00:04 12261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 219.29 2026-07-05T22:00:04 12262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 321.91 2026-07-05T22:00:04 12263 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1352.51 2026-07-05T22:00:04 12264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 442.62 2026-07-05T22:00:04 12265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 48.68 2026-07-05T22:00:04 12266 APV7498246 2025-09-16T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 772.37 2026-07-05T22:00:04 12267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 297.56 2026-07-05T22:00:04 12268 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1490.01 2026-07-05T22:00:04 12269 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 2026-07-05T22:00:04 12270 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 2026-07-05T22:00:04 12271 APV7476456 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 0000082796 GILLMAN INC 21.96 2026-07-05T22:00:04 12272 APV7462933 2025-07-23T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 299196.47 2026-07-05T22:00:04 12273 APV7457550 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12012.85 2026-07-05T22:00:04 12274 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 2026-07-05T22:00:04 12275 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 12276 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 2026-07-05T22:00:04 12277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 965.71 2026-07-05T22:00:04 12278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 172.89 2026-07-05T22:00:04 12279 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 2026-07-05T22:00:04 12280 0007499929 2025-09-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12281 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 Other "" "" General Ledger Entry 25547.88 2026-07-05T22:00:04 12282 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 2026-07-05T22:00:04 12283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 230.33 2026-07-05T22:00:04 12284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 402.38 2026-07-05T22:00:04 12285 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 Other "" "" General Ledger Entry 122.69 2026-07-05T22:00:04 12286 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-07-05T22:00:04 12287 0007442605 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 12288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 335.39 2026-07-05T22:00:04 12289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 728.71 2026-07-05T22:00:04 12290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418582 GINGER RENA MCEWEN 677.16 2026-07-05T22:00:04 12291 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 2026-07-05T22:00:04 12292 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1721.3 2026-07-05T22:00:04 12293 APV7497415 2025-09-15T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 4275.0 2026-07-05T22:00:04 12294 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 2026-07-05T22:00:04 12295 APV7448555 2025-07-09T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 400.0 2026-07-05T22:00:04 12296 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 2026-07-05T22:00:04 12297 APV7500203 2025-09-18T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 3532.3 2026-07-05T22:00:04 12298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 301.78 2026-07-05T22:00:04 12299 APV7489782 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 415.39 2026-07-05T22:00:04 12300 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 2026-07-05T22:00:04 12301 APV7464368 2025-07-25T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12961.66 2026-07-05T22:00:04 12302 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.8 2026-07-05T22:00:04 12303 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 2026-07-05T22:00:04 12304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 965.71 2026-07-05T22:00:04 12305 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 2026-07-05T22:00:04 12306 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 Other "" "" General Ledger Entry 0.38 2026-07-05T22:00:04 12307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 350.46 2026-07-05T22:00:04 12308 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 2026-07-05T22:00:04 12309 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 2026-07-05T22:00:04 12310 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 2026-07-05T22:00:04 12311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 482.85 2026-07-05T22:00:04 12312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1254.21 2026-07-05T22:00:04 12313 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1474.7 2026-07-05T22:00:04 12314 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 Sexual Assault Services Formula Program General Ledger Entry 0.66 2026-07-05T22:00:04 12315 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 3089.12 2026-07-05T22:00:04 12316 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 Other "" "" General Ledger Entry 43.48 2026-07-05T22:00:04 12317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 563.33 2026-07-05T22:00:04 12318 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 2026-07-05T22:00:04 12319 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 2026-07-05T22:00:04 12320 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 0000064081 COLUMBUS REGIONAL HOSPITAL 54.0 2026-07-05T22:00:04 12321 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 0000110012 OPTIONS SCHOOL INC 15318.35 2026-07-05T22:00:04 12322 HCM7482874 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3502.08 2026-07-05T22:00:04 12323 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 1885.5 2026-07-05T22:00:04 12324 APV7443814 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 619.02 2026-07-05T22:00:04 12325 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 2026-07-05T22:00:04 12326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 462.74 2026-07-05T22:00:04 12327 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 2026-07-05T22:00:04 12328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 958.88 2026-07-05T22:00:04 12329 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 2026-07-05T22:00:04 12330 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 2026-07-05T22:00:04 12331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 342.03 2026-07-05T22:00:04 12332 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 2026-07-05T22:00:04 12333 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 94.95 2026-07-05T22:00:04 12334 0007475353 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 712.41 2026-07-05T22:00:04 12336 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 2026-07-05T22:00:04 12337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 201.19 2026-07-05T22:00:04 12338 EXV7460521 2025-07-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.91 2026-07-05T22:00:04 12339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 447.81 2026-07-05T22:00:04 12340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 287.96 2026-07-05T22:00:04 12341 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 2026-07-05T22:00:04 12342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 364.48 2026-07-05T22:00:04 12343 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 Other "" "" General Ledger Entry 3.68 2026-07-05T22:00:04 12344 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 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-05T22:00:04 12345 0007485664 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12346 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 2026-07-05T22:00:04 12347 APV7486923 2025-08-28T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16810.97 2026-07-05T22:00:04 12348 0007497207 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 142896.57 2026-07-05T22:00:04 12349 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 2026-07-05T22:00:04 12350 APV7479350 2025-08-18T00:00:00 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 144.75 2026-07-05T22:00:04 12351 0007508016 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 238.01 2026-07-05T22:00:04 12353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1628.43 2026-07-05T22:00:04 12354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 194.7 2026-07-05T22:00:04 12355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 58.41 2026-07-05T22:00:04 12356 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-05T22:00:04 12357 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 2026-07-05T22:00:04 12358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1201.1 2026-07-05T22:00:04 12359 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 2026-07-05T22:00:04 12360 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 77636.35 2026-07-05T22:00:04 12361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 511.48 2026-07-05T22:00:04 12362 APV7476473 2025-08-13T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 43782.72 2026-07-05T22:00:04 12363 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 Other "" "" 0000094059 CARESOURCE INDIANA INC 5242.63 2026-07-05T22:00:04 12364 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 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-05T22:00:04 12365 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 12366 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 Other "" "" General Ledger Entry 216.0 2026-07-05T22:00:04 12367 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 32.53 2026-07-05T22:00:04 12368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 594.92 2026-07-05T22:00:04 12369 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 12370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402361 VANESSA ZIMMERMAN 941.57 2026-07-05T22:00:04 12371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 233.25 2026-07-05T22:00:04 12372 APV7500113 2025-09-18T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 99.12 2026-07-05T22:00:04 12373 APV7470290 2025-08-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 45.85 2026-07-05T22:00:04 12374 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 2026-07-05T22:00:04 12375 APV7473878 2025-08-08T00:00:00 2026 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 58801.46 2026-07-05T22:00:04 12376 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 2026-07-05T22:00:04 12377 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 44028.89 2026-07-05T22:00:04 12378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 241.43 2026-07-05T22:00:04 12379 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 Charter Schools General Ledger Entry 94.62 2026-07-05T22:00:04 12380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286507 JESSE ARENAS 201.19 2026-07-05T22:00:04 12381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 201.19 2026-07-05T22:00:04 12382 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 Other "" "" General Ledger Entry 10.87 2026-07-05T22:00:04 12383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 754.47 2026-07-05T22:00:04 12384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 382.26 2026-07-05T22:00:04 12385 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 2026-07-05T22:00:04 12386 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 Other "" "" General Ledger Entry 1688.23 2026-07-05T22:00:04 12387 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 2026-07-05T22:00:04 12388 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 Other "" "" General Ledger Entry 2039.04 2026-07-05T22:00:04 12389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 413.04 2026-07-05T22:00:04 12390 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 12391 HCM7482844 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 821.98 2026-07-05T22:00:04 12392 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 2026-07-05T22:00:04 12393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 292.05 2026-07-05T22:00:04 12394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 326.33 2026-07-05T22:00:04 12395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 458.32 2026-07-05T22:00:04 12396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 875.18 2026-07-05T22:00:04 12397 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 2026-07-05T22:00:04 12398 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 2026-07-05T22:00:04 12399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 281.67 2026-07-05T22:00:04 12400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 369.93 2026-07-05T22:00:04 12401 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 2026-07-05T22:00:04 12402 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 0000358054 ROBERT KURZHALS 508.0 2026-07-05T22:00:04 12403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 1434.55 2026-07-05T22:00:04 12404 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-05T22:00:04 12405 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 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 14.0 2026-07-05T22:00:04 12406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 1045.79 2026-07-05T22:00:04 12407 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-07-05T22:00:04 12408 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 109178.36 2026-07-05T22:00:04 12409 EXV7462363 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 12410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2229.59 2026-07-05T22:00:04 12411 HCM7455695 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.4 2026-07-05T22:00:04 12412 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 2026-07-05T22:00:04 12413 HCM7440277 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.83 2026-07-05T22:00:04 12414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 603.57 2026-07-05T22:00:04 12415 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12416 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 2026-07-05T22:00:04 12417 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 Great Lakes Restoration General Ledger Entry 0.55 2026-07-05T22:00:04 12418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 301.78 2026-07-05T22:00:04 12419 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2006.99 2026-07-05T22:00:04 12420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 160.95 2026-07-05T22:00:04 12421 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423499 KAYLEE HEATH 3227.41 2026-07-05T22:00:04 12422 0007491314 2025-09-05T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 9192.42 2026-07-05T22:00:04 12423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 486.75 2026-07-05T22:00:04 12424 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 2026-07-05T22:00:04 12425 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 320437.29 2026-07-05T22:00:04 12426 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 Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 12427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 201.19 2026-07-05T22:00:04 12428 APV7477534 2025-08-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 29.99 2026-07-05T22:00:04 12429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425787 SHAWNA EPPERSON 720.97 2026-07-05T22:00:04 12430 APV7465174 2025-07-28T00:00:00 2026 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000429498 LAPORT COUNTY GOVERNMENT 19320.52 2026-07-05T22:00:04 12431 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2189.75 2026-07-05T22:00:04 12432 EXV7501306 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.52 2026-07-05T22:00:04 12433 0007506796 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-07-05T22:00:04 12434 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 2026-07-05T22:00:04 12435 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 2026-07-05T22:00:04 12436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1005.95 2026-07-05T22:00:04 12437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 379.67 2026-07-05T22:00:04 12438 0007464251 2025-07-25T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 603.57 2026-07-05T22:00:04 12440 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 2026-07-05T22:00:04 12441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 481.85 2026-07-05T22:00:04 12442 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 30087.0 2026-07-05T22:00:04 12443 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 2026-07-05T22:00:04 12444 APV7497415 2025-09-15T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 164.58 2026-07-05T22:00:04 12445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 584.1 2026-07-05T22:00:04 12446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 1086.83 2026-07-05T22:00:04 12447 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 227.0 2026-07-05T22:00:04 12448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 160.95 2026-07-05T22:00:04 12449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 241.02 2026-07-05T22:00:04 12450 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 2026-07-05T22:00:04 12451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 447.81 2026-07-05T22:00:04 12452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 292.05 2026-07-05T22:00:04 12453 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 305.66 2026-07-05T22:00:04 12454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 100.6 2026-07-05T22:00:04 12455 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 61748.47 2026-07-05T22:00:04 12456 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 2026-07-05T22:00:04 12457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 241.43 2026-07-05T22:00:04 12458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1089.04 2026-07-05T22:00:04 12459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 543.42 2026-07-05T22:00:04 12460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407919 JENNIFER PORTER 745.0 2026-07-05T22:00:04 12461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396289 BRITTANY PEREZ 929.09 2026-07-05T22:00:04 12462 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-07-05T22:00:04 12463 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 2026-07-05T22:00:04 12464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 735.77 2026-07-05T22:00:04 12465 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 English Language Acquisition State Grants General Ledger Entry 15.14 2026-07-05T22:00:04 12466 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 106390.17 2026-07-05T22:00:04 12467 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 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-07-05T22:00:04 12468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 481.85 2026-07-05T22:00:04 12469 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 Other "" "" General Ledger Entry -10.59 2026-07-05T22:00:04 12470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 392.32 2026-07-05T22:00:04 12471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 438.6 2026-07-05T22:00:04 12472 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 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-05T22:00:04 12473 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 2026-07-05T22:00:04 12474 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 2026-07-05T22:00:04 12475 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.66 2026-07-05T22:00:04 12476 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 3884.48 2026-07-05T22:00:04 12477 0007482817 2025-08-22T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1800.8 2026-07-05T22:00:04 12478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 120.71 2026-07-05T22:00:04 12479 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 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-05T22:00:04 12480 HCM7491455 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 695.03 2026-07-05T22:00:04 12481 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 Other "" "" General Ledger Entry 74.57 2026-07-05T22:00:04 12482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 745.0 2026-07-05T22:00:04 12483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 377.23 2026-07-05T22:00:04 12484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 382.26 2026-07-05T22:00:04 12485 APV7498948 2025-09-17T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060389 TOWN OF WALKERTON 63891.07 2026-07-05T22:00:04 12486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 402.38 2026-07-05T22:00:04 12487 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 2026-07-05T22:00:04 12488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 342.02 2026-07-05T22:00:04 12489 APV7468240 2025-07-31T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 108.79 2026-07-05T22:00:04 12490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415765 JEFFERY ROOP 528.53 2026-07-05T22:00:04 12491 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 0000072953 MEDSTAT LLC 165.0 2026-07-05T22:00:04 12492 APV7508350 2025-09-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 2320.0 2026-07-05T22:00:04 12493 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 0000121630 PRAIRIE HTS COMM SCHL TREAS 32092.6 2026-07-05T22:00:04 12494 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 0000069462 MAJOR HOSPITAL 14.0 2026-07-05T22:00:04 12495 HCM7455693 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.69 2026-07-05T22:00:04 12496 APV7461039 2025-07-21T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 12.03 2026-07-05T22:00:04 12497 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064891 WASHINGTON COUNTY 8583.59 2026-07-05T22:00:04 12498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 434.37 2026-07-05T22:00:04 12499 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.66 2026-07-05T22:00:04 12500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 281.67 2026-07-05T22:00:04 12501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1738.69 2026-07-05T22:00:04 12502 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 2026-07-05T22:00:04 12503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 377.23 2026-07-05T22:00:04 12504 HCM7482892 2025-08-27T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3345.97 2026-07-05T22:00:04 12505 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 2026-07-05T22:00:04 12506 0007488502 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.65 2026-07-05T22:00:04 12507 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 2026-07-05T22:00:04 12508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 253.11 2026-07-05T22:00:04 12509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 720.39 2026-07-05T22:00:04 12510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 434.37 2026-07-05T22:00:04 12511 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 2026-07-05T22:00:04 12512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1207.14 2026-07-05T22:00:04 12513 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 0000136274 KYLE R TOM 0.0 2026-07-05T22:00:04 12514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 297.56 2026-07-05T22:00:04 12515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1468.69 2026-07-05T22:00:04 12516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 120.71 2026-07-05T22:00:04 12517 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 272535.76 2026-07-05T22:00:04 12518 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 0000259479 DAVID SULLIVAN 14.0 2026-07-05T22:00:04 12519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 544.22 2026-07-05T22:00:04 12520 0007445244 2025-07-01T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.88 2026-07-05T22:00:04 12521 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 2026-07-05T22:00:04 12522 APV7486016 2025-08-25T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 399.66 2026-07-05T22:00:04 12523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 377.23 2026-07-05T22:00:04 12524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 160.95 2026-07-05T22:00:04 12525 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 0000077420 NW ALLEN CTY SCHL TREASURER 139732.81 2026-07-05T22:00:04 12526 0007464160 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.73 2026-07-05T22:00:04 12527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 617.58 2026-07-05T22:00:04 12528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 160.95 2026-07-05T22:00:04 12529 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 2026-07-05T22:00:04 12530 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7626.08 2026-07-05T22:00:04 12531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 482.85 2026-07-05T22:00:04 12532 APV7474424 2025-08-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 251.89 2026-07-05T22:00:04 12533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 301.78 2026-07-05T22:00:04 12534 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 0000257210 TERESA QUANT 528.0 2026-07-05T22:00:04 12535 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 696054.93 2026-07-05T22:00:04 12536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 912.55 2026-07-05T22:00:04 12537 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 76.32 2026-07-05T22:00:04 12538 0007489499 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12539 APC7501095 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -809.47 2026-07-05T22:00:04 12540 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1676.52 2026-07-05T22:00:04 12541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 136.29 2026-07-05T22:00:04 12542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 120.71 2026-07-05T22:00:04 12543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1859.6 2026-07-05T22:00:04 12544 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.59 2026-07-05T22:00:04 12545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 570.47 2026-07-05T22:00:04 12546 APV7458260 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000410389 ABINGDON ENVIRONMENTAL LLC 5744.35 2026-07-05T22:00:04 12547 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 2026-07-05T22:00:04 12548 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 2026-07-05T22:00:04 12549 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 2026-07-05T22:00:04 12550 0007498005 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 12551 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 2026-07-05T22:00:04 12552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 301.79 2026-07-05T22:00:04 12553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 201.19 2026-07-05T22:00:04 12554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1408.33 2026-07-05T22:00:04 12555 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 Other "" "" General Ledger Entry 0.52 2026-07-05T22:00:04 12556 HCM7501684 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.64 2026-07-05T22:00:04 12557 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 Other "" "" General Ledger Entry 204.68 2026-07-05T22:00:04 12558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1408.33 2026-07-05T22:00:04 12559 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 2026-07-05T22:00:04 12560 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 9802.14 2026-07-05T22:00:04 12561 EXV7460521 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-07-05T22:00:04 12562 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 Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 4997.36 2026-07-05T22:00:04 12563 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-07-05T22:00:04 12564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 982.46 2026-07-05T22:00:04 12565 APV7444814 2025-07-07T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 454.92 2026-07-05T22:00:04 12566 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 675.0 2026-07-05T22:00:04 12567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 330.99 2026-07-05T22:00:04 12568 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 Other "" "" General Ledger Entry 27.05 2026-07-05T22:00:04 12569 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 0000099773 STANG, PRINN K MD 14.0 2026-07-05T22:00:04 12570 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 344.34 2026-07-05T22:00:04 12571 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 2026-07-05T22:00:04 12572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 378.43 2026-07-05T22:00:04 12573 0007464177 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9231.45 2026-07-05T22:00:04 12574 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75380.63 2026-07-05T22:00:04 12575 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 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-05T22:00:04 12576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 342.02 2026-07-05T22:00:04 12577 0007484778 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.0 2026-07-05T22:00:04 12578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416729 CALEB CARPENTER 989.26 2026-07-05T22:00:04 12579 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433019 JOSHUA BONEBRAKE 1078.18 2026-07-05T22:00:04 12580 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 12581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 600.75 2026-07-05T22:00:04 12582 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 2026-07-05T22:00:04 12583 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 0000291606 ELLISON BEHAVIOR CONSULTING 668.0 2026-07-05T22:00:04 12584 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 5221.32 2026-07-05T22:00:04 12585 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 2026-07-05T22:00:04 12586 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 Other "" "" General Ledger Entry 6381.37 2026-07-05T22:00:04 12587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 160.95 2026-07-05T22:00:04 12588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 704.16 2026-07-05T22:00:04 12589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 1087.23 2026-07-05T22:00:04 12590 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 2026-07-05T22:00:04 12591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1192.92 2026-07-05T22:00:04 12592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 248.27 2026-07-05T22:00:04 12593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 434.37 2026-07-05T22:00:04 12594 0007468915 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-07-05T22:00:04 12595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 321.9 2026-07-05T22:00:04 12596 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 356.2 2026-07-05T22:00:04 12597 0007497199 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2541.22 2026-07-05T22:00:04 12598 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 37220.37 2026-07-05T22:00:04 12599 APV7501080 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 13.48 2026-07-05T22:00:04 12600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 434.37 2026-07-05T22:00:04 12601 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 2026-07-05T22:00:04 12602 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 44979.93 2026-07-05T22:00:04 12603 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 Other "" "" General Ledger Entry 113448.21 2026-07-05T22:00:04 12604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 481.85 2026-07-05T22:00:04 12605 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 226.51 2026-07-05T22:00:04 12606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1057.05 2026-07-05T22:00:04 12607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418937 MACEY PALMER 543.41 2026-07-05T22:00:04 12608 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 2026-07-05T22:00:04 12609 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 2026-07-05T22:00:04 12610 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 6983.0 2026-07-05T22:00:04 12611 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 2026-07-05T22:00:04 12612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 623.69 2026-07-05T22:00:04 12613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1830.83 2026-07-05T22:00:04 12614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 827.47 2026-07-05T22:00:04 12615 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 2026-07-05T22:00:04 12616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 543.42 2026-07-05T22:00:04 12617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 704.16 2026-07-05T22:00:04 12618 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 2026-07-05T22:00:04 12619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 292.05 2026-07-05T22:00:04 12620 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 Other "" "" General Ledger Entry 476.84 2026-07-05T22:00:04 12621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 502.97 2026-07-05T22:00:04 12622 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 2026-07-05T22:00:04 12623 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437181 EMILY DAY 1114.08 2026-07-05T22:00:04 12624 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 2026-07-05T22:00:04 12625 HCM7491455 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-07-05T22:00:04 12626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 449.56 2026-07-05T22:00:04 12627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410070 BROOKE JOANNA JONES 525.89 2026-07-05T22:00:04 12628 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 25600.0 2026-07-05T22:00:04 12629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 603.57 2026-07-05T22:00:04 12630 APV7467074 2025-07-30T00:00:00 2026 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-05T22:00:04 12631 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 2026-07-05T22:00:04 12632 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 2026-07-05T22:00:04 12633 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 2026-07-05T22:00:04 12634 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 15367.48 2026-07-05T22:00:04 12635 0007468890 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 12636 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 2026-07-05T22:00:04 12637 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 2026-07-05T22:00:04 12638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425543 JEVIAH MANDRELL 943.99 2026-07-05T22:00:04 12639 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 2026-07-05T22:00:04 12640 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 Other "" "" General Ledger Entry 2.96 2026-07-05T22:00:04 12641 APV7479325 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 109.96 2026-07-05T22:00:04 12642 APV7484167 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 46.54 2026-07-05T22:00:04 12643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 603.57 2026-07-05T22:00:04 12644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 221.31 2026-07-05T22:00:04 12645 0007486703 2025-09-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3960.02 2026-07-05T22:00:04 12646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 460.66 2026-07-05T22:00:04 12647 APV7502355 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 220699.18 2026-07-05T22:00:04 12648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 281.67 2026-07-05T22:00:04 12649 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 2026-07-05T22:00:04 12650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 219.3 2026-07-05T22:00:04 12651 APV7498248 2025-09-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 263983.95 2026-07-05T22:00:04 12652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 609.2 2026-07-05T22:00:04 12653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 301.79 2026-07-05T22:00:04 12654 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064891 WASHINGTON COUNTY 3.0 2026-07-05T22:00:04 12655 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 2026-07-05T22:00:04 12656 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 2026-07-05T22:00:04 12657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 377.24 2026-07-05T22:00:04 12658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1207.14 2026-07-05T22:00:04 12659 HCM7455737 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.5 2026-07-05T22:00:04 12660 0007494369 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 12661 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 2026-07-05T22:00:04 12662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 160.96 2026-07-05T22:00:04 12663 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 2026-07-05T22:00:04 12664 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 131875.84 2026-07-05T22:00:04 12665 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 2026-07-05T22:00:04 12666 0007484843 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 12667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 502.97 2026-07-05T22:00:04 12668 0007469950 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12669 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.5 2026-07-05T22:00:04 12670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 506.22 2026-07-05T22:00:04 12671 0007442558 2025-07-08T00:00:00 2026 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 209.72 2026-07-05T22:00:04 12672 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 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4886.0 2026-07-05T22:00:04 12673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 120.71 2026-07-05T22:00:04 12674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 372.21 2026-07-05T22:00:04 12675 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 2026-07-05T22:00:04 12676 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 943.98 2026-07-05T22:00:04 12677 APV7500107 2025-09-18T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11027.48 2026-07-05T22:00:04 12678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 366.29 2026-07-05T22:00:04 12679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 623.04 2026-07-05T22:00:04 12680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 834.73 2026-07-05T22:00:04 12681 0007466943 2025-08-08T00:00:00 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 2026-07-05T22:00:04 12682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 569.37 2026-07-05T22:00:04 12683 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1388.8 2026-07-05T22:00:04 12684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400604 NICHOLE HATFIELD 561.52 2026-07-05T22:00:04 12685 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 2026-07-05T22:00:04 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 0000120965 DEKALB CTY EASTERN SCH TREAS 2711.3 2026-07-05T22:00:04 12687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 274.83 2026-07-05T22:00:04 12688 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 2026-07-05T22:00:04 12689 HCM7491347 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 880.83 2026-07-05T22:00:04 12690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 194.7 2026-07-05T22:00:04 12691 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 4971.33 2026-07-05T22:00:04 12692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 201.19 2026-07-05T22:00:04 12693 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 49894.56 2026-07-05T22:00:04 12694 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 2026-07-05T22:00:04 12695 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 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 12696 APV7476538 2025-08-13T00:00:00 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 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 2880.0 2026-07-05T22:00:04 12697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 201.19 2026-07-05T22:00:04 12698 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 745.0 2026-07-05T22:00:04 12699 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 2026-07-05T22:00:04 12700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 533.15 2026-07-05T22:00:04 12701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 194.7 2026-07-05T22:00:04 12702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 194.7 2026-07-05T22:00:04 12703 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 21704.42 2026-07-05T22:00:04 12704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 201.19 2026-07-05T22:00:04 12705 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 2026-07-05T22:00:04 12706 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 2026-07-05T22:00:04 12707 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 8631.66 2026-07-05T22:00:04 12708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 201.19 2026-07-05T22:00:04 12709 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 0000193970 KNOX COMM SCHL CORP TREASURER 70746.44 2026-07-05T22:00:04 12710 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 Other "" "" General Ledger Entry 1268406.84 2026-07-05T22:00:04 12711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 292.05 2026-07-05T22:00:04 12712 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.26 2026-07-05T22:00:04 12713 HCM7482896 2025-08-27T00:00:00 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 145.58 2026-07-05T22:00:04 12714 APV7493708 2025-09-09T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 53005.2 2026-07-05T22:00:04 12715 APV7499093 2025-09-17T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-05T22:00:04 12716 APV7500121 2025-09-18T00:00:00 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 0000075262 A and R SUPPLY OF INDIANA INC 776.24 2026-07-05T22:00:04 12717 APV7481228 2025-08-20T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 805.2 2026-07-05T22:00:04 12718 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 2026-07-05T22:00:04 12719 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.18 2026-07-05T22:00:04 12720 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 3075.0 2026-07-05T22:00:04 12721 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 198964.5 2026-07-05T22:00:04 12722 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 2026-07-05T22:00:04 12723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 150.9 2026-07-05T22:00:04 12724 0007504014 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1738.58 2026-07-05T22:00:04 12725 EXV7505573 2025-09-11T00:00:00 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 6.42 2026-07-05T22:00:04 12726 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-07-05T22:00:04 12727 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 2026-07-05T22:00:04 12728 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 2026-07-05T22:00:04 12729 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 2026-07-05T22:00:04 12730 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 92000.0 2026-07-05T22:00:04 12731 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 2026-07-05T22:00:04 12732 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-05T22:00:04 12733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410439 MOLLY ELIZABETH MAHONEY 2345.55 2026-07-05T22:00:04 12734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 292.05 2026-07-05T22:00:04 12735 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11329.94 2026-07-05T22:00:04 12736 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 2026-07-05T22:00:04 12737 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 2026-07-05T22:00:04 12738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438265 KASIE KING 745.0 2026-07-05T22:00:04 12739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386102 MEAGAN CORRIN RAY 684.85 2026-07-05T22:00:04 12740 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 2026-07-05T22:00:04 12741 APV7496597 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 11271.75 2026-07-05T22:00:04 12742 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 2026-07-05T22:00:04 12743 ARD7494854 2025-09-10T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 12744 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 16641.2 2026-07-05T22:00:04 12745 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 600.26 2026-07-05T22:00:04 12746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 681.45 2026-07-05T22:00:04 12747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 378.44 2026-07-05T22:00:04 12748 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077447 TIPPECANOE SCHOOL CORPORATION 11700.69 2026-07-05T22:00:04 12749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 261.55 2026-07-05T22:00:04 12750 APV7508229 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-07-05T22:00:04 12751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 362.14 2026-07-05T22:00:04 12752 HCM7473565 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.07 2026-07-05T22:00:04 12753 APV7464471 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 11376.0 2026-07-05T22:00:04 12754 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 2026-07-05T22:00:04 12755 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 2026-07-05T22:00:04 12756 EXV7486423 2025-08-11T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.75 2026-07-05T22:00:04 12757 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 2026-07-05T22:00:04 12758 APV7495538 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 214.63 2026-07-05T22:00:04 12759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 201.19 2026-07-05T22:00:04 12760 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 531.72 2026-07-05T22:00:04 12761 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 1750.55 2026-07-05T22:00:04 12762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 261.55 2026-07-05T22:00:04 12763 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 2026-07-05T22:00:04 12764 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12765 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 2026-07-05T22:00:04 12766 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 0000121605 TIPPECANOE VALLEY SCHL TREAS 10336.0 2026-07-05T22:00:04 12767 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 Other "" "" General Ledger Entry 58.94 2026-07-05T22:00:04 12768 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 2026-07-05T22:00:04 12769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 241.03 2026-07-05T22:00:04 12770 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 24.1 2026-07-05T22:00:04 12771 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 2026-07-05T22:00:04 12772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151971 STACY MESSERSMITH 662.76 2026-07-05T22:00:04 12773 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 1000.0 2026-07-05T22:00:04 12774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 486.75 2026-07-05T22:00:04 12775 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 2026-07-05T22:00:04 12776 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 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-05T22:00:04 12777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 120.72 2026-07-05T22:00:04 12778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 389.4 2026-07-05T22:00:04 12779 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 9182.16 2026-07-05T22:00:04 12780 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 2026-07-05T22:00:04 12781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 438.6 2026-07-05T22:00:04 12782 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12783 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 2026-07-05T22:00:04 12784 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 2026-07-05T22:00:04 12785 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 Other "" "" General Ledger Entry 384.68 2026-07-05T22:00:04 12786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 603.57 2026-07-05T22:00:04 12787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 194.7 2026-07-05T22:00:04 12788 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 12789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 261.55 2026-07-05T22:00:04 12790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 201.19 2026-07-05T22:00:04 12791 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428329 LEE R LITTLE 543.42 2026-07-05T22:00:04 12792 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.36 2026-07-05T22:00:04 12793 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 12794 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 1687.6 2026-07-05T22:00:04 12795 EXV7507573 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.0 2026-07-05T22:00:04 12796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 543.41 2026-07-05T22:00:04 12797 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 2026-07-05T22:00:04 12798 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 2026-07-05T22:00:04 12799 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 2026-07-05T22:00:04 12800 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 2026-07-05T22:00:04 12801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 315.66 2026-07-05T22:00:04 12802 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 2026-07-05T22:00:04 12803 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-05T22:00:04 12804 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17550.84 2026-07-05T22:00:04 12805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1579.8 2026-07-05T22:00:04 12806 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 63.51 2026-07-05T22:00:04 12807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 201.19 2026-07-05T22:00:04 12808 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 Other "" "" General Ledger Entry 6.0 2026-07-05T22:00:04 12809 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 2026-07-05T22:00:04 12810 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) 0000077424 EAST ALLEN CTY SCHL TREASURER 175505.5 2026-07-05T22:00:04 12811 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 2026-07-05T22:00:04 12812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 311.52 2026-07-05T22:00:04 12813 APV7476511 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -75768.0 2026-07-05T22:00:04 12814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 330.99 2026-07-05T22:00:04 12815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 637.64 2026-07-05T22:00:04 12816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424853 FARRON DYER 589.69 2026-07-05T22:00:04 12817 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 12818 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 684.68 2026-07-05T22:00:04 12819 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 2026-07-05T22:00:04 12820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 971.55 2026-07-05T22:00:04 12821 0007466950 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.18 2026-07-05T22:00:04 12822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422023 ALEXIS PECJAK 684.85 2026-07-05T22:00:04 12823 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 Great Lakes Restoration General Ledger Entry 17.02 2026-07-05T22:00:04 12824 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 2026-07-05T22:00:04 12825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 201.19 2026-07-05T22:00:04 12826 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 0000146500 MICHAEL D. PISANO 174.0 2026-07-05T22:00:04 12827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 627.11 2026-07-05T22:00:04 12828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 656.33 2026-07-05T22:00:04 12829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 1527.64 2026-07-05T22:00:04 12830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 389.4 2026-07-05T22:00:04 12831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 724.28 2026-07-05T22:00:04 12832 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 2026-07-05T22:00:04 12833 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 2026-07-05T22:00:04 12834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 925.47 2026-07-05T22:00:04 12835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 97.35 2026-07-05T22:00:04 12836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418647 KIMBERLY W ATKINSON 684.85 2026-07-05T22:00:04 12837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 507.91 2026-07-05T22:00:04 12838 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 2026-07-05T22:00:04 12839 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 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 12840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 603.57 2026-07-05T22:00:04 12841 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 2026-07-05T22:00:04 12842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 212.23 2026-07-05T22:00:04 12843 APV7474621 2025-08-11T00:00:00 2026 1 555526 Tractors 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 75387.0 2026-07-05T22:00:04 12844 0007489599 2025-09-03T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12845 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 Other "" "" General Ledger Entry 142077.61 2026-07-05T22:00:04 12846 0007494273 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 19.03 2026-07-05T22:00:04 12847 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 Other "" "" General Ledger Entry 5455.2 2026-07-05T22:00:04 12848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 420.36 2026-07-05T22:00:04 12849 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 2026-07-05T22:00:04 12850 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 Other "" "" General Ledger Entry 9120.98 2026-07-05T22:00:04 12851 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 2026-07-05T22:00:04 12852 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-07-05T22:00:04 12853 APV7449230 2025-07-10T00:00:00 2026 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" 0000318493 CALLYO 2009 CORP 5124.0 2026-07-05T22:00:04 12854 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 Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-07-05T22:00:04 12855 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 2026-07-05T22:00:04 12856 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 105.0 2026-07-05T22:00:04 12857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 233.25 2026-07-05T22:00:04 12858 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 2026-07-05T22:00:04 12859 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 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-07-05T22:00:04 12860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1215.9 2026-07-05T22:00:04 12861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 871.36 2026-07-05T22:00:04 12862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 954.45 2026-07-05T22:00:04 12863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 2698.97 2026-07-05T22:00:04 12864 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 12865 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 2026-07-05T22:00:04 12866 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 2026-07-05T22:00:04 12867 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 699.74 2026-07-05T22:00:04 12868 ARD7481492 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4287.25 2026-07-05T22:00:04 12869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 885.23 2026-07-05T22:00:04 12870 0007445552 2025-07-08T00:00:00 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 -184522.79 2026-07-05T22:00:04 12871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 408.87 2026-07-05T22:00:04 12872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 116.82 2026-07-05T22:00:04 12873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413903 JENNIFER ALLEE 662.76 2026-07-05T22:00:04 12874 HCM7440250 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-07-05T22:00:04 12875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 610.97 2026-07-05T22:00:04 12876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 377.23 2026-07-05T22:00:04 12877 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 2026-07-05T22:00:04 12878 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 12879 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 Other "" "" General Ledger Entry 2.18 2026-07-05T22:00:04 12880 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 2017.09 2026-07-05T22:00:04 12881 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 2026-07-05T22:00:04 12882 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 2026-07-05T22:00:04 12883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 281.66 2026-07-05T22:00:04 12884 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 2026-07-05T22:00:04 12885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 543.21 2026-07-05T22:00:04 12886 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 7334.56 2026-07-05T22:00:04 12887 0007493390 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19.0 2026-07-05T22:00:04 12888 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 66320.8 2026-07-05T22:00:04 12889 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-05T22:00:04 12890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 684.85 2026-07-05T22:00:04 12891 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 2026-07-05T22:00:04 12892 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.3 2026-07-05T22:00:04 12893 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3112.63 2026-07-05T22:00:04 12894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 734.41 2026-07-05T22:00:04 12895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 798.27 2026-07-05T22:00:04 12896 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 2026-07-05T22:00:04 12897 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 Other "" "" General Ledger Entry 25.47 2026-07-05T22:00:04 12898 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 2026-07-05T22:00:04 12899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 292.05 2026-07-05T22:00:04 12900 0007486661 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.67 2026-07-05T22:00:04 12901 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 Other "" "" General Ledger Entry 194.07 2026-07-05T22:00:04 12902 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 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-05T22:00:04 12903 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3578.68 2026-07-05T22:00:04 12904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1174.14 2026-07-05T22:00:04 12905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 420.36 2026-07-05T22:00:04 12906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 366.28 2026-07-05T22:00:04 12907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 201.19 2026-07-05T22:00:04 12908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 261.55 2026-07-05T22:00:04 12909 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000438260 LIFE EMS INC 4015.0 2026-07-05T22:00:04 12910 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 2026-07-05T22:00:04 12911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 603.57 2026-07-05T22:00:04 12912 0007466809 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 12913 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 2026-07-05T22:00:04 12914 0007505784 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1188.42 2026-07-05T22:00:04 12915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 136.29 2026-07-05T22:00:04 12916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433078 CHRISTINE MARINE 720.97 2026-07-05T22:00:04 12917 0007471862 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 250 Professional Licensing Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65.8 2026-07-05T22:00:04 12918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 97.35 2026-07-05T22:00:04 12919 APV7504341 2025-09-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 545526.35 2026-07-05T22:00:04 12920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 97.35 2026-07-05T22:00:04 12921 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 2026-07-05T22:00:04 12922 APV7472035 2025-08-06T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 117.48 2026-07-05T22:00:04 12923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 788.92 2026-07-05T22:00:04 12924 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 2026-07-05T22:00:04 12925 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 117433.41 2026-07-05T22:00:04 12926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 1959.07 2026-07-05T22:00:04 12927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 377.23 2026-07-05T22:00:04 12928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 241.43 2026-07-05T22:00:04 12929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424746 SARAH REES 677.17 2026-07-05T22:00:04 12930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 301.79 2026-07-05T22:00:04 12931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 212.23 2026-07-05T22:00:04 12932 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 955.4 2026-07-05T22:00:04 12933 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 2026-07-05T22:00:04 12934 0007484784 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.48 2026-07-05T22:00:04 12935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 839.16 2026-07-05T22:00:04 12936 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 43206.79 2026-07-05T22:00:04 12937 APV7467109 2025-07-29T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 3116.4 2026-07-05T22:00:04 12938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 201.19 2026-07-05T22:00:04 12939 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 30772.66 2026-07-05T22:00:04 12940 0007466809 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 12941 0007487694 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-07-05T22:00:04 12942 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 745.0 2026-07-05T22:00:04 12943 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 Other "" "" General Ledger Entry 132.23 2026-07-05T22:00:04 12944 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 2026-07-05T22:00:04 12945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 1043.17 2026-07-05T22:00:04 12946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427566 KIHANNA EATON 589.69 2026-07-05T22:00:04 12947 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419136 OLIVIA FOUCH 1998.36 2026-07-05T22:00:04 12948 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-05T22:00:04 12949 HCM7501689 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 12950 APV7494594 2025-09-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 14568.98 2026-07-05T22:00:04 12951 APV7506179 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 646462.54 2026-07-05T22:00:04 12952 APV7472042 2025-08-06T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-05T22:00:04 12953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 126.55 2026-07-05T22:00:04 12954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409620 KAITLYN SARMENTO 913.53 2026-07-05T22:00:04 12955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 833.71 2026-07-05T22:00:04 12956 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 2026-07-05T22:00:04 12957 0007458938 2025-07-08T00:00:00 2026 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-07-05T22:00:04 12958 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 2026-07-05T22:00:04 12959 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 2026-07-05T22:00:04 12960 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000357143 MEALS ON WHEELS INC 2252.57 2026-07-05T22:00:04 12961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 965.72 2026-07-05T22:00:04 12962 EXV7472470 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 12963 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 2026-07-05T22:00:04 12964 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 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-05T22:00:04 12965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1911.3 2026-07-05T22:00:04 12966 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 2026-07-05T22:00:04 12967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417471 SEAN WALLACE 2230.19 2026-07-05T22:00:04 12968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 261.55 2026-07-05T22:00:04 12969 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12147.89 2026-07-05T22:00:04 12970 EXV7474054 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.68 2026-07-05T22:00:04 12971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 201.19 2026-07-05T22:00:04 12972 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 2026-07-05T22:00:04 12973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 817.03 2026-07-05T22:00:04 12974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 350.46 2026-07-05T22:00:04 12975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 388.7 2026-07-05T22:00:04 12976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 482.05 2026-07-05T22:00:04 12977 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 4629.38 2026-07-05T22:00:04 12978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418301 DAWN M CONLEY 943.98 2026-07-05T22:00:04 12979 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 12980 APV7497415 2025-09-15T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 692.4 2026-07-05T22:00:04 12981 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 2026-07-05T22:00:04 12982 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 133397.57 2026-07-05T22:00:04 12983 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 2026-07-05T22:00:04 12984 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 19.0 2026-07-05T22:00:04 12985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 292.05 2026-07-05T22:00:04 12986 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60.77 2026-07-05T22:00:04 12987 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 2026-07-05T22:00:04 12988 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 2026-07-05T22:00:04 12989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 590.7 2026-07-05T22:00:04 12990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 316.39 2026-07-05T22:00:04 12991 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 495500.16 2026-07-05T22:00:04 12992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 369.93 2026-07-05T22:00:04 12993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 201.19 2026-07-05T22:00:04 12994 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 2026-07-05T22:00:04 12995 0007454886 2025-07-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 10933.83 2026-07-05T22:00:04 12996 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 2026-07-05T22:00:04 12997 APV7449464 2025-07-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 392578.2 2026-07-05T22:00:04 12998 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 2026-07-05T22:00:04 12999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 201.19 2026-07-05T22:00:04 13000 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 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-05T22:00:04 13001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 292.05 2026-07-05T22:00:04 13002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 201.19 2026-07-05T22:00:04 13003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 278.22 2026-07-05T22:00:04 13004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 636.47 2026-07-05T22:00:04 13005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 460.66 2026-07-05T22:00:04 13006 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 2026-07-05T22:00:04 13007 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 2026-07-05T22:00:04 13008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 201.19 2026-07-05T22:00:04 13009 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 11571.6 2026-07-05T22:00:04 13010 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 0000387266 BORDEN HENRYVILLE SCHOO 25826.71 2026-07-05T22:00:04 13011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 402.38 2026-07-05T22:00:04 13012 APV7494594 2025-09-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-07-05T22:00:04 13013 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5929.92 2026-07-05T22:00:04 13014 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359490 NATHAN MCELROY 1000.0 2026-07-05T22:00:04 13015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 551.26 2026-07-05T22:00:04 13016 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 Other "" "" General Ledger Entry 2607.19 2026-07-05T22:00:04 13017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 100.59 2026-07-05T22:00:04 13018 0007462630 2025-07-01T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -331.45 2026-07-05T22:00:04 13019 APV7495495 2025-09-10T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 850.5 2026-07-05T22:00:04 13020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408582 KELLI LAMPERT 699.74 2026-07-05T22:00:04 13021 0007467669 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1188.54 2026-07-05T22:00:04 13022 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 Other "" "" General Ledger Entry 128.89 2026-07-05T22:00:04 13023 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 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-05T22:00:04 13024 0007460028 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4674.42 2026-07-05T22:00:04 13025 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.28 2026-07-05T22:00:04 13026 APV7459321 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17008.6 2026-07-05T22:00:04 13027 0007458123 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13028 APV7442976 2025-07-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413061 CLOEY WRIGHT 547.75 2026-07-05T22:00:04 13029 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380830 REBECCA BISHOP 1216.4 2026-07-05T22:00:04 13030 0007445244 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.27 2026-07-05T22:00:04 13031 0007506882 2025-09-29T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 402.38 2026-07-05T22:00:04 13033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 219.3 2026-07-05T22:00:04 13034 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 2026-07-05T22:00:04 13035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 350.46 2026-07-05T22:00:04 13036 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-07-05T22:00:04 13037 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 2026-07-05T22:00:04 13038 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 5133.84 2026-07-05T22:00:04 13039 APV7468378 2025-07-31T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 88574.28 2026-07-05T22:00:04 13040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 339.21 2026-07-05T22:00:04 13041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 272.58 2026-07-05T22:00:04 13042 0007443376 2025-07-03T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 13043 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 130.89 2026-07-05T22:00:04 13044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1005.95 2026-07-05T22:00:04 13045 0007493380 2025-09-09T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 13046 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419651 ASHLEY FETTIG 2125.19 2026-07-05T22:00:04 13047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 194.7 2026-07-05T22:00:04 13048 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 6343.69 2026-07-05T22:00:04 13049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 320.28 2026-07-05T22:00:04 13050 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 Other "" "" 0000053854 NTT DATA AMERICAS INC 38945.63 2026-07-05T22:00:04 13051 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 115667.82 2026-07-05T22:00:04 13052 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 111863.0 2026-07-05T22:00:04 13053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1224.45 2026-07-05T22:00:04 13054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 201.19 2026-07-05T22:00:04 13055 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 2026-07-05T22:00:04 13056 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 English Language Acquisition State Grants General Ledger Entry 1949.07 2026-07-05T22:00:04 13057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 402.38 2026-07-05T22:00:04 13058 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 2026-07-05T22:00:04 13059 APV7472035 2025-08-06T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051100 S and G EXCAVATING INC 3403.0 2026-07-05T22:00:04 13060 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 2026-07-05T22:00:04 13061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 382.26 2026-07-05T22:00:04 13062 HCM7501665 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18215.47 2026-07-05T22:00:04 13063 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 2026-07-05T22:00:04 13064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414904 COREY ROBERTS 815.23 2026-07-05T22:00:04 13065 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 52790.54 2026-07-05T22:00:04 13066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2080.31 2026-07-05T22:00:04 13067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1362.9 2026-07-05T22:00:04 13068 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 20526.88 2026-07-05T22:00:04 13069 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 2026-07-05T22:00:04 13070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 233.25 2026-07-05T22:00:04 13071 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3808.58 2026-07-05T22:00:04 13072 0007498803 2025-09-17T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 583.45 2026-07-05T22:00:04 13074 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 2026-07-05T22:00:04 13075 HCM7473566 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21145.44 2026-07-05T22:00:04 13076 APV7499122 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6639.08 2026-07-05T22:00:04 13077 0007475369 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.08 2026-07-05T22:00:04 13078 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 2729.88 2026-07-05T22:00:04 13079 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 699.74 2026-07-05T22:00:04 13080 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 1512.34 2026-07-05T22:00:04 13081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 905.96 2026-07-05T22:00:04 13082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 397.35 2026-07-05T22:00:04 13083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407629 ALEXA CLARK 1502.49 2026-07-05T22:00:04 13084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 261.54 2026-07-05T22:00:04 13085 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 Other "" "" General Ledger Entry -80.0 2026-07-05T22:00:04 13086 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 0000057365 REPUBLIC SERVICES OF IN LP 290.64 2026-07-05T22:00:04 13087 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 2026-07-05T22:00:04 13088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 120.71 2026-07-05T22:00:04 13089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 965.71 2026-07-05T22:00:04 13090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 321.9 2026-07-05T22:00:04 13091 APV7484037 2025-08-25T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 122.52 2026-07-05T22:00:04 13092 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 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-05T22:00:04 13093 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 2026-07-05T22:00:04 13094 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 2026-07-05T22:00:04 13095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417712 JOPLIN STEARNS 528.52 2026-07-05T22:00:04 13096 0007468910 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3702.09 2026-07-05T22:00:04 13097 APV7508202 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2144.04 2026-07-05T22:00:04 13098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 885.23 2026-07-05T22:00:04 13099 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 2026-07-05T22:00:04 13100 APV7504235 2025-09-24T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 5951.54 2026-07-05T22:00:04 13101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 482.85 2026-07-05T22:00:04 13102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 342.03 2026-07-05T22:00:04 13103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 362.14 2026-07-05T22:00:04 13104 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 2026-07-05T22:00:04 13105 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 2026-07-05T22:00:04 13106 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-07-05T22:00:04 13107 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 2026-07-05T22:00:04 13108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 342.03 2026-07-05T22:00:04 13109 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 13110 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 13111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 100.6 2026-07-05T22:00:04 13112 0007479102 2025-08-18T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-07-05T22:00:04 13113 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 Rehabilitation Services Client Assistance Program General Ledger Entry 3105.08 2026-07-05T22:00:04 13114 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 2026-07-05T22:00:04 13115 APV7460307 2025-07-18T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 8199.99 2026-07-05T22:00:04 13116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 402.38 2026-07-05T22:00:04 13117 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 Other "" "" General Ledger Entry 3.99 2026-07-05T22:00:04 13118 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 2026-07-05T22:00:04 13119 0007466946 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-07-05T22:00:04 13120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 377.23 2026-07-05T22:00:04 13121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 600.75 2026-07-05T22:00:04 13122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1742.71 2026-07-05T22:00:04 13123 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 6.0 2026-07-05T22:00:04 13124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 613.23 2026-07-05T22:00:04 13125 APV7480253 2025-08-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 50.18 2026-07-05T22:00:04 13126 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 2026-07-05T22:00:04 13127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 221.31 2026-07-05T22:00:04 13128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 58.41 2026-07-05T22:00:04 13129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 402.38 2026-07-05T22:00:04 13130 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 2026-07-05T22:00:04 13131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 486.75 2026-07-05T22:00:04 13132 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 2026-07-05T22:00:04 13133 EXV7499574 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.94 2026-07-05T22:00:04 13134 EXV7505566 2025-09-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 222.44 2026-07-05T22:00:04 13135 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 2026-07-05T22:00:04 13136 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 2026-07-05T22:00:04 13137 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050176 HEDNRICKS COUNTY RADIOLOGY 24.9 2026-07-05T22:00:04 13138 HCM7491345 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-07-05T22:00:04 13139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 241.02 2026-07-05T22:00:04 13140 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 2026-07-05T22:00:04 13141 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 2026-07-05T22:00:04 13142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 627.11 2026-07-05T22:00:04 13143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 365.06 2026-07-05T22:00:04 13144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1342.34 2026-07-05T22:00:04 13145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 330.99 2026-07-05T22:00:04 13146 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 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 13147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 824.88 2026-07-05T22:00:04 13148 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5557.59 2026-07-05T22:00:04 13149 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 2026-07-05T22:00:04 13150 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1042.0 2026-07-05T22:00:04 13151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 729.71 2026-07-05T22:00:04 13152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 261.55 2026-07-05T22:00:04 13153 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10066.96 2026-07-05T22:00:04 13154 APV7506041 2025-09-26T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 156.0 2026-07-05T22:00:04 13155 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.33 2026-07-05T22:00:04 13156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 261.55 2026-07-05T22:00:04 13157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1096.48 2026-07-05T22:00:04 13158 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 111411.28 2026-07-05T22:00:04 13159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 643.8 2026-07-05T22:00:04 13160 APV7499090 2025-09-17T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1509.6 2026-07-05T22:00:04 13161 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 2026-07-05T22:00:04 13162 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 2026-07-05T22:00:04 13163 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 2026-07-05T22:00:04 13164 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 356.32 2026-07-05T22:00:04 13165 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 0000093941 TELL CITY CLINIC 14.0 2026-07-05T22:00:04 13166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 589.49 2026-07-05T22:00:04 13167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 104.01 2026-07-05T22:00:04 13168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 729.72 2026-07-05T22:00:04 13169 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 2026-07-05T22:00:04 13170 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 13171 APV7487965 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2856.07 2026-07-05T22:00:04 13172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 301.78 2026-07-05T22:00:04 13173 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 2026-07-05T22:00:04 13174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 411.84 2026-07-05T22:00:04 13175 APV7503341 2025-09-22T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 189162.67 2026-07-05T22:00:04 13176 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425588 LOGAN RANDALL MARTIN HARDY 699.74 2026-07-05T22:00:04 13177 APV7444708 2025-07-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4955.0 2026-07-05T22:00:04 13178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 2172.86 2026-07-05T22:00:04 13179 HCM7482863 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3371.74 2026-07-05T22:00:04 13180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 784.64 2026-07-05T22:00:04 13181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 563.33 2026-07-05T22:00:04 13182 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 Other "" "" General Ledger Entry 482.26 2026-07-05T22:00:04 13183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 120.71 2026-07-05T22:00:04 13184 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 2026-07-05T22:00:04 13185 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 2026-07-05T22:00:04 13186 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 2026-07-05T22:00:04 13187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 194.7 2026-07-05T22:00:04 13188 APV7488951 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000103184 JASPER NEWTON FOUNDATION, INC. 37425.95 2026-07-05T22:00:04 13189 0007442558 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 152.5 2026-07-05T22:00:04 13190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 2782.46 2026-07-05T22:00:04 13191 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 769.49 2026-07-05T22:00:04 13192 APV7497461 2025-09-15T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000071061 WAYNE TOWNSHIP AMBULANCE SERVICE 18382.32 2026-07-05T22:00:04 13193 0007489499 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13194 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 2026-07-05T22:00:04 13195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 402.38 2026-07-05T22:00:04 13196 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 2026-07-05T22:00:04 13197 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 218.41 2026-07-05T22:00:04 13198 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000069462 MAJOR HOSPITAL 360.78 2026-07-05T22:00:04 13199 EXV7475092 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.67 2026-07-05T22:00:04 13200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 543.21 2026-07-05T22:00:04 13201 0007479124 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 315.67 2026-07-05T22:00:04 13203 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 Other "" "" General Ledger Entry 1404.66 2026-07-05T22:00:04 13204 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 2026-07-05T22:00:04 13205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 369.93 2026-07-05T22:00:04 13206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 778.8 2026-07-05T22:00:04 13207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 502.97 2026-07-05T22:00:04 13208 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 2026-07-05T22:00:04 13209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 241.02 2026-07-05T22:00:04 13210 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 Other "" "" General Ledger Entry -1100.46 2026-07-05T22:00:04 13211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1300.01 2026-07-05T22:00:04 13212 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000427443 TOLSON CENTER INC 3925.02 2026-07-05T22:00:04 13213 0007465058 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45303.98 2026-07-05T22:00:04 13214 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 4232.43 2026-07-05T22:00:04 13215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 40.23 2026-07-05T22:00:04 13216 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 2026-07-05T22:00:04 13217 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 2026-07-05T22:00:04 13218 0007498816 2025-09-17T00:00:00 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 18473.57 2026-07-05T22:00:04 13219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433651 JEANETTE PETROSIUS 1057.05 2026-07-05T22:00:04 13220 APV7506119 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 3113.22 2026-07-05T22:00:04 13221 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 2026-07-05T22:00:04 13222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1498.46 2026-07-05T22:00:04 13223 0007508082 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -19.51 2026-07-05T22:00:04 13224 APV7481268 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431861 DREAM CENTER INDIANAPOLIS INC 18587.85 2026-07-05T22:00:04 13225 APV7468187 2025-07-31T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 3432.0 2026-07-05T22:00:04 13226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 525.69 2026-07-05T22:00:04 13227 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 2026-07-05T22:00:04 13228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 140.84 2026-07-05T22:00:04 13229 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 2026-07-05T22:00:04 13230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 902.94 2026-07-05T22:00:04 13231 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1285.06 2026-07-05T22:00:04 13232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1317.8 2026-07-05T22:00:04 13233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405230 CHRISTY NINE 728.71 2026-07-05T22:00:04 13234 0007452424 2025-07-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1347.16 2026-07-05T22:00:04 13235 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 2026-07-05T22:00:04 13236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 160.95 2026-07-05T22:00:04 13237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 241.43 2026-07-05T22:00:04 13238 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 24681.36 2026-07-05T22:00:04 13239 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 0000107650 MID-AMERICA PSYCH COUNSELING 458.0 2026-07-05T22:00:04 13240 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.4 2026-07-05T22:00:04 13241 0007498933 2025-09-17T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13242 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 2026-07-05T22:00:04 13243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 705.2 2026-07-05T22:00:04 13244 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-07-05T22:00:04 13245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 1162.47 2026-07-05T22:00:04 13246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 311.52 2026-07-05T22:00:04 13247 0007465922 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.07 2026-07-05T22:00:04 13248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429372 KAITLIN FUJA 441.21 2026-07-05T22:00:04 13249 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 2026-07-05T22:00:04 13250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 657.31 2026-07-05T22:00:04 13251 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 2026-07-05T22:00:04 13252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 194.7 2026-07-05T22:00:04 13253 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 0000419005 CONCORD RADIOLOGY PLLC 54.0 2026-07-05T22:00:04 13254 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 2026-07-05T22:00:04 13255 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 0000286709 JARED OUTCALT 1024.0 2026-07-05T22:00:04 13256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 136.29 2026-07-05T22:00:04 13257 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 2026-07-05T22:00:04 13258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 422.5 2026-07-05T22:00:04 13259 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 107372.3 2026-07-05T22:00:04 13260 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 2026-07-05T22:00:04 13261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 603.57 2026-07-05T22:00:04 13262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 402.38 2026-07-05T22:00:04 13263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 942.78 2026-07-05T22:00:04 13264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 438.59 2026-07-05T22:00:04 13265 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 2026-07-05T22:00:04 13266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 882.42 2026-07-05T22:00:04 13267 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13351 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4551.65 2026-07-05T22:00:04 13352 0007505775 2025-09-26T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142906 REBEKAH WHITELEY 2630.76 2026-07-05T22:00:04 13354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 419.68 2026-07-05T22:00:04 13355 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 0000360419 DAVID FINGERHUT 174.0 2026-07-05T22:00:04 13356 0007442664 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13932.8 2026-07-05T22:00:04 13357 APV7481253 2025-08-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 134.69 2026-07-05T22:00:04 13358 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 2026-07-05T22:00:04 13359 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 117086.11 2026-07-05T22:00:04 13360 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 13361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 905.35 2026-07-05T22:00:04 13362 0007460802 2025-08-01T00:00:00 2026 1 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 6929.98 2026-07-05T22:00:04 13363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 120.71 2026-07-05T22:00:04 13364 APV7480289 2025-08-19T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 105.55 2026-07-05T22:00:04 13365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385341 ALICIA STRADTNER 528.53 2026-07-05T22:00:04 13366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 241.02 2026-07-05T22:00:04 13367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 583.45 2026-07-05T22:00:04 13368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1812.26 2026-07-05T22:00:04 13369 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 2026-07-05T22:00:04 13370 APV7476499 2025-08-13T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 10710.75 2026-07-05T22:00:04 13371 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 2026-07-05T22:00:04 13372 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 2026-07-05T22:00:04 13373 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-05T22:00:04 13374 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 2026-07-05T22:00:04 13375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 422.5 2026-07-05T22:00:04 13376 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 2026-07-05T22:00:04 13377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 684.05 2026-07-05T22:00:04 13378 0007506882 2025-09-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13379 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 Other "" "" 0000421269 1 VOICE 35946.92 2026-07-05T22:00:04 13380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 315.67 2026-07-05T22:00:04 13381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 419.68 2026-07-05T22:00:04 13382 0007442522 2025-07-02T00:00:00 2026 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 201.19 2026-07-05T22:00:04 13384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347860 JILL LEWIS 1293.5 2026-07-05T22:00:04 13385 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 2026-07-05T22:00:04 13386 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 Other "" "" General Ledger Entry 136.8 2026-07-05T22:00:04 13387 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 11925.32 2026-07-05T22:00:04 13388 APV7456231 2025-07-14T00:00:00 2026 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-07-05T22:00:04 13389 APV7482290 2025-08-21T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2045770.46 2026-07-05T22:00:04 13390 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 123.2 2026-07-05T22:00:04 13391 APV7477561 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 2192.94 2026-07-05T22:00:04 13392 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 2026-07-05T22:00:04 13393 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 2026-07-05T22:00:04 13394 0007443390 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13395 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 2026-07-05T22:00:04 13396 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 2026-07-05T22:00:04 13397 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 13398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 535.42 2026-07-05T22:00:04 13399 APV7472103 2025-08-06T00:00:00 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 2026-07-05T22:00:04 13400 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 2026-07-05T22:00:04 13401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1428.45 2026-07-05T22:00:04 13402 APV7443815 2025-07-03T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 531.72 2026-07-05T22:00:04 13403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 214.17 2026-07-05T22:00:04 13404 APV7484971 2025-08-26T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 800.0 2026-07-05T22:00:04 13405 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8141.0 2026-07-05T22:00:04 13406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 253.11 2026-07-05T22:00:04 13407 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 2026-07-05T22:00:04 13408 APV7503241 2025-09-23T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 15346.85 2026-07-05T22:00:04 13409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 603.57 2026-07-05T22:00:04 13410 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 2026-07-05T22:00:04 13411 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 13412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 241.42 2026-07-05T22:00:04 13413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 454.29 2026-07-05T22:00:04 13414 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 3.0 2026-07-05T22:00:04 13415 APV7508349 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 22200.0 2026-07-05T22:00:04 13416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 663.93 2026-07-05T22:00:04 13417 EXV7477942 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 124.3 2026-07-05T22:00:04 13418 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 2026-07-05T22:00:04 13419 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000428525 RBR ALLIANCE 4988.21 2026-07-05T22:00:04 13420 ARD7506325 2025-09-26T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -170.5 2026-07-05T22:00:04 13421 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 194280.8 2026-07-05T22:00:04 13422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2102.76 2026-07-05T22:00:04 13423 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.03 2026-07-05T22:00:04 13424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 241.42 2026-07-05T22:00:04 13425 0007461742 2025-07-22T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.49 2026-07-05T22:00:04 13426 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 2026-07-05T22:00:04 13427 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 2026-07-05T22:00:04 13428 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 9451.29 2026-07-05T22:00:04 13429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 100.59 2026-07-05T22:00:04 13430 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 13662.0 2026-07-05T22:00:04 13431 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 154838.12 2026-07-05T22:00:04 13432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 292.05 2026-07-05T22:00:04 13433 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 2026-07-05T22:00:04 13434 EXV7475067 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 445.48 2026-07-05T22:00:04 13435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 528.53 2026-07-05T22:00:04 13436 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 2026-07-05T22:00:04 13437 HCM7473600 2025-08-13T00:00:00 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 122.08 2026-07-05T22:00:04 13438 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-05T22:00:04 13439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 486.75 2026-07-05T22:00:04 13440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 502.98 2026-07-05T22:00:04 13441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 253.11 2026-07-05T22:00:04 13442 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000078363 STELLO PRODUCTS INC 135.0 2026-07-05T22:00:04 13443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 372.2 2026-07-05T22:00:04 13444 EXV7499570 2025-09-05T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 237.96 2026-07-05T22:00:04 13445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1803.06 2026-07-05T22:00:04 13446 0007476180 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 Special Education-Grants for Infants and Families General Ledger Entry 2307.7 2026-07-05T22:00:04 13447 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-07-05T22:00:04 13448 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 2026-07-05T22:00:04 13449 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 968.39 2026-07-05T22:00:04 13450 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3868.47 2026-07-05T22:00:04 13451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 837.21 2026-07-05T22:00:04 13452 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 2822.09 2026-07-05T22:00:04 13453 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10593.0 2026-07-05T22:00:04 13454 0007504891 2025-09-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 201.19 2026-07-05T22:00:04 13456 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 13457 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 Other "" "" General Ledger Entry 697.81 2026-07-05T22:00:04 13458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1432.07 2026-07-05T22:00:04 13459 0007466882 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.63 2026-07-05T22:00:04 13460 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000067684 CITY OF ATTICA 67913.1 2026-07-05T22:00:04 13461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1247.37 2026-07-05T22:00:04 13462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433836 HAYLEE HENSON 525.88 2026-07-05T22:00:04 13463 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 0000121700 E. CHICAGO CITY SCHL TREASURER 90242.72 2026-07-05T22:00:04 13464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 387.26 2026-07-05T22:00:04 13465 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 Other "" "" General Ledger Entry 1.0 2026-07-05T22:00:04 13466 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 2026-07-05T22:00:04 13467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 276.64 2026-07-05T22:00:04 13468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 377.23 2026-07-05T22:00:04 13469 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 2026-07-05T22:00:04 13470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 623.69 2026-07-05T22:00:04 13471 0007481064 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.85 2026-07-05T22:00:04 13472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 292.05 2026-07-05T22:00:04 13473 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 114540.1 2026-07-05T22:00:04 13474 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 5712.15 2026-07-05T22:00:04 13475 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 73.22 2026-07-05T22:00:04 13476 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 Other "" "" General Ledger Entry 95.54 2026-07-05T22:00:04 13477 APH7491154 2025-09-05T00:00:00 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 614.52 2026-07-05T22:00:04 13478 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 525.88 2026-07-05T22:00:04 13480 0007506837 2025-09-29T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-07-05T22:00:04 13481 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 2026-07-05T22:00:04 13482 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 0000371704 MEASUREMENT IN PRACTICE 750.0 2026-07-05T22:00:04 13483 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 Other "" "" General Ledger Entry 1206.38 2026-07-05T22:00:04 13484 HCM7440246 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-07-05T22:00:04 13485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 339.21 2026-07-05T22:00:04 13486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 523.1 2026-07-05T22:00:04 13487 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 19174.02 2026-07-05T22:00:04 13488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 233.64 2026-07-05T22:00:04 13489 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 2026-07-05T22:00:04 13490 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 2026-07-05T22:00:04 13491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 315.67 2026-07-05T22:00:04 13492 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 Other "" "" 0000328803 OVERDOSE LIFELINE INC 10082.48 2026-07-05T22:00:04 13493 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 2026-07-05T22:00:04 13494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 321.9 2026-07-05T22:00:04 13495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 402.38 2026-07-05T22:00:04 13496 APV7490718 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 973.93 2026-07-05T22:00:04 13497 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 Other "" "" General Ledger Entry 9444.43 2026-07-05T22:00:04 13498 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 3054.76 2026-07-05T22:00:04 13499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 301.79 2026-07-05T22:00:04 13500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 428.34 2026-07-05T22:00:04 13501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 905.36 2026-07-05T22:00:04 13502 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 84152.92 2026-07-05T22:00:04 13503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431697 MERCEDES WHITE 2042.33 2026-07-05T22:00:04 13504 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 2026-07-05T22:00:04 13505 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 Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 114811.18 2026-07-05T22:00:04 13506 INV7506564 2025-09-26T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 194.44 2026-07-05T22:00:04 13507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 420.55 2026-07-05T22:00:04 13508 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 Other "" "" 0000367630 BROWN and PEISCH PLLC 1174.5 2026-07-05T22:00:04 13509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 140.84 2026-07-05T22:00:04 13510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 292.05 2026-07-05T22:00:04 13511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 554.89 2026-07-05T22:00:04 13512 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 2026-07-05T22:00:04 13513 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 2026-07-05T22:00:04 13514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435422 BRENDA REIFF 1288.42 2026-07-05T22:00:04 13515 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 531.72 2026-07-05T22:00:04 13516 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 0000093554 DULAY, DION J MD PC 224.0 2026-07-05T22:00:04 13517 0007492484 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2229.67 2026-07-05T22:00:04 13518 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000100960 VISITING NURSE and HOSPICE HOME INC 375.0 2026-07-05T22:00:04 13519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 328.27 2026-07-05T22:00:04 13520 0007478290 2025-08-15T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -74.0 2026-07-05T22:00:04 13521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 1325.51 2026-07-05T22:00:04 13522 EXV7494044 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.0 2026-07-05T22:00:04 13523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 847.33 2026-07-05T22:00:04 13524 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.16 2026-07-05T22:00:04 13525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 603.57 2026-07-05T22:00:04 13526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 201.19 2026-07-05T22:00:04 13527 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193810 BATESVILLE CLERK-TREASURER 11782.36 2026-07-05T22:00:04 13528 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 2026-07-05T22:00:04 13529 APV7472121 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 19122.28 2026-07-05T22:00:04 13530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 428.34 2026-07-05T22:00:04 13531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2136.64 2026-07-05T22:00:04 13532 0007471155 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3551.35 2026-07-05T22:00:04 13533 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000367848 JANEL JENSEN 2099.42 2026-07-05T22:00:04 13534 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 2026-07-05T22:00:04 13535 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 406.13 2026-07-05T22:00:04 13536 APV7504285 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 8309.55 2026-07-05T22:00:04 13537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404037 ADAM HENRY 212.22 2026-07-05T22:00:04 13538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 194.7 2026-07-05T22:00:04 13539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 365.06 2026-07-05T22:00:04 13540 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 2026-07-05T22:00:04 13541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 488.37 2026-07-05T22:00:04 13542 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427741 MARILEE C KING 543.42 2026-07-05T22:00:04 13543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 643.81 2026-07-05T22:00:04 13544 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 2026-07-05T22:00:04 13545 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 Other "" "" General Ledger Entry 0.61 2026-07-05T22:00:04 13546 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 2026-07-05T22:00:04 13547 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 Other "" "" General Ledger Entry 52.5 2026-07-05T22:00:04 13548 0007469140 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5199.0 2026-07-05T22:00:04 13549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1941.48 2026-07-05T22:00:04 13550 0007488502 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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 2026-07-05T22:00:04 13555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 486.75 2026-07-05T22:00:04 13556 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 2026-07-05T22:00:04 13557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 201.19 2026-07-05T22:00:04 13558 0007489531 2025-09-03T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 292.05 2026-07-05T22:00:04 13560 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 Other "" "" General Ledger Entry 4.19 2026-07-05T22:00:04 13561 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 2026-07-05T22:00:04 13562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 684.04 2026-07-05T22:00:04 13563 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 2026-07-05T22:00:04 13564 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 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-07-05T22:00:04 13565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 564.63 2026-07-05T22:00:04 13566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1807.14 2026-07-05T22:00:04 13567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 201.19 2026-07-05T22:00:04 13568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1091.95 2026-07-05T22:00:04 13569 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 24242.54 2026-07-05T22:00:04 13570 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 Charter Schools General Ledger Entry 1.4 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Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3998.4 2026-07-05T22:00:04 13575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 368.78 2026-07-05T22:00:04 13576 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 13577 APV7458286 2025-07-16T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000421404 NORTH AMERICAN DEER REGISTRY 4875.0 2026-07-05T22:00:04 13578 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 2026-07-05T22:00:04 13579 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432695 CRISSTIA MADDEN 1688.99 2026-07-05T22:00:04 13580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 266.38 2026-07-05T22:00:04 13581 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 2026-07-05T22:00:04 13582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 603.57 2026-07-05T22:00:04 13583 APV7444226 2025-07-04T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 31040.06 2026-07-05T22:00:04 13584 0007486634 2025-08-28T00:00:00 2026 1 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -850.0 2026-07-05T22:00:04 13585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 804.76 2026-07-05T22:00:04 13586 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 Other "" "" General Ledger Entry 2780.17 2026-07-05T22:00:04 13587 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 Other "" "" General Ledger Entry 94.22 2026-07-05T22:00:04 13588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 136.29 2026-07-05T22:00:04 13589 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 402.38 2026-07-05T22:00:04 13590 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13591 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 0000435110 PEACEFUL PATHWAYS LLC 14.0 2026-07-05T22:00:04 13592 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 1305.97 2026-07-05T22:00:04 13593 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 2026-07-05T22:00:04 13594 0007471872 2025-08-06T00:00:00 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 2026-07-05T22:00:04 13595 APV7477558 2025-08-11T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 17102.79 2026-07-05T22:00:04 13596 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 2026-07-05T22:00:04 13597 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 2026-07-05T22:00:04 13598 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 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-07-05T22:00:04 13599 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 Sexual Assault Services Formula Program General Ledger Entry 0.2 2026-07-05T22:00:04 13600 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 2026-07-05T22:00:04 13601 HCM7501665 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.9 2026-07-05T22:00:04 13602 ARD7469581 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Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 699.74 2026-07-05T22:00:04 13611 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 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-05T22:00:04 13612 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 2026-07-05T22:00:04 13613 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 2026-07-05T22:00:04 13614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 261.55 2026-07-05T22:00:04 13615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 315.66 2026-07-05T22:00:04 13616 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 2026-07-05T22:00:04 13617 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 2026-07-05T22:00:04 13618 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 20330.99 2026-07-05T22:00:04 13619 0007488599 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -936.0 2026-07-05T22:00:04 13620 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 137551.93 2026-07-05T22:00:04 13621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 402.38 2026-07-05T22:00:04 13622 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 2026-07-05T22:00:04 13623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 292.05 2026-07-05T22:00:04 13624 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.66 2026-07-05T22:00:04 13625 HCM7491375 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 650.34 2026-07-05T22:00:04 13626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 389.4 2026-07-05T22:00:04 13627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 362.14 2026-07-05T22:00:04 13628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 350.46 2026-07-05T22:00:04 13629 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 2026-07-05T22:00:04 13630 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 Other "" "" General Ledger Entry 68.82 2026-07-05T22:00:04 13631 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 2026-07-05T22:00:04 13632 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 2026-07-05T22:00:04 13633 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 Other "" "" General Ledger Entry 354.96 2026-07-05T22:00:04 13634 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 2026-07-05T22:00:04 13635 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 2026-07-05T22:00:04 13636 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 2026-07-05T22:00:04 13637 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 2026-07-05T22:00:04 13638 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 2026-07-05T22:00:04 13639 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 2026-07-05T22:00:04 13640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 97.35 2026-07-05T22:00:04 13641 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 2026-07-05T22:00:04 13642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 253.11 2026-07-05T22:00:04 13643 APV7458321 2025-07-15T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 318.94 2026-07-05T22:00:04 13644 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 2026-07-05T22:00:04 13645 HCM7464985 2025-07-30T00:00:00 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 62.04 2026-07-05T22:00:04 13646 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 2026-07-05T22:00:04 13647 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 2026-07-05T22:00:04 13648 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 Other "" "" General Ledger Entry 1979.0 2026-07-05T22:00:04 13649 0007489541 2025-09-03T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 13650 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 2026-07-05T22:00:04 13651 APV7444889 2025-07-07T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 174784.0 2026-07-05T22:00:04 13652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 379.67 2026-07-05T22:00:04 13653 APV7508291 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2839.07 2026-07-05T22:00:04 13654 APV7461039 2025-07-21T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000430200 MONTROSE ENVIRONMENTAL SOLUTIONS INC 93113.0 2026-07-05T22:00:04 13655 EXV7487358 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.06 2026-07-05T22:00:04 13656 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 2026-07-05T22:00:04 13657 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 Other "" "" General Ledger Entry 3181.54 2026-07-05T22:00:04 13658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 100.59 2026-07-05T22:00:04 13659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 662.76 2026-07-05T22:00:04 13660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3037.32 2026-07-05T22:00:04 13661 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 2026-07-05T22:00:04 13662 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 745.01 2026-07-05T22:00:04 13663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 301.78 2026-07-05T22:00:04 13664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 262.85 2026-07-05T22:00:04 13665 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 Other "" "" 0000004796 INDIANA UNIV 3823.18 2026-07-05T22:00:04 13666 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 Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 13667 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 Other "" "" General Ledger Entry 585.54 2026-07-05T22:00:04 13668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 342.03 2026-07-05T22:00:04 13669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 566.52 2026-07-05T22:00:04 13670 APV7498341 2025-09-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 668928.28 2026-07-05T22:00:04 13671 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 330090.82 2026-07-05T22:00:04 13672 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7109.7 2026-07-05T22:00:04 13673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 292.05 2026-07-05T22:00:04 13674 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.98 2026-07-05T22:00:04 13675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 175.23 2026-07-05T22:00:04 13676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415887 RACHEL L RANKIN 1059.46 2026-07-05T22:00:04 13677 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 30.3 2026-07-05T22:00:04 13678 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 2026-07-05T22:00:04 13679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 1101.92 2026-07-05T22:00:04 13680 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 2026-07-05T22:00:04 13681 APV7503289 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 42072.83 2026-07-05T22:00:04 13682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 201.19 2026-07-05T22:00:04 13683 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 2026-07-05T22:00:04 13684 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.11 2026-07-05T22:00:04 13685 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 Other "" "" 0000065378 COMPUTER AID, INC. 8133.13 2026-07-05T22:00:04 13686 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 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-05T22:00:04 13687 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 Other "" "" 0000371531 QSOURCE 136667.75 2026-07-05T22:00:04 13688 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 2026-07-05T22:00:04 13689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 841.78 2026-07-05T22:00:04 13690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 221.31 2026-07-05T22:00:04 13691 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 Other "" "" General Ledger Entry -2.05 2026-07-05T22:00:04 13692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 389.4 2026-07-05T22:00:04 13693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 382.27 2026-07-05T22:00:04 13694 APV7465455 2025-07-28T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 4031.44 2026-07-05T22:00:04 13695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 724.29 2026-07-05T22:00:04 13696 0007479977 2025-08-19T00:00:00 2026 1 659270 Data Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13697 APV7460256 2025-07-18T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1584.51 2026-07-05T22:00:04 13698 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 2026-07-05T22:00:04 13699 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 2026-07-05T22:00:04 13700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 865.12 2026-07-05T22:00:04 13701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1014.38 2026-07-05T22:00:04 13702 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000430744 LAFAYETTE INSTRUMENT ACQUISITION LLC 5310.74 2026-07-05T22:00:04 13703 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 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-05T22:00:04 13704 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 2026-07-05T22:00:04 13705 APH7458750 2025-07-17T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 46802.67 2026-07-05T22:00:04 13706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 414.13 2026-07-05T22:00:04 13707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 1417.19 2026-07-05T22:00:04 13708 0007446375 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3685.0 2026-07-05T22:00:04 13709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 311.52 2026-07-05T22:00:04 13710 0007494400 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 0.06 2026-07-05T22:00:04 13711 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 2026-07-05T22:00:04 13712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 704.16 2026-07-05T22:00:04 13713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 301.78 2026-07-05T22:00:04 13714 0007488502 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 Other "" "" General Ledger Entry 10748.12 2026-07-05T22:00:04 13715 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 2026-07-05T22:00:04 13716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397438 JAMIE MILLER 1851.75 2026-07-05T22:00:04 13717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 382.26 2026-07-05T22:00:04 13718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 339.21 2026-07-05T22:00:04 13719 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 43578.47 2026-07-05T22:00:04 13720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 876.15 2026-07-05T22:00:04 13721 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 2026-07-05T22:00:04 13722 0007471155 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11113.22 2026-07-05T22:00:04 13723 0007498888 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1041824.28 2026-07-05T22:00:04 13724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406554 ALEENA MARIE THOMAS 511.48 2026-07-05T22:00:04 13725 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 361.49 2026-07-05T22:00:04 13726 APV7481338 2025-08-20T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 896284.78 2026-07-05T22:00:04 13727 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 13728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 330.99 2026-07-05T22:00:04 13729 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) 0000288017 DAMAR CHARTER SCHOOL INC 5970.35 2026-07-05T22:00:04 13730 HCM7482852 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.13 2026-07-05T22:00:04 13731 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 2026-07-05T22:00:04 13732 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 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-05T22:00:04 13733 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 Other "" "" General Ledger Entry 2.29 2026-07-05T22:00:04 13734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 453.88 2026-07-05T22:00:04 13735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 409.52 2026-07-05T22:00:04 13736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 629.73 2026-07-05T22:00:04 13737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 603.57 2026-07-05T22:00:04 13738 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 2026-07-05T22:00:04 13739 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 2026-07-05T22:00:04 13740 0007487711 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.21 2026-07-05T22:00:04 13741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 221.31 2026-07-05T22:00:04 13742 APV7489770 2025-09-03T00:00:00 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 145.94 2026-07-05T22:00:04 13743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 292.05 2026-07-05T22:00:04 13744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 571.64 2026-07-05T22:00:04 13745 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 Other "" "" General Ledger Entry 167.03 2026-07-05T22:00:04 13746 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 6159.34 2026-07-05T22:00:04 13747 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 5005.8 2026-07-05T22:00:04 13748 APV7496575 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424606 JOANNE M CATANIA 3000.97 2026-07-05T22:00:04 13749 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 803.06 2026-07-05T22:00:04 13750 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 799.57 2026-07-05T22:00:04 13751 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 0000348675 SPRINKLE CONSULTING INC 160.0 2026-07-05T22:00:04 13752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436254 KATE BEARD 943.98 2026-07-05T22:00:04 13753 0007509156 2025-09-30T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 603.57 2026-07-05T22:00:04 13755 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 0000068632 RUSH MEMORIAL HOSPITAL 122.0 2026-07-05T22:00:04 13756 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 Other "" "" General Ledger Entry 27.14 2026-07-05T22:00:04 13757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 420.36 2026-07-05T22:00:04 13758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1400.29 2026-07-05T22:00:04 13759 0007468881 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 508.04 2026-07-05T22:00:04 13760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 389.4 2026-07-05T22:00:04 13761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 212.22 2026-07-05T22:00:04 13762 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 Homeland Security Grant Program General Ledger Entry 39.53 2026-07-05T22:00:04 13763 EXV7463180 2025-07-16T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 850.0 2026-07-05T22:00:04 13764 APV7497415 2025-09-15T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC -9756.46 2026-07-05T22:00:04 13765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 603.57 2026-07-05T22:00:04 13766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 663.92 2026-07-05T22:00:04 13767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 382.26 2026-07-05T22:00:04 13768 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 16444.17 2026-07-05T22:00:04 13769 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23318.24 2026-07-05T22:00:04 13770 APV7459341 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000287931 RED RIVER SPECIALTIES INC 125.0 2026-07-05T22:00:04 13771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 414.13 2026-07-05T22:00:04 13772 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 10732.0 2026-07-05T22:00:04 13773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 194.7 2026-07-05T22:00:04 13774 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 5262.21 2026-07-05T22:00:04 13775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 804.76 2026-07-05T22:00:04 13776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 342.03 2026-07-05T22:00:04 13777 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 Other "" "" General Ledger Entry 35.33 2026-07-05T22:00:04 13778 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 2026-07-05T22:00:04 13779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 603.57 2026-07-05T22:00:04 13780 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 3868.19 2026-07-05T22:00:04 13781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 392.32 2026-07-05T22:00:04 13782 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 2026-07-05T22:00:04 13783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407625 DEBRA ANNETTE POUND 554.89 2026-07-05T22:00:04 13784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 261.54 2026-07-05T22:00:04 13785 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 895845.85 2026-07-05T22:00:04 13786 EXV7497813 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.86 2026-07-05T22:00:04 13787 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-07-05T22:00:04 13788 0007445446 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.86 2026-07-05T22:00:04 13789 EXV7467504 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.34 2026-07-05T22:00:04 13790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 362.14 2026-07-05T22:00:04 13791 HCM7473525 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.97 2026-07-05T22:00:04 13792 0007492515 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -237325.09 2026-07-05T22:00:04 13793 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419397 BRIAN GORDON FERRELL 989.25 2026-07-05T22:00:04 13794 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 2026-07-05T22:00:04 13795 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 Education for Homeless Children and Youth General Ledger Entry 395.14 2026-07-05T22:00:04 13796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 512.43 2026-07-05T22:00:04 13797 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 2026-07-05T22:00:04 13798 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 2026-07-05T22:00:04 13799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 865.12 2026-07-05T22:00:04 13800 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 2026-07-05T22:00:04 13801 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 2026-07-05T22:00:04 13802 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 2026-07-05T22:00:04 13803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 603.57 2026-07-05T22:00:04 13804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402979 MARTHA P MAYAGOITIA-DUENAS 989.25 2026-07-05T22:00:04 13805 0007499676 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-07-05T22:00:04 13806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 100.59 2026-07-05T22:00:04 13807 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-07-05T22:00:04 13808 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 63820.74 2026-07-05T22:00:04 13809 APV7501129 2025-09-18T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 575484.28 2026-07-05T22:00:04 13810 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 Other "" "" General Ledger Entry 20.48 2026-07-05T22:00:04 13811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 434.37 2026-07-05T22:00:04 13812 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 0000120649 FT. WAYNE COMM SCHL TREASURER 537369.12 2026-07-05T22:00:04 13813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 233.25 2026-07-05T22:00:04 13814 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 2026-07-05T22:00:04 13815 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 13816 EXV7479719 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 259.48 2026-07-05T22:00:04 13817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 362.14 2026-07-05T22:00:04 13818 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 2026-07-05T22:00:04 13819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405818 JILL MULLIGAN 929.1 2026-07-05T22:00:04 13820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 292.05 2026-07-05T22:00:04 13821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 402.38 2026-07-05T22:00:04 13822 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 2026-07-05T22:00:04 13823 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 2026-07-05T22:00:04 13824 0007494400 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 0.16 2026-07-05T22:00:04 13825 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 485.83 2026-07-05T22:00:04 13826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 350.46 2026-07-05T22:00:04 13827 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 Cooperating Technical Partners General Ledger Entry 45.35 2026-07-05T22:00:04 13828 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 8310.93 2026-07-05T22:00:04 13829 APV7489750 2025-09-03T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1117.81 2026-07-05T22:00:04 13830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430925 MACHELLE NEAL 720.97 2026-07-05T22:00:04 13831 HCM7501729 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.62 2026-07-05T22:00:04 13832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 360.2 2026-07-05T22:00:04 13833 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 449.71 2026-07-05T22:00:04 13834 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 2026-07-05T22:00:04 13835 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 Emergency Management Performance Grants General Ledger Entry 1842.46 2026-07-05T22:00:04 13836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 603.57 2026-07-05T22:00:04 13837 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 13838 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 Other "" "" General Ledger Entry 967.44 2026-07-05T22:00:04 13839 EXV7459690 2025-07-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.07 2026-07-05T22:00:04 13840 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 2026-07-05T22:00:04 13841 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 2026-07-05T22:00:04 13842 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 0000120751 BENTON COMM SCHL CORP TREAS 2696.16 2026-07-05T22:00:04 13843 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 904.14 2026-07-05T22:00:04 13845 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 2026-07-05T22:00:04 13846 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 Other "" "" General Ledger Entry 17.4 2026-07-05T22:00:04 13847 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 0000121506 MADISON AREA ED SPEC SVC TREAS 564693.85 2026-07-05T22:00:04 13848 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 2026-07-05T22:00:04 13849 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 Great Lakes Restoration General Ledger Entry 668.5 2026-07-05T22:00:04 13850 0007487722 2025-09-08T00:00:00 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 135.0 2026-07-05T22:00:04 13851 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 Other "" "" General Ledger Entry 1181.46 2026-07-05T22:00:04 13852 0007440359 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.22 2026-07-05T22:00:04 13853 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 7939.62 2026-07-05T22:00:04 13854 INV7482626 2025-08-21T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 210.48 2026-07-05T22:00:04 13855 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 204493.52 2026-07-05T22:00:04 13856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1287.61 2026-07-05T22:00:04 13857 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 178513.48 2026-07-05T22:00:04 13858 0007467886 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.01 2026-07-05T22:00:04 13859 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-05T22:00:04 13860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 2357.95 2026-07-05T22:00:04 13861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1302.1 2026-07-05T22:00:04 13862 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 13868.36 2026-07-05T22:00:04 13863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 890.67 2026-07-05T22:00:04 13864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 362.14 2026-07-05T22:00:04 13865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 414.13 2026-07-05T22:00:04 13866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 447.81 2026-07-05T22:00:04 13867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417193 SHAYDRA DOMAGALSKI 1441.95 2026-07-05T22:00:04 13868 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.07 2026-07-05T22:00:04 13869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 194.7 2026-07-05T22:00:04 13870 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 2026-07-05T22:00:04 13871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262135 NICOLE FLEISCHMAN 1546.35 2026-07-05T22:00:04 13872 APV7497449 2025-09-15T00:00:00 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 0000083883 ACTION PLUMBING AND HEATING 78.0 2026-07-05T22:00:04 13873 APV7455161 2025-07-11T00:00:00 2026 1 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 15051.42 2026-07-05T22:00:04 13874 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 0000217712 GOODWILL EDUCATION INITIATIVES INC 9788.55 2026-07-05T22:00:04 13875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 389.4 2026-07-05T22:00:04 13876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 321.9 2026-07-05T22:00:04 13877 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000415421 WILLIAM WEBSTER SR 1096.55 2026-07-05T22:00:04 13878 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 2026-07-05T22:00:04 13879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 563.33 2026-07-05T22:00:04 13880 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 2026-07-05T22:00:04 13881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 281.35 2026-07-05T22:00:04 13882 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 0000121313 LANESVILLE COMMUNITY SCH CORP 590.16 2026-07-05T22:00:04 13883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 241.02 2026-07-05T22:00:04 13884 APV7472035 2025-08-06T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000073480 MILLER EQUIPMENT INC 1350.18 2026-07-05T22:00:04 13885 APV7471291 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 23836.48 2026-07-05T22:00:04 13886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 511.48 2026-07-05T22:00:04 13887 APV7478603 2025-08-15T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 673179.64 2026-07-05T22:00:04 13888 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14519.41 2026-07-05T22:00:04 13889 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.34 2026-07-05T22:00:04 13890 APV7473829 2025-08-07T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000417607 AAH 3027.19 2026-07-05T22:00:04 13891 0007464251 2025-07-25T00:00:00 2026 1 659270 Data Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 350.46 2026-07-05T22:00:04 13893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 402.38 2026-07-05T22:00:04 13894 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 2026-07-05T22:00:04 13895 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428576 TRAVIS JOHNSON 531.72 2026-07-05T22:00:04 13896 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 2026-07-05T22:00:04 13897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 201.19 2026-07-05T22:00:04 13898 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 2026-07-05T22:00:04 13899 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 Other "" "" General Ledger Entry 2942.32 2026-07-05T22:00:04 13900 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 2026-07-05T22:00:04 13901 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 2026-07-05T22:00:04 13902 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 2026-07-05T22:00:04 13903 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 43805.27 2026-07-05T22:00:04 13904 0007489541 2025-09-03T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13905 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 350.46 2026-07-05T22:00:04 13907 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 Other "" "" 0000382762 SOFTHEON INC 170190.61 2026-07-05T22:00:04 13908 ARD7478729 2025-08-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry -23603.63 2026-07-05T22:00:04 13909 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 3444.0 2026-07-05T22:00:04 13910 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 2026-07-05T22:00:04 13911 0007465999 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-05T22:00:04 13912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 882.42 2026-07-05T22:00:04 13913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 201.19 2026-07-05T22:00:04 13914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 261.55 2026-07-05T22:00:04 13915 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 2026-07-05T22:00:04 13916 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 557887.2 2026-07-05T22:00:04 13917 0007465922 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.07 2026-07-05T22:00:04 13918 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 112002.7 2026-07-05T22:00:04 13919 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 2026-07-05T22:00:04 13920 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 Other "" "" General Ledger Entry -71.18 2026-07-05T22:00:04 13921 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 2026-07-05T22:00:04 13922 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 2026-07-05T22:00:04 13923 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-05T22:00:04 13924 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 2026-07-05T22:00:04 13925 0007480991 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 643.81 2026-07-05T22:00:04 13927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 543.22 2026-07-05T22:00:04 13928 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 Other "" "" General Ledger Entry 269.23 2026-07-05T22:00:04 13929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 1619.9 2026-07-05T22:00:04 13930 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 2026-07-05T22:00:04 13931 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 2026-07-05T22:00:04 13932 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 2026-07-05T22:00:04 13933 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-05T22:00:04 13934 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 2026-07-05T22:00:04 13935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 442.62 2026-07-05T22:00:04 13936 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 13937 0007478217 2025-08-15T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -611.76 2026-07-05T22:00:04 13938 0007456976 2025-07-15T00:00:00 2026 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 232.19 2026-07-05T22:00:04 13939 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 2026-07-05T22:00:04 13940 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11957.57 2026-07-05T22:00:04 13941 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-05T22:00:04 13942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 402.38 2026-07-05T22:00:04 13943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434077 ANGIE BOKELMAN 913.53 2026-07-05T22:00:04 13944 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 2366.26 2026-07-05T22:00:04 13945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1098.84 2026-07-05T22:00:04 13946 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 Other "" "" General Ledger Entry 29.67 2026-07-05T22:00:04 13947 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 2026-07-05T22:00:04 13948 APV7490729 2025-09-04T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4322.95 2026-07-05T22:00:04 13949 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 2026-07-05T22:00:04 13950 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1067.35 2026-07-05T22:00:04 13951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 3290.86 2026-07-05T22:00:04 13952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 929.1 2026-07-05T22:00:04 13953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 342.02 2026-07-05T22:00:04 13954 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 2026-07-05T22:00:04 13955 HCM7482904 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 149.04 2026-07-05T22:00:04 13956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 342.02 2026-07-05T22:00:04 13957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 292.05 2026-07-05T22:00:04 13958 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076409 GREENSBURG COMMUNITY SCHOOLS 92212.36 2026-07-05T22:00:04 13959 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 2026-07-05T22:00:04 13960 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 13961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424412 TERRIE ARMSTRONG 528.53 2026-07-05T22:00:04 13962 0007487722 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 796.28 2026-07-05T22:00:04 13963 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 2026-07-05T22:00:04 13964 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 Other "" "" General Ledger Entry 0.71 2026-07-05T22:00:04 13965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 219.3 2026-07-05T22:00:04 13966 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-05T22:00:04 13967 HCM7455758 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.52 2026-07-05T22:00:04 13968 APV7456258 2025-07-14T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-07-05T22:00:04 13969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 428.34 2026-07-05T22:00:04 13970 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 2026-07-05T22:00:04 13971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2453.51 2026-07-05T22:00:04 13972 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-07-05T22:00:04 13973 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 45798.75 2026-07-05T22:00:04 13974 EXV7458679 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.69 2026-07-05T22:00:04 13975 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 13976 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 22284.42 2026-07-05T22:00:04 13977 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1801.79 2026-07-05T22:00:04 13978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437577 COURTNEY HEAGLEY 1544.73 2026-07-05T22:00:04 13979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 261.55 2026-07-05T22:00:04 13980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 434.18 2026-07-05T22:00:04 13981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 440.61 2026-07-05T22:00:04 13982 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 2026-07-05T22:00:04 13983 APV7475580 2025-08-12T00:00:00 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 7772.5 2026-07-05T22:00:04 13984 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 2026-07-05T22:00:04 13985 0007502950 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.52 2026-07-05T22:00:04 13986 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 2026-07-05T22:00:04 13987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 201.19 2026-07-05T22:00:04 13988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413929 HOROLD L COPES SR 989.25 2026-07-05T22:00:04 13989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418648 DONALD EDMONDS 745.0 2026-07-05T22:00:04 13990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 351.27 2026-07-05T22:00:04 13991 APV7479470 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200902 GRIMMER CONSTRUCTION 187304.72 2026-07-05T22:00:04 13992 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 2026-07-05T22:00:04 13993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 92.8 2026-07-05T22:00:04 13994 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 0000055475 ST MARYS HEALTH INC 199.0 2026-07-05T22:00:04 13995 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 Other "" "" General Ledger Entry 22230.67 2026-07-05T22:00:04 13996 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 Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 13997 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5134.37 2026-07-05T22:00:04 13998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 241.43 2026-07-05T22:00:04 13999 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 2026-07-05T22:00:04 14000 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 2026-07-05T22:00:04 14001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 292.05 2026-07-05T22:00:04 14002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 1064.7 2026-07-05T22:00:04 14003 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 Other "" "" General Ledger Entry 310.96 2026-07-05T22:00:04 14004 0007458938 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1751.89 2026-07-05T22:00:04 14005 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 2026-07-05T22:00:04 14006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 589.48 2026-07-05T22:00:04 14007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 241.43 2026-07-05T22:00:04 14008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 408.87 2026-07-05T22:00:04 14009 0007487711 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.29 2026-07-05T22:00:04 14010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 321.91 2026-07-05T22:00:04 14011 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 2026-07-05T22:00:04 14012 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 577.0 2026-07-05T22:00:04 14013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 342.03 2026-07-05T22:00:04 14014 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.13 2026-07-05T22:00:04 14015 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 2026-07-05T22:00:04 14016 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 25706.02 2026-07-05T22:00:04 14017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 181.07 2026-07-05T22:00:04 14018 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 31545.1 2026-07-05T22:00:04 14019 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 14020 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 2026-07-05T22:00:04 14021 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 2026-07-05T22:00:04 14022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 241.43 2026-07-05T22:00:04 14023 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 14024 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 Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 800000.0 2026-07-05T22:00:04 14025 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 2026-07-05T22:00:04 14026 APV7484060 2025-08-18T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.83 2026-07-05T22:00:04 14027 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 2026-07-05T22:00:04 14028 0007443438 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-07-05T22:00:04 14029 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 2026-07-05T22:00:04 14030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1305.73 2026-07-05T22:00:04 14031 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 2026-07-05T22:00:04 14032 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 2026-07-05T22:00:04 14033 APV7449327 2025-07-10T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000295365 SERVICE CRANE COMPANY 1548.94 2026-07-05T22:00:04 14034 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 2026-07-05T22:00:04 14035 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 2026-07-05T22:00:04 14036 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1074.96 2026-07-05T22:00:04 14037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 389.4 2026-07-05T22:00:04 14038 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 171.61 2026-07-05T22:00:04 14039 HCM7473526 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-07-05T22:00:04 14040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 321.9 2026-07-05T22:00:04 14041 APV7502253 2025-09-22T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-05T22:00:04 14042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1230.88 2026-07-05T22:00:04 14043 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 26338.63 2026-07-05T22:00:04 14044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 728.71 2026-07-05T22:00:04 14045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 422.5 2026-07-05T22:00:04 14046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 160.95 2026-07-05T22:00:04 14047 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 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-05T22:00:04 14048 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 2026-07-05T22:00:04 14049 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 2026-07-05T22:00:04 14050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1207.14 2026-07-05T22:00:04 14051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262135 NICOLE FLEISCHMAN 1546.35 2026-07-05T22:00:04 14052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 201.19 2026-07-05T22:00:04 14053 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 Other "" "" General Ledger Entry -2773.33 2026-07-05T22:00:04 14054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1307.73 2026-07-05T22:00:04 14055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 678.21 2026-07-05T22:00:04 14056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1187.02 2026-07-05T22:00:04 14057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 219.3 2026-07-05T22:00:04 14058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 230.33 2026-07-05T22:00:04 14059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 720.39 2026-07-05T22:00:04 14060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402156 RICHARD WAYNE JENKINS JR 699.73 2026-07-05T22:00:04 14061 APV7449381 2025-07-10T00:00:00 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 0.0 2026-07-05T22:00:04 14062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 844.8 2026-07-05T22:00:04 14063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 702.76 2026-07-05T22:00:04 14064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 201.19 2026-07-05T22:00:04 14065 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 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 24.0 2026-07-05T22:00:04 14066 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 2026-07-05T22:00:04 14067 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 869607.85 2026-07-05T22:00:04 14068 APV7463660 2025-07-24T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 31021.93 2026-07-05T22:00:04 14069 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 53.42 2026-07-05T22:00:04 14070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 419.88 2026-07-05T22:00:04 14071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 233.25 2026-07-05T22:00:04 14072 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 1042.72 2026-07-05T22:00:04 14073 0007488502 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.15 2026-07-05T22:00:04 14074 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 0000426621 KAITYLYN STANLEY 160.0 2026-07-05T22:00:04 14075 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 2026-07-05T22:00:04 14076 0007466047 2025-07-29T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -42.3 2026-07-05T22:00:04 14077 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 2026-07-05T22:00:04 14078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 1226.65 2026-07-05T22:00:04 14079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1023.65 2026-07-05T22:00:04 14080 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 93.36 2026-07-05T22:00:04 14081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 377.24 2026-07-05T22:00:04 14082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 603.57 2026-07-05T22:00:04 14083 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 Other "" "" General Ledger Entry 8807.69 2026-07-05T22:00:04 14084 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 2026-07-05T22:00:04 14085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 476.01 2026-07-05T22:00:04 14086 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 Other "" "" General Ledger Entry 28.28 2026-07-05T22:00:04 14087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 301.79 2026-07-05T22:00:04 14088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 389.4 2026-07-05T22:00:04 14089 0007500766 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 596.17 2026-07-05T22:00:04 14090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 764.52 2026-07-05T22:00:04 14091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 704.17 2026-07-05T22:00:04 14092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 674.59 2026-07-05T22:00:04 14093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 612.22 2026-07-05T22:00:04 14094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 684.05 2026-07-05T22:00:04 14095 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1144.64 2026-07-05T22:00:04 14096 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 Other "" "" General Ledger Entry 6.48 2026-07-05T22:00:04 14097 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 2026-07-05T22:00:04 14098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 319.09 2026-07-05T22:00:04 14099 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 2026-07-05T22:00:04 14100 0007484760 2025-08-26T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 892.33 2026-07-05T22:00:04 14101 0007466855 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 Other "" "" General Ledger Entry -3.58 2026-07-05T22:00:04 14102 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 2026-07-05T22:00:04 14103 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4306.09 2026-07-05T22:00:04 14104 APV7481284 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 36530.26 2026-07-05T22:00:04 14105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 428.34 2026-07-05T22:00:04 14106 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 2026-07-05T22:00:04 14107 APV7503275 2025-09-23T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 26125.17 2026-07-05T22:00:04 14108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 292.05 2026-07-05T22:00:04 14109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 377.23 2026-07-05T22:00:04 14110 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.81 2026-07-05T22:00:04 14111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 362.14 2026-07-05T22:00:04 14112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 301.79 2026-07-05T22:00:04 14113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 241.42 2026-07-05T22:00:04 14114 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 2026-07-05T22:00:04 14115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 321.9 2026-07-05T22:00:04 14116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 342.02 2026-07-05T22:00:04 14117 HCM7491357 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.85 2026-07-05T22:00:04 14118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 173.63 2026-07-05T22:00:04 14119 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 9496.4 2026-07-05T22:00:04 14120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 761.47 2026-07-05T22:00:04 14121 APV7481169 2025-08-20T00:00:00 2026 1 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 25.0 2026-07-05T22:00:04 14122 0007466957 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.63 2026-07-05T22:00:04 14123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 512.84 2026-07-05T22:00:04 14124 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 2026-07-05T22:00:04 14125 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 2026-07-05T22:00:04 14126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 712.42 2026-07-05T22:00:04 14127 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 0000120773 LEBANON COMM SCHL CORP TREAS 4738.05 2026-07-05T22:00:04 14128 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 2026-07-05T22:00:04 14129 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 Other "" "" General Ledger Entry 294.72 2026-07-05T22:00:04 14130 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 2026-07-05T22:00:04 14131 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 2026-07-05T22:00:04 14132 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5912.88 2026-07-05T22:00:04 14133 APV7443763 2025-07-02T00:00:00 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 40931.91 2026-07-05T22:00:04 14134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1265.55 2026-07-05T22:00:04 14135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 543.21 2026-07-05T22:00:04 14136 APV7481291 2025-08-20T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 155.25 2026-07-05T22:00:04 14137 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4538.58 2026-07-05T22:00:04 14138 APV7456345 2025-07-10T00:00:00 2026 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 2.83 2026-07-05T22:00:04 14139 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 English Language Acquisition State Grants General Ledger Entry 51.03 2026-07-05T22:00:04 14140 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 Other "" "" General Ledger Entry -281.12 2026-07-05T22:00:04 14141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 331.38 2026-07-05T22:00:04 14142 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 2026-07-05T22:00:04 14143 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 Other "" "" General Ledger Entry 3767.1 2026-07-05T22:00:04 14144 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 Other "" "" General Ledger Entry 5169.02 2026-07-05T22:00:04 14145 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 0000193654 SPRINGS VALLEY COMM SCHL TREAS 15375.64 2026-07-05T22:00:04 14146 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 2026-07-05T22:00:04 14147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424325 ASHLEY SHEPARD 1514.05 2026-07-05T22:00:04 14148 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 2026-07-05T22:00:04 14149 APV7468170 2025-07-31T00:00:00 2026 1 555501 Office Equipment 67 Ofc of Technology Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 5279.0 2026-07-05T22:00:04 14150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 525.69 2026-07-05T22:00:04 14151 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 Other "" "" General Ledger Entry 339.82 2026-07-05T22:00:04 14152 0007465008 2025-07-28T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14153 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 2026-07-05T22:00:04 14154 0007454987 2025-07-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14155 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 0000121702 GARY COMM SCHL CORP TREASURER 51159.75 2026-07-05T22:00:04 14156 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 2026-07-05T22:00:04 14157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 844.99 2026-07-05T22:00:04 14158 HCM7482886 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12046.99 2026-07-05T22:00:04 14159 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 22722.4 2026-07-05T22:00:04 14160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 831.17 2026-07-05T22:00:04 14161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 985.83 2026-07-05T22:00:04 14162 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-05T22:00:04 14163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 251.49 2026-07-05T22:00:04 14164 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2079.55 2026-07-05T22:00:04 14165 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6856.68 2026-07-05T22:00:04 14166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 834.94 2026-07-05T22:00:04 14167 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 5822.97 2026-07-05T22:00:04 14168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418290 JODRA ELLEN PERKINS 728.71 2026-07-05T22:00:04 14169 0007503875 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-07-05T22:00:04 14170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 212.23 2026-07-05T22:00:04 14171 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 2026-07-05T22:00:04 14172 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 2026-07-05T22:00:04 14173 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 2026-07-05T22:00:04 14174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 362.14 2026-07-05T22:00:04 14175 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 2026-07-05T22:00:04 14176 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 6218.52 2026-07-05T22:00:04 14177 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 Other "" "" 0000119208 WEX BANK 63.36 2026-07-05T22:00:04 14178 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 134.3 2026-07-05T22:00:04 14179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 201.19 2026-07-05T22:00:04 14180 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 2026-07-05T22:00:04 14181 ARD7497673 2025-09-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -91664.85 2026-07-05T22:00:04 14182 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 2026-07-05T22:00:04 14183 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1330.41 2026-07-05T22:00:04 14184 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2135.15 2026-07-05T22:00:04 14185 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 2026-07-05T22:00:04 14186 APV7472063 2025-08-06T00:00:00 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 829.65 2026-07-05T22:00:04 14187 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 2026-07-05T22:00:04 14188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 58.41 2026-07-05T22:00:04 14189 0007487639 2025-09-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 492.46 2026-07-05T22:00:04 14190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 301.78 2026-07-05T22:00:04 14191 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 0000121631 WESTVIEW SCHOOL CORP TREASURER 4236.06 2026-07-05T22:00:04 14192 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 2026-07-05T22:00:04 14193 APV7462873 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-07-05T22:00:04 14194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1388.4 2026-07-05T22:00:04 14195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 1244.91 2026-07-05T22:00:04 14196 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.55 2026-07-05T22:00:04 14197 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 2026-07-05T22:00:04 14198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 739.57 2026-07-05T22:00:04 14199 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1163.58 2026-07-05T22:00:04 14200 HCM7482848 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.25 2026-07-05T22:00:04 14201 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 16348.8 2026-07-05T22:00:04 14202 APV7457501 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-07-05T22:00:04 14203 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 7910.35 2026-07-05T22:00:04 14204 0007442635 2025-07-08T00:00:00 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 2026-07-05T22:00:04 14205 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.34 2026-07-05T22:00:04 14206 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 2026-07-05T22:00:04 14207 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 2026-07-05T22:00:04 14208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 603.57 2026-07-05T22:00:04 14209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 194.7 2026-07-05T22:00:04 14210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 140.83 2026-07-05T22:00:04 14211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 160.95 2026-07-05T22:00:04 14212 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 2026-07-05T22:00:04 14213 0007488599 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2851.24 2026-07-05T22:00:04 14214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 241.43 2026-07-05T22:00:04 14215 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 2026-07-05T22:00:04 14216 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 2026-07-05T22:00:04 14217 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 0000066609 HEALTHLINC INC 14.0 2026-07-05T22:00:04 14218 APV7500203 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 748.66 2026-07-05T22:00:04 14219 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 2026-07-05T22:00:04 14220 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 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-07-05T22:00:04 14221 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 2026-07-05T22:00:04 14222 ARD7502489 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -589.33 2026-07-05T22:00:04 14223 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 2026-07-05T22:00:04 14224 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 2026-07-05T22:00:04 14225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 301.78 2026-07-05T22:00:04 14226 0007491319 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 214.16 2026-07-05T22:00:04 14227 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 Other "" "" General Ledger Entry 4138.21 2026-07-05T22:00:04 14228 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 0000229159 DAN BOEN 174.0 2026-07-05T22:00:04 14229 APV7470241 2025-08-04T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000412402 NORTHEASTERN UNIVERSITY 12755.58 2026-07-05T22:00:04 14230 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 2026-07-05T22:00:04 14231 APV7456379 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 177.45 2026-07-05T22:00:04 14232 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 2026-07-05T22:00:04 14233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 212.22 2026-07-05T22:00:04 14234 EXV7511011 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 299.47 2026-07-05T22:00:04 14235 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 2026-07-05T22:00:04 14236 APV7484037 2025-08-25T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1215.9 2026-07-05T22:00:04 14237 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 6696.86 2026-07-05T22:00:04 14238 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418301 DAWN M CONLEY 2679.7 2026-07-05T22:00:04 14239 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 1227.06 2026-07-05T22:00:04 14240 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 2026-07-05T22:00:04 14241 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 Other "" "" General Ledger Entry 2369.66 2026-07-05T22:00:04 14242 APV7474689 2025-08-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-07-05T22:00:04 14243 EXV7486421 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 315.51 2026-07-05T22:00:04 14244 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 2026-07-05T22:00:04 14245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 434.37 2026-07-05T22:00:04 14246 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 2026-07-05T22:00:04 14247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 77.88 2026-07-05T22:00:04 14248 HCM7455722 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-07-05T22:00:04 14249 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 2026-07-05T22:00:04 14250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 2096.4 2026-07-05T22:00:04 14251 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 2026-07-05T22:00:04 14252 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 0000354188 PILLARS OF WELLNESS INC 334.0 2026-07-05T22:00:04 14253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 140.83 2026-07-05T22:00:04 14254 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 2026-07-05T22:00:04 14255 0007471117 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.73 2026-07-05T22:00:04 14256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1240.53 2026-07-05T22:00:04 14257 APV7458342 2025-07-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 1081.16 2026-07-05T22:00:04 14258 APV7443764 2025-07-03T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000194051 TIPTON CLERK-TREASURER 211892.66 2026-07-05T22:00:04 14259 APV7445786 2025-07-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 9942.72 2026-07-05T22:00:04 14260 HCM7440259 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.3 2026-07-05T22:00:04 14261 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 2026-07-05T22:00:04 14262 0007486643 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 616.42 2026-07-05T22:00:04 14264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 973.5 2026-07-05T22:00:04 14265 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 2026-07-05T22:00:04 14266 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 9.16 2026-07-05T22:00:04 14267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 230.33 2026-07-05T22:00:04 14268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 739.38 2026-07-05T22:00:04 14269 0007497257 2025-09-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 819.0 2026-07-05T22:00:04 14270 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-05T22:00:04 14271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 402.38 2026-07-05T22:00:04 14272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 315.67 2026-07-05T22:00:04 14273 0007460802 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17220.33 2026-07-05T22:00:04 14274 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000434374 NICOLE PATRICE WATKINS 957.34 2026-07-05T22:00:04 14275 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 2026-07-05T22:00:04 14276 APV7478315 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66763.11 2026-07-05T22:00:04 14277 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000274414 BALL OUTPATIENT SURGERY CENTER LLC 3741.0 2026-07-05T22:00:04 14278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 342.02 2026-07-05T22:00:04 14279 APV7472906 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000068281 INDIANA FFA FOUNDATION INC 70053.97 2026-07-05T22:00:04 14280 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 2026-07-05T22:00:04 14281 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 2026-07-05T22:00:04 14282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 233.64 2026-07-05T22:00:04 14283 APV7496563 2025-09-11T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 244.71 2026-07-05T22:00:04 14284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 907.11 2026-07-05T22:00:04 14285 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 133402.15 2026-07-05T22:00:04 14286 APV7484072 2025-08-25T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6775.12 2026-07-05T22:00:04 14287 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 2026-07-05T22:00:04 14288 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 14289 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 2026-07-05T22:00:04 14290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 601.04 2026-07-05T22:00:04 14291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 160.95 2026-07-05T22:00:04 14292 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 80040.04 2026-07-05T22:00:04 14293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1046.18 2026-07-05T22:00:04 14294 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 2026-07-05T22:00:04 14295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 784.64 2026-07-05T22:00:04 14296 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 Other "" "" General Ledger Entry 70.43 2026-07-05T22:00:04 14297 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053890 PERRY COUNTY 3.0 2026-07-05T22:00:04 14298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 704.16 2026-07-05T22:00:04 14299 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 49484.47 2026-07-05T22:00:04 14300 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 2026-07-05T22:00:04 14301 EXV7489282 2025-08-28T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.3 2026-07-05T22:00:04 14302 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 2026-07-05T22:00:04 14303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 292.05 2026-07-05T22:00:04 14304 APV7497449 2025-09-15T00:00:00 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 89.55 2026-07-05T22:00:04 14305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 918.13 2026-07-05T22:00:04 14306 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 502.98 2026-07-05T22:00:04 14308 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 2026-07-05T22:00:04 14309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 545.16 2026-07-05T22:00:04 14310 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 2026-07-05T22:00:04 14311 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 2026-07-05T22:00:04 14312 0007464904 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -61406.37 2026-07-05T22:00:04 14313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 580.63 2026-07-05T22:00:04 14314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 140.84 2026-07-05T22:00:04 14315 HCM7501688 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.04 2026-07-05T22:00:04 14316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430526 TIMOTHY LANDRUM 837.76 2026-07-05T22:00:04 14317 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 Other "" "" General Ledger Entry 2.56 2026-07-05T22:00:04 14318 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 117.52 2026-07-05T22:00:04 14319 APV7481228 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 1383.19 2026-07-05T22:00:04 14320 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 2026-07-05T22:00:04 14321 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 2026-07-05T22:00:04 14322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1250.8 2026-07-05T22:00:04 14323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397438 JAMIE MILLER 1851.76 2026-07-05T22:00:04 14324 0007490487 2025-09-04T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Other "" "" General Ledger Entry 170.0 2026-07-05T22:00:04 14325 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.27 2026-07-05T22:00:04 14326 0007476281 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -278.26 2026-07-05T22:00:04 14327 0007471155 2025-08-08T00:00:00 2026 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22002.06 2026-07-05T22:00:04 14328 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 2026-07-05T22:00:04 14329 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 2026-07-05T22:00:04 14330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 97.35 2026-07-05T22:00:04 14331 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 2026-07-05T22:00:04 14332 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 2026-07-05T22:00:04 14333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 419.89 2026-07-05T22:00:04 14334 0007494273 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 6.14 2026-07-05T22:00:04 14335 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 2026-07-05T22:00:04 14336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 603.57 2026-07-05T22:00:04 14337 0007489541 2025-09-03T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 14338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 350.46 2026-07-05T22:00:04 14339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 1920.72 2026-07-05T22:00:04 14340 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 Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 20639.7 2026-07-05T22:00:04 14341 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 2026-07-05T22:00:04 14342 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 Other "" "" General Ledger Entry 5403.36 2026-07-05T22:00:04 14343 0007488568 2025-08-31T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 14344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 843.24 2026-07-05T22:00:04 14345 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 Other "" "" General Ledger Entry 435.44 2026-07-05T22:00:04 14346 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 65016.81 2026-07-05T22:00:04 14347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1247.37 2026-07-05T22:00:04 14348 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 130375.08 2026-07-05T22:00:04 14349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 219.29 2026-07-05T22:00:04 14350 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000331058 CHOICES CONSULTING CENTER INC 6000.0 2026-07-05T22:00:04 14351 0007464201 2025-07-16T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1806.87 2026-07-05T22:00:04 14352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 253.11 2026-07-05T22:00:04 14353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 271.6 2026-07-05T22:00:04 14354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 389.4 2026-07-05T22:00:04 14355 APV7459341 2025-07-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 3453.5 2026-07-05T22:00:04 14356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 1096.29 2026-07-05T22:00:04 14357 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-05T22:00:04 14358 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 2026-07-05T22:00:04 14359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1012.19 2026-07-05T22:00:04 14360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 982.41 2026-07-05T22:00:04 14361 0007445446 2025-07-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.06 2026-07-05T22:00:04 14362 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 44148.76 2026-07-05T22:00:04 14363 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 14024.33 2026-07-05T22:00:04 14364 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 44728.93 2026-07-05T22:00:04 14365 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 40.29 2026-07-05T22:00:04 14366 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 2026-07-05T22:00:04 14367 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 2026-07-05T22:00:04 14368 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.15 2026-07-05T22:00:04 14369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1031.91 2026-07-05T22:00:04 14370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 194.7 2026-07-05T22:00:04 14371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 40.23 2026-07-05T22:00:04 14372 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 29386.96 2026-07-05T22:00:04 14373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 201.19 2026-07-05T22:00:04 14374 0007466083 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14375 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2033.53 2026-07-05T22:00:04 14376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 402.38 2026-07-05T22:00:04 14377 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 661.91 2026-07-05T22:00:04 14378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 308.79 2026-07-05T22:00:04 14379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 253.11 2026-07-05T22:00:04 14380 HCM7491395 2025-09-10T00:00:00 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 2289.44 2026-07-05T22:00:04 14381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 321.91 2026-07-05T22:00:04 14382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 434.37 2026-07-05T22:00:04 14383 0007442642 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 390.97 2026-07-05T22:00:04 14384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 603.57 2026-07-05T22:00:04 14385 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 58462.86 2026-07-05T22:00:04 14386 0007475359 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 847.3 2026-07-05T22:00:04 14387 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 2026-07-05T22:00:04 14388 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 Charter Schools General Ledger Entry 12.82 2026-07-05T22:00:04 14389 0007484826 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14390 EXV7495900 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 14391 EXV7508689 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 545.99 2026-07-05T22:00:04 14392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433690 KATIE KIDWELL 745.0 2026-07-05T22:00:04 14393 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 577119.38 2026-07-05T22:00:04 14394 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 2026-07-05T22:00:04 14395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 365.06 2026-07-05T22:00:04 14396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428253 TIM W HARPER 3248.01 2026-07-05T22:00:04 14397 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 238.01 2026-07-05T22:00:04 14399 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 2026-07-05T22:00:04 14400 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 2026-07-05T22:00:04 14401 0007477381 2025-08-14T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.75 2026-07-05T22:00:04 14402 0007492515 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -783.0 2026-07-05T22:00:04 14403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 382.26 2026-07-05T22:00:04 14404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 239.48 2026-07-05T22:00:04 14405 0007463442 2025-07-22T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.17 2026-07-05T22:00:04 14406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 330.99 2026-07-05T22:00:04 14407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 520.28 2026-07-05T22:00:04 14408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 268.19 2026-07-05T22:00:04 14409 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.73 2026-07-05T22:00:04 14410 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 2026-07-05T22:00:04 14411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 528.53 2026-07-05T22:00:04 14412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 424.44 2026-07-05T22:00:04 14413 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 2026-07-05T22:00:04 14414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 350.87 2026-07-05T22:00:04 14415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 233.25 2026-07-05T22:00:04 14416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413107 DARREN CHANEY 1270.32 2026-07-05T22:00:04 14417 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 2026-07-05T22:00:04 14418 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 1967.52 2026-07-05T22:00:04 14419 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 2026-07-05T22:00:04 14420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1166.9 2026-07-05T22:00:04 14421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 482.85 2026-07-05T22:00:04 14422 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 2026-07-05T22:00:04 14423 APV7499244 2025-09-17T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000273392 A BETTER WAY MOVING and STORAGE INC 240.0 2026-07-05T22:00:04 14424 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1686.2 2026-07-05T22:00:04 14425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413162 MARK W STURGEON 677.17 2026-07-05T22:00:04 14426 EXV7508659 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 Immunization Cooperative Agreements General Ledger Entry 148.47 2026-07-05T22:00:04 14427 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 2026-07-05T22:00:04 14428 EXV7499435 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.77 2026-07-05T22:00:04 14429 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1153.99 2026-07-05T22:00:04 14430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 620.27 2026-07-05T22:00:04 14431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 146.03 2026-07-05T22:00:04 14432 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 9181.31 2026-07-05T22:00:04 14433 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 Other "" "" General Ledger Entry 5364.1 2026-07-05T22:00:04 14434 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 Other "" "" General Ledger Entry 92308.77 2026-07-05T22:00:04 14435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 700.92 2026-07-05T22:00:04 14436 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 Other "" "" 0000012272 DAMAR SERVICES INC 24000.0 2026-07-05T22:00:04 14437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 233.64 2026-07-05T22:00:04 14438 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 2026-07-05T22:00:04 14439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 420.36 2026-07-05T22:00:04 14440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 365.06 2026-07-05T22:00:04 14441 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 Other "" "" General Ledger Entry 65383.71 2026-07-05T22:00:04 14442 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 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-05T22:00:04 14443 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 2026-07-05T22:00:04 14444 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-05T22:00:04 14445 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-07-05T22:00:04 14446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 365.26 2026-07-05T22:00:04 14447 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 2026-07-05T22:00:04 14448 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7227.15 2026-07-05T22:00:04 14449 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 Hazard Mitigation Grant General Ledger Entry 34.61 2026-07-05T22:00:04 14450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 272.58 2026-07-05T22:00:04 14451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 140.83 2026-07-05T22:00:04 14452 0007465054 2025-07-30T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7747.56 2026-07-05T22:00:04 14453 0007507738 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-07-05T22:00:04 14454 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000379769 SHANNON LAMBERT 989.25 2026-07-05T22:00:04 14455 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 2026-07-05T22:00:04 14456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 700.14 2026-07-05T22:00:04 14457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 328.27 2026-07-05T22:00:04 14458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 311.52 2026-07-05T22:00:04 14459 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 46763.93 2026-07-05T22:00:04 14460 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 Other "" "" 0000059184 UNIV OF NOTRE DAME 5000.0 2026-07-05T22:00:04 14461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 549.44 2026-07-05T22:00:04 14462 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 10311.81 2026-07-05T22:00:04 14463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 603.57 2026-07-05T22:00:04 14464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417847 SHERI VANOSDALE 543.41 2026-07-05T22:00:04 14465 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 2026-07-05T22:00:04 14466 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 2026-07-05T22:00:04 14467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 859.49 2026-07-05T22:00:04 14468 INV7490231 2025-09-03T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 42.5 2026-07-05T22:00:04 14469 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 16124.48 2026-07-05T22:00:04 14470 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 14471 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 2026-07-05T22:00:04 14472 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 Other "" "" General Ledger Entry -46.5 2026-07-05T22:00:04 14473 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 on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000119208 WEX BANK 7.86 2026-07-05T22:00:04 14474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 321.9 2026-07-05T22:00:04 14475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 545.16 2026-07-05T22:00:04 14476 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 2026-07-05T22:00:04 14477 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 2026-07-05T22:00:04 14478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434532 ROBERT THOMAS CLARK III 3238.96 2026-07-05T22:00:04 14479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 155.76 2026-07-05T22:00:04 14480 APV7493713 2025-09-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418937 MACEY PALMER 1244.6 2026-07-05T22:00:04 14481 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5454.0 2026-07-05T22:00:04 14482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 140.83 2026-07-05T22:00:04 14483 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 0000227275 RADIOLOGY ASSOCIATES OF NO KY 39.0 2026-07-05T22:00:04 14484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 845.0 2026-07-05T22:00:04 14485 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 2026-07-05T22:00:04 14486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1810.71 2026-07-05T22:00:04 14487 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 1086.83 2026-07-05T22:00:04 14488 APV7476472 2025-08-12T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-07-05T22:00:04 14489 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 2026-07-05T22:00:04 14490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 301.79 2026-07-05T22:00:04 14491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 427.93 2026-07-05T22:00:04 14492 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 2026-07-05T22:00:04 14493 APV7487939 2025-08-29T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5.85 2026-07-05T22:00:04 14494 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 650.0 2026-07-05T22:00:04 14495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 181.07 2026-07-05T22:00:04 14496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437551 SA KAMIKA BANKS 957.34 2026-07-05T22:00:04 14497 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 2026-07-05T22:00:04 14498 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 2026-07-05T22:00:04 14499 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 2026-07-05T22:00:04 14500 0007458123 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 402.38 2026-07-05T22:00:04 14502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 442.62 2026-07-05T22:00:04 14503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 603.57 2026-07-05T22:00:04 14504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403258 RUTH PARKS 286.7 2026-07-05T22:00:04 14505 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 2026-07-05T22:00:04 14506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 603.57 2026-07-05T22:00:04 14507 ARD7479501 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -12958.61 2026-07-05T22:00:04 14508 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 41428.5 2026-07-05T22:00:04 14509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 201.19 2026-07-05T22:00:04 14510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 301.78 2026-07-05T22:00:04 14511 APV7493630 2025-09-09T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000416791 DUSTIN A SANDERS 137.5 2026-07-05T22:00:04 14512 0007464220 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 790.0 2026-07-05T22:00:04 14513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 447.81 2026-07-05T22:00:04 14514 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.51 2026-07-05T22:00:04 14515 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2491.0 2026-07-05T22:00:04 14516 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 2026-07-05T22:00:04 14517 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 2026-07-05T22:00:04 14518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425282 WANDA FRICKS 815.22 2026-07-05T22:00:04 14519 EXV7470700 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 301.75 2026-07-05T22:00:04 14520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 212.23 2026-07-05T22:00:04 14521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 620.26 2026-07-05T22:00:04 14522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 603.57 2026-07-05T22:00:04 14523 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 11693.76 2026-07-05T22:00:04 14524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395539 ANA ISABEL BIRD 684.85 2026-07-05T22:00:04 14525 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 37255.43 2026-07-05T22:00:04 14526 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 0000096928 EYE PHYSICIANS INC 224.0 2026-07-05T22:00:04 14527 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 2026-07-05T22:00:04 14528 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 2026-07-05T22:00:04 14529 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 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1458.91 2026-07-05T22:00:04 14530 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 2026-07-05T22:00:04 14531 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 32029.5 2026-07-05T22:00:04 14532 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 2026-07-05T22:00:04 14533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418576 CASEY JANETTE MILLER 525.89 2026-07-05T22:00:04 14534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1814.33 2026-07-05T22:00:04 14535 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 2026-07-05T22:00:04 14536 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 2026-07-05T22:00:04 14537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1146.78 2026-07-05T22:00:04 14538 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 3.0 2026-07-05T22:00:04 14539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 523.09 2026-07-05T22:00:04 14540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 201.19 2026-07-05T22:00:04 14541 0007445446 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33260.6 2026-07-05T22:00:04 14542 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 14543 0007505864 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -637.91 2026-07-05T22:00:04 14544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 281.67 2026-07-05T22:00:04 14545 APV7495572 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 725.46 2026-07-05T22:00:04 14546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 462.74 2026-07-05T22:00:04 14547 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 147085.68 2026-07-05T22:00:04 14548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 281.67 2026-07-05T22:00:04 14549 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 Other "" "" General Ledger Entry 1635.05 2026-07-05T22:00:04 14550 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) 0000121695 MERRILLVILLE COMM SCHL TREAS 79689.86 2026-07-05T22:00:04 14551 EXV7499592 2025-09-10T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 14552 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 2026-07-05T22:00:04 14553 APV7475688 2025-08-12T00:00:00 2026 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 1011.88 2026-07-05T22:00:04 14554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1527.03 2026-07-05T22:00:04 14555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 181.72 2026-07-05T22:00:04 14556 0007444268 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-07-05T22:00:04 14557 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 12530.19 2026-07-05T22:00:04 14558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429032 JASON WESTOVER 1968.24 2026-07-05T22:00:04 14559 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 79681.92 2026-07-05T22:00:04 14560 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 52.37 2026-07-05T22:00:04 14561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429959 ADAM P HORBETT 426.97 2026-07-05T22:00:04 14562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 136.29 2026-07-05T22:00:04 14563 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 2026-07-05T22:00:04 14564 0007466852 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.46 2026-07-05T22:00:04 14565 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-05T22:00:04 14566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 100.59 2026-07-05T22:00:04 14567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 886.04 2026-07-05T22:00:04 14568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 389.4 2026-07-05T22:00:04 14569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 603.57 2026-07-05T22:00:04 14570 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 2026-07-05T22:00:04 14571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 739.86 2026-07-05T22:00:04 14572 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5540.0 2026-07-05T22:00:04 14573 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 2026-07-05T22:00:04 14574 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 2026-07-05T22:00:04 14575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 2576.63 2026-07-05T22:00:04 14576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420401 BOBBIE NEESE 684.85 2026-07-05T22:00:04 14577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 377.23 2026-07-05T22:00:04 14578 HCM7464965 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-07-05T22:00:04 14579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 253.11 2026-07-05T22:00:04 14580 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 Other "" "" General Ledger Entry 1293.35 2026-07-05T22:00:04 14581 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 2026-07-05T22:00:04 14582 APV7486923 2025-08-28T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 120.26 2026-07-05T22:00:04 14583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 419.68 2026-07-05T22:00:04 14584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 233.64 2026-07-05T22:00:04 14585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394739 RYAN O'DONNELL 573.39 2026-07-05T22:00:04 14586 APV7498213 2025-09-16T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1628.45 2026-07-05T22:00:04 14587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 60.36 2026-07-05T22:00:04 14588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 438.59 2026-07-05T22:00:04 14589 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 2026-07-05T22:00:04 14590 0007487570 2025-08-29T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.26 2026-07-05T22:00:04 14591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 4156.99 2026-07-05T22:00:04 14592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 511.48 2026-07-05T22:00:04 14593 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 2026-07-05T22:00:04 14594 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 Other "" "" General Ledger Entry 334.62 2026-07-05T22:00:04 14595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 116.82 2026-07-05T22:00:04 14596 APV7504952 2025-09-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110339 SEELYVILLE, TOWN OF 39000.0 2026-07-05T22:00:04 14597 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 0000121703 GRIFFITH PUBLIC SCHL TREASURER 74528.99 2026-07-05T22:00:04 14598 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 Other "" "" General Ledger Entry 840.12 2026-07-05T22:00:04 14599 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 14600 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 Other "" "" 0000437651 LINDZY BOWLING -9.75 2026-07-05T22:00:04 14601 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 2026-07-05T22:00:04 14602 APV7498341 2025-09-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 944598.91 2026-07-05T22:00:04 14603 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 2026-07-05T22:00:04 14604 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15146.18 2026-07-05T22:00:04 14605 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 2026-07-05T22:00:04 14606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 984.42 2026-07-05T22:00:04 14607 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 126351.21 2026-07-05T22:00:04 14608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1051.38 2026-07-05T22:00:04 14609 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000410689 BRANDON ARN 1133.1 2026-07-05T22:00:04 14610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 382.26 2026-07-05T22:00:04 14611 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 2026-07-05T22:00:04 14612 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 Other "" "" General Ledger Entry 2.47 2026-07-05T22:00:04 14613 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 2026-07-05T22:00:04 14614 0007491319 2025-09-05T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.32 2026-07-05T22:00:04 14615 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 14616 APV7492795 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 12720.75 2026-07-05T22:00:04 14617 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 969.23 2026-07-05T22:00:04 14618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 342.02 2026-07-05T22:00:04 14619 APV7493713 2025-09-09T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2894.68 2026-07-05T22:00:04 14620 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3901.38 2026-07-05T22:00:04 14621 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.8 2026-07-05T22:00:04 14622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 369.93 2026-07-05T22:00:04 14623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 261.55 2026-07-05T22:00:04 14624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415871 SAMUEL MERCER 1403.99 2026-07-05T22:00:04 14625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 241.43 2026-07-05T22:00:04 14626 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-05T22:00:04 14627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 379.47 2026-07-05T22:00:04 14628 0007442656 2025-07-08T00:00:00 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 2.96 2026-07-05T22:00:04 14629 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 2026-07-05T22:00:04 14630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 241.43 2026-07-05T22:00:04 14631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 724.29 2026-07-05T22:00:04 14632 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 Other "" "" General Ledger Entry 299.0 2026-07-05T22:00:04 14633 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 2026-07-05T22:00:04 14634 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.05 2026-07-05T22:00:04 14635 0007499679 2025-09-18T00:00:00 2026 1 659270 Data Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 377.59 2026-07-05T22:00:04 14636 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 2026-07-05T22:00:04 14637 EXV7491136 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.14 2026-07-05T22:00:04 14638 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 2026-07-05T22:00:04 14639 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 2026-07-05T22:00:04 14640 0007469950 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14641 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-07-05T22:00:04 14642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 297.56 2026-07-05T22:00:04 14643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 97.35 2026-07-05T22:00:04 14644 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1567.76 2026-07-05T22:00:04 14645 EXV7459695 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.71 2026-07-05T22:00:04 14646 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 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-05T22:00:04 14647 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 2026-07-05T22:00:04 14648 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-05T22:00:04 14649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 342.02 2026-07-05T22:00:04 14650 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 2026-07-05T22:00:04 14651 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 2026-07-05T22:00:04 14652 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 1035.73 2026-07-05T22:00:04 14653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 58.41 2026-07-05T22:00:04 14654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 460.32 2026-07-05T22:00:04 14655 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 2180.11 2026-07-05T22:00:04 14656 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8365.0 2026-07-05T22:00:04 14657 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 2026-07-05T22:00:04 14658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 874.37 2026-07-05T22:00:04 14659 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 13732.7 2026-07-05T22:00:04 14660 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 2026-07-05T22:00:04 14661 APV7449356 2025-07-10T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12742.3 2026-07-05T22:00:04 14662 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4282.7 2026-07-05T22:00:04 14663 0007487646 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 14664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 116.82 2026-07-05T22:00:04 14665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 100.6 2026-07-05T22:00:04 14666 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 2026-07-05T22:00:04 14667 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 2026-07-05T22:00:04 14668 APV7473830 2025-08-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-07-05T22:00:04 14669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411122 MACKENZIE FINLEY 745.01 2026-07-05T22:00:04 14670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 876.15 2026-07-05T22:00:04 14671 0007446234 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.33 2026-07-05T22:00:04 14672 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428345 ARMINDA LYNN VAUGHT 188.52 2026-07-05T22:00:04 14673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 402.38 2026-07-05T22:00:04 14674 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 7867.13 2026-07-05T22:00:04 14675 APV7444783 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000358685 RADON ENVIRONMENTAL INC 333.75 2026-07-05T22:00:04 14676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 420.36 2026-07-05T22:00:04 14677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 392.32 2026-07-05T22:00:04 14678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 382.26 2026-07-05T22:00:04 14679 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10038.43 2026-07-05T22:00:04 14680 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 2026-07-05T22:00:04 14681 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 2026-07-05T22:00:04 14682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 724.29 2026-07-05T22:00:04 14683 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 0000194262 RICHMOND COMM SCHL TREASURER 142755.34 2026-07-05T22:00:04 14684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 321.9 2026-07-05T22:00:04 14685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 481.85 2026-07-05T22:00:04 14686 EXV7458718 2025-07-02T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 14687 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 Other "" "" General Ledger Entry 61.24 2026-07-05T22:00:04 14688 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 Other "" "" General Ledger Entry 24.68 2026-07-05T22:00:04 14689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 281.67 2026-07-05T22:00:04 14690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1226.65 2026-07-05T22:00:04 14691 HCM7501657 2025-09-24T00:00:00 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 286.57 2026-07-05T22:00:04 14692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 201.19 2026-07-05T22:00:04 14693 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2540.0 2026-07-05T22:00:04 14694 APV7503184 2025-09-23T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 614.22 2026-07-05T22:00:04 14695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 241.43 2026-07-05T22:00:04 14696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 188.71 2026-07-05T22:00:04 14697 APV7464361 2025-07-25T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC -767.97 2026-07-05T22:00:04 14698 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 2026-07-05T22:00:04 14699 0007494282 2025-09-10T00:00:00 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 379.05 2026-07-05T22:00:04 14700 0007499679 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.11 2026-07-05T22:00:04 14701 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 Other "" "" General Ledger Entry 56.68 2026-07-05T22:00:04 14702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 730.13 2026-07-05T22:00:04 14703 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 292.05 2026-07-05T22:00:04 14705 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 257.37 2026-07-05T22:00:04 14706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427827 AMBER POOL 1701.67 2026-07-05T22:00:04 14707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 201.19 2026-07-05T22:00:04 14708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 201.19 2026-07-05T22:00:04 14709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 155.76 2026-07-05T22:00:04 14710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 449.56 2026-07-05T22:00:04 14711 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 2026-07-05T22:00:04 14712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1361.45 2026-07-05T22:00:04 14713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 342.03 2026-07-05T22:00:04 14714 HCM7440276 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.33 2026-07-05T22:00:04 14715 0007499679 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 621.8 2026-07-05T22:00:04 14716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 402.38 2026-07-05T22:00:04 14717 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 15204.59 2026-07-05T22:00:04 14718 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 2026-07-05T22:00:04 14719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 259.53 2026-07-05T22:00:04 14720 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 13179.6 2026-07-05T22:00:04 14721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435283 CHRISTINA SMITH 525.88 2026-07-05T22:00:04 14722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1458.3 2026-07-05T22:00:04 14723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 584.1 2026-07-05T22:00:04 14724 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 943.98 2026-07-05T22:00:04 14725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 243.37 2026-07-05T22:00:04 14726 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 2026-07-05T22:00:04 14727 APV7457501 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3988.53 2026-07-05T22:00:04 14728 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 0000071210 MERIDIAN MEDICAL SERVICES INC 685.0 2026-07-05T22:00:04 14729 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 2026-07-05T22:00:04 14730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-07-05T22:00:04 14731 0007499679 2025-09-18T00:00:00 2026 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.68 2026-07-05T22:00:04 14732 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 Other "" "" General Ledger Entry 3197.7 2026-07-05T22:00:04 14733 0007498793 2025-09-17T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 14734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 905.35 2026-07-05T22:00:04 14735 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-07-05T22:00:04 14736 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 312469.34 2026-07-05T22:00:04 14737 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 2026-07-05T22:00:04 14738 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 2026-07-05T22:00:04 14739 EXV7472470 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 308.56 2026-07-05T22:00:04 14740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 1874.53 2026-07-05T22:00:04 14741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 720.39 2026-07-05T22:00:04 14742 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 2026-07-05T22:00:04 14743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 350.46 2026-07-05T22:00:04 14744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 341.62 2026-07-05T22:00:04 14745 APV7455269 2025-07-10T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 44875.73 2026-07-05T22:00:04 14746 0007503846 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 14747 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 2026-07-05T22:00:04 14748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 506.03 2026-07-05T22:00:04 14749 APV7474575 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 31.14 2026-07-05T22:00:04 14750 APV7485007 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 58499.72 2026-07-05T22:00:04 14751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 684.85 2026-07-05T22:00:04 14752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 438.59 2026-07-05T22:00:04 14753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 438.07 2026-07-05T22:00:04 14754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 241.43 2026-07-05T22:00:04 14755 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 2026-07-05T22:00:04 14756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 301.79 2026-07-05T22:00:04 14757 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 2026-07-05T22:00:04 14758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 419.89 2026-07-05T22:00:04 14759 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 2026-07-05T22:00:04 14760 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 2026-07-05T22:00:04 14761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 915.09 2026-07-05T22:00:04 14762 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 2026-07-05T22:00:04 14763 0007491331 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1816.25 2026-07-05T22:00:04 14764 APV7444836 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1197.07 2026-07-05T22:00:04 14765 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-07-05T22:00:04 14766 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3519.51 2026-07-05T22:00:04 14767 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 2026-07-05T22:00:04 14768 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 2026-07-05T22:00:04 14769 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 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-05T22:00:04 14770 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 2026-07-05T22:00:04 14771 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 500.0 2026-07-05T22:00:04 14772 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 245.32 2026-07-05T22:00:04 14773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 606.79 2026-07-05T22:00:04 14774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 301.79 2026-07-05T22:00:04 14775 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 440.47 2026-07-05T22:00:04 14776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 342.03 2026-07-05T22:00:04 14777 0007465066 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -16817.39 2026-07-05T22:00:04 14778 0007484553 2025-08-25T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 386495.06 2026-07-05T22:00:04 14779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422760 SANTOS S VELAZQUEZ MARTINEZ 705.2 2026-07-05T22:00:04 14780 0007510284 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14781 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 2026-07-05T22:00:04 14782 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 2026-07-05T22:00:04 14783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 301.78 2026-07-05T22:00:04 14784 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 2026-07-05T22:00:04 14785 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 2026-07-05T22:00:04 14786 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 2026-07-05T22:00:04 14787 APV7461039 2025-07-21T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 67.61 2026-07-05T22:00:04 14788 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 2026-07-05T22:00:04 14789 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 2026-07-05T22:00:04 14790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430681 JONATHAN LOUGH 511.48 2026-07-05T22:00:04 14791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 523.09 2026-07-05T22:00:04 14792 0007445408 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 903.63 2026-07-05T22:00:04 14793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 402.38 2026-07-05T22:00:04 14794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 367.59 2026-07-05T22:00:04 14795 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 2026-07-05T22:00:04 14796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 871.35 2026-07-05T22:00:04 14797 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 2026-07-05T22:00:04 14798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 214.17 2026-07-05T22:00:04 14799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 965.71 2026-07-05T22:00:04 14800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 419.58 2026-07-05T22:00:04 14801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 181.07 2026-07-05T22:00:04 14802 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 2026-07-05T22:00:04 14803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 402.38 2026-07-05T22:00:04 14804 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1924.39 2026-07-05T22:00:04 14805 APV7490729 2025-09-04T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 37911.11 2026-07-05T22:00:04 14806 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 2026-07-05T22:00:04 14807 0007445446 2025-07-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.34 2026-07-05T22:00:04 14808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 241.43 2026-07-05T22:00:04 14809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 97.35 2026-07-05T22:00:04 14810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 3091.89 2026-07-05T22:00:04 14811 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 2026-07-05T22:00:04 14812 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 Other "" "" General Ledger Entry 1.07 2026-07-05T22:00:04 14813 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-05T22:00:04 14814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 194.7 2026-07-05T22:00:04 14815 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000406715 TAYLOR RAVEN GENE DE TAR 943.99 2026-07-05T22:00:04 14816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2132.62 2026-07-05T22:00:04 14817 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 164292.56 2026-07-05T22:00:04 14818 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 2026-07-05T22:00:04 14819 APV7460218 2025-07-18T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000387291 UPSTREAM PREVENTION INC 200.0 2026-07-05T22:00:04 14820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 1993.79 2026-07-05T22:00:04 14821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 253.11 2026-07-05T22:00:04 14822 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 2026-07-05T22:00:04 14823 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 661.98 2026-07-05T22:00:04 14825 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 2026-07-05T22:00:04 14826 0007502955 2025-09-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417945 ALEXIS BLUITT 662.76 2026-07-05T22:00:04 14828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423725 SARA M BARTHELME 759.33 2026-07-05T22:00:04 14829 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-05T22:00:04 14830 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000131898 CYNTHIA M. PACK 1086.83 2026-07-05T22:00:04 14831 APV7474435 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 51383.0 2026-07-05T22:00:04 14832 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 0000432295 AUDIOLOGY SOLUTIONS PC 112.0 2026-07-05T22:00:04 14833 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 2026-07-05T22:00:04 14834 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 2026-07-05T22:00:04 14835 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 21774.88 2026-07-05T22:00:04 14836 0007466946 2025-08-08T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 213.88 2026-07-05T22:00:04 14837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 603.57 2026-07-05T22:00:04 14838 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 2026-07-05T22:00:04 14839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 464.74 2026-07-05T22:00:04 14840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415920 TONY GARZA 1477.13 2026-07-05T22:00:04 14841 EXV7463925 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 542.58 2026-07-05T22:00:04 14842 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 Other "" "" General Ledger Entry 9.28 2026-07-05T22:00:04 14843 APV7466319 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 120700.0 2026-07-05T22:00:04 14844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 402.38 2026-07-05T22:00:04 14845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 422.09 2026-07-05T22:00:04 14846 APV7486867 2025-08-28T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.1 2026-07-05T22:00:04 14847 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 2026-07-05T22:00:04 14848 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 2026-07-05T22:00:04 14849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 328.26 2026-07-05T22:00:04 14850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 523.09 2026-07-05T22:00:04 14851 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 2026-07-05T22:00:04 14852 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 0000229159 DAN BOEN 174.0 2026-07-05T22:00:04 14853 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 2026-07-05T22:00:04 14854 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 404.01 2026-07-05T22:00:04 14855 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 Other "" "" 0000007508 ROEING CORPORATION 33356.63 2026-07-05T22:00:04 14856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 281.67 2026-07-05T22:00:04 14857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 402.38 2026-07-05T22:00:04 14858 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 2026-07-05T22:00:04 14859 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 97.05 2026-07-05T22:00:04 14860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 241.03 2026-07-05T22:00:04 14861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425554 DANIELLE NICHOLE COONEY 2435.7 2026-07-05T22:00:04 14862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 502.97 2026-07-05T22:00:04 14863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1418.97 2026-07-05T22:00:04 14864 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 90.59 2026-07-05T22:00:04 14865 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 2026-07-05T22:00:04 14866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 428.34 2026-07-05T22:00:04 14867 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 14868 HCM7482879 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.05 2026-07-05T22:00:04 14869 APV7508350 2025-09-30T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2802.07 2026-07-05T22:00:04 14870 EXV7475866 2025-08-01T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 71.25 2026-07-05T22:00:04 14871 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 2026-07-05T22:00:04 14872 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 2026-07-05T22:00:04 14873 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 2026-07-05T22:00:04 14874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1276.34 2026-07-05T22:00:04 14875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 181.07 2026-07-05T22:00:04 14876 0007484829 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.65 2026-07-05T22:00:04 14877 APV7480415 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 539178.65 2026-07-05T22:00:04 14878 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 2026-07-05T22:00:04 14879 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 2026-07-05T22:00:04 14880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 305.48 2026-07-05T22:00:04 14881 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 2026-07-05T22:00:04 14882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420448 WILLIAM BRADLEY WHITLOCK 899.12 2026-07-05T22:00:04 14883 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 1411.75 2026-07-05T22:00:04 14884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 804.76 2026-07-05T22:00:04 14885 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) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 7255.12 2026-07-05T22:00:04 14886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 434.37 2026-07-05T22:00:04 14887 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 2026-07-05T22:00:04 14888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 38.94 2026-07-05T22:00:04 14889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 523.1 2026-07-05T22:00:04 14890 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 2026-07-05T22:00:04 14891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 58.41 2026-07-05T22:00:04 14892 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 2026-07-05T22:00:04 14893 0007479062 2025-08-18T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.48 2026-07-05T22:00:04 14894 APV7461039 2025-07-21T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000238977 MAXIM AUTOMATION 385110.0 2026-07-05T22:00:04 14895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1347.98 2026-07-05T22:00:04 14896 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 96448.18 2026-07-05T22:00:04 14897 APV7471193 2025-08-05T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 0.0 2026-07-05T22:00:04 14898 0007494400 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 Other "" "" General Ledger Entry 0.35 2026-07-05T22:00:04 14899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 201.19 2026-07-05T22:00:04 14900 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 2026-07-05T22:00:04 14901 HCM7482851 2025-08-27T00:00:00 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 201.23 2026-07-05T22:00:04 14902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 434.37 2026-07-05T22:00:04 14903 APV7473877 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 5861.99 2026-07-05T22:00:04 14904 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 14905 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.33 2026-07-05T22:00:04 14906 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-07-05T22:00:04 14907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 623.04 2026-07-05T22:00:04 14908 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 77408.91 2026-07-05T22:00:04 14909 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 2026-07-05T22:00:04 14910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 525.69 2026-07-05T22:00:04 14911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 201.19 2026-07-05T22:00:04 14912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 87.62 2026-07-05T22:00:04 14913 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 1346.03 2026-07-05T22:00:04 14914 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 2026-07-05T22:00:04 14915 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 2026-07-05T22:00:04 14916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 160.95 2026-07-05T22:00:04 14917 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 Other "" "" General Ledger Entry 24.76 2026-07-05T22:00:04 14918 0007505775 2025-09-26T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 14919 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 2026-07-05T22:00:04 14920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 2217.92 2026-07-05T22:00:04 14921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 365.06 2026-07-05T22:00:04 14922 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 14923 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 9844.52 2026-07-05T22:00:04 14924 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 2026-07-05T22:00:04 14925 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 14926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 584.75 2026-07-05T22:00:04 14927 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 2026-07-05T22:00:04 14928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 292.05 2026-07-05T22:00:04 14929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 377.23 2026-07-05T22:00:04 14930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 945.59 2026-07-05T22:00:04 14931 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 2026-07-05T22:00:04 14932 APV7466194 2025-07-29T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-07-05T22:00:04 14933 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.07 2026-07-05T22:00:04 14934 0007442539 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 Other "" "" General Ledger Entry 227.97 2026-07-05T22:00:04 14935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 452.68 2026-07-05T22:00:04 14936 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 2026-07-05T22:00:04 14937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 603.57 2026-07-05T22:00:04 14938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408972 CHERLOTTA A GOSS 528.53 2026-07-05T22:00:04 14939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 603.57 2026-07-05T22:00:04 14940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402361 VANESSA ZIMMERMAN 972.96 2026-07-05T22:00:04 14941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418065 DAVID FLOYD 589.69 2026-07-05T22:00:04 14942 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 2026-07-05T22:00:04 14943 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 102931.8 2026-07-05T22:00:04 14944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1085.01 2026-07-05T22:00:04 14945 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 2026-07-05T22:00:04 14946 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 Special Education-Grants for Infants and Families General Ledger Entry 53.63 2026-07-05T22:00:04 14947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 281.66 2026-07-05T22:00:04 14948 EXV7500490 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.74 2026-07-05T22:00:04 14949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 321.9 2026-07-05T22:00:04 14950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 720.39 2026-07-05T22:00:04 14951 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 2026-07-05T22:00:04 14952 APV7444886 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10894.62 2026-07-05T22:00:04 14953 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 2026-07-05T22:00:04 14954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 414.12 2026-07-05T22:00:04 14955 0007471847 2025-08-06T00:00:00 2026 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.87 2026-07-05T22:00:04 14956 APV7496564 2025-09-12T00:00:00 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 5.63 2026-07-05T22:00:04 14957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 456.38 2026-07-05T22:00:04 14958 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 2026-07-05T22:00:04 14959 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 Other "" "" General Ledger Entry -11.24 2026-07-05T22:00:04 14960 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 481.73 2026-07-05T22:00:04 14961 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 0000104824 NORMAN EYECARE LTD 14.0 2026-07-05T22:00:04 14962 HCM7501714 2025-09-24T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15510.62 2026-07-05T22:00:04 14963 APV7468187 2025-07-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 0.0 2026-07-05T22:00:04 14964 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 402.38 2026-07-05T22:00:04 14965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 58.41 2026-07-05T22:00:04 14966 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 2026-07-05T22:00:04 14967 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1788.08 2026-07-05T22:00:04 14968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 311.52 2026-07-05T22:00:04 14969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1367.44 2026-07-05T22:00:04 14970 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2882.67 2026-07-05T22:00:04 14971 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 2026-07-05T22:00:04 14972 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-07-05T22:00:04 14973 0007449973 2025-07-11T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 14974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 428.34 2026-07-05T22:00:04 14975 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8599.49 2026-07-05T22:00:04 14976 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 2026-07-05T22:00:04 14977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 9.09 2026-07-05T22:00:04 14978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 253.11 2026-07-05T22:00:04 14979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 356.89 2026-07-05T22:00:04 14980 EXV7490139 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 30.75 2026-07-05T22:00:04 14981 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 3835.2 2026-07-05T22:00:04 14982 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 2026-07-05T22:00:04 14983 0007508908 2025-09-30T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-07-05T22:00:04 14984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 643.81 2026-07-05T22:00:04 14985 APV7501005 2025-09-19T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 0.0 2026-07-05T22:00:04 14986 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 2026-07-05T22:00:04 14987 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 0000107650 MID-AMERICA PSYCH COUNSELING 688.0 2026-07-05T22:00:04 14988 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 2026-07-05T22:00:04 14989 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 2026-07-05T22:00:04 14990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 627.11 2026-07-05T22:00:04 14991 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 68740.7 2026-07-05T22:00:04 14992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1823.82 2026-07-05T22:00:04 14993 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 2026-07-05T22:00:04 14994 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.84 2026-07-05T22:00:04 14995 APV7501005 2025-09-19T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 2018.0 2026-07-05T22:00:04 14996 0007482822 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16469.0 2026-07-05T22:00:04 14997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 565.41 2026-07-05T22:00:04 14998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 201.19 2026-07-05T22:00:04 14999 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 15000 EXV7449793 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 786.17 2026-07-05T22:00:04 15001 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 2026-07-05T22:00:04 15002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 402.38 2026-07-05T22:00:04 15003 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 Other "" "" 0000004796 INDIANA UNIV -7482.0 2026-07-05T22:00:04 15004 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 2026-07-05T22:00:04 15005 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 Other "" "" General Ledger Entry 911.2 2026-07-05T22:00:04 15006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 233.64 2026-07-05T22:00:04 15007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 382.27 2026-07-05T22:00:04 15008 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 10052.96 2026-07-05T22:00:04 15009 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 2026-07-05T22:00:04 15010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 382.26 2026-07-05T22:00:04 15011 APV7461086 2025-07-21T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 2616.92 2026-07-05T22:00:04 15012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 620.27 2026-07-05T22:00:04 15013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 177.45 2026-07-05T22:00:04 15014 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 Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 9082.39 2026-07-05T22:00:04 15015 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7624.49 2026-07-05T22:00:04 15016 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 2026-07-05T22:00:04 15017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1106.55 2026-07-05T22:00:04 15018 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 2026-07-05T22:00:04 15019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 311.52 2026-07-05T22:00:04 15020 0007480007 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38546.47 2026-07-05T22:00:04 15021 APV7481201 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 109672.06 2026-07-05T22:00:04 15022 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 963.72 2026-07-05T22:00:04 15023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425337 CHRISTIAN T MEYER 804.76 2026-07-05T22:00:04 15024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 103.41 2026-07-05T22:00:04 15025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 865.12 2026-07-05T22:00:04 15026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404847 NICK JAMES 684.85 2026-07-05T22:00:04 15027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 528.52 2026-07-05T22:00:04 15028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428574 ANNA HOLMES 464.55 2026-07-05T22:00:04 15029 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 967.96 2026-07-05T22:00:04 15030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 486.75 2026-07-05T22:00:04 15031 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 139184.41 2026-07-05T22:00:04 15032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 847.33 2026-07-05T22:00:04 15033 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 2026-07-05T22:00:04 15034 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 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-05T22:00:04 15035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1342.34 2026-07-05T22:00:04 15036 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 2026-07-05T22:00:04 15037 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 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 15038 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 2026-07-05T22:00:04 15039 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 15040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 377.23 2026-07-05T22:00:04 15041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 728.71 2026-07-05T22:00:04 15042 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 2026-07-05T22:00:04 15043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396224 KATHY DIANE LARD 768.75 2026-07-05T22:00:04 15044 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 15045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429586 CIERRA WADDELL 573.4 2026-07-05T22:00:04 15046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 233.25 2026-07-05T22:00:04 15047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 212.22 2026-07-05T22:00:04 15048 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23836.8 2026-07-05T22:00:04 15049 APV7478561 2025-08-15T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 58.68 2026-07-05T22:00:04 15050 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 923.66 2026-07-05T22:00:04 15051 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 0000296073 SMITH ACADEMY FOR EXCELLENCE 7583.62 2026-07-05T22:00:04 15052 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 Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-05T22:00:04 15053 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 2026-07-05T22:00:04 15054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 3176.39 2026-07-05T22:00:04 15055 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 2026-07-05T22:00:04 15056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 241.43 2026-07-05T22:00:04 15057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 764.52 2026-07-05T22:00:04 15058 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 2026-07-05T22:00:04 15059 APV7448575 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 27071.0 2026-07-05T22:00:04 15060 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 0000193956 N. SPENCER CTY SCHL CORP TREAS 11404.39 2026-07-05T22:00:04 15061 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 0000327269 FONTANET HOLDINGS LLC 0.0 2026-07-05T22:00:04 15062 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 2026-07-05T22:00:04 15063 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 0000327269 FONTANET HOLDINGS LLC 0.0 2026-07-05T22:00:04 15064 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 26604.55 2026-07-05T22:00:04 15065 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 759.26 2026-07-05T22:00:04 15066 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 2026-07-05T22:00:04 15067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1011.08 2026-07-05T22:00:04 15068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 120.71 2026-07-05T22:00:04 15069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 136.29 2026-07-05T22:00:04 15070 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 2026-07-05T22:00:04 15071 EXV7477871 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.6 2026-07-05T22:00:04 15072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 297.56 2026-07-05T22:00:04 15073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 603.57 2026-07-05T22:00:04 15074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1187.02 2026-07-05T22:00:04 15075 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 2026-07-05T22:00:04 15076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412682 MATTHEW INLOW 2683.16 2026-07-05T22:00:04 15077 HCM7464985 2025-07-30T00:00:00 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 2026-07-05T22:00:04 15078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397438 JAMIE MILLER 1792.01 2026-07-05T22:00:04 15079 APV7458342 2025-07-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000434053 SCOTT A YADEN 423.13 2026-07-05T22:00:04 15080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 377.23 2026-07-05T22:00:04 15081 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 2026-07-05T22:00:04 15082 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.32 2026-07-05T22:00:04 15083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 330.99 2026-07-05T22:00:04 15084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 427.93 2026-07-05T22:00:04 15085 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 2026-07-05T22:00:04 15086 EXV7479743 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.25 2026-07-05T22:00:04 15087 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 2026-07-05T22:00:04 15088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 238.51 2026-07-05T22:00:04 15089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1855.38 2026-07-05T22:00:04 15090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1146.78 2026-07-05T22:00:04 15091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 442.62 2026-07-05T22:00:04 15092 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 2026-07-05T22:00:04 15093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 181.07 2026-07-05T22:00:04 15094 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 27732.06 2026-07-05T22:00:04 15095 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 Other "" "" General Ledger Entry 4427.69 2026-07-05T22:00:04 15096 APV7444887 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000255051 EVANSVILLE WESTERN RAILWAY INC 16000.0 2026-07-05T22:00:04 15097 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 Other "" "" General Ledger Entry 1262.28 2026-07-05T22:00:04 15098 APV7490854 2025-09-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 150751.65 2026-07-05T22:00:04 15099 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 132.02 2026-07-05T22:00:04 15100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 377.23 2026-07-05T22:00:04 15101 0007485753 2025-08-27T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 17830.52 2026-07-05T22:00:04 15102 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 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 15103 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 Other "" "" General Ledger Entry -271.51 2026-07-05T22:00:04 15104 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 Other "" "" General Ledger Entry 132.72 2026-07-05T22:00:04 15105 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 Other "" "" General Ledger Entry 130.86 2026-07-05T22:00:04 15106 APV7448407 2025-07-09T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-07-05T22:00:04 15107 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-05T22:00:04 15108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 600.26 2026-07-05T22:00:04 15109 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 15110 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 2026-07-05T22:00:04 15111 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 2026-07-05T22:00:04 15112 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1043.4 2026-07-05T22:00:04 15113 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 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-05T22:00:04 15114 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 Other "" "" General Ledger Entry 32.44 2026-07-05T22:00:04 15115 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 589.68 2026-07-05T22:00:04 15116 APV7481254 2025-08-19T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 29.86 2026-07-05T22:00:04 15117 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 0000229159 DAN BOEN 548.0 2026-07-05T22:00:04 15118 0007505775 2025-09-26T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15119 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 2026-07-05T22:00:04 15120 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 2026-07-05T22:00:04 15121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 704.17 2026-07-05T22:00:04 15122 0007488511 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.57 2026-07-05T22:00:04 15123 0007458920 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -194168.44 2026-07-05T22:00:04 15124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1408.33 2026-07-05T22:00:04 15125 EXV7485327 2025-08-20T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-07-05T22:00:04 15126 0007445244 2025-07-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8382.43 2026-07-05T22:00:04 15127 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 136014.89 2026-07-05T22:00:04 15128 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 3588.31 2026-07-05T22:00:04 15129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 402.38 2026-07-05T22:00:04 15130 HCM7491455 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 372.81 2026-07-05T22:00:04 15131 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 2026-07-05T22:00:04 15132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 301.79 2026-07-05T22:00:04 15133 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) 0000121267 CARMEL CLAY SCHOOL TREASURER 18381.45 2026-07-05T22:00:04 15134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 201.19 2026-07-05T22:00:04 15135 APV7463706 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 1342.89 2026-07-05T22:00:04 15136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 601.97 2026-07-05T22:00:04 15137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 466.31 2026-07-05T22:00:04 15138 0007456023 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-07-05T22:00:04 15139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 212.22 2026-07-05T22:00:04 15140 APV7449219 2025-07-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 1403.36 2026-07-05T22:00:04 15141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 330.99 2026-07-05T22:00:04 15142 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 Other "" "" General Ledger Entry -18805.15 2026-07-05T22:00:04 15143 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 2026-07-05T22:00:04 15144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 377.23 2026-07-05T22:00:04 15145 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 2026-07-05T22:00:04 15146 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 26891.2 2026-07-05T22:00:04 15147 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 664.2 2026-07-05T22:00:04 15148 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 2026-07-05T22:00:04 15149 0007442572 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 967.72 2026-07-05T22:00:04 15151 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 6726.99 2026-07-05T22:00:04 15152 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 2026-07-05T22:00:04 15153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 720.39 2026-07-05T22:00:04 15154 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1190.9 2026-07-05T22:00:04 15155 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 0000077798 FRANKLIN TWP COMM SCHL TREAS 7733.73 2026-07-05T22:00:04 15156 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-07-05T22:00:04 15157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 201.19 2026-07-05T22:00:04 15158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 100.6 2026-07-05T22:00:04 15159 EXV7473288 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.06 2026-07-05T22:00:04 15160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 502.58 2026-07-05T22:00:04 15161 APV7484867 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10440.0 2026-07-05T22:00:04 15162 0007476188 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-07-05T22:00:04 15163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 292.05 2026-07-05T22:00:04 15164 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-05T22:00:04 15165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 965.71 2026-07-05T22:00:04 15166 ARD7495789 2025-09-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -1877.85 2026-07-05T22:00:04 15167 APV7490523 2025-09-04T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 44452.0 2026-07-05T22:00:04 15168 APV7489026 2025-09-02T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 71945.64 2026-07-05T22:00:04 15169 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) 0000121426 HUNTINGTON COMM SCHL TREASURER 98415.81 2026-07-05T22:00:04 15170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 2207.9 2026-07-05T22:00:04 15171 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.17 2026-07-05T22:00:04 15172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1248.8 2026-07-05T22:00:04 15173 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 2026-07-05T22:00:04 15174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 642.81 2026-07-05T22:00:04 15175 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 405.0 2026-07-05T22:00:04 15176 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 2026-07-05T22:00:04 15177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 48.68 2026-07-05T22:00:04 15178 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 2026-07-05T22:00:04 15179 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 2026-07-05T22:00:04 15180 HCM7455746 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.1 2026-07-05T22:00:04 15181 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 2026-07-05T22:00:04 15182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 916.45 2026-07-05T22:00:04 15183 APV7491851 2025-09-05T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000347223 IT MOTHERSHIP LLC 12250.0 2026-07-05T22:00:04 15184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 350.46 2026-07-05T22:00:04 15185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 543.21 2026-07-05T22:00:04 15186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 523.09 2026-07-05T22:00:04 15187 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 2026-07-05T22:00:04 15188 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.02 2026-07-05T22:00:04 15189 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 2026-07-05T22:00:04 15190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 699.74 2026-07-05T22:00:04 15191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1239.13 2026-07-05T22:00:04 15192 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 Charter Schools General Ledger Entry 132.48 2026-07-05T22:00:04 15193 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 Other "" "" 0000057167 US BANK 163.48 2026-07-05T22:00:04 15194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1005.95 2026-07-05T22:00:04 15195 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 2713.75 2026-07-05T22:00:04 15196 APV7458381 2025-07-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000421211 CARRIE LIVELY 7740.08 2026-07-05T22:00:04 15197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1462.78 2026-07-05T22:00:04 15198 APV7478603 2025-08-15T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 850430.94 2026-07-05T22:00:04 15199 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 Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 15200 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 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-05T22:00:04 15201 HCM7491395 2025-09-10T00:00:00 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 3.03 2026-07-05T22:00:04 15202 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 Other "" "" General Ledger Entry 414.48 2026-07-05T22:00:04 15203 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 2026-07-05T22:00:04 15204 HCM7455722 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.97 2026-07-05T22:00:04 15205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 844.99 2026-07-05T22:00:04 15206 HCM7440318 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.74 2026-07-05T22:00:04 15207 APV7497559 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 3655.46 2026-07-05T22:00:04 15208 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419329 JAMIE LEE HILL 2114.86 2026-07-05T22:00:04 15209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433231 CYNTHIA MOORE 1403.98 2026-07-05T22:00:04 15210 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 785.47 2026-07-05T22:00:04 15211 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 127220.43 2026-07-05T22:00:04 15212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 201.19 2026-07-05T22:00:04 15213 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 2026-07-05T22:00:04 15214 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 94058.1 2026-07-05T22:00:04 15215 APV7448526 2025-07-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 329.62 2026-07-05T22:00:04 15216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 402.38 2026-07-05T22:00:04 15217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 362.14 2026-07-05T22:00:04 15218 0007472710 2025-08-07T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 113822862.73 2026-07-05T22:00:04 15219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 100.6 2026-07-05T22:00:04 15220 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 10851.6 2026-07-05T22:00:04 15221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 389.4 2026-07-05T22:00:04 15222 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 Other "" "" 0000427250 FIRST DATA CORPORTION 45513.26 2026-07-05T22:00:04 15223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 627.11 2026-07-05T22:00:04 15224 EXV7467472 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 478.78 2026-07-05T22:00:04 15225 0007505900 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 751457.94 2026-07-05T22:00:04 15226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 603.57 2026-07-05T22:00:04 15227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 486.75 2026-07-05T22:00:04 15228 APV7481183 2025-08-20T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 299.0 2026-07-05T22:00:04 15229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 422.5 2026-07-05T22:00:04 15230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1140.36 2026-07-05T22:00:04 15231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 476.02 2026-07-05T22:00:04 15232 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 15233 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 6660.61 2026-07-05T22:00:04 15234 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421025 JODI PAINE 2114.85 2026-07-05T22:00:04 15235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 428.34 2026-07-05T22:00:04 15236 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 2026-07-05T22:00:04 15237 APV7472102 2025-08-05T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1264.74 2026-07-05T22:00:04 15238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 573.39 2026-07-05T22:00:04 15239 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 2026-07-05T22:00:04 15240 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422420 NINA WILDER 1602.63 2026-07-05T22:00:04 15241 0007503966 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6176.05 2026-07-05T22:00:04 15242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413721 MATTHEW HUTCHISON 929.1 2026-07-05T22:00:04 15243 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 2026-07-05T22:00:04 15244 HCM7501726 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 658.49 2026-07-05T22:00:04 15245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 167.59 2026-07-05T22:00:04 15246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 402.38 2026-07-05T22:00:04 15247 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 11161.36 2026-07-05T22:00:04 15248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 603.57 2026-07-05T22:00:04 15249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 603.57 2026-07-05T22:00:04 15250 EXV7475120 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1635.91 2026-07-05T22:00:04 15251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 543.41 2026-07-05T22:00:04 15252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 339.21 2026-07-05T22:00:04 15253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 402.38 2026-07-05T22:00:04 15254 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 2026-07-05T22:00:04 15255 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 2026-07-05T22:00:04 15256 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 219.31 2026-07-05T22:00:04 15257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419651 ASHLEY FETTIG 807.03 2026-07-05T22:00:04 15258 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 15259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 449.75 2026-07-05T22:00:04 15260 APV7486873 2025-08-28T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 809.75 2026-07-05T22:00:04 15261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 3003.44 2026-07-05T22:00:04 15262 HCM7440314 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.65 2026-07-05T22:00:04 15263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 362.14 2026-07-05T22:00:04 15264 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 0000120833 GREATER CLARK CTY SCHL TREAS 2079.64 2026-07-05T22:00:04 15265 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 147899.39 2026-07-05T22:00:04 15266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 194.7 2026-07-05T22:00:04 15267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1518.99 2026-07-05T22:00:04 15268 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 132729.52 2026-07-05T22:00:04 15269 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 2026-07-05T22:00:04 15270 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 2026-07-05T22:00:04 15271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 337.48 2026-07-05T22:00:04 15272 APV7456307 2025-07-14T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 215.75 2026-07-05T22:00:04 15273 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 2026-07-05T22:00:04 15274 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 15275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000190016 YOLANDA G DONALDSON 2463.15 2026-07-05T22:00:04 15276 APV7499179 2025-09-17T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 3239.04 2026-07-05T22:00:04 15277 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 124.15 2026-07-05T22:00:04 15278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 402.38 2026-07-05T22:00:04 15279 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 2026-07-05T22:00:04 15280 APV7445713 2025-07-08T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-07-05T22:00:04 15281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418119 TABETHA BALES 528.53 2026-07-05T22:00:04 15282 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 2026-07-05T22:00:04 15283 0007476180 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 Special Education-Grants for Infants and Families General Ledger Entry 905.52 2026-07-05T22:00:04 15284 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 520.31 2026-07-05T22:00:04 15285 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.0 2026-07-05T22:00:04 15286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 807.18 2026-07-05T22:00:04 15287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 350.46 2026-07-05T22:00:04 15288 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 2026-07-05T22:00:04 15289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 201.19 2026-07-05T22:00:04 15290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403651 ERICA L SHERRARD 705.2 2026-07-05T22:00:04 15291 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 11385.02 2026-07-05T22:00:04 15292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 719.62 2026-07-05T22:00:04 15293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1911.3 2026-07-05T22:00:04 15294 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 2026-07-05T22:00:04 15295 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 2026-07-05T22:00:04 15296 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 Other "" "" General Ledger Entry 0.22 2026-07-05T22:00:04 15297 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 Other "" "" General Ledger Entry 1869.2 2026-07-05T22:00:04 15298 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 2831.5 2026-07-05T22:00:04 15299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 319.09 2026-07-05T22:00:04 15300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 201.19 2026-07-05T22:00:04 15301 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 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-05T22:00:04 15302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3170.37 2026-07-05T22:00:04 15303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 201.19 2026-07-05T22:00:04 15304 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 2026-07-05T22:00:04 15305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 876.15 2026-07-05T22:00:04 15306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 367.6 2026-07-05T22:00:04 15307 0007486640 2025-08-28T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11246.46 2026-07-05T22:00:04 15308 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 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-07-05T22:00:04 15309 0007485636 2025-08-27T00:00:00 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 12.12 2026-07-05T22:00:04 15310 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 2026-07-05T22:00:04 15311 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 37788.31 2026-07-05T22:00:04 15312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 361.75 2026-07-05T22:00:04 15313 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 2026-07-05T22:00:04 15314 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 2026-07-05T22:00:04 15315 0007440359 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.86 2026-07-05T22:00:04 15316 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000437607 KARL Y BARSKE 833.93 2026-07-05T22:00:04 15317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 201.19 2026-07-05T22:00:04 15318 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 263.94 2026-07-05T22:00:04 15319 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 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-05T22:00:04 15320 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 30055.17 2026-07-05T22:00:04 15321 APV7476516 2025-08-13T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 3441.29 2026-07-05T22:00:04 15322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 523.09 2026-07-05T22:00:04 15323 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 2026-07-05T22:00:04 15324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 201.19 2026-07-05T22:00:04 15325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 292.05 2026-07-05T22:00:04 15326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 347.15 2026-07-05T22:00:04 15327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 292.05 2026-07-05T22:00:04 15328 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 0000121056 CONCORD COMM SCHL TREASURER 7740.09 2026-07-05T22:00:04 15329 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-07-05T22:00:04 15330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 97.35 2026-07-05T22:00:04 15331 0007507972 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12525960.56 2026-07-05T22:00:04 15332 HCM7491371 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.14 2026-07-05T22:00:04 15333 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-05T22:00:04 15334 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 0000014434 SOUTH BEND COMM SCHOOL CORP 397652.54 2026-07-05T22:00:04 15335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 750.37 2026-07-05T22:00:04 15336 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 8472.16 2026-07-05T22:00:04 15348 0007471117 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.52 2026-07-05T22:00:04 15349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403651 ERICA L SHERRARD 728.71 2026-07-05T22:00:04 15350 APV7506178 2025-09-25T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 34935.17 2026-07-05T22:00:04 15351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 563.33 2026-07-05T22:00:04 15352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 100.59 2026-07-05T22:00:04 15353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 60.36 2026-07-05T22:00:04 15354 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 2026-07-05T22:00:04 15355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 985.83 2026-07-05T22:00:04 15356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 292.05 2026-07-05T22:00:04 15357 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 2026-07-05T22:00:04 15358 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 2026-07-05T22:00:04 15359 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-07-05T22:00:04 15360 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 15221.59 2026-07-05T22:00:04 15361 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 2026-07-05T22:00:04 15362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 308.79 2026-07-05T22:00:04 15363 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.96 2026-07-05T22:00:04 15364 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 2026-07-05T22:00:04 15365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 442.62 2026-07-05T22:00:04 15366 HCM7501657 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2597.03 2026-07-05T22:00:04 15367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1408.33 2026-07-05T22:00:04 15368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2458.94 2026-07-05T22:00:04 15369 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 916.0 2026-07-05T22:00:04 15370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 402.38 2026-07-05T22:00:04 15371 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 44848.91 2026-07-05T22:00:04 15372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431223 MATTHEW D SOWELL 662.75 2026-07-05T22:00:04 15373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 420.36 2026-07-05T22:00:04 15374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 201.19 2026-07-05T22:00:04 15375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 301.78 2026-07-05T22:00:04 15376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 241.43 2026-07-05T22:00:04 15377 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 2026-07-05T22:00:04 15378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 502.98 2026-07-05T22:00:04 15379 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1323.96 2026-07-05T22:00:04 15381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400976 VERNISSA ANN CARVER 662.76 2026-07-05T22:00:04 15382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 241.43 2026-07-05T22:00:04 15383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 1786.77 2026-07-05T22:00:04 15384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421276 LOIS MARTIN 1580.19 2026-07-05T22:00:04 15385 APV7469337 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 268.43 2026-07-05T22:00:04 15386 0007464169 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 239117.92 2026-07-05T22:00:04 15387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 724.29 2026-07-05T22:00:04 15388 0007488502 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 15389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 281.67 2026-07-05T22:00:04 15390 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-05T22:00:04 15391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 201.19 2026-07-05T22:00:04 15392 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 2026-07-05T22:00:04 15393 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.96 2026-07-05T22:00:04 15394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 584.1 2026-07-05T22:00:04 15395 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 2026-07-05T22:00:04 15396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 201.19 2026-07-05T22:00:04 15397 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 0000077442 LAFAYETTE SCHOOL CORP TREAS 467014.84 2026-07-05T22:00:04 15398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 160.95 2026-07-05T22:00:04 15399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1287.61 2026-07-05T22:00:04 15400 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 2026-07-05T22:00:04 15401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 281.66 2026-07-05T22:00:04 15402 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 82113.05 2026-07-05T22:00:04 15403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 428.34 2026-07-05T22:00:04 15404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 378.44 2026-07-05T22:00:04 15405 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3849.89 2026-07-05T22:00:04 15406 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 2026-07-05T22:00:04 15407 0007455856 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15408 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 2026-07-05T22:00:04 15409 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 2026-07-05T22:00:04 15410 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 Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 27971.6 2026-07-05T22:00:04 15411 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 2026-07-05T22:00:04 15412 0007485613 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -249.21 2026-07-05T22:00:04 15413 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 2026-07-05T22:00:04 15414 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 0000077427 PERRY TOWNSHIP SCHOOL 6634.69 2026-07-05T22:00:04 15415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 160.95 2026-07-05T22:00:04 15416 APV7486041 2025-08-27T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 16.86 2026-07-05T22:00:04 15417 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 2026-07-05T22:00:04 15418 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 0000325211 SELECT MEDICAL 14.0 2026-07-05T22:00:04 15419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1911.3 2026-07-05T22:00:04 15420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 603.57 2026-07-05T22:00:04 15421 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 2026-07-05T22:00:04 15422 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 38.3 2026-07-05T22:00:04 15423 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 2026-07-05T22:00:04 15424 0007499676 2025-09-18T00:00:00 2026 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.71 2026-07-05T22:00:04 15425 0007488502 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-07-05T22:00:04 15426 0007442635 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.26 2026-07-05T22:00:04 15427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1115.25 2026-07-05T22:00:04 15428 APV7474670 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 12.58 2026-07-05T22:00:04 15429 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 Other "" "" General Ledger Entry 13626.39 2026-07-05T22:00:04 15430 0007494290 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 259.65 2026-07-05T22:00:04 15431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1307.73 2026-07-05T22:00:04 15432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 724.28 2026-07-05T22:00:04 15433 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000435075 LEONARDO PEREZ 957.34 2026-07-05T22:00:04 15434 0007468881 2025-08-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.99 2026-07-05T22:00:04 15435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 603.57 2026-07-05T22:00:04 15436 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 69458.08 2026-07-05T22:00:04 15437 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 2026-07-05T22:00:04 15438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1368.09 2026-07-05T22:00:04 15439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 523.09 2026-07-05T22:00:04 15440 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 2026-07-05T22:00:04 15441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416486 KELLY MEINERDING 449.56 2026-07-05T22:00:04 15442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 377.23 2026-07-05T22:00:04 15443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 506.22 2026-07-05T22:00:04 15444 APV7500180 2025-09-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-05T22:00:04 15445 0007458123 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 194.7 2026-07-05T22:00:04 15447 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064349 HARRISON COUNTY 12.0 2026-07-05T22:00:04 15448 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 2026-07-05T22:00:04 15449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 261.54 2026-07-05T22:00:04 15450 0007466878 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2482.09 2026-07-05T22:00:04 15451 0007460802 2025-08-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 450234.29 2026-07-05T22:00:04 15452 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 1578.23 2026-07-05T22:00:04 15453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 456.37 2026-07-05T22:00:04 15454 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 2026-07-05T22:00:04 15455 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 2026-07-05T22:00:04 15456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 330.99 2026-07-05T22:00:04 15457 APV7492844 2025-09-05T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2960.71 2026-07-05T22:00:04 15458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 516.86 2026-07-05T22:00:04 15459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 728.71 2026-07-05T22:00:04 15460 0007486670 2025-09-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5382.48 2026-07-05T22:00:04 15461 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 2026-07-05T22:00:04 15462 0007486523 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.53 2026-07-05T22:00:04 15463 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 2026-07-05T22:00:04 15464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 408.87 2026-07-05T22:00:04 15465 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 159377.08 2026-07-05T22:00:04 15466 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -396.21 2026-07-05T22:00:04 15467 0007466957 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10835.93 2026-07-05T22:00:04 15468 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 2026-07-05T22:00:04 15469 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 Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 48955.86 2026-07-05T22:00:04 15470 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 2026-07-05T22:00:04 15471 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 2026-07-05T22:00:04 15472 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 English Language Acquisition State Grants General Ledger Entry 45.16 2026-07-05T22:00:04 15473 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 9912.04 2026-07-05T22:00:04 15474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 281.67 2026-07-05T22:00:04 15475 0007507726 2025-09-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10998.6 2026-07-05T22:00:04 15476 HCM7482952 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-07-05T22:00:04 15477 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 44.81 2026-07-05T22:00:04 15478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 471.59 2026-07-05T22:00:04 15479 APV7492006 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 602742.86 2026-07-05T22:00:04 15480 APV7480253 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 0.0 2026-07-05T22:00:04 15481 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 Other "" "" General Ledger Entry 403.55 2026-07-05T22:00:04 15482 EXV7444096 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.5 2026-07-05T22:00:04 15483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1433.18 2026-07-05T22:00:04 15484 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 0000121267 CARMEL CLAY SCHOOL TREASURER 27264.34 2026-07-05T22:00:04 15485 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 0000067373 SUMMIT RADIOLOGY PC 63.0 2026-07-05T22:00:04 15486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1408.33 2026-07-05T22:00:04 15487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1408.33 2026-07-05T22:00:04 15488 APV7472187 2025-08-06T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 7819.82 2026-07-05T22:00:04 15489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 563.33 2026-07-05T22:00:04 15490 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 Immunization Cooperative Agreements General Ledger Entry 1192.02 2026-07-05T22:00:04 15491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 315.67 2026-07-05T22:00:04 15492 HCM7455693 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.53 2026-07-05T22:00:04 15493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 402.38 2026-07-05T22:00:04 15494 ARD7458523 2025-07-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 15495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 201.19 2026-07-05T22:00:04 15496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 201.19 2026-07-05T22:00:04 15497 APV7490729 2025-09-04T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000373022 VARI SALES CORPORATION 681.3 2026-07-05T22:00:04 15498 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 State Energy Program General Ledger Entry 146.02 2026-07-05T22:00:04 15499 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2965.2 2026-07-05T22:00:04 15500 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 2026-07-05T22:00:04 15501 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 2026-07-05T22:00:04 15502 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 2026-07-05T22:00:04 15503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 817.74 2026-07-05T22:00:04 15504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 315.67 2026-07-05T22:00:04 15505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 260.9 2026-07-05T22:00:04 15506 0007457039 2025-07-15T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 387.13 2026-07-05T22:00:04 15507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 362.14 2026-07-05T22:00:04 15508 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 2026-07-05T22:00:04 15509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-07-05T22:00:04 15510 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.65 2026-07-05T22:00:04 15511 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 2026-07-05T22:00:04 15512 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 15513 0007475325 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.7 2026-07-05T22:00:04 15514 HCM7501688 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1283.81 2026-07-05T22:00:04 15515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 194.7 2026-07-05T22:00:04 15516 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 2026-07-05T22:00:04 15517 0007465972 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10647.75 2026-07-05T22:00:04 15518 APV7484993 2025-08-26T00:00:00 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 2026-07-05T22:00:04 15519 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-07-05T22:00:04 15520 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 2026-07-05T22:00:04 15521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 116.82 2026-07-05T22:00:04 15522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 814.22 2026-07-05T22:00:04 15523 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 320.0 2026-07-05T22:00:04 15524 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 2026-07-05T22:00:04 15525 APV7456307 2025-07-14T00:00:00 2026 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 162.86 2026-07-05T22:00:04 15526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3299.58 2026-07-05T22:00:04 15527 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 2026-07-05T22:00:04 15528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 201.19 2026-07-05T22:00:04 15529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 362.14 2026-07-05T22:00:04 15530 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-07-05T22:00:04 15531 APV7497415 2025-09-15T00:00:00 2026 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-05T22:00:04 15532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 592.47 2026-07-05T22:00:04 15533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 382.26 2026-07-05T22:00:04 15534 EXV7506496 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 128.02 2026-07-05T22:00:04 15535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 584.25 2026-07-05T22:00:04 15536 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 2026-07-05T22:00:04 15537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1553.79 2026-07-05T22:00:04 15538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2228.99 2026-07-05T22:00:04 15539 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 15540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 350.46 2026-07-05T22:00:04 15541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 907.1 2026-07-05T22:00:04 15542 APV7478466 2025-08-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 320.09 2026-07-05T22:00:04 15543 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 2026-07-05T22:00:04 15544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1462.05 2026-07-05T22:00:04 15545 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3355.2 2026-07-05T22:00:04 15546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 2175.06 2026-07-05T22:00:04 15547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 476.01 2026-07-05T22:00:04 15548 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 0000072953 MEDSTAT LLC 165.0 2026-07-05T22:00:04 15549 0007471865 2025-08-06T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.78 2026-07-05T22:00:04 15550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 683.72 2026-07-05T22:00:04 15551 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 2026-07-05T22:00:04 15552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 389.4 2026-07-05T22:00:04 15553 APV7458294 2025-07-16T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 97570.86 2026-07-05T22:00:04 15554 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 Other "" "" 0000409560 BAMBOO HEALTH INC 375896.88 2026-07-05T22:00:04 15555 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-05T22:00:04 15556 0007482784 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15557 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 125.0 2026-07-05T22:00:04 15558 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 2026-07-05T22:00:04 15559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 233.25 2026-07-05T22:00:04 15560 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3076.03 2026-07-05T22:00:04 15561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 420.35 2026-07-05T22:00:04 15562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 460.66 2026-07-05T22:00:04 15563 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 Other "" "" 0000427250 FIRST DATA CORPORTION 43997.27 2026-07-05T22:00:04 15564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 292.05 2026-07-05T22:00:04 15565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 603.57 2026-07-05T22:00:04 15566 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 393.15 2026-07-05T22:00:04 15567 APV7465432 2025-07-28T00:00:00 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 0.0 2026-07-05T22:00:04 15568 EXV7500465 2025-09-16T00:00:00 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 2026-07-05T22:00:04 15569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 434.37 2026-07-05T22:00:04 15570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 261.54 2026-07-05T22:00:04 15571 APV7481284 2025-08-20T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 0.0 2026-07-05T22:00:04 15572 APV7491911 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000005582 BECTON DICKINSON and COMPANY 4672.83 2026-07-05T22:00:04 15573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 584.1 2026-07-05T22:00:04 15574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 506.02 2026-07-05T22:00:04 15575 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 2026-07-05T22:00:04 15576 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 2018.73 2026-07-05T22:00:04 15577 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 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-05T22:00:04 15578 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 2026-07-05T22:00:04 15579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1549.17 2026-07-05T22:00:04 15580 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 2026-07-05T22:00:04 15581 APV7459500 2025-07-17T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.11 2026-07-05T22:00:04 15582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1201.11 2026-07-05T22:00:04 15583 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 2026-07-05T22:00:04 15584 APV7455158 2025-07-02T00:00:00 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) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 5394340.92 2026-07-05T22:00:04 15585 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 2026-07-05T22:00:04 15586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2219.58 2026-07-05T22:00:04 15587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1408.33 2026-07-05T22:00:04 15588 EXV7479760 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 Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 15589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 861.69 2026-07-05T22:00:04 15590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 511.67 2026-07-05T22:00:04 15591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 241.42 2026-07-05T22:00:04 15592 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 2026-07-05T22:00:04 15593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429110 JENNIFER VINCENT 972.96 2026-07-05T22:00:04 15594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 717.24 2026-07-05T22:00:04 15595 APV7470203 2025-08-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000266433 ALLIED OTT PETROLEUM EQUIPMENT LLC 465.0 2026-07-05T22:00:04 15596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420112 LISA M SELF 528.52 2026-07-05T22:00:04 15597 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 2026-07-05T22:00:04 15598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 175.23 2026-07-05T22:00:04 15599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 882.82 2026-07-05T22:00:04 15600 0007464248 2025-07-25T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.49 2026-07-05T22:00:04 15601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 543.22 2026-07-05T22:00:04 15602 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 2026-07-05T22:00:04 15603 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 8487.33 2026-07-05T22:00:04 15604 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 2026-07-05T22:00:04 15605 APV7484266 2025-08-22T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 253861.9 2026-07-05T22:00:04 15606 APV7465426 2025-07-21T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 4124.89 2026-07-05T22:00:04 15607 EXV7478826 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.02 2026-07-05T22:00:04 15608 0007488502 2025-09-01T00:00:00 2026 1 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 15609 0007445446 2025-07-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 35.47 2026-07-05T22:00:04 15610 APV7490793 2025-09-04T00:00:00 2026 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-05T22:00:04 15611 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 Other "" "" General Ledger Entry 5974.42 2026-07-05T22:00:04 15612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 292.05 2026-07-05T22:00:04 15613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 365.06 2026-07-05T22:00:04 15614 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.33 2026-07-05T22:00:04 15615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1368.09 2026-07-05T22:00:04 15616 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12940.95 2026-07-05T22:00:04 15617 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 322698.71 2026-07-05T22:00:04 15618 0007494400 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 22.68 2026-07-05T22:00:04 15619 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 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-05T22:00:04 15620 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 2026-07-05T22:00:04 15621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 845.0 2026-07-05T22:00:04 15622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 40.23 2026-07-05T22:00:04 15623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 824.88 2026-07-05T22:00:04 15624 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 Other "" "" General Ledger Entry 9490.83 2026-07-05T22:00:04 15625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 2034.43 2026-07-05T22:00:04 15626 0007470875 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-07-05T22:00:04 15627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1340.93 2026-07-05T22:00:04 15628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 402.38 2026-07-05T22:00:04 15629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 272.58 2026-07-05T22:00:04 15630 APV7455161 2025-07-11T00:00:00 2026 1 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1999.0 2026-07-05T22:00:04 15631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 581.24 2026-07-05T22:00:04 15632 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 2026-07-05T22:00:04 15633 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 2026-07-05T22:00:04 15634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 982.41 2026-07-05T22:00:04 15635 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 24.78 2026-07-05T22:00:04 15636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1307.74 2026-07-05T22:00:04 15637 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 2026-07-05T22:00:04 15638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 1659.62 2026-07-05T22:00:04 15639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 543.21 2026-07-05T22:00:04 15640 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 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-05T22:00:04 15641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 292.05 2026-07-05T22:00:04 15642 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15643 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 Other "" "" General Ledger Entry 95.54 2026-07-05T22:00:04 15644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426497 JENNIFER M STARR 1556.0 2026-07-05T22:00:04 15645 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 15646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 377.23 2026-07-05T22:00:04 15647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 362.14 2026-07-05T22:00:04 15648 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 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-05T22:00:04 15649 APV7506931 2025-09-28T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-05T22:00:04 15650 APV7444887 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 303942.58 2026-07-05T22:00:04 15651 EXV7505560 2025-09-16T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-07-05T22:00:04 15652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 264.36 2026-07-05T22:00:04 15653 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 2026-07-05T22:00:04 15654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 292.05 2026-07-05T22:00:04 15655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 369.93 2026-07-05T22:00:04 15656 0007499679 2025-09-18T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.66 2026-07-05T22:00:04 15657 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 4954.49 2026-07-05T22:00:04 15658 HCM7491395 2025-09-10T00:00:00 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 3.99 2026-07-05T22:00:04 15659 0007507738 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34189.02 2026-07-05T22:00:04 15660 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 15661 APV7504192 2025-09-24T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3173.82 2026-07-05T22:00:04 15662 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 2026-07-05T22:00:04 15663 0007471894 2025-08-06T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 214.17 2026-07-05T22:00:04 15665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 563.33 2026-07-05T22:00:04 15666 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 42474.71 2026-07-05T22:00:04 15667 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 2026-07-05T22:00:04 15668 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 242.4 2026-07-05T22:00:04 15669 APV7479325 2025-08-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 46.5 2026-07-05T22:00:04 15670 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 96926.94 2026-07-05T22:00:04 15671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 424.45 2026-07-05T22:00:04 15672 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 2026-07-05T22:00:04 15673 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 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-05T22:00:04 15674 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 2026-07-05T22:00:04 15675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 243.37 2026-07-05T22:00:04 15676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 389.4 2026-07-05T22:00:04 15677 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 2026-07-05T22:00:04 15678 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.41 2026-07-05T22:00:04 15679 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 2026-07-05T22:00:04 15680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 1062.28 2026-07-05T22:00:04 15681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 253.11 2026-07-05T22:00:04 15682 0007484747 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.36 2026-07-05T22:00:04 15683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 100.6 2026-07-05T22:00:04 15684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 214.17 2026-07-05T22:00:04 15685 APV7492733 2025-09-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4061.6 2026-07-05T22:00:04 15686 0007503977 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15687 0007469165 2025-08-01T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15688 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16888.0 2026-07-05T22:00:04 15689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 292.05 2026-07-05T22:00:04 15690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 201.19 2026-07-05T22:00:04 15691 APV7487899 2025-08-29T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 496.08 2026-07-05T22:00:04 15692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 301.78 2026-07-05T22:00:04 15693 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 2026-07-05T22:00:04 15694 APV7502113 2025-09-22T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 457.13 2026-07-05T22:00:04 15695 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 15696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421810 JACOB GUNNELL 662.76 2026-07-05T22:00:04 15697 0007497982 2025-09-16T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15698 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 112729.39 2026-07-05T22:00:04 15699 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 2026-07-05T22:00:04 15700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 241.43 2026-07-05T22:00:04 15701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 100.59 2026-07-05T22:00:04 15702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 281.67 2026-07-05T22:00:04 15703 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 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-07-05T22:00:04 15704 APV7496609 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-05T22:00:04 15705 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 1900.0 2026-07-05T22:00:04 15706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 201.19 2026-07-05T22:00:04 15707 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 2026-07-05T22:00:04 15708 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 Other "" "" General Ledger Entry 3577.78 2026-07-05T22:00:04 15709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 623.04 2026-07-05T22:00:04 15710 0007503844 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -401.12 2026-07-05T22:00:04 15711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 311.52 2026-07-05T22:00:04 15712 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 2026-07-05T22:00:04 15713 HCM7491351 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.36 2026-07-05T22:00:04 15714 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 Other "" "" General Ledger Entry 255.32 2026-07-05T22:00:04 15715 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 14.18 2026-07-05T22:00:04 15716 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 2026-07-05T22:00:04 15717 APV7448547 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000393577 ROBINSON LUMBER COMPANY INC 3835.86 2026-07-05T22:00:04 15718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 613.31 2026-07-05T22:00:04 15719 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 0000092036 JEWISH COMMUNITY CENTER 9891.0 2026-07-05T22:00:04 15720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 411.84 2026-07-05T22:00:04 15721 0007475454 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 4995310.88 2026-07-05T22:00:04 15722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 140.83 2026-07-05T22:00:04 15723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 563.33 2026-07-05T22:00:04 15724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 140.84 2026-07-05T22:00:04 15725 APV7448526 2025-07-09T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-05T22:00:04 15726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 603.57 2026-07-05T22:00:04 15727 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 15728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1161.47 2026-07-05T22:00:04 15729 APV7463614 2025-07-24T00:00:00 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 2026-07-05T22:00:04 15730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406716 ROBERT MARTIN 745.01 2026-07-05T22:00:04 15731 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 Other "" "" General Ledger Entry 428.06 2026-07-05T22:00:04 15732 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 762.13 2026-07-05T22:00:04 15733 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 15734 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6641.32 2026-07-05T22:00:04 15735 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 Other "" "" General Ledger Entry 412.61 2026-07-05T22:00:04 15736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 681.45 2026-07-05T22:00:04 15737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435907 KELSEY DALE KINNEY 662.76 2026-07-05T22:00:04 15738 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 2026-07-05T22:00:04 15739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1168.2 2026-07-05T22:00:04 15740 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 2026-07-05T22:00:04 15741 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8537.73 2026-07-05T22:00:04 15742 EXV7489197 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.07 2026-07-05T22:00:04 15743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 362.14 2026-07-05T22:00:04 15744 APV7472954 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431861 DREAM CENTER INDIANAPOLIS INC 69271.08 2026-07-05T22:00:04 15745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 438.59 2026-07-05T22:00:04 15746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 642.51 2026-07-05T22:00:04 15747 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 33550.02 2026-07-05T22:00:04 15748 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 365.06 2026-07-05T22:00:04 15749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 402.38 2026-07-05T22:00:04 15750 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 Other "" "" General Ledger Entry 20.48 2026-07-05T22:00:04 15751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 2836.77 2026-07-05T22:00:04 15752 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 630804.7 2026-07-05T22:00:04 15753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 402.38 2026-07-05T22:00:04 15754 HCM7501729 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32406.24 2026-07-05T22:00:04 15755 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 2026-07-05T22:00:04 15756 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 2026-07-05T22:00:04 15757 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 2026-07-05T22:00:04 15758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415665 MATTHEW ZACHARY WILCOX 658.67 2026-07-05T22:00:04 15759 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 2026-07-05T22:00:04 15760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 377.23 2026-07-05T22:00:04 15761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 839.16 2026-07-05T22:00:04 15762 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 38278.19 2026-07-05T22:00:04 15763 EXV7511076 2025-09-17T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 15764 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.68 2026-07-05T22:00:04 15765 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 2026-07-05T22:00:04 15766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 943.59 2026-07-05T22:00:04 15767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 847.34 2026-07-05T22:00:04 15768 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.06 2026-07-05T22:00:04 15769 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.15 2026-07-05T22:00:04 15770 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415767 BRADLEY F HECK 1880.54 2026-07-05T22:00:04 15771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 502.97 2026-07-05T22:00:04 15772 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 2026-07-05T22:00:04 15773 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 2026-07-05T22:00:04 15774 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.55 2026-07-05T22:00:04 15775 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 Other "" "" General Ledger Entry 1969.2 2026-07-05T22:00:04 15776 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8911.14 2026-07-05T22:00:04 15777 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 2026-07-05T22:00:04 15778 HCM7501688 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2060.19 2026-07-05T22:00:04 15779 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 2026-07-05T22:00:04 15780 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 2026-07-05T22:00:04 15781 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2564.77 2026-07-05T22:00:04 15782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410086 MURPHY L GREENE 972.96 2026-07-05T22:00:04 15783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1046.19 2026-07-05T22:00:04 15784 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 2026-07-05T22:00:04 15785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1005.95 2026-07-05T22:00:04 15786 0007507871 2025-09-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -571.48 2026-07-05T22:00:04 15787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 181.07 2026-07-05T22:00:04 15788 APV7503184 2025-09-23T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 0.0 2026-07-05T22:00:04 15789 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 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-05T22:00:04 15790 0007476211 2025-08-13T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 404339.13 2026-07-05T22:00:04 15791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 389.4 2026-07-05T22:00:04 15792 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 15793 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7374.3 2026-07-05T22:00:04 15794 0007466807 2025-07-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12799.15 2026-07-05T22:00:04 15795 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 58099.5 2026-07-05T22:00:04 15796 0007464251 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15797 0007485610 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.21 2026-07-05T22:00:04 15798 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 2026-07-05T22:00:04 15799 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 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-05T22:00:04 15800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 603.57 2026-07-05T22:00:04 15801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 268.19 2026-07-05T22:00:04 15802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 194.7 2026-07-05T22:00:04 15803 APV7472031 2025-08-06T00:00:00 2026 1 531020 Prof Serv - Media Services 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000432191 RADIO INDIANA LLC 9975.0 2026-07-05T22:00:04 15804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 175.23 2026-07-05T22:00:04 15805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 201.19 2026-07-05T22:00:04 15806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 402.38 2026-07-05T22:00:04 15807 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 640.56 2026-07-05T22:00:04 15808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 38.94 2026-07-05T22:00:04 15809 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 2026-07-05T22:00:04 15810 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 2026-07-05T22:00:04 15811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 2878.23 2026-07-05T22:00:04 15812 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 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-07-05T22:00:04 15813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 321.9 2026-07-05T22:00:04 15814 0007503995 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.55 2026-07-05T22:00:04 15815 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 699.74 2026-07-05T22:00:04 15816 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 Other "" "" General Ledger Entry 430.99 2026-07-05T22:00:04 15817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 140.83 2026-07-05T22:00:04 15818 0007499679 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 62.62 2026-07-05T22:00:04 15819 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 16719.22 2026-07-05T22:00:04 15820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 627.11 2026-07-05T22:00:04 15821 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 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-05T22:00:04 15822 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 2026-07-05T22:00:04 15823 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 2026-07-05T22:00:04 15824 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 2026-07-05T22:00:04 15825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 442.62 2026-07-05T22:00:04 15826 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 2026-07-05T22:00:04 15827 APV7459341 2025-07-17T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 66894.97 2026-07-05T22:00:04 15828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 305.48 2026-07-05T22:00:04 15829 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 11760.0 2026-07-05T22:00:04 15830 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 15831 APV7471291 2025-08-05T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 129.42 2026-07-05T22:00:04 15832 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 Other "" "" General Ledger Entry 61903.04 2026-07-05T22:00:04 15833 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 2026-07-05T22:00:04 15834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 292.05 2026-07-05T22:00:04 15835 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 Other "" "" General Ledger Entry 8.07 2026-07-05T22:00:04 15836 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 832.19 2026-07-05T22:00:04 15837 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 2026-07-05T22:00:04 15838 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 4899.98 2026-07-05T22:00:04 15839 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 2026-07-05T22:00:04 15840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 1401.29 2026-07-05T22:00:04 15841 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 2026-07-05T22:00:04 15842 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 2026-07-05T22:00:04 15843 0007487624 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.06 2026-07-05T22:00:04 15844 APV7444814 2025-07-07T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 41361.11 2026-07-05T22:00:04 15845 0007475369 2025-08-12T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 241.42 2026-07-05T22:00:04 15847 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 7654.4 2026-07-05T22:00:04 15848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 97.35 2026-07-05T22:00:04 15849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 321.91 2026-07-05T22:00:04 15850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 603.57 2026-07-05T22:00:04 15851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 808.01 2026-07-05T22:00:04 15852 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 2026-07-05T22:00:04 15853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1071.63 2026-07-05T22:00:04 15854 0007499679 2025-09-18T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry 16.41 2026-07-05T22:00:04 15855 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 2026-07-05T22:00:04 15856 APV7483144 2025-08-22T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 8577.36 2026-07-05T22:00:04 15857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 506.22 2026-07-05T22:00:04 15858 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 1602.59 2026-07-05T22:00:04 15859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 155.76 2026-07-05T22:00:04 15860 HCM7455695 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.01 2026-07-05T22:00:04 15861 0007504898 2025-09-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15862 0007440638 2025-07-02T00:00:00 2026 1 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -60.0 2026-07-05T22:00:04 15863 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 15864 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 Other "" "" General Ledger Entry 376.88 2026-07-05T22:00:04 15865 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 2026-07-05T22:00:04 15866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 377.23 2026-07-05T22:00:04 15867 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 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-05T22:00:04 15868 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 0000304178 ENLACE ACADEMY 13731.81 2026-07-05T22:00:04 15869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395539 ANA ISABEL BIRD 662.76 2026-07-05T22:00:04 15870 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 2026-07-05T22:00:04 15871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 301.79 2026-07-05T22:00:04 15872 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7324.0 2026-07-05T22:00:04 15873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 40.24 2026-07-05T22:00:04 15874 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15875 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 2026-07-05T22:00:04 15876 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 2026-07-05T22:00:04 15877 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42996.39 2026-07-05T22:00:04 15878 APV7476431 2025-08-13T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1727.25 2026-07-05T22:00:04 15879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 377.23 2026-07-05T22:00:04 15880 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 27000.21 2026-07-05T22:00:04 15881 0007482977 2025-08-22T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1041.73 2026-07-05T22:00:04 15882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 100.6 2026-07-05T22:00:04 15883 APV7486967 2025-08-28T00:00:00 2026 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 118.8 2026-07-05T22:00:04 15884 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 22500.0 2026-07-05T22:00:04 15885 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 2026-07-05T22:00:04 15886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402197 ELISABETH WOODWORTH 543.41 2026-07-05T22:00:04 15887 APV7496414 2025-09-12T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-05T22:00:04 15888 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 54.8 2026-07-05T22:00:04 15889 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 22613.2 2026-07-05T22:00:04 15890 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 2026-07-05T22:00:04 15891 HCM7465011 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 690.17 2026-07-05T22:00:04 15892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 241.02 2026-07-05T22:00:04 15893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 467.28 2026-07-05T22:00:04 15894 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 Other "" "" General Ledger Entry 0.35 2026-07-05T22:00:04 15895 HCM7482871 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10088.74 2026-07-05T22:00:04 15896 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 1220.79 2026-07-05T22:00:04 15897 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 2026-07-05T22:00:04 15898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 442.61 2026-07-05T22:00:04 15899 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 14776.11 2026-07-05T22:00:04 15900 ARD7501235 2025-09-19T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -78.75 2026-07-05T22:00:04 15901 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.01 2026-07-05T22:00:04 15902 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 2026-07-05T22:00:04 15903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 261.55 2026-07-05T22:00:04 15904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 201.19 2026-07-05T22:00:04 15905 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 2026-07-05T22:00:04 15906 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396226 ASHLEY H DAGOSTINO 543.41 2026-07-05T22:00:04 15907 APV7461973 2025-07-22T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 84.2 2026-07-05T22:00:04 15908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 434.37 2026-07-05T22:00:04 15909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 954.03 2026-07-05T22:00:04 15910 APV7499153 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 58.03 2026-07-05T22:00:04 15911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 233.64 2026-07-05T22:00:04 15912 0007492484 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37305.2 2026-07-05T22:00:04 15913 0007503909 2025-09-24T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 414839.37 2026-07-05T22:00:04 15914 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 0000121343 PLAINFIELD COMM SCHOOL TREAS 40098.71 2026-07-05T22:00:04 15915 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 2026-07-05T22:00:04 15916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 511.48 2026-07-05T22:00:04 15917 0007492491 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57119.23 2026-07-05T22:00:04 15918 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 Other "" "" General Ledger Entry 8048.1 2026-07-05T22:00:04 15919 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 300.0 2026-07-05T22:00:04 15920 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 2026-07-05T22:00:04 15921 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 2026-07-05T22:00:04 15922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1625.16 2026-07-05T22:00:04 15923 0007491494 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 Other "" "" General Ledger Entry 93.52 2026-07-05T22:00:04 15924 EXV7507497 2025-09-25T00:00:00 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 2026-07-05T22:00:04 15925 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403128 ABIGAIL L FALLOON 2235.52 2026-07-05T22:00:04 15926 EXV7502549 2025-09-15T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 15927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 201.19 2026-07-05T22:00:04 15928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1339.73 2026-07-05T22:00:04 15929 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 943.99 2026-07-05T22:00:04 15930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 362.15 2026-07-05T22:00:04 15931 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 120480.83 2026-07-05T22:00:04 15932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 292.05 2026-07-05T22:00:04 15933 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 2026-07-05T22:00:04 15934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 629.12 2026-07-05T22:00:04 15935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 402.38 2026-07-05T22:00:04 15936 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.19 2026-07-05T22:00:04 15937 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 2026-07-05T22:00:04 15938 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 2026-07-05T22:00:04 15939 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 2026-07-05T22:00:04 15940 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 7613.97 2026-07-05T22:00:04 15941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 100.6 2026-07-05T22:00:04 15942 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36914.96 2026-07-05T22:00:04 15943 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 2026-07-05T22:00:04 15944 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 216.3 2026-07-05T22:00:04 15945 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 2026-07-05T22:00:04 15946 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 2026-07-05T22:00:04 15947 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67297.39 2026-07-05T22:00:04 15948 APV7481255 2025-08-20T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.72 2026-07-05T22:00:04 15949 HCM7501665 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.52 2026-07-05T22:00:04 15950 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 Other "" "" General Ledger Entry 117437.6 2026-07-05T22:00:04 15951 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 2026-07-05T22:00:04 15952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 502.97 2026-07-05T22:00:04 15953 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 257808.05 2026-07-05T22:00:04 15954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 241.43 2026-07-05T22:00:04 15955 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 118.0 2026-07-05T22:00:04 15956 APV7471291 2025-08-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 962.72 2026-07-05T22:00:04 15957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 603.57 2026-07-05T22:00:04 15958 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 21022.71 2026-07-05T22:00:04 15959 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 2026-07-05T22:00:04 15960 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 2026-07-05T22:00:04 15961 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 0000121534 CENTER GROVE COMM SCHL TREAS 1648.76 2026-07-05T22:00:04 15962 APV7508087 2025-09-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053890 PERRY COUNTY 1425.88 2026-07-05T22:00:04 15963 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 2026-07-05T22:00:04 15964 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 2026-07-05T22:00:04 15965 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 2026-07-05T22:00:04 15966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 837.21 2026-07-05T22:00:04 15967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 535.56 2026-07-05T22:00:04 15968 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 641.8 2026-07-05T22:00:04 15969 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 2026-07-05T22:00:04 15970 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 Other "" "" General Ledger Entry -54.14 2026-07-05T22:00:04 15971 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 2026-07-05T22:00:04 15972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 366.24 2026-07-05T22:00:04 15973 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 144.86 2026-07-05T22:00:04 15974 APV7449465 2025-07-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 161956.62 2026-07-05T22:00:04 15975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 272.58 2026-07-05T22:00:04 15976 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 21101.92 2026-07-05T22:00:04 15977 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 2026-07-05T22:00:04 15978 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 4070.68 2026-07-05T22:00:04 15979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1746.33 2026-07-05T22:00:04 15980 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 Other "" "" 0000001212 NORTHEASTERN CENTER INC 10875.53 2026-07-05T22:00:04 15981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 194.7 2026-07-05T22:00:04 15982 ARD7469526 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -1074.43 2026-07-05T22:00:04 15983 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 23209.57 2026-07-05T22:00:04 15984 APV7489816 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000435950 HIGHLAND-CHURCH 16504.15 2026-07-05T22:00:04 15985 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 25565.58 2026-07-05T22:00:04 15986 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 2160.53 2026-07-05T22:00:04 15987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 378.43 2026-07-05T22:00:04 15988 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 Other "" "" General Ledger Entry 817.59 2026-07-05T22:00:04 15989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 77.88 2026-07-05T22:00:04 15990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1850.95 2026-07-05T22:00:04 15991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 140.83 2026-07-05T22:00:04 15992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 725.49 2026-07-05T22:00:04 15993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 281.66 2026-07-05T22:00:04 15994 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 5.32 2026-07-05T22:00:04 15995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 424.44 2026-07-05T22:00:04 15996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1132.18 2026-07-05T22:00:04 15997 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 2026-07-05T22:00:04 15998 0007493390 2025-09-09T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 15999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 201.19 2026-07-05T22:00:04 16000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 241.43 2026-07-05T22:00:04 16001 APV7483863 2025-08-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.84 2026-07-05T22:00:04 16002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 201.19 2026-07-05T22:00:04 16003 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 2026-07-05T22:00:04 16004 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 88634.36 2026-07-05T22:00:04 16005 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 18552.04 2026-07-05T22:00:04 16006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 798.27 2026-07-05T22:00:04 16007 0007458989 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1691.79 2026-07-05T22:00:04 16008 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 92.17 2026-07-05T22:00:04 16009 EXV7466621 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.04 2026-07-05T22:00:04 16010 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 2026-07-05T22:00:04 16011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 603.57 2026-07-05T22:00:04 16012 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2725.0 2026-07-05T22:00:04 16013 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 2026-07-05T22:00:04 16014 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 2026-07-05T22:00:04 16015 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 748355.44 2026-07-05T22:00:04 16016 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1577460.28 2026-07-05T22:00:04 16017 0007442659 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-07-05T22:00:04 16018 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 Other "" "" General Ledger Entry 22.51 2026-07-05T22:00:04 16019 0007499679 2025-09-18T00:00:00 2026 1 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 16020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1508.92 2026-07-05T22:00:04 16021 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-05T22:00:04 16022 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 96195.0 2026-07-05T22:00:04 16023 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 State Wildlife Grants General Ledger Entry 228.41 2026-07-05T22:00:04 16024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 140.83 2026-07-05T22:00:04 16025 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 2026-07-05T22:00:04 16026 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 2026-07-05T22:00:04 16027 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 0000358054 ROBERT KURZHALS 882.0 2026-07-05T22:00:04 16028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 448.46 2026-07-05T22:00:04 16029 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 2026-07-05T22:00:04 16030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 882.82 2026-07-05T22:00:04 16031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417481 KELSEY PRALL 511.48 2026-07-05T22:00:04 16032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 764.52 2026-07-05T22:00:04 16033 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 15812.51 2026-07-05T22:00:04 16034 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 27423.39 2026-07-05T22:00:04 16035 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 47566.51 2026-07-05T22:00:04 16036 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 2026-07-05T22:00:04 16037 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 35982.26 2026-07-05T22:00:04 16038 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-05T22:00:04 16039 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.58 2026-07-05T22:00:04 16040 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 19641.27 2026-07-05T22:00:04 16041 0007460823 2025-07-21T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16042 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 Other "" "" General Ledger Entry 69.38 2026-07-05T22:00:04 16043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 160.95 2026-07-05T22:00:04 16044 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415888 KAILYNN MATOS 745.01 2026-07-05T22:00:04 16045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1126.67 2026-07-05T22:00:04 16046 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.26 2026-07-05T22:00:04 16047 0007479062 2025-08-18T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.04 2026-07-05T22:00:04 16048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 438.6 2026-07-05T22:00:04 16049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 100.6 2026-07-05T22:00:04 16050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 249.8 2026-07-05T22:00:04 16051 APV7498108 2025-09-16T00:00:00 2026 1 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000057167 US BANK -632.0 2026-07-05T22:00:04 16052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 340.73 2026-07-05T22:00:04 16053 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15891.33 2026-07-05T22:00:04 16054 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 Other "" "" 0000437651 LINDZY BOWLING 1765.31 2026-07-05T22:00:04 16055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 744.4 2026-07-05T22:00:04 16056 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 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-05T22:00:04 16057 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1425.0 2026-07-05T22:00:04 16058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1197.7 2026-07-05T22:00:04 16059 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 2026-07-05T22:00:04 16060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 9.74 2026-07-05T22:00:04 16061 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1205.04 2026-07-05T22:00:04 16062 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 4631.19 2026-07-05T22:00:04 16063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 140.83 2026-07-05T22:00:04 16064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404284 CIERRA BRADLEY 528.73 2026-07-05T22:00:04 16065 0007476183 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 120.71 2026-07-05T22:00:04 16067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422236 TIFFANY MILLER 1487.39 2026-07-05T22:00:04 16068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 764.52 2026-07-05T22:00:04 16069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 678.41 2026-07-05T22:00:04 16070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 233.64 2026-07-05T22:00:04 16071 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 Other "" "" General Ledger Entry -28.1 2026-07-05T22:00:04 16072 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 2026-07-05T22:00:04 16073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 253.11 2026-07-05T22:00:04 16074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 606.88 2026-07-05T22:00:04 16075 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 2026-07-05T22:00:04 16076 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 0000282474 IMAGINE SLP CONSULTANTS LLC 4472.0 2026-07-05T22:00:04 16077 0007484737 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.83 2026-07-05T22:00:04 16078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1140.95 2026-07-05T22:00:04 16079 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) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 3000.0 2026-07-05T22:00:04 16080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 914.61 2026-07-05T22:00:04 16081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3144.02 2026-07-05T22:00:04 16082 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 2026-07-05T22:00:04 16083 0007495224 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 939.98 2026-07-05T22:00:04 16084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 58.41 2026-07-05T22:00:04 16085 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 2026-07-05T22:00:04 16086 HCM7473514 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.43 2026-07-05T22:00:04 16087 APV7488926 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 29.5 2026-07-05T22:00:04 16088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1294.75 2026-07-05T22:00:04 16089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 201.19 2026-07-05T22:00:04 16090 0007486640 2025-08-28T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 16091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 365.06 2026-07-05T22:00:04 16092 APV7457552 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11278.15 2026-07-05T22:00:04 16093 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438084 MICHELLE LYNN ATKINSON 1193.45 2026-07-05T22:00:04 16094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 382.27 2026-07-05T22:00:04 16095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 603.57 2026-07-05T22:00:04 16096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419626 JUSTINA R CRAIN 728.71 2026-07-05T22:00:04 16097 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 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-05T22:00:04 16098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 100.6 2026-07-05T22:00:04 16099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 817.74 2026-07-05T22:00:04 16100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 241.43 2026-07-05T22:00:04 16101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1283.6 2026-07-05T22:00:04 16102 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.91 2026-07-05T22:00:04 16103 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 2026-07-05T22:00:04 16104 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 Other "" "" General Ledger Entry 3277.79 2026-07-05T22:00:04 16105 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 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-05T22:00:04 16106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 780.41 2026-07-05T22:00:04 16107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 865.12 2026-07-05T22:00:04 16108 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 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-05T22:00:04 16109 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 0000077442 LAFAYETTE SCHOOL CORP TREAS 14412.41 2026-07-05T22:00:04 16110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 292.05 2026-07-05T22:00:04 16111 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 2026-07-05T22:00:04 16112 0007484756 2025-08-26T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 804.76 2026-07-05T22:00:04 16114 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 2026-07-05T22:00:04 16115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2557.58 2026-07-05T22:00:04 16116 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 2026-07-05T22:00:04 16117 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 Other "" "" General Ledger Entry 127.4 2026-07-05T22:00:04 16118 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-07-05T22:00:04 16119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 342.02 2026-07-05T22:00:04 16120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2413.07 2026-07-05T22:00:04 16121 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 136806.45 2026-07-05T22:00:04 16122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 219.3 2026-07-05T22:00:04 16123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 406.33 2026-07-05T22:00:04 16124 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 9694.63 2026-07-05T22:00:04 16125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 817.74 2026-07-05T22:00:04 16126 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 8753.88 2026-07-05T22:00:04 16127 EXV7448936 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1331.03 2026-07-05T22:00:04 16128 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 2026-07-05T22:00:04 16129 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 114545.54 2026-07-05T22:00:04 16130 APV7490773 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -16269.19 2026-07-05T22:00:04 16131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 462.74 2026-07-05T22:00:04 16132 APV7456364 2025-07-14T00:00:00 2026 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1746.0 2026-07-05T22:00:04 16133 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 Other "" "" General Ledger Entry 0.81 2026-07-05T22:00:04 16134 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 92.02 2026-07-05T22:00:04 16135 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 2026-07-05T22:00:04 16136 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 2026-07-05T22:00:04 16137 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 2026-07-05T22:00:04 16138 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 2026-07-05T22:00:04 16139 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 Other "" "" General Ledger Entry 0.16 2026-07-05T22:00:04 16140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 377.23 2026-07-05T22:00:04 16141 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 2026-07-05T22:00:04 16142 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-07-05T22:00:04 16143 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 2026-07-05T22:00:04 16144 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 2026-07-05T22:00:04 16145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427807 STACI REYNOLDS 1179.37 2026-07-05T22:00:04 16146 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 Sport Fish Restoration General Ledger Entry 655.48 2026-07-05T22:00:04 16147 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3307.75 2026-07-05T22:00:04 16148 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1381.95 2026-07-05T22:00:04 16149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 146.03 2026-07-05T22:00:04 16150 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 23176.45 2026-07-05T22:00:04 16151 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9046.73 2026-07-05T22:00:04 16152 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 53674.96 2026-07-05T22:00:04 16153 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 Sport Fish Restoration 0000119208 WEX BANK 202.52 2026-07-05T22:00:04 16154 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 2026-07-05T22:00:04 16155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 584.1 2026-07-05T22:00:04 16156 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 16157 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 Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9112.37 2026-07-05T22:00:04 16158 EXV7483504 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.28 2026-07-05T22:00:04 16159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 292.05 2026-07-05T22:00:04 16160 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 2026-07-05T22:00:04 16161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 389.4 2026-07-05T22:00:04 16162 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 2026-07-05T22:00:04 16163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 221.31 2026-07-05T22:00:04 16164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437265 PAUL L CURTIS SR 677.17 2026-07-05T22:00:04 16165 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 2026-07-05T22:00:04 16166 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 2026-07-05T22:00:04 16167 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 2026-07-05T22:00:04 16168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 603.57 2026-07-05T22:00:04 16169 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 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-07-05T22:00:04 16170 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 16171 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 16168.85 2026-07-05T22:00:04 16172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432113 MELISSA VINSON 728.71 2026-07-05T22:00:04 16173 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 2026-07-05T22:00:04 16174 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346041 TYLER COUNSIL 1250.0 2026-07-05T22:00:04 16175 0007480004 2025-08-19T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3620.42 2026-07-05T22:00:04 16176 0007471117 2025-08-05T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -168.91 2026-07-05T22:00:04 16177 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-05T22:00:04 16178 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 12516.78 2026-07-05T22:00:04 16179 APV7472063 2025-08-06T00:00:00 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 605.39 2026-07-05T22:00:04 16180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 261.55 2026-07-05T22:00:04 16181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 1487.8 2026-07-05T22:00:04 16182 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 Other "" "" 0000065378 COMPUTER AID, INC. 3311.7 2026-07-05T22:00:04 16183 APV7457561 2025-07-15T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000419721 PRISON YOGA PROJECT INC 931.0 2026-07-05T22:00:04 16184 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421623 YVONNE F MALONE 1479.56 2026-07-05T22:00:04 16185 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 16186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 438.6 2026-07-05T22:00:04 16187 0007487722 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 488.5 2026-07-05T22:00:04 16188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 764.52 2026-07-05T22:00:04 16189 APV7448566 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 23479.63 2026-07-05T22:00:04 16190 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 Other "" "" General Ledger Entry 73583.76 2026-07-05T22:00:04 16191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 402.38 2026-07-05T22:00:04 16192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1434.69 2026-07-05T22:00:04 16193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 238.01 2026-07-05T22:00:04 16194 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 2026-07-05T22:00:04 16195 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 2026-07-05T22:00:04 16196 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 2026-07-05T22:00:04 16197 0007470875 2025-08-01T00:00:00 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 7791.2 2026-07-05T22:00:04 16198 APV7502190 2025-09-22T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-05T22:00:04 16199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 603.57 2026-07-05T22:00:04 16200 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 2026-07-05T22:00:04 16201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 502.97 2026-07-05T22:00:04 16202 HCM7501662 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.4 2026-07-05T22:00:04 16203 0007501816 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1949860.0 2026-07-05T22:00:04 16204 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 2026-07-05T22:00:04 16205 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 29570.35 2026-07-05T22:00:04 16206 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 12023.96 2026-07-05T22:00:04 16207 0007471847 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -841.66 2026-07-05T22:00:04 16208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 389.4 2026-07-05T22:00:04 16209 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 354.15 2026-07-05T22:00:04 16210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 603.57 2026-07-05T22:00:04 16211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 402.38 2026-07-05T22:00:04 16212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 662.76 2026-07-05T22:00:04 16213 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 2026-07-05T22:00:04 16214 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 8050.83 2026-07-05T22:00:04 16215 HCM7465044 2025-07-30T00:00:00 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 178.64 2026-07-05T22:00:04 16216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 609.21 2026-07-05T22:00:04 16217 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 2026-07-05T22:00:04 16218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 201.19 2026-07-05T22:00:04 16219 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000051259 BALL STATE UNIVERSITY 4994.0 2026-07-05T22:00:04 16220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 120.72 2026-07-05T22:00:04 16221 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 2026-07-05T22:00:04 16222 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 0000021650 INDIANA DIVING CONNECTION INC 221.97 2026-07-05T22:00:04 16223 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 54810.77 2026-07-05T22:00:04 16224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 486.75 2026-07-05T22:00:04 16225 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 2026-07-05T22:00:04 16226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 377.23 2026-07-05T22:00:04 16227 0007492515 2025-09-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.53 2026-07-05T22:00:04 16228 0007494273 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 23.18 2026-07-05T22:00:04 16229 APV7456346 2025-07-11T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000414116 MARILYN M GOEBEL 330.0 2026-07-05T22:00:04 16230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 362.14 2026-07-05T22:00:04 16231 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 191784.21 2026-07-05T22:00:04 16232 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 16233 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 Other "" "" General Ledger Entry 115901.43 2026-07-05T22:00:04 16234 APV7465331 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 919.24 2026-07-05T22:00:04 16235 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 2026-07-05T22:00:04 16236 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 2026-07-05T22:00:04 16237 APV7448619 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3797.0 2026-07-05T22:00:04 16238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 301.79 2026-07-05T22:00:04 16239 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 2026-07-05T22:00:04 16240 0007464176 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3699.54 2026-07-05T22:00:04 16241 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 16242 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-05T22:00:04 16243 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 56360.69 2026-07-05T22:00:04 16244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423970 AMANDA SUE CAMPBELL 705.21 2026-07-05T22:00:04 16245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 287.96 2026-07-05T22:00:04 16246 APV7484158 2025-08-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 60232.49 2026-07-05T22:00:04 16247 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 1744.8 2026-07-05T22:00:04 16248 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 2026-07-05T22:00:04 16249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 398.55 2026-07-05T22:00:04 16250 0007494400 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.56 2026-07-05T22:00:04 16251 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 Other "" "" General Ledger Entry 2.41 2026-07-05T22:00:04 16252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 231.21 2026-07-05T22:00:04 16253 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-07-05T22:00:04 16254 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 2026-07-05T22:00:04 16255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 528.52 2026-07-05T22:00:04 16256 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.2 2026-07-05T22:00:04 16257 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 0000120877 FRANKFORT COMM SCHL TREASURER 5213.25 2026-07-05T22:00:04 16258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 140.84 2026-07-05T22:00:04 16259 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 2026-07-05T22:00:04 16260 APV7468240 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 88077.27 2026-07-05T22:00:04 16261 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 2026-07-05T22:00:04 16262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 214.17 2026-07-05T22:00:04 16263 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 464.45 2026-07-05T22:00:04 16264 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 2026-07-05T22:00:04 16265 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 2026-07-05T22:00:04 16266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 201.19 2026-07-05T22:00:04 16267 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 32.76 2026-07-05T22:00:04 16268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 464.75 2026-07-05T22:00:04 16269 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 2026-07-05T22:00:04 16270 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 2026-07-05T22:00:04 16271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429886 TRAVIS MANUEL 352.6 2026-07-05T22:00:04 16272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 402.38 2026-07-05T22:00:04 16273 HCM7440301 2025-07-02T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8097.79 2026-07-05T22:00:04 16274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 212.22 2026-07-05T22:00:04 16275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 150.89 2026-07-05T22:00:04 16276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 720.39 2026-07-05T22:00:04 16277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 155.76 2026-07-05T22:00:04 16278 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 2026-07-05T22:00:04 16279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 486.75 2026-07-05T22:00:04 16280 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 2026-07-05T22:00:04 16281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 895.62 2026-07-05T22:00:04 16282 0007494273 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 183.02 2026-07-05T22:00:04 16283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 160.96 2026-07-05T22:00:04 16284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 281.67 2026-07-05T22:00:04 16285 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 0000103495 CENTRE PC THE 14.0 2026-07-05T22:00:04 16286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 564.63 2026-07-05T22:00:04 16287 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-07-05T22:00:04 16288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415025 TIFFANY JACKSON 525.88 2026-07-05T22:00:04 16289 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 2026-07-05T22:00:04 16290 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 171998.03 2026-07-05T22:00:04 16291 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1163.62 2026-07-05T22:00:04 16292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 502.97 2026-07-05T22:00:04 16293 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 2026-07-05T22:00:04 16294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406183 KWANGHYUN CHO 1537.29 2026-07-05T22:00:04 16295 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 2026-07-05T22:00:04 16296 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 Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 89660.0 2026-07-05T22:00:04 16297 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 110381.41 2026-07-05T22:00:04 16298 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 2026-07-05T22:00:04 16299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 389.4 2026-07-05T22:00:04 16300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 788.53 2026-07-05T22:00:04 16301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 330.99 2026-07-05T22:00:04 16302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 116.82 2026-07-05T22:00:04 16303 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 2026-07-05T22:00:04 16304 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 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-05T22:00:04 16305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 221.31 2026-07-05T22:00:04 16306 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 1444.74 2026-07-05T22:00:04 16307 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 2026-07-05T22:00:04 16308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 292.05 2026-07-05T22:00:04 16309 APV7458320 2025-07-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 127.12 2026-07-05T22:00:04 16310 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 7524.9 2026-07-05T22:00:04 16311 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 Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 16312 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.93 2026-07-05T22:00:04 16313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 1179.37 2026-07-05T22:00:04 16314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 603.57 2026-07-05T22:00:04 16315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 912.75 2026-07-05T22:00:04 16316 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 Other "" "" General Ledger Entry 8502.35 2026-07-05T22:00:04 16317 0007494400 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 22.72 2026-07-05T22:00:04 16318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 482.85 2026-07-05T22:00:04 16319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 305.48 2026-07-05T22:00:04 16320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 377.23 2026-07-05T22:00:04 16321 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 Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 14475.17 2026-07-05T22:00:04 16322 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 2026-07-05T22:00:04 16323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 97.35 2026-07-05T22:00:04 16324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 377.23 2026-07-05T22:00:04 16325 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 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-07-05T22:00:04 16326 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-05T22:00:04 16327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 339.6 2026-07-05T22:00:04 16328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 419.68 2026-07-05T22:00:04 16329 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 2026-07-05T22:00:04 16330 0007467886 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1507.59 2026-07-05T22:00:04 16331 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 2026-07-05T22:00:04 16332 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.14 2026-07-05T22:00:04 16333 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 2026-07-05T22:00:04 16334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 140.83 2026-07-05T22:00:04 16335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 231.37 2026-07-05T22:00:04 16336 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126243.88 2026-07-05T22:00:04 16337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 77.88 2026-07-05T22:00:04 16338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 492.92 2026-07-05T22:00:04 16339 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 2026-07-05T22:00:04 16340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 362.15 2026-07-05T22:00:04 16341 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.72 2026-07-05T22:00:04 16342 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 21192.03 2026-07-05T22:00:04 16343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 462.73 2026-07-05T22:00:04 16344 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 2026-07-05T22:00:04 16345 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 16346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 389.4 2026-07-05T22:00:04 16347 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 2026-07-05T22:00:04 16348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 784.64 2026-07-05T22:00:04 16349 APV7491864 2025-09-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 1596.64 2026-07-05T22:00:04 16350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 603.57 2026-07-05T22:00:04 16351 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 21147.46 2026-07-05T22:00:04 16352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 2174.06 2026-07-05T22:00:04 16353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 1213.37 2026-07-05T22:00:04 16354 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 2026-07-05T22:00:04 16355 APV7472901 2025-08-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-07-05T22:00:04 16356 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 2026-07-05T22:00:04 16357 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 2026-07-05T22:00:04 16358 APV7503241 2025-09-23T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1270.94 2026-07-05T22:00:04 16359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 175.23 2026-07-05T22:00:04 16360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 201.19 2026-07-05T22:00:04 16361 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 2026-07-05T22:00:04 16362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416048 BENJAMIN JEROME WALKER 807.03 2026-07-05T22:00:04 16363 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 2026-07-05T22:00:04 16364 EXV7449812 2025-07-10T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 111.0 2026-07-05T22:00:04 16365 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 0000106186 OAK PARK CHURCH INC 50000.0 2026-07-05T22:00:04 16366 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 2026-07-05T22:00:04 16367 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.81 2026-07-05T22:00:04 16368 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 2026-07-05T22:00:04 16369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 895.62 2026-07-05T22:00:04 16370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 724.29 2026-07-05T22:00:04 16371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 844.99 2026-07-05T22:00:04 16372 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 157.78 2026-07-05T22:00:04 16373 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.9 2026-07-05T22:00:04 16374 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 Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 16375 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 2026-07-05T22:00:04 16376 0007464125 2025-07-25T00:00:00 2026 1 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1038.45 2026-07-05T22:00:04 16377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417270 MELISSA CALLAHAN 570.67 2026-07-05T22:00:04 16378 HCM7491385 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4384.6 2026-07-05T22:00:04 16379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 700.92 2026-07-05T22:00:04 16380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418906 SHIRLEY JONES 554.89 2026-07-05T22:00:04 16381 0007487648 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.91 2026-07-05T22:00:04 16382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 584.1 2026-07-05T22:00:04 16383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 402.38 2026-07-05T22:00:04 16384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 365.07 2026-07-05T22:00:04 16385 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.65 2026-07-05T22:00:04 16386 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 2026-07-05T22:00:04 16387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 201.19 2026-07-05T22:00:04 16388 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 2026-07-05T22:00:04 16389 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 Education for Homeless Children and Youth General Ledger Entry 1.23 2026-07-05T22:00:04 16390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 261.55 2026-07-05T22:00:04 16391 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 52294.39 2026-07-05T22:00:04 16392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 382.26 2026-07-05T22:00:04 16393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 744.4 2026-07-05T22:00:04 16394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1408.33 2026-07-05T22:00:04 16395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 760.3 2026-07-05T22:00:04 16396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1140.95 2026-07-05T22:00:04 16397 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 2026-07-05T22:00:04 16398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1032.11 2026-07-05T22:00:04 16399 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 543.42 2026-07-05T22:00:04 16400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432113 MELISSA VINSON 728.71 2026-07-05T22:00:04 16401 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2500.26 2026-07-05T22:00:04 16402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 426.97 2026-07-05T22:00:04 16403 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 2026-07-05T22:00:04 16404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 249.22 2026-07-05T22:00:04 16405 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2625.74 2026-07-05T22:00:04 16406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436329 MORGAN ELIZABETH JONES 699.74 2026-07-05T22:00:04 16407 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 2026-07-05T22:00:04 16408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 808.0 2026-07-05T22:00:04 16409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 841.78 2026-07-05T22:00:04 16410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 502.98 2026-07-05T22:00:04 16411 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 2026-07-05T22:00:04 16412 0007443438 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-07-05T22:00:04 16413 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 3000.0 2026-07-05T22:00:04 16414 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 Other "" "" General Ledger Entry 164.95 2026-07-05T22:00:04 16415 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 2026-07-05T22:00:04 16416 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-07-05T22:00:04 16417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 268.19 2026-07-05T22:00:04 16418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 241.43 2026-07-05T22:00:04 16419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 389.4 2026-07-05T22:00:04 16420 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 16421 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 16091.73 2026-07-05T22:00:04 16422 HCM7440250 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-05T22:00:04 16423 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 2026-07-05T22:00:04 16424 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 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-05T22:00:04 16425 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.46 2026-07-05T22:00:04 16426 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 2026-07-05T22:00:04 16427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 808.0 2026-07-05T22:00:04 16428 HCM7464936 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5284.25 2026-07-05T22:00:04 16429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 301.78 2026-07-05T22:00:04 16430 APV7478514 2025-08-15T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 3630.0 2026-07-05T22:00:04 16431 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 13616.64 2026-07-05T22:00:04 16432 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 2026-07-05T22:00:04 16433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 365.06 2026-07-05T22:00:04 16434 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 815.22 2026-07-05T22:00:04 16435 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 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-05T22:00:04 16436 0007479124 2025-08-18T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16437 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 2026-07-05T22:00:04 16438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 518.06 2026-07-05T22:00:04 16439 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 2026-07-05T22:00:04 16440 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 16441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 564.63 2026-07-05T22:00:04 16442 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 2026-07-05T22:00:04 16443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 573.39 2026-07-05T22:00:04 16444 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 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-05T22:00:04 16445 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) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 3875.36 2026-07-05T22:00:04 16446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 261.54 2026-07-05T22:00:04 16447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 603.57 2026-07-05T22:00:04 16448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 292.05 2026-07-05T22:00:04 16449 APV7468378 2025-07-31T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 945810.8 2026-07-05T22:00:04 16450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 271.61 2026-07-05T22:00:04 16451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 241.43 2026-07-05T22:00:04 16452 EXV7445113 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 11.07 2026-07-05T22:00:04 16453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 582.24 2026-07-05T22:00:04 16454 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.27 2026-07-05T22:00:04 16455 APV7505214 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 486428.26 2026-07-05T22:00:04 16456 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 0000121856 ANDERSON COMM SCHOOL TREASURER 23341.18 2026-07-05T22:00:04 16457 EXV7504524 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.24 2026-07-05T22:00:04 16458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 201.19 2026-07-05T22:00:04 16459 APV7474670 2025-08-11T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 581.9 2026-07-05T22:00:04 16460 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 2026-07-05T22:00:04 16461 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 0000387271 SILVER CREEK SCHOOL CORPORATION 38674.5 2026-07-05T22:00:04 16462 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407996 ANGELA M CAMPBELL 929.1 2026-07-05T22:00:04 16464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 677.16 2026-07-05T22:00:04 16465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 817.03 2026-07-05T22:00:04 16466 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 0000239928 CAMERON LUO MD 14.0 2026-07-05T22:00:04 16467 0007491494 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.42 2026-07-05T22:00:04 16468 EXV7474140 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 Other "" "" General Ledger Entry 40.94 2026-07-05T22:00:04 16469 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 2026-07-05T22:00:04 16470 0007483778 2025-08-25T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 77.66 2026-07-05T22:00:04 16471 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 2026-07-05T22:00:04 16472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 194.7 2026-07-05T22:00:04 16473 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 2026-07-05T22:00:04 16474 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 Other "" "" General Ledger Entry 46.09 2026-07-05T22:00:04 16475 0007495172 2025-09-10T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4140.63 2026-07-05T22:00:04 16476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 402.38 2026-07-05T22:00:04 16477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 311.52 2026-07-05T22:00:04 16478 0007502941 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1312286.33 2026-07-05T22:00:04 16479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 422.5 2026-07-05T22:00:04 16480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 221.31 2026-07-05T22:00:04 16481 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 2026-07-05T22:00:04 16482 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 831.71 2026-07-05T22:00:04 16483 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 858.17 2026-07-05T22:00:04 16484 APV7457472 2025-07-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5585.23 2026-07-05T22:00:04 16485 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 2026-07-05T22:00:04 16486 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 0000077798 FRANKLIN TWP COMM SCHL TREAS 8927.22 2026-07-05T22:00:04 16487 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 2026-07-05T22:00:04 16488 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7200.67 2026-07-05T22:00:04 16489 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 88951.69 2026-07-05T22:00:04 16490 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 2026-07-05T22:00:04 16491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 136.29 2026-07-05T22:00:04 16492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 201.19 2026-07-05T22:00:04 16493 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 Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 16494 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 2026-07-05T22:00:04 16495 0007442664 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 335.52 2026-07-05T22:00:04 16496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 201.19 2026-07-05T22:00:04 16497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 681.45 2026-07-05T22:00:04 16498 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423509 SHERIDA L COBBINS 577.0 2026-07-05T22:00:04 16499 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 748.48 2026-07-05T22:00:04 16500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 259.54 2026-07-05T22:00:04 16501 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 2026-07-05T22:00:04 16502 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 2026-07-05T22:00:04 16503 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000239868 CYNTHIA HARRIS 1490.01 2026-07-05T22:00:04 16504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 603.57 2026-07-05T22:00:04 16505 APV7458342 2025-07-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417232 RACHAEL FARMER 665.97 2026-07-05T22:00:04 16506 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 2026-07-05T22:00:04 16507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 342.02 2026-07-05T22:00:04 16508 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 Other "" "" 0000065378 COMPUTER AID, INC. 441736.2 2026-07-05T22:00:04 16509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387414 DORIS BRYANT 1604.33 2026-07-05T22:00:04 16510 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16511 APV7472078 2025-08-06T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6593.25 2026-07-05T22:00:04 16512 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 23.29 2026-07-05T22:00:04 16513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1401.84 2026-07-05T22:00:04 16514 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 2026-07-05T22:00:04 16515 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 140330.34 2026-07-05T22:00:04 16516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 201.19 2026-07-05T22:00:04 16517 APV7495596 2025-09-11T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 85.96 2026-07-05T22:00:04 16518 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 55356.0 2026-07-05T22:00:04 16519 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 2026-07-05T22:00:04 16520 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 5345.14 2026-07-05T22:00:04 16521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 2412.87 2026-07-05T22:00:04 16522 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 2026-07-05T22:00:04 16523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1106.55 2026-07-05T22:00:04 16524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1258.24 2026-07-05T22:00:04 16525 APV7485983 2025-08-27T00:00:00 2026 1 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 62.32 2026-07-05T22:00:04 16526 0007478250 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1454.61 2026-07-05T22:00:04 16527 APV7486031 2025-08-27T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1717.1 2026-07-05T22:00:04 16528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417255 TIFFANY MICHELLE NEFFLE 815.22 2026-07-05T22:00:04 16529 APV7470336 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 161106.37 2026-07-05T22:00:04 16530 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14730.7 2026-07-05T22:00:04 16531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411902 NIQUITA BEDFORD 1450.78 2026-07-05T22:00:04 16532 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 2026-07-05T22:00:04 16533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 600.26 2026-07-05T22:00:04 16534 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 Other "" "" 0000436581 NFP INSURANCE SERVICES INC 225000.0 2026-07-05T22:00:04 16535 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 4779.81 2026-07-05T22:00:04 16536 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 2026-07-05T22:00:04 16537 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 113026.95 2026-07-05T22:00:04 16538 EXV7486366 2025-08-13T00:00:00 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 40.0 2026-07-05T22:00:04 16539 0007464178 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1692.48 2026-07-05T22:00:04 16540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 350.46 2026-07-05T22:00:04 16541 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-07-05T22:00:04 16542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 201.19 2026-07-05T22:00:04 16543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 502.97 2026-07-05T22:00:04 16544 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 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-05T22:00:04 16545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437293 LATOYA DENISE SMITH 1933.23 2026-07-05T22:00:04 16546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 576.41 2026-07-05T22:00:04 16547 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 Other "" "" General Ledger Entry 176.34 2026-07-05T22:00:04 16548 0007460038 2025-07-18T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-07-05T22:00:04 16549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 330.99 2026-07-05T22:00:04 16550 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 2026-07-05T22:00:04 16551 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 2026-07-05T22:00:04 16552 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 State Wildlife Grants General Ledger Entry 175.95 2026-07-05T22:00:04 16553 APV7487925 2025-08-29T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58704.63 2026-07-05T22:00:04 16554 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 0000121535 EDINBURGH COMM SCHL CORP TREAS 559.05 2026-07-05T22:00:04 16555 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 2026-07-05T22:00:04 16556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 218.07 2026-07-05T22:00:04 16557 APV7493675 2025-09-09T00:00:00 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 2026-07-05T22:00:04 16558 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 99982.0 2026-07-05T22:00:04 16559 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 10875.8 2026-07-05T22:00:04 16560 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 2026-07-05T22:00:04 16561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 241.03 2026-07-05T22:00:04 16562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 947.0 2026-07-05T22:00:04 16563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408288 RASCHELLE D ALLEN 551.06 2026-07-05T22:00:04 16564 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 Other "" "" 0000374786 THE PLAID AGENCY 500.0 2026-07-05T22:00:04 16565 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 2026-07-05T22:00:04 16566 0007466852 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 176.52 2026-07-05T22:00:04 16567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 377.23 2026-07-05T22:00:04 16568 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 2026-07-05T22:00:04 16569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 739.86 2026-07-05T22:00:04 16570 0007478209 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18151.0 2026-07-05T22:00:04 16571 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 Hazard Mitigation Grant General Ledger Entry 2130.8 2026-07-05T22:00:04 16572 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 2026-07-05T22:00:04 16573 APV7460218 2025-07-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6753.18 2026-07-05T22:00:04 16574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 442.61 2026-07-05T22:00:04 16575 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 11094.03 2026-07-05T22:00:04 16576 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 2026-07-05T22:00:04 16577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 201.19 2026-07-05T22:00:04 16578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423083 QUINTINA ORA LEACH 528.53 2026-07-05T22:00:04 16579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 4366.83 2026-07-05T22:00:04 16580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 438.59 2026-07-05T22:00:04 16581 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 2026-07-05T22:00:04 16582 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 2026-07-05T22:00:04 16583 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 2026-07-05T22:00:04 16584 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 Other "" "" General Ledger Entry 33.63 2026-07-05T22:00:04 16585 HCM7482886 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.9 2026-07-05T22:00:04 16586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 281.66 2026-07-05T22:00:04 16587 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 2026-07-05T22:00:04 16588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 301.79 2026-07-05T22:00:04 16589 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419458 MICHELLE CATES 543.42 2026-07-05T22:00:04 16590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 402.38 2026-07-05T22:00:04 16591 EXV7508705 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 225.87 2026-07-05T22:00:04 16592 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 94459.92 2026-07-05T22:00:04 16593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 201.19 2026-07-05T22:00:04 16594 APV7444812 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 2064.15 2026-07-05T22:00:04 16595 APV7495324 2025-09-11T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 3623.61 2026-07-05T22:00:04 16596 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 2026-07-05T22:00:04 16597 APV7497503 2025-09-12T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 48000.0 2026-07-05T22:00:04 16598 APV7470336 2025-08-04T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000433203 MICHELLE K BRANCHE 3200.0 2026-07-05T22:00:04 16599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 603.57 2026-07-05T22:00:04 16600 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 2026-07-05T22:00:04 16601 APV7506041 2025-09-26T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 271.98 2026-07-05T22:00:04 16602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 140.84 2026-07-05T22:00:04 16603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 773.57 2026-07-05T22:00:04 16604 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 16605 0007460802 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8791.61 2026-07-05T22:00:04 16606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 464.75 2026-07-05T22:00:04 16607 APV7479325 2025-08-18T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1130.72 2026-07-05T22:00:04 16608 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 -2.55 2026-07-05T22:00:04 16609 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 2026-07-05T22:00:04 16610 EXV7478825 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.35 2026-07-05T22:00:04 16611 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 16612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 426.98 2026-07-05T22:00:04 16613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 301.78 2026-07-05T22:00:04 16614 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 2026-07-05T22:00:04 16615 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 62979.95 2026-07-05T22:00:04 16616 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.88 2026-07-05T22:00:04 16617 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 28364.41 2026-07-05T22:00:04 16618 APV7461107 2025-07-15T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000065865 THERMO FISHER SCIENTIFIC LLC 234.75 2026-07-05T22:00:04 16619 APV7448597 2025-07-08T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 3103.7 2026-07-05T22:00:04 16620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 745.01 2026-07-05T22:00:04 16621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 603.57 2026-07-05T22:00:04 16622 0007487624 2025-09-08T00:00:00 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 16.15 2026-07-05T22:00:04 16623 0007466090 2025-07-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -168.28 2026-07-05T22:00:04 16624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 837.21 2026-07-05T22:00:04 16625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 146.02 2026-07-05T22:00:04 16626 0007476183 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16627 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 2026-07-05T22:00:04 16628 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 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-07-05T22:00:04 16629 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 Homeland Security Grant Program General Ledger Entry 59.2 2026-07-05T22:00:04 16630 0007502884 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.86 2026-07-05T22:00:04 16631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 677.56 2026-07-05T22:00:04 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 0000060291 JOHNSON MEMORIAL HOSPITAL 207.0 2026-07-05T22:00:04 16633 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 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-05T22:00:04 16634 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 2026-07-05T22:00:04 16635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 654.0 2026-07-05T22:00:04 16636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 221.31 2026-07-05T22:00:04 16637 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 Other "" "" General Ledger Entry 482.07 2026-07-05T22:00:04 16638 0007468881 2025-08-01T00:00:00 2026 1 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1352.93 2026-07-05T22:00:04 16639 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 16640 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 2026-07-05T22:00:04 16641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 212.23 2026-07-05T22:00:04 16642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 301.78 2026-07-05T22:00:04 16643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416655 TRACY TAYLOR 1302.1 2026-07-05T22:00:04 16644 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 2026-07-05T22:00:04 16645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434575 EMILY AVAGIAN 680.63 2026-07-05T22:00:04 16646 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 87452.13 2026-07-05T22:00:04 16647 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 140.0 2026-07-05T22:00:04 16648 APV7494717 2025-09-10T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 124001.86 2026-07-05T22:00:04 16649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 194.7 2026-07-05T22:00:04 16650 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 Other "" "" General Ledger Entry 93.09 2026-07-05T22:00:04 16651 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 2026-07-05T22:00:04 16652 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 2026-07-05T22:00:04 16653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 876.15 2026-07-05T22:00:04 16654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 678.22 2026-07-05T22:00:04 16655 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 0000120649 FT. WAYNE COMM SCHL TREASURER 6089.84 2026-07-05T22:00:04 16656 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.88 2026-07-05T22:00:04 16657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 301.79 2026-07-05T22:00:04 16658 APV7448555 2025-07-09T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 51.93 2026-07-05T22:00:04 16659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 271.61 2026-07-05T22:00:04 16660 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 0000061569 RADIOLOGY ASSOCIATES INC 6.0 2026-07-05T22:00:04 16661 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 2026-07-05T22:00:04 16662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 301.79 2026-07-05T22:00:04 16663 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 Other "" "" General Ledger Entry 163516.41 2026-07-05T22:00:04 16664 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 2026-07-05T22:00:04 16665 0007488502 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.29 2026-07-05T22:00:04 16666 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 16667 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 3540.88 2026-07-05T22:00:04 16668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 136.29 2026-07-05T22:00:04 16669 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.13 2026-07-05T22:00:04 16670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 389.4 2026-07-05T22:00:04 16671 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 2026-07-05T22:00:04 16672 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 49156.46 2026-07-05T22:00:04 16673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 646.82 2026-07-05T22:00:04 16674 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 2026-07-05T22:00:04 16675 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 Other "" "" General Ledger Entry 18.84 2026-07-05T22:00:04 16676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 389.4 2026-07-05T22:00:04 16677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 985.83 2026-07-05T22:00:04 16678 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 2026-07-05T22:00:04 16679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 261.55 2026-07-05T22:00:04 16680 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 2026-07-05T22:00:04 16681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407011 BRENDA FAYE JONES 1678.31 2026-07-05T22:00:04 16682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 377.23 2026-07-05T22:00:04 16683 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 8065.93 2026-07-05T22:00:04 16684 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 26970.94 2026-07-05T22:00:04 16685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1598.45 2026-07-05T22:00:04 16686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1146.79 2026-07-05T22:00:04 16687 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11804.0 2026-07-05T22:00:04 16688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 301.79 2026-07-05T22:00:04 16689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 502.97 2026-07-05T22:00:04 16690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 739.86 2026-07-05T22:00:04 16691 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 2026-07-05T22:00:04 16692 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 210.18 2026-07-05T22:00:04 16693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429039 ASHLYN KESLER 1467.08 2026-07-05T22:00:04 16694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 873.42 2026-07-05T22:00:04 16695 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 2026-07-05T22:00:04 16696 APV7508237 2025-09-30T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 20852.66 2026-07-05T22:00:04 16697 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 Other "" "" General Ledger Entry 7557.53 2026-07-05T22:00:04 16698 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 2026-07-05T22:00:04 16699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 372.2 2026-07-05T22:00:04 16700 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-07-05T22:00:04 16701 APV7472063 2025-08-06T00:00:00 2026 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000057167 US BANK 7.9 2026-07-05T22:00:04 16702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 1947.0 2026-07-05T22:00:04 16703 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 21138.32 2026-07-05T22:00:04 16704 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 2026-07-05T22:00:04 16705 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 2026-07-05T22:00:04 16706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 2153.38 2026-07-05T22:00:04 16707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 136.29 2026-07-05T22:00:04 16708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 603.57 2026-07-05T22:00:04 16709 0007466070 2025-07-29T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16710 0007503844 2025-09-24T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry -141473.19 2026-07-05T22:00:04 16711 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 15730.51 2026-07-05T22:00:04 16712 APV7445771 2025-07-08T00:00:00 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 163271.0 2026-07-05T22:00:04 16713 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 2026-07-05T22:00:04 16714 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 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-05T22:00:04 16715 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 2026-07-05T22:00:04 16716 APV7498341 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 692826.85 2026-07-05T22:00:04 16717 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 2026-07-05T22:00:04 16718 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 2026-07-05T22:00:04 16719 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 Sport Fish Restoration 0000057167 US BANK -95.59 2026-07-05T22:00:04 16720 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 2026-07-05T22:00:04 16721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 704.17 2026-07-05T22:00:04 16722 APV7473827 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 17065.39 2026-07-05T22:00:04 16723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 254.51 2026-07-05T22:00:04 16724 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 2026-07-05T22:00:04 16725 APV7496663 2025-09-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 474648.08 2026-07-05T22:00:04 16726 APV7470292 2025-08-04T00:00:00 2026 1 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000416360 CATERING IN INDIANAPOLIS 847.5 2026-07-05T22:00:04 16727 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 2026-07-05T22:00:04 16728 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1304.26 2026-07-05T22:00:04 16729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1005.95 2026-07-05T22:00:04 16730 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 Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220301.38 2026-07-05T22:00:04 16731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1670.33 2026-07-05T22:00:04 16732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 389.4 2026-07-05T22:00:04 16733 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 3593.47 2026-07-05T22:00:04 16734 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 2026-07-05T22:00:04 16735 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 Other "" "" General Ledger Entry 86.2 2026-07-05T22:00:04 16736 APV7457598 2025-07-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 8123.95 2026-07-05T22:00:04 16737 APV7448617 2025-07-09T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 137.55 2026-07-05T22:00:04 16738 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-05T22:00:04 16739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 402.38 2026-07-05T22:00:04 16740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 581.38 2026-07-05T22:00:04 16741 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 49.39 2026-07-05T22:00:04 16742 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 2026-07-05T22:00:04 16743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 525.69 2026-07-05T22:00:04 16744 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 91235.47 2026-07-05T22:00:04 16745 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 2026-07-05T22:00:04 16746 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 2026-07-05T22:00:04 16747 0007496179 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429787 JULIE HURST NICOLL 705.21 2026-07-05T22:00:04 16749 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 23118.63 2026-07-05T22:00:04 16750 0007466090 2025-07-29T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -83.76 2026-07-05T22:00:04 16751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1005.95 2026-07-05T22:00:04 16752 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 72.0 2026-07-05T22:00:04 16753 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 55322.71 2026-07-05T22:00:04 16754 0007510334 2025-09-30T00:00:00 2026 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16755 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414889 GARY L ENGLAND 1610.18 2026-07-05T22:00:04 16756 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 0000225921 JASPER PROPERTIES LLC 0.0 2026-07-05T22:00:04 16757 HCM7473563 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-05T22:00:04 16758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 308.79 2026-07-05T22:00:04 16759 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 2026-07-05T22:00:04 16760 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5462.78 2026-07-05T22:00:04 16761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 311.52 2026-07-05T22:00:04 16762 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8966.18 2026-07-05T22:00:04 16763 APV7495496 2025-09-11T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-05T22:00:04 16764 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9.0 2026-07-05T22:00:04 16765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 194.7 2026-07-05T22:00:04 16766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 80.47 2026-07-05T22:00:04 16767 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 Other "" "" 0000119208 WEX BANK 164.46 2026-07-05T22:00:04 16768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 1057.05 2026-07-05T22:00:04 16769 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 Other "" "" General Ledger Entry 11897.2 2026-07-05T22:00:04 16770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 2345.55 2026-07-05T22:00:04 16771 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 378.44 2026-07-05T22:00:04 16772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 319.09 2026-07-05T22:00:04 16773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 754.46 2026-07-05T22:00:04 16774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1005.95 2026-07-05T22:00:04 16775 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 Other "" "" General Ledger Entry 103.87 2026-07-05T22:00:04 16776 0007442559 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 16777 EXV7472448 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.52 2026-07-05T22:00:04 16778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 704.16 2026-07-05T22:00:04 16779 0007443349 2025-07-03T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.89 2026-07-05T22:00:04 16780 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 2026-07-05T22:00:04 16781 APV7506048 2025-09-19T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 39.15 2026-07-05T22:00:04 16782 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 2026-07-05T22:00:04 16783 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 2026-07-05T22:00:04 16784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2211.21 2026-07-05T22:00:04 16785 APV7495560 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 25.3 2026-07-05T22:00:04 16786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 681.45 2026-07-05T22:00:04 16787 APV7465331 2025-07-28T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 269.14 2026-07-05T22:00:04 16788 0007494302 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9412.5 2026-07-05T22:00:04 16789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 251.49 2026-07-05T22:00:04 16790 0007467683 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16791 HCM7482950 2025-08-27T00:00:00 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 2026-07-05T22:00:04 16792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433750 ANGELA M WATKINS 1390.63 2026-07-05T22:00:04 16793 0007486694 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 16794 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-05T22:00:04 16795 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1896.03 2026-07-05T22:00:04 16796 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 Other "" "" General Ledger Entry 360.92 2026-07-05T22:00:04 16797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 194.7 2026-07-05T22:00:04 16798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 1455.81 2026-07-05T22:00:04 16799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 257.01 2026-07-05T22:00:04 16800 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 70.79 2026-07-05T22:00:04 16801 0007486690 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.76 2026-07-05T22:00:04 16802 APV7506127 2025-09-26T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000428025 NATIONAL ADMINISTRATIVE LAW JUDICIARY FO 595.0 2026-07-05T22:00:04 16803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 589.49 2026-07-05T22:00:04 16804 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 531.72 2026-07-05T22:00:04 16805 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.8 2026-07-05T22:00:04 16806 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 8125.48 2026-07-05T22:00:04 16807 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 Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 16372.49 2026-07-05T22:00:04 16808 APV7466226 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 120000.0 2026-07-05T22:00:04 16809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 212.23 2026-07-05T22:00:04 16810 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 2026-07-05T22:00:04 16811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1356.43 2026-07-05T22:00:04 16812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 486.75 2026-07-05T22:00:04 16813 0007464200 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 59.78 2026-07-05T22:00:04 16814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434920 STEPHANIE BRAGG 589.69 2026-07-05T22:00:04 16815 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.52 2026-07-05T22:00:04 16816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 365.06 2026-07-05T22:00:04 16817 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 2026-07-05T22:00:04 16818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 319.08 2026-07-05T22:00:04 16819 0007463451 2025-07-24T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.36 2026-07-05T22:00:04 16820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 201.19 2026-07-05T22:00:04 16821 0007505775 2025-09-26T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16822 APV7469419 2025-08-01T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 95466.28 2026-07-05T22:00:04 16823 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 2026-07-05T22:00:04 16824 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 28736.16 2026-07-05T22:00:04 16825 APV7463596 2025-07-24T00:00:00 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 930.0 2026-07-05T22:00:04 16826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 339.21 2026-07-05T22:00:04 16827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 160.95 2026-07-05T22:00:04 16828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 486.75 2026-07-05T22:00:04 16829 0007442664 2025-07-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10485.75 2026-07-05T22:00:04 16830 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 2026-07-05T22:00:04 16831 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 2026-07-05T22:00:04 16832 APV7506041 2025-09-26T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 170.69 2026-07-05T22:00:04 16833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 560.51 2026-07-05T22:00:04 16834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 402.38 2026-07-05T22:00:04 16835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1005.95 2026-07-05T22:00:04 16836 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 2026-07-05T22:00:04 16837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 369.93 2026-07-05T22:00:04 16838 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 2026-07-05T22:00:04 16839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 253.11 2026-07-05T22:00:04 16840 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 2026-07-05T22:00:04 16841 APV7464435 2025-07-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1419.75 2026-07-05T22:00:04 16842 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 Other "" "" General Ledger Entry 135.67 2026-07-05T22:00:04 16843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 241.42 2026-07-05T22:00:04 16844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 201.19 2026-07-05T22:00:04 16845 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 2026-07-05T22:00:04 16846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 525.69 2026-07-05T22:00:04 16847 APV7480415 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 11880.0 2026-07-05T22:00:04 16848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 301.79 2026-07-05T22:00:04 16849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 321.91 2026-07-05T22:00:04 16850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1012.44 2026-07-05T22:00:04 16851 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 2026-07-05T22:00:04 16852 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 2026-07-05T22:00:04 16853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 643.81 2026-07-05T22:00:04 16854 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 0000123911 ALLISON L RUGANI 160.0 2026-07-05T22:00:04 16855 0007456941 2025-07-15T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-07-05T22:00:04 16856 APV7462023 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3986.61 2026-07-05T22:00:04 16857 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 2026-07-05T22:00:04 16858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 382.26 2026-07-05T22:00:04 16859 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 Other "" "" General Ledger Entry -662.65 2026-07-05T22:00:04 16860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427364 TRACY GRIFFIN 1701.67 2026-07-05T22:00:04 16861 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 9993.0 2026-07-05T22:00:04 16862 APV7492007 2025-09-05T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 752.0 2026-07-05T22:00:04 16863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 389.4 2026-07-05T22:00:04 16864 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 Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 6250.0 2026-07-05T22:00:04 16865 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 0000121630 PRAIRIE HTS COMM SCHL TREAS 48674.77 2026-07-05T22:00:04 16866 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 2026-07-05T22:00:04 16867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 362.14 2026-07-05T22:00:04 16868 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 2026-07-05T22:00:04 16869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1307.73 2026-07-05T22:00:04 16870 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 2026-07-05T22:00:04 16871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 523.1 2026-07-05T22:00:04 16872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 684.05 2026-07-05T22:00:04 16873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 194.7 2026-07-05T22:00:04 16874 APV7471193 2025-08-05T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 50167.78 2026-07-05T22:00:04 16875 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-05T22:00:04 16876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 365.06 2026-07-05T22:00:04 16877 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 998.22 2026-07-05T22:00:04 16878 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 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-05T22:00:04 16879 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-07-05T22:00:04 16880 APV7484266 2025-08-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 171593.06 2026-07-05T22:00:04 16881 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 2026-07-05T22:00:04 16882 0007487645 2025-09-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 149.78 2026-07-05T22:00:04 16883 APV7448526 2025-07-09T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000402047 GUIDON, LLC 15000.0 2026-07-05T22:00:04 16884 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 2026-07-05T22:00:04 16885 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 175.23 2026-07-05T22:00:04 16887 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 2026-07-05T22:00:04 16888 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 973.42 2026-07-05T22:00:04 16889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1364.27 2026-07-05T22:00:04 16890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 603.57 2026-07-05T22:00:04 16891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 2423.74 2026-07-05T22:00:04 16892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 173.36 2026-07-05T22:00:04 16893 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 16894 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 0000121603 WAWASEE COMM SCHL CORP TREAS 65670.0 2026-07-05T22:00:04 16895 APV7472927 2025-08-07T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11525.01 2026-07-05T22:00:04 16896 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 Violence Against Women Formula Grants General Ledger Entry 18.16 2026-07-05T22:00:04 16897 APV7466319 2025-07-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000417135 DREISKE ENTERPRISES 240.0 2026-07-05T22:00:04 16898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401808 KELLIE MARIE HENNINGS 511.47 2026-07-05T22:00:04 16899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 422.5 2026-07-05T22:00:04 16900 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438656 LORI SANDERS 1580.06 2026-07-05T22:00:04 16901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1669.87 2026-07-05T22:00:04 16902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 502.97 2026-07-05T22:00:04 16903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 136.29 2026-07-05T22:00:04 16904 APV7489621 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 368.04 2026-07-05T22:00:04 16905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 838.16 2026-07-05T22:00:04 16906 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 2026-07-05T22:00:04 16907 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 2026-07-05T22:00:04 16908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 400.17 2026-07-05T22:00:04 16909 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 2026-07-05T22:00:04 16910 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 59474.04 2026-07-05T22:00:04 16911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 557.1 2026-07-05T22:00:04 16912 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 120223.03 2026-07-05T22:00:04 16913 0007500681 2025-09-19T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29125.85 2026-07-05T22:00:04 16914 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 Other "" "" General Ledger Entry 17.28 2026-07-05T22:00:04 16915 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 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-05T22:00:04 16916 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 2026-07-05T22:00:04 16917 0007499735 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 255785.15 2026-07-05T22:00:04 16918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 201.19 2026-07-05T22:00:04 16919 APV7508237 2025-09-30T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 3683.55 2026-07-05T22:00:04 16920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 402.38 2026-07-05T22:00:04 16921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 219.3 2026-07-05T22:00:04 16922 APV7443776 2025-07-03T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 9283.85 2026-07-05T22:00:04 16923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 389.4 2026-07-05T22:00:04 16924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391340 CALLIE STEPHENS 1109.79 2026-07-05T22:00:04 16925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 365.07 2026-07-05T22:00:04 16926 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 2026-07-05T22:00:04 16927 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 16928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 241.43 2026-07-05T22:00:04 16929 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421432 SHAPAUL MOSS 680.63 2026-07-05T22:00:04 16930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242842 YOLANDA FAYE MORRIS 1057.05 2026-07-05T22:00:04 16931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 844.99 2026-07-05T22:00:04 16932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 871.75 2026-07-05T22:00:04 16933 APV7493709 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 39569.25 2026-07-05T22:00:04 16934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 201.19 2026-07-05T22:00:04 16935 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 201.81 2026-07-05T22:00:04 16936 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-05T22:00:04 16937 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 2026-07-05T22:00:04 16938 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 2026-07-05T22:00:04 16939 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 16484.04 2026-07-05T22:00:04 16940 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 2026-07-05T22:00:04 16941 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 925.48 2026-07-05T22:00:04 16943 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 828.8 2026-07-05T22:00:04 16944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1005.95 2026-07-05T22:00:04 16945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 292.05 2026-07-05T22:00:04 16946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 606.88 2026-07-05T22:00:04 16947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1069.93 2026-07-05T22:00:04 16948 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 16949 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 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-07-05T22:00:04 16950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 399.72 2026-07-05T22:00:04 16951 HCM7473525 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-07-05T22:00:04 16952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 407.41 2026-07-05T22:00:04 16953 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 2026-07-05T22:00:04 16954 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 2026-07-05T22:00:04 16955 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 728.97 2026-07-05T22:00:04 16956 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 16957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 201.19 2026-07-05T22:00:04 16958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 120.71 2026-07-05T22:00:04 16959 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 2026-07-05T22:00:04 16960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 540.39 2026-07-05T22:00:04 16961 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 543.42 2026-07-05T22:00:04 16962 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 9631.57 2026-07-05T22:00:04 16963 ARD7487180 2025-08-28T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry -164573.75 2026-07-05T22:00:04 16964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1930.42 2026-07-05T22:00:04 16965 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 0000121489 JAY SCHOOL CORP TREASURER 56028.98 2026-07-05T22:00:04 16966 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 2026-07-05T22:00:04 16967 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 Other "" "" General Ledger Entry 456.33 2026-07-05T22:00:04 16968 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 224852.68 2026-07-05T22:00:04 16969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 261.55 2026-07-05T22:00:04 16970 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 Other "" "" General Ledger Entry 52.05 2026-07-05T22:00:04 16971 0007464178 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.05 2026-07-05T22:00:04 16972 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 1028.95 2026-07-05T22:00:04 16973 APV7485983 2025-08-27T00:00:00 2026 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000364078 BK TECHNOLOGIES 2728.3 2026-07-05T22:00:04 16974 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 770019.23 2026-07-05T22:00:04 16975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 426.52 2026-07-05T22:00:04 16976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 724.29 2026-07-05T22:00:04 16977 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 11355.95 2026-07-05T22:00:04 16978 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.63 2026-07-05T22:00:04 16979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 140.83 2026-07-05T22:00:04 16980 0007499679 2025-09-18T00:00:00 2026 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1585.31 2026-07-05T22:00:04 16981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 241.03 2026-07-05T22:00:04 16982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 201.19 2026-07-05T22:00:04 16983 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 26.51 2026-07-05T22:00:04 16984 0007475325 2025-08-12T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-07-05T22:00:04 16985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 350.46 2026-07-05T22:00:04 16986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 97.35 2026-07-05T22:00:04 16987 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 2026-07-05T22:00:04 16988 0007457067 2025-07-15T00:00:00 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 0.0 2026-07-05T22:00:04 16989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 563.33 2026-07-05T22:00:04 16990 APV7498289 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1990.0 2026-07-05T22:00:04 16991 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 88596.11 2026-07-05T22:00:04 16992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 1559.09 2026-07-05T22:00:04 16993 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 2026-07-05T22:00:04 16994 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 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-05T22:00:04 16995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 253.11 2026-07-05T22:00:04 16996 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 2026-07-05T22:00:04 16997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394972 KRISTINA J HILL 764.53 2026-07-05T22:00:04 16998 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 16999 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077784 TRINE UNIV 29978.34 2026-07-05T22:00:04 17000 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 2026-07-05T22:00:04 17001 APV7481183 2025-08-20T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 385.16 2026-07-05T22:00:04 17002 ARD7493055 2025-09-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -46856.78 2026-07-05T22:00:04 17003 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 2026-07-05T22:00:04 17004 APV7472063 2025-08-06T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 12.48 2026-07-05T22:00:04 17005 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 170810.21 2026-07-05T22:00:04 17006 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 Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 17007 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 0000193970 KNOX COMM SCHL CORP TREASURER 35666.42 2026-07-05T22:00:04 17008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394846 SEAN MORAN 2113.86 2026-07-05T22:00:04 17009 0007467886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1178.94 2026-07-05T22:00:04 17010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 362.14 2026-07-05T22:00:04 17011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 518.07 2026-07-05T22:00:04 17012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 603.57 2026-07-05T22:00:04 17013 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 2026-07-05T22:00:04 17014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 1875.5 2026-07-05T22:00:04 17015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 77.88 2026-07-05T22:00:04 17016 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 2026-07-05T22:00:04 17017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 567.16 2026-07-05T22:00:04 17018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 441.21 2026-07-05T22:00:04 17019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 160.96 2026-07-05T22:00:04 17020 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 2026-07-05T22:00:04 17021 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 2026-07-05T22:00:04 17022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425485 SAMUEL KLENNERT 684.85 2026-07-05T22:00:04 17023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 925.47 2026-07-05T22:00:04 17024 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421343 SHELLEY COAK 1106.04 2026-07-05T22:00:04 17025 0007499929 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 304.4 2026-07-05T22:00:04 17027 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 2026-07-05T22:00:04 17028 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 Other "" "" General Ledger Entry 874.95 2026-07-05T22:00:04 17029 0007466942 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1216.34 2026-07-05T22:00:04 17030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 292.05 2026-07-05T22:00:04 17031 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 2026-07-05T22:00:04 17032 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 297.08 2026-07-05T22:00:04 17033 0007507891 2025-09-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17034 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 684.67 2026-07-05T22:00:04 17035 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 2026-07-05T22:00:04 17036 APV7457508 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 Other "" "" 0000004796 INDIANA UNIV 83487.45 2026-07-05T22:00:04 17037 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 2026-07-05T22:00:04 17038 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 2026-07-05T22:00:04 17039 0007458123 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17040 APV7461191 2025-07-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000340088 REPP REAL ESTATE SERVICES LLC 1800.0 2026-07-05T22:00:04 17041 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 2026-07-05T22:00:04 17042 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 2026-07-05T22:00:04 17043 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.52 2026-07-05T22:00:04 17044 HCM7455695 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.64 2026-07-05T22:00:04 17045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 653.86 2026-07-05T22:00:04 17046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 427.93 2026-07-05T22:00:04 17047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 281.66 2026-07-05T22:00:04 17048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 681.45 2026-07-05T22:00:04 17049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 259.34 2026-07-05T22:00:04 17050 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 2026-07-05T22:00:04 17051 0007480996 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17052 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 Sport Fish Restoration General Ledger Entry 2349.8 2026-07-05T22:00:04 17053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 402.38 2026-07-05T22:00:04 17054 0007471117 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1798.58 2026-07-05T22:00:04 17055 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 Other "" "" General Ledger Entry 51.13 2026-07-05T22:00:04 17056 APV7472063 2025-08-06T00:00:00 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 38.03 2026-07-05T22:00:04 17057 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 2026-07-05T22:00:04 17058 APV7491864 2025-09-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000018291 MARK'S VACUUM and JANITORIAL SUP 496.0 2026-07-05T22:00:04 17059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403660 CHELSIE ELAINE ZEPEDA 2050.53 2026-07-05T22:00:04 17060 HCM7482894 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-07-05T22:00:04 17061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 219.3 2026-07-05T22:00:04 17062 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 17063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 972.95 2026-07-05T22:00:04 17064 APV7479325 2025-08-18T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 616.4 2026-07-05T22:00:04 17065 0007462568 2025-07-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 17066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 201.19 2026-07-05T22:00:04 17067 APV7462867 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS -6024.0 2026-07-05T22:00:04 17068 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 2026-07-05T22:00:04 17069 APV7463578 2025-07-24T00:00:00 2026 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-07-05T22:00:04 17070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 369.93 2026-07-05T22:00:04 17071 HCM7501687 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 375.0 2026-07-05T22:00:04 17072 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 Other "" "" General Ledger Entry 83.62 2026-07-05T22:00:04 17073 APV7459414 2025-07-10T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4221.68 2026-07-05T22:00:04 17074 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 2026-07-05T22:00:04 17075 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 0000077420 NW ALLEN CTY SCHL TREASURER 83658.27 2026-07-05T22:00:04 17076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 201.19 2026-07-05T22:00:04 17077 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 2026-07-05T22:00:04 17078 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 Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 14081.29 2026-07-05T22:00:04 17079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 292.05 2026-07-05T22:00:04 17080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431085 JANELLE D WILSON 1057.05 2026-07-05T22:00:04 17081 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 2026-07-05T22:00:04 17082 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 2026-07-05T22:00:04 17083 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 2026-07-05T22:00:04 17084 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-05T22:00:04 17085 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 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-07-05T22:00:04 17086 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 2026-07-05T22:00:04 17087 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 2026-07-05T22:00:04 17088 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 17089 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 2026-07-05T22:00:04 17090 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 2026-07-05T22:00:04 17091 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 2026-07-05T22:00:04 17092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 461.33 2026-07-05T22:00:04 17093 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 0000165776 MARIA A MD VALENA 14.0 2026-07-05T22:00:04 17094 APV7476431 2025-08-13T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1523.97 2026-07-05T22:00:04 17095 0007466037 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 152868.05 2026-07-05T22:00:04 17096 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 3256.96 2026-07-05T22:00:04 17097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 502.97 2026-07-05T22:00:04 17098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 700.14 2026-07-05T22:00:04 17099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410631 JASON HEATH 1450.78 2026-07-05T22:00:04 17100 APV7471291 2025-08-05T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 290.0 2026-07-05T22:00:04 17101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 583.45 2026-07-05T22:00:04 17102 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 2026-07-05T22:00:04 17103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 467.28 2026-07-05T22:00:04 17104 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 2026-07-05T22:00:04 17105 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.78 2026-07-05T22:00:04 17106 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 2026-07-05T22:00:04 17107 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 2026-07-05T22:00:04 17108 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 10653.65 2026-07-05T22:00:04 17109 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17110 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 12978.68 2026-07-05T22:00:04 17111 APV7445786 2025-07-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1601.67 2026-07-05T22:00:04 17112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1410.41 2026-07-05T22:00:04 17113 APV7507218 2025-09-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 58170.55 2026-07-05T22:00:04 17114 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 2026-07-05T22:00:04 17115 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 2026-07-05T22:00:04 17116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 441.21 2026-07-05T22:00:04 17117 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 2026-07-05T22:00:04 17118 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1250.0 2026-07-05T22:00:04 17119 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 2026-07-05T22:00:04 17120 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 2026-07-05T22:00:04 17121 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 6910.42 2026-07-05T22:00:04 17122 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.77 2026-07-05T22:00:04 17123 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 Other "" "" General Ledger Entry 37.55 2026-07-05T22:00:04 17124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 321.9 2026-07-05T22:00:04 17125 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 2026-07-05T22:00:04 17126 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 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-05T22:00:04 17127 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 2026-07-05T22:00:04 17128 0007486670 2025-09-08T00:00:00 2026 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.74 2026-07-05T22:00:04 17129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 201.19 2026-07-05T22:00:04 17130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 824.88 2026-07-05T22:00:04 17131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 311.52 2026-07-05T22:00:04 17132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 488.37 2026-07-05T22:00:04 17133 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 2026-07-05T22:00:04 17134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 106.63 2026-07-05T22:00:04 17135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 140.83 2026-07-05T22:00:04 17136 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 684.05 2026-07-05T22:00:04 17137 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. LAFAYETTE COMM SCHL TREAS 20207.84 2026-07-05T22:00:04 17138 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.27 2026-07-05T22:00:04 17139 APV7445744 2025-07-08T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000424738 STAT COURIER SERVICE, INC -129914.4 2026-07-05T22:00:04 17140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 165.98 2026-07-05T22:00:04 17141 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 2761.36 2026-07-05T22:00:04 17142 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 2026-07-05T22:00:04 17143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 100.08 2026-07-05T22:00:04 17144 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 22202.02 2026-07-05T22:00:04 17145 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 263.39 2026-07-05T22:00:04 17146 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 2026-07-05T22:00:04 17147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 201.19 2026-07-05T22:00:04 17148 APV7467153 2025-07-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1762.74 2026-07-05T22:00:04 17149 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 8020.26 2026-07-05T22:00:04 17150 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 2026-07-05T22:00:04 17151 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 2026-07-05T22:00:04 17152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 342.03 2026-07-05T22:00:04 17153 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 2026-07-05T22:00:04 17154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 233.64 2026-07-05T22:00:04 17155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 571.64 2026-07-05T22:00:04 17156 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 2026-07-05T22:00:04 17157 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 2026-07-05T22:00:04 17158 APV7491864 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000065729 PALMER TRUCKS INC 55.0 2026-07-05T22:00:04 17159 APV7494717 2025-09-10T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 299480.65 2026-07-05T22:00:04 17160 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 50311.64 2026-07-05T22:00:04 17161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 402.38 2026-07-05T22:00:04 17162 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-07-05T22:00:04 17163 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.21 2026-07-05T22:00:04 17164 APV7486873 2025-08-28T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 0.0 2026-07-05T22:00:04 17165 0007484844 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17166 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 2026-07-05T22:00:04 17167 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 2026-07-05T22:00:04 17168 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 2026-07-05T22:00:04 17169 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 2026-07-05T22:00:04 17170 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 Other "" "" General Ledger Entry 1.25 2026-07-05T22:00:04 17171 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 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 6240.26 2026-07-05T22:00:04 17172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 301.79 2026-07-05T22:00:04 17173 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 2026-07-05T22:00:04 17174 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 2026-07-05T22:00:04 17175 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 3.0 2026-07-05T22:00:04 17176 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 Other "" "" General Ledger Entry 581.58 2026-07-05T22:00:04 17177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 502.97 2026-07-05T22:00:04 17178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1046.19 2026-07-05T22:00:04 17179 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 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-05T22:00:04 17180 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 2650.0 2026-07-05T22:00:04 17181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 447.04 2026-07-05T22:00:04 17182 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 2026-07-05T22:00:04 17183 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 2026-07-05T22:00:04 17184 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 4890.99 2026-07-05T22:00:04 17185 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 2026-07-05T22:00:04 17186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 455.9 2026-07-05T22:00:04 17187 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 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-05T22:00:04 17188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 905.96 2026-07-05T22:00:04 17189 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 17190 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 2026-07-05T22:00:04 17191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 377.23 2026-07-05T22:00:04 17192 HCM7482952 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.8 2026-07-05T22:00:04 17193 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 2026-07-05T22:00:04 17194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 408.87 2026-07-05T22:00:04 17195 HCM7440264 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.15 2026-07-05T22:00:04 17196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 377.23 2026-07-05T22:00:04 17197 INV7457907 2025-07-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 210.48 2026-07-05T22:00:04 17198 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 2026-07-05T22:00:04 17199 0007503930 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-07-05T22:00:04 17200 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17201 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 8563.27 2026-07-05T22:00:04 17202 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 606.88 2026-07-05T22:00:04 17203 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 2026-07-05T22:00:04 17204 0007460802 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4072.73 2026-07-05T22:00:04 17205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434093 CRAIG BATES 1367.97 2026-07-05T22:00:04 17206 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 2026-07-05T22:00:04 17207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 281.66 2026-07-05T22:00:04 17208 0007507934 2025-09-30T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.53 2026-07-05T22:00:04 17209 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 Education for Homeless Children and Youth General Ledger Entry 55.74 2026-07-05T22:00:04 17210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 1373.41 2026-07-05T22:00:04 17211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 281.67 2026-07-05T22:00:04 17212 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 4278.47 2026-07-05T22:00:04 17213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 856.47 2026-07-05T22:00:04 17214 0007466912 2025-08-08T00:00:00 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 2026-07-05T22:00:04 17215 EXV7510032 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 359.24 2026-07-05T22:00:04 17216 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 28526.4 2026-07-05T22:00:04 17217 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 2531.55 2026-07-05T22:00:04 17218 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7153.77 2026-07-05T22:00:04 17219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 662.76 2026-07-05T22:00:04 17220 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-05T22:00:04 17221 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 2026-07-05T22:00:04 17222 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 289430.24 2026-07-05T22:00:04 17223 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-05T22:00:04 17224 0007497182 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2004296.94 2026-07-05T22:00:04 17225 APV7497463 2025-09-15T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 13350.0 2026-07-05T22:00:04 17226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 486.36 2026-07-05T22:00:04 17227 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 2026-07-05T22:00:04 17228 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 8652.6 2026-07-05T22:00:04 17229 APV7482148 2025-08-21T00:00:00 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 569.93 2026-07-05T22:00:04 17230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3070.22 2026-07-05T22:00:04 17231 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 2026-07-05T22:00:04 17232 0007442605 2025-07-08T00:00:00 2026 1 659270 Data Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.14 2026-07-05T22:00:04 17233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 292.05 2026-07-05T22:00:04 17234 APV7501067 2025-09-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431943 CONDUENT INCORPORATED 0.0 2026-07-05T22:00:04 17235 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 2026-07-05T22:00:04 17236 EXV7498524 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.49 2026-07-05T22:00:04 17237 0007487661 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191.08 2026-07-05T22:00:04 17238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 730.13 2026-07-05T22:00:04 17239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 212.22 2026-07-05T22:00:04 17240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 272.58 2026-07-05T22:00:04 17241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 573.39 2026-07-05T22:00:04 17242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 194.7 2026-07-05T22:00:04 17243 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 0000215441 KIDWORKS, LLC 14.0 2026-07-05T22:00:04 17244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 362.14 2026-07-05T22:00:04 17245 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.84 2026-07-05T22:00:04 17246 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 2026-07-05T22:00:04 17247 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 838.33 2026-07-05T22:00:04 17248 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 356.13 2026-07-05T22:00:04 17249 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 Other "" "" General Ledger Entry 146.79 2026-07-05T22:00:04 17250 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 311.52 2026-07-05T22:00:04 17252 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-05T22:00:04 17253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 241.02 2026-07-05T22:00:04 17254 EXV7479763 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 17255 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427744 DAN B WOOTON SR 531.72 2026-07-05T22:00:04 17256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 100.6 2026-07-05T22:00:04 17257 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 2026-07-05T22:00:04 17258 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 2026-07-05T22:00:04 17259 0007501841 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.41 2026-07-05T22:00:04 17260 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 2026-07-05T22:00:04 17261 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 Other "" "" General Ledger Entry 1520.56 2026-07-05T22:00:04 17262 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 2026-07-05T22:00:04 17263 APV7463601 2025-07-24T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050331 NEWSPAPER HOLDINGS OF INDIANA 33.06 2026-07-05T22:00:04 17264 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428094 HALI STEVENS 1133.1 2026-07-05T22:00:04 17265 0007498003 2025-09-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9702.16 2026-07-05T22:00:04 17266 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.79 2026-07-05T22:00:04 17267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 377.23 2026-07-05T22:00:04 17268 APV7472187 2025-08-06T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2400.0 2026-07-05T22:00:04 17269 APV7448573 2025-07-09T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000057167 US BANK 665.0 2026-07-05T22:00:04 17270 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 2026-07-05T22:00:04 17271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 241.02 2026-07-05T22:00:04 17272 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 0000194027 W. LAFAYETTE COMM SCHL TREAS 2502.27 2026-07-05T22:00:04 17273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404290 ASHLEY D HOBBS 684.85 2026-07-05T22:00:04 17274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 201.19 2026-07-05T22:00:04 17275 APV7480340 2025-08-19T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 253.61 2026-07-05T22:00:04 17276 0007471052 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 17277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 389.4 2026-07-05T22:00:04 17278 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 120.72 2026-07-05T22:00:04 17279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 805.36 2026-07-05T22:00:04 17280 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 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-05T22:00:04 17281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 261.55 2026-07-05T22:00:04 17282 APV7482172 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 14926.43 2026-07-05T22:00:04 17283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 406.34 2026-07-05T22:00:04 17284 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 2539.58 2026-07-05T22:00:04 17285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1090.04 2026-07-05T22:00:04 17286 APV7486726 2025-08-28T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 125288.61 2026-07-05T22:00:04 17287 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 46015.0 2026-07-05T22:00:04 17288 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 17289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 382.27 2026-07-05T22:00:04 17290 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3349.03 2026-07-05T22:00:04 17291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 529.58 2026-07-05T22:00:04 17292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179214 RACHEAL MARIE WEIST 728.71 2026-07-05T22:00:04 17293 APV7484037 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-05T22:00:04 17294 0007488500 2025-09-01T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 326.62 2026-07-05T22:00:04 17295 APV7495572 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431861 DREAM CENTER INDIANAPOLIS INC 70411.88 2026-07-05T22:00:04 17296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 241.43 2026-07-05T22:00:04 17297 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 17298 APV7448555 2025-07-09T00:00:00 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 0000057167 US BANK 208.73 2026-07-05T22:00:04 17299 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 Other "" "" 0000077740 INDIANA WESLEYAN UNIV 8000.0 2026-07-05T22:00:04 17300 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 0000121426 HUNTINGTON COMM SCHL TREASURER 24376.83 2026-07-05T22:00:04 17301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416655 TRACY TAYLOR 1302.1 2026-07-05T22:00:04 17302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1005.95 2026-07-05T22:00:04 17303 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 2026-07-05T22:00:04 17304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 912.75 2026-07-05T22:00:04 17305 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 2026-07-05T22:00:04 17306 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 0000221044 PINNACLE HOSPITAL 14.0 2026-07-05T22:00:04 17307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 704.16 2026-07-05T22:00:04 17308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435719 ILLANA PERRY 543.42 2026-07-05T22:00:04 17309 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 2026-07-05T22:00:04 17310 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4113.73 2026-07-05T22:00:04 17311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 380.93 2026-07-05T22:00:04 17312 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 2026-07-05T22:00:04 17313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 281.67 2026-07-05T22:00:04 17314 HCM7473525 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 566.36 2026-07-05T22:00:04 17315 HCM7473522 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.81 2026-07-05T22:00:04 17316 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 2026-07-05T22:00:04 17317 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 Other "" "" General Ledger Entry 178.58 2026-07-05T22:00:04 17318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 241.02 2026-07-05T22:00:04 17319 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 1977.32 2026-07-05T22:00:04 17320 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 2026-07-05T22:00:04 17321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 330.96 2026-07-05T22:00:04 17322 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 Other "" "" 0000017804 THE LEWIN GROUP INC 44238.25 2026-07-05T22:00:04 17323 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 Other "" "" General Ledger Entry 175.8 2026-07-05T22:00:04 17324 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 State Wildlife Grants General Ledger Entry 12.77 2026-07-05T22:00:04 17325 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 Other "" "" General Ledger Entry 129.49 2026-07-05T22:00:04 17326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 60.35 2026-07-05T22:00:04 17327 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 17328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 301.78 2026-07-05T22:00:04 17329 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 2026-07-05T22:00:04 17330 0007466855 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-07-05T22:00:04 17331 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.64 2026-07-05T22:00:04 17332 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-05T22:00:04 17333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 402.38 2026-07-05T22:00:04 17334 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 2026-07-05T22:00:04 17335 0007460802 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5113.48 2026-07-05T22:00:04 17336 0007505864 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.26 2026-07-05T22:00:04 17337 0007467669 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 864.46 2026-07-05T22:00:04 17338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 419.69 2026-07-05T22:00:04 17339 HCM7501717 2025-09-24T00:00:00 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 20736.05 2026-07-05T22:00:04 17340 0007495216 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.53 2026-07-05T22:00:04 17341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 745.01 2026-07-05T22:00:04 17342 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 Other "" "" 0000256693 MAXIMUS US SERVICES INC 74620.42 2026-07-05T22:00:04 17343 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 2026-07-05T22:00:04 17344 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.5 2026-07-05T22:00:04 17345 0007464909 2025-07-28T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 261.54 2026-07-05T22:00:04 17347 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 Other "" "" General Ledger Entry 7534.83 2026-07-05T22:00:04 17348 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 16053.01 2026-07-05T22:00:04 17349 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 2026-07-05T22:00:04 17350 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 2026-07-05T22:00:04 17351 APV7507218 2025-09-29T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000064349 HARRISON COUNTY 89528.0 2026-07-05T22:00:04 17352 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 130472.98 2026-07-05T22:00:04 17353 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 2026-07-05T22:00:04 17354 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 2026-07-05T22:00:04 17355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 1712.93 2026-07-05T22:00:04 17356 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 0000077453 CRAWFORDSVILLE COMMUNITY 10000.0 2026-07-05T22:00:04 17357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399795 BRIDGETTE FOOTE 486.48 2026-07-05T22:00:04 17358 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 Other "" "" General Ledger Entry 285.22 2026-07-05T22:00:04 17359 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 on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.96 2026-07-05T22:00:04 17360 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 2026-07-05T22:00:04 17361 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 2026-07-05T22:00:04 17362 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1288.42 2026-07-05T22:00:04 17363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 342.02 2026-07-05T22:00:04 17364 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 88.62 2026-07-05T22:00:04 17365 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.08 2026-07-05T22:00:04 17366 APV7494594 2025-09-10T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 4608.48 2026-07-05T22:00:04 17367 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 Other "" "" General Ledger Entry 3399.35 2026-07-05T22:00:04 17368 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 2026-07-05T22:00:04 17369 APV7471339 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 20168.32 2026-07-05T22:00:04 17370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1307.73 2026-07-05T22:00:04 17371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 382.26 2026-07-05T22:00:04 17372 APV7492007 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 62557.0 2026-07-05T22:00:04 17373 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 5730.01 2026-07-05T22:00:04 17374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 194.7 2026-07-05T22:00:04 17375 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 2026-07-05T22:00:04 17376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 362.14 2026-07-05T22:00:04 17377 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 2026-07-05T22:00:04 17378 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 2026-07-05T22:00:04 17379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 441.21 2026-07-05T22:00:04 17380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 402.38 2026-07-05T22:00:04 17381 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. CENTRAL AREA SPEC ED TREAS 142091.32 2026-07-05T22:00:04 17382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 301.79 2026-07-05T22:00:04 17383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 724.29 2026-07-05T22:00:04 17384 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6475.2 2026-07-05T22:00:04 17385 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 211711.15 2026-07-05T22:00:04 17386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 397.35 2026-07-05T22:00:04 17387 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 16416.0 2026-07-05T22:00:04 17388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 201.19 2026-07-05T22:00:04 17389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1048.2 2026-07-05T22:00:04 17390 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 2026-07-05T22:00:04 17391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 1246.77 2026-07-05T22:00:04 17392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160534 LATONYA SHANTELL BLAIR 1450.78 2026-07-05T22:00:04 17393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1005.95 2026-07-05T22:00:04 17394 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 2026-07-05T22:00:04 17395 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 2026-07-05T22:00:04 17396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 442.61 2026-07-05T22:00:04 17397 APV7482995 2025-08-22T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19676.84 2026-07-05T22:00:04 17398 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 2026-07-05T22:00:04 17399 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 2026-07-05T22:00:04 17400 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 2112.32 2026-07-05T22:00:04 17401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 596.93 2026-07-05T22:00:04 17402 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 Other "" "" General Ledger Entry 4173.72 2026-07-05T22:00:04 17403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 542.05 2026-07-05T22:00:04 17404 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 2026-07-05T22:00:04 17405 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.48 2026-07-05T22:00:04 17406 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 2026-07-05T22:00:04 17407 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 2026-07-05T22:00:04 17408 APV7460195 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 1365.0 2026-07-05T22:00:04 17409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433688 SHARLA FULLER 528.53 2026-07-05T22:00:04 17410 0007493356 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 75284865.88 2026-07-05T22:00:04 17411 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-05T22:00:04 17412 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1551.6 2026-07-05T22:00:04 17413 APV7478551 2025-08-11T00:00:00 2026 1 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 256.08 2026-07-05T22:00:04 17414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432288 JENNY POWELL 589.69 2026-07-05T22:00:04 17415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 60.35 2026-07-05T22:00:04 17416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 362.14 2026-07-05T22:00:04 17417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 201.19 2026-07-05T22:00:04 17418 APV7487939 2025-08-29T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 916.0 2026-07-05T22:00:04 17419 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 Other "" "" General Ledger Entry 1772.61 2026-07-05T22:00:04 17420 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 2026-07-05T22:00:04 17421 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 English Language Acquisition State Grants General Ledger Entry 4.1 2026-07-05T22:00:04 17422 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 2026-07-05T22:00:04 17423 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 2026-07-05T22:00:04 17424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369585 KAILA DAVIS 788.93 2026-07-05T22:00:04 17425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 136.29 2026-07-05T22:00:04 17426 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 2026-07-05T22:00:04 17427 0007442658 2025-07-08T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.85 2026-07-05T22:00:04 17428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 100.59 2026-07-05T22:00:04 17429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 638.18 2026-07-05T22:00:04 17430 APV7499243 2025-09-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 41667.55 2026-07-05T22:00:04 17431 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 State Wildlife Grants General Ledger Entry 3.1 2026-07-05T22:00:04 17432 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 Other "" "" General Ledger Entry 358.47 2026-07-05T22:00:04 17433 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 2026-07-05T22:00:04 17434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 181.07 2026-07-05T22:00:04 17435 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 2026-07-05T22:00:04 17436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 1821.77 2026-07-05T22:00:04 17437 0007493380 2025-09-09T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.75 2026-07-05T22:00:04 17438 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 2026-07-05T22:00:04 17439 APV7500158 2025-09-18T00:00:00 2026 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 890.0 2026-07-05T22:00:04 17440 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 983.73 2026-07-05T22:00:04 17441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434614 RODGER PENDL 411.84 2026-07-05T22:00:04 17442 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 2026-07-05T22:00:04 17443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 297.56 2026-07-05T22:00:04 17444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 175.23 2026-07-05T22:00:04 17445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 233.64 2026-07-05T22:00:04 17446 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 2026-07-05T22:00:04 17447 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 2026-07-05T22:00:04 17448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 603.57 2026-07-05T22:00:04 17449 HCM7491362 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1899.03 2026-07-05T22:00:04 17450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 476.01 2026-07-05T22:00:04 17451 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 2026-07-05T22:00:04 17452 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10735.81 2026-07-05T22:00:04 17453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 2263.99 2026-07-05T22:00:04 17454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 136.29 2026-07-05T22:00:04 17455 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 2026-07-05T22:00:04 17456 0007488502 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.27 2026-07-05T22:00:04 17457 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 0000139507 HOWARD WOODEN 334.0 2026-07-05T22:00:04 17458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 724.29 2026-07-05T22:00:04 17459 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 2026-07-05T22:00:04 17460 0007460802 2025-08-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73316.24 2026-07-05T22:00:04 17461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 97.35 2026-07-05T22:00:04 17462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 502.97 2026-07-05T22:00:04 17463 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411594 CHARLES R LANDS JR 1873.08 2026-07-05T22:00:04 17465 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 2026-07-05T22:00:04 17466 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 2026-07-05T22:00:04 17467 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 2026-07-05T22:00:04 17468 0007486670 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.8 2026-07-05T22:00:04 17469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 350.46 2026-07-05T22:00:04 17470 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 2026-07-05T22:00:04 17471 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 7165.53 2026-07-05T22:00:04 17472 0007494328 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17473 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 2026-07-05T22:00:04 17474 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 302701.21 2026-07-05T22:00:04 17475 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 2026-07-05T22:00:04 17476 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 94500.0 2026-07-05T22:00:04 17477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 100.59 2026-07-05T22:00:04 17478 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 491.32 2026-07-05T22:00:04 17479 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 Other "" "" General Ledger Entry 903.28 2026-07-05T22:00:04 17480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 522.89 2026-07-05T22:00:04 17481 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 2026-07-05T22:00:04 17482 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 0000194213 WARRICK CTY SCHOOL TREASURER 474.0 2026-07-05T22:00:04 17483 APV7466309 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1428.47 2026-07-05T22:00:04 17484 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 Great Lakes Restoration General Ledger Entry 6.18 2026-07-05T22:00:04 17485 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.26 2026-07-05T22:00:04 17486 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 2026-07-05T22:00:04 17487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345614 TROY BACK 194.7 2026-07-05T22:00:04 17488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 233.64 2026-07-05T22:00:04 17489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2454.52 2026-07-05T22:00:04 17490 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 Other "" "" 0000407970 CONNECTION CAFE INC -83756.37 2026-07-05T22:00:04 17491 APV7507217 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 20306.18 2026-07-05T22:00:04 17492 EXV7507521 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 154.34 2026-07-05T22:00:04 17493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 934.56 2026-07-05T22:00:04 17494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 684.85 2026-07-05T22:00:04 17495 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 136.53 2026-07-05T22:00:04 17496 EXV7457779 2025-07-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.75 2026-07-05T22:00:04 17497 APV7504341 2025-09-24T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000438716 KIM R HALL 800.0 2026-07-05T22:00:04 17498 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 2026-07-05T22:00:04 17499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 813.85 2026-07-05T22:00:04 17500 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 13608.49 2026-07-05T22:00:04 17501 0007457008 2025-07-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17502 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1735.17 2026-07-05T22:00:04 17503 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000410689 BRANDON ARN 295.66 2026-07-05T22:00:04 17504 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 17505 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 0000075228 ELMER BUZBEE 41.44 2026-07-05T22:00:04 17506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 812.09 2026-07-05T22:00:04 17507 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 2026-07-05T22:00:04 17508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 3464.89 2026-07-05T22:00:04 17509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433651 JEANETTE PETROSIUS 1022.95 2026-07-05T22:00:04 17510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 241.03 2026-07-05T22:00:04 17511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 362.15 2026-07-05T22:00:04 17512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 342.02 2026-07-05T22:00:04 17513 HCM7455732 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.74 2026-07-05T22:00:04 17514 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 330.51 2026-07-05T22:00:04 17515 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 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-05T22:00:04 17516 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5118.59 2026-07-05T22:00:04 17517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 584.1 2026-07-05T22:00:04 17518 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.35 2026-07-05T22:00:04 17519 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 183784.57 2026-07-05T22:00:04 17520 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 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-05T22:00:04 17521 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 2026-07-05T22:00:04 17522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 594.92 2026-07-05T22:00:04 17523 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 Special Education-Grants for Infants and Families General Ledger Entry 260.12 2026-07-05T22:00:04 17524 APV7491864 2025-09-05T00:00:00 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 1488.8 2026-07-05T22:00:04 17525 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 2026-07-05T22:00:04 17526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 704.17 2026-07-05T22:00:04 17527 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 1413.65 2026-07-05T22:00:04 17528 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 0000120771 W BOONE CTY COMM SCHOOL TREAS 3975.19 2026-07-05T22:00:04 17529 APV7487033 2025-08-28T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 434299.86 2026-07-05T22:00:04 17530 0007492515 2025-09-08T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -20.95 2026-07-05T22:00:04 17531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409581 KENDRA PARRISH 1467.08 2026-07-05T22:00:04 17532 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 2026-07-05T22:00:04 17533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 194.7 2026-07-05T22:00:04 17534 ARD7498489 2025-09-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2924.75 2026-07-05T22:00:04 17535 HCM7440315 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.16 2026-07-05T22:00:04 17536 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 Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 24000.0 2026-07-05T22:00:04 17537 APV7462821 2025-07-23T00:00:00 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 88.7 2026-07-05T22:00:04 17538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 233.64 2026-07-05T22:00:04 17539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1106.54 2026-07-05T22:00:04 17540 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 109151.69 2026-07-05T22:00:04 17541 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 2026-07-05T22:00:04 17542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 233.64 2026-07-05T22:00:04 17543 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 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-05T22:00:04 17544 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 344297.58 2026-07-05T22:00:04 17545 0007487646 2025-09-08T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.34 2026-07-05T22:00:04 17546 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 Other "" "" 0000017804 THE LEWIN GROUP INC 1025.04 2026-07-05T22:00:04 17547 EXV7457779 2025-07-02T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 263.49 2026-07-05T22:00:04 17548 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 2026-07-05T22:00:04 17549 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 2026-07-05T22:00:04 17550 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 2026-07-05T22:00:04 17551 APV7458294 2025-07-16T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5700.0 2026-07-05T22:00:04 17552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 603.57 2026-07-05T22:00:04 17553 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 2026-07-05T22:00:04 17554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 301.79 2026-07-05T22:00:04 17555 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 2026-07-05T22:00:04 17556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1726.01 2026-07-05T22:00:04 17557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 321.91 2026-07-05T22:00:04 17558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 241.43 2026-07-05T22:00:04 17559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 427.93 2026-07-05T22:00:04 17560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 160.95 2026-07-05T22:00:04 17561 APV7473830 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 7053.99 2026-07-05T22:00:04 17562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 704.16 2026-07-05T22:00:04 17563 0007466838 2025-08-08T00:00:00 2026 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 817.59 2026-07-05T22:00:04 17564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 155.76 2026-07-05T22:00:04 17565 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 2026-07-05T22:00:04 17566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 362.14 2026-07-05T22:00:04 17567 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 Other "" "" General Ledger Entry -25.96 2026-07-05T22:00:04 17568 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 2026-07-05T22:00:04 17569 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 588.31 2026-07-05T22:00:04 17570 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 Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-07-05T22:00:04 17571 APV7479390 2025-08-01T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 13997.23 2026-07-05T22:00:04 17572 0007466049 2025-07-29T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.73 2026-07-05T22:00:04 17573 0007454990 2025-07-11T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 109.15 2026-07-05T22:00:04 17574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 116.82 2026-07-05T22:00:04 17575 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 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-05T22:00:04 17576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 366.28 2026-07-05T22:00:04 17577 0007488568 2025-08-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11112.62 2026-07-05T22:00:04 17578 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 79135.92 2026-07-05T22:00:04 17579 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 Other "" "" General Ledger Entry 0.93 2026-07-05T22:00:04 17580 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 Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 1125.0 2026-07-05T22:00:04 17581 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 2026-07-05T22:00:04 17582 APV7473767 2025-08-08T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 2530.92 2026-07-05T22:00:04 17583 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 2026-07-05T22:00:04 17584 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2197.44 2026-07-05T22:00:04 17585 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 4371.28 2026-07-05T22:00:04 17586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 523.09 2026-07-05T22:00:04 17587 APV7488931 2025-09-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 200 Utility Regulatory Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 217.5 2026-07-05T22:00:04 17588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 603.57 2026-07-05T22:00:04 17589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 342.02 2026-07-05T22:00:04 17590 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408582 KELLI LAMPERT 273.88 2026-07-05T22:00:04 17591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 140.83 2026-07-05T22:00:04 17592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 744.41 2026-07-05T22:00:04 17593 0007496179 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17594 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 2026-07-05T22:00:04 17595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 915.09 2026-07-05T22:00:04 17596 APV7448526 2025-07-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 744.48 2026-07-05T22:00:04 17597 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 2026-07-05T22:00:04 17598 APV7463601 2025-07-24T00:00:00 2026 1 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.52 2026-07-05T22:00:04 17599 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 2026-07-05T22:00:04 17600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 464.75 2026-07-05T22:00:04 17601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1126.66 2026-07-05T22:00:04 17602 EXV7490187 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.5 2026-07-05T22:00:04 17603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 584.1 2026-07-05T22:00:04 17604 APV7490767 2025-09-04T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 278.04 2026-07-05T22:00:04 17605 APV7474670 2025-08-11T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 71291.53 2026-07-05T22:00:04 17606 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 17607 APV7475653 2025-08-12T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV -503.0 2026-07-05T22:00:04 17608 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 2026-07-05T22:00:04 17609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 219.3 2026-07-05T22:00:04 17610 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 17611 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 2026-07-05T22:00:04 17612 APV7457553 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 1545.3 2026-07-05T22:00:04 17613 EXV7470611 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.67 2026-07-05T22:00:04 17614 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 2026-07-05T22:00:04 17615 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 2026-07-05T22:00:04 17616 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 2026-07-05T22:00:04 17617 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 2026-07-05T22:00:04 17618 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 2026-07-05T22:00:04 17619 0007466885 2025-08-08T00:00:00 2026 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.86 2026-07-05T22:00:04 17620 APV7503241 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 625.98 2026-07-05T22:00:04 17621 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 Other "" "" General Ledger Entry 204.56 2026-07-05T22:00:04 17622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 704.16 2026-07-05T22:00:04 17623 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 2026-07-05T22:00:04 17624 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 32966.05 2026-07-05T22:00:04 17625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 583.45 2026-07-05T22:00:04 17626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1260.1 2026-07-05T22:00:04 17627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 377.23 2026-07-05T22:00:04 17628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 194.7 2026-07-05T22:00:04 17629 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 17630 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 2026-07-05T22:00:04 17631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 362.14 2026-07-05T22:00:04 17632 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 2026-07-05T22:00:04 17633 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 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 17634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 387.26 2026-07-05T22:00:04 17635 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3164.62 2026-07-05T22:00:04 17636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 194.7 2026-07-05T22:00:04 17637 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 102387.29 2026-07-05T22:00:04 17638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 784.64 2026-07-05T22:00:04 17639 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 121227.51 2026-07-05T22:00:04 17640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 858.88 2026-07-05T22:00:04 17641 APV7448567 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 144.38 2026-07-05T22:00:04 17642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 238.01 2026-07-05T22:00:04 17643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 201.19 2026-07-05T22:00:04 17644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 477.82 2026-07-05T22:00:04 17645 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3091.33 2026-07-05T22:00:04 17646 0007490412 2025-09-04T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.23 2026-07-05T22:00:04 17647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 201.19 2026-07-05T22:00:04 17648 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 Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-07-05T22:00:04 17649 0007503916 2025-09-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" General Ledger Entry 298312.5 2026-07-05T22:00:04 17650 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 35000.0 2026-07-05T22:00:04 17651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 301.79 2026-07-05T22:00:04 17652 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 Other "" "" General Ledger Entry 533.43 2026-07-05T22:00:04 17653 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 2026-07-05T22:00:04 17654 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 Other "" "" General Ledger Entry 3808562.78 2026-07-05T22:00:04 17655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 221.31 2026-07-05T22:00:04 17656 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 2026-07-05T22:00:04 17657 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 Other "" "" General Ledger Entry 344.13 2026-07-05T22:00:04 17658 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 2026-07-05T22:00:04 17659 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 Other "" "" General Ledger Entry 15.86 2026-07-05T22:00:04 17660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 828.5 2026-07-05T22:00:04 17661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 251.48 2026-07-05T22:00:04 17662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 768.74 2026-07-05T22:00:04 17663 EXV7507403 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.05 2026-07-05T22:00:04 17664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 814.21 2026-07-05T22:00:04 17665 APV7505152 2025-09-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5035.06 2026-07-05T22:00:04 17666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1233.5 2026-07-05T22:00:04 17667 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 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-07-05T22:00:04 17668 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 2026-07-05T22:00:04 17669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 339.21 2026-07-05T22:00:04 17670 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 243155.13 2026-07-05T22:00:04 17671 0007460802 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.28 2026-07-05T22:00:04 17672 0007462563 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 722.54 2026-07-05T22:00:04 17674 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 2026-07-05T22:00:04 17675 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 2026-07-05T22:00:04 17676 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 2026-07-05T22:00:04 17677 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 2026-07-05T22:00:04 17678 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 2026-07-05T22:00:04 17679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 929.09 2026-07-05T22:00:04 17680 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 Other "" "" General Ledger Entry 5573.73 2026-07-05T22:00:04 17681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 251.49 2026-07-05T22:00:04 17682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 175.23 2026-07-05T22:00:04 17683 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 2026-07-05T22:00:04 17684 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 2026-07-05T22:00:04 17685 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 Other "" "" General Ledger Entry 1150.79 2026-07-05T22:00:04 17686 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 2026-07-05T22:00:04 17687 0007467772 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-07-05T22:00:04 17688 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-05T22:00:04 17689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 360.19 2026-07-05T22:00:04 17690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 764.59 2026-07-05T22:00:04 17691 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 2026-07-05T22:00:04 17692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 1319.49 2026-07-05T22:00:04 17693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 214.17 2026-07-05T22:00:04 17694 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 2026-07-05T22:00:04 17695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 731.68 2026-07-05T22:00:04 17696 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 2026-07-05T22:00:04 17697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 865.11 2026-07-05T22:00:04 17698 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 14016.11 2026-07-05T22:00:04 17699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1434.69 2026-07-05T22:00:04 17700 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3720.33 2026-07-05T22:00:04 17701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 382.27 2026-07-05T22:00:04 17702 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 2026-07-05T22:00:04 17703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 764.52 2026-07-05T22:00:04 17704 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-05T22:00:04 17705 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-05T22:00:04 17706 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 0000120643 M.S.D. SW ALLEN CTY TREAS 17090.0 2026-07-05T22:00:04 17707 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336810 KRISTIN POTTS 1510.94 2026-07-05T22:00:04 17708 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-05T22:00:04 17709 HCM7440312 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 552.69 2026-07-05T22:00:04 17710 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 2026-07-05T22:00:04 17711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 194.7 2026-07-05T22:00:04 17712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 365.07 2026-07-05T22:00:04 17713 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 Other "" "" General Ledger Entry 1467.97 2026-07-05T22:00:04 17714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 434.57 2026-07-05T22:00:04 17715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436630 CONNER CLAUSSEN 1528.01 2026-07-05T22:00:04 17716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 140.84 2026-07-05T22:00:04 17717 APV7494594 2025-09-10T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 0.0 2026-07-05T22:00:04 17718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 784.64 2026-07-05T22:00:04 17719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 525.69 2026-07-05T22:00:04 17720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 406.34 2026-07-05T22:00:04 17721 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.47 2026-07-05T22:00:04 17722 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 0000105857 GREENWOOD PEDIATRICS AND 332.0 2026-07-05T22:00:04 17723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 100.59 2026-07-05T22:00:04 17724 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 5524.24 2026-07-05T22:00:04 17725 0007469976 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1937.89 2026-07-05T22:00:04 17726 APV7444814 2025-07-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 11684.62 2026-07-05T22:00:04 17727 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 Other "" "" General Ledger Entry 5.85 2026-07-05T22:00:04 17728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 100.6 2026-07-05T22:00:04 17729 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 2026-07-05T22:00:04 17730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 446.45 2026-07-05T22:00:04 17731 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 0000121856 ANDERSON COMM SCHOOL TREASURER 5821.02 2026-07-05T22:00:04 17732 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 2026-07-05T22:00:04 17733 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 2026-07-05T22:00:04 17734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 620.27 2026-07-05T22:00:04 17735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 442.62 2026-07-05T22:00:04 17736 ARD7501235 2025-09-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -2503.86 2026-07-05T22:00:04 17737 APV7443875 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 47140.83 2026-07-05T22:00:04 17738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 402.38 2026-07-05T22:00:04 17739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 684.85 2026-07-05T22:00:04 17740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 362.14 2026-07-05T22:00:04 17741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 543.22 2026-07-05T22:00:04 17742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1237.32 2026-07-05T22:00:04 17743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 402.38 2026-07-05T22:00:04 17744 0007481836 2025-08-21T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.95 2026-07-05T22:00:04 17745 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 390.39 2026-07-05T22:00:04 17746 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 2026-07-05T22:00:04 17747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 402.38 2026-07-05T22:00:04 17748 0007488511 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.67 2026-07-05T22:00:04 17749 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 Other "" "" General Ledger Entry 65.63 2026-07-05T22:00:04 17750 APV7491880 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 59.91 2026-07-05T22:00:04 17751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 301.79 2026-07-05T22:00:04 17752 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 2026-07-05T22:00:04 17753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1364.27 2026-07-05T22:00:04 17754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 594.92 2026-07-05T22:00:04 17755 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 0000002222 PARK CENTER INC 14.0 2026-07-05T22:00:04 17756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 301.78 2026-07-05T22:00:04 17757 APV7481338 2025-08-20T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 6565.49 2026-07-05T22:00:04 17758 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 Other "" "" General Ledger Entry 157173.74 2026-07-05T22:00:04 17759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 502.97 2026-07-05T22:00:04 17760 APV7495560 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 33.18 2026-07-05T22:00:04 17761 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 2026-07-05T22:00:04 17762 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) 0000120877 FRANKFORT COMM SCHL TREASURER 3400.0 2026-07-05T22:00:04 17763 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1690.15 2026-07-05T22:00:04 17764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 171.01 2026-07-05T22:00:04 17765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1005.95 2026-07-05T22:00:04 17766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 1221.93 2026-07-05T22:00:04 17767 APV7497415 2025-09-15T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000437651 LINDZY BOWLING 3605.63 2026-07-05T22:00:04 17768 APV7455221 2025-07-11T00:00:00 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 0000429276 ANTHONY SPELDE 2400.0 2026-07-05T22:00:04 17769 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 Other "" "" General Ledger Entry 3840.18 2026-07-05T22:00:04 17770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 301.79 2026-07-05T22:00:04 17771 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 6605.15 2026-07-05T22:00:04 17772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 617.59 2026-07-05T22:00:04 17773 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 4155.0 2026-07-05T22:00:04 17774 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 2026-07-05T22:00:04 17775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 438.59 2026-07-05T22:00:04 17776 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 2026-07-05T22:00:04 17777 APV7495576 2025-09-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 943.99 2026-07-05T22:00:04 17778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 233.64 2026-07-05T22:00:04 17779 0007488502 2025-09-01T00:00:00 2026 1 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 17780 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 Other "" "" 0000053555 MILLIMAN, INC 421685.13 2026-07-05T22:00:04 17781 APV7462001 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.85 2026-07-05T22:00:04 17782 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 2026-07-05T22:00:04 17783 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 2026-07-05T22:00:04 17784 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396000 KATIE N REDMON 1174.47 2026-07-05T22:00:04 17785 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-05T22:00:04 17786 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432288 JENNY POWELL 1084.27 2026-07-05T22:00:04 17787 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-05T22:00:04 17788 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 Other "" "" General Ledger Entry 1234.59 2026-07-05T22:00:04 17789 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 17790 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 17791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1070.85 2026-07-05T22:00:04 17792 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 2428.74 2026-07-05T22:00:04 17793 APV7477534 2025-08-14T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-07-05T22:00:04 17794 HCM7501699 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.53 2026-07-05T22:00:04 17795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 100.6 2026-07-05T22:00:04 17796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2114.25 2026-07-05T22:00:04 17797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 528.53 2026-07-05T22:00:04 17798 HCM7440247 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 272.49 2026-07-05T22:00:04 17799 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 0000123911 ALLISON L RUGANI 160.0 2026-07-05T22:00:04 17800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 584.26 2026-07-05T22:00:04 17801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1216.88 2026-07-05T22:00:04 17802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 456.38 2026-07-05T22:00:04 17803 APV7482210 2025-08-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431348 LEAH NAVE 2033.42 2026-07-05T22:00:04 17804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 442.61 2026-07-05T22:00:04 17805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 462.73 2026-07-05T22:00:04 17806 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 17807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1005.95 2026-07-05T22:00:04 17808 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 2026-07-05T22:00:04 17809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 464.94 2026-07-05T22:00:04 17810 0007462568 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 17811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 684.05 2026-07-05T22:00:04 17812 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 2026-07-05T22:00:04 17813 APV7506041 2025-09-26T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 14.65 2026-07-05T22:00:04 17814 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 22383.1 2026-07-05T22:00:04 17815 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 Other "" "" General Ledger Entry 0.34 2026-07-05T22:00:04 17816 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 4313.17 2026-07-05T22:00:04 17817 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 45084.87 2026-07-05T22:00:04 17818 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 0000091933 IRON MOUNTAIN INC 14.0 2026-07-05T22:00:04 17819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1859.6 2026-07-05T22:00:04 17820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 97.35 2026-07-05T22:00:04 17821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 603.57 2026-07-05T22:00:04 17822 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 2026-07-05T22:00:04 17823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 60.35 2026-07-05T22:00:04 17824 APV7495538 2025-09-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 176240.33 2026-07-05T22:00:04 17825 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 2026-07-05T22:00:04 17826 APV7494594 2025-09-10T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 714.51 2026-07-05T22:00:04 17827 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 2026-07-05T22:00:04 17828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 201.19 2026-07-05T22:00:04 17829 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 0000017412 RUMPKE OF INDIANA LLC 94.87 2026-07-05T22:00:04 17830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 342.02 2026-07-05T22:00:04 17831 0007480996 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 627.71 2026-07-05T22:00:04 17833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 241.02 2026-07-05T22:00:04 17834 APV7483144 2025-08-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057411 ACTION TARGET 73.27 2026-07-05T22:00:04 17835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 523.09 2026-07-05T22:00:04 17836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 201.19 2026-07-05T22:00:04 17837 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 49.17 2026-07-05T22:00:04 17838 APV7472084 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 50000.0 2026-07-05T22:00:04 17839 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 2026-07-05T22:00:04 17840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 233.64 2026-07-05T22:00:04 17841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 342.02 2026-07-05T22:00:04 17842 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 8886.96 2026-07-05T22:00:04 17843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 502.97 2026-07-05T22:00:04 17844 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 2026-07-05T22:00:04 17845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 704.17 2026-07-05T22:00:04 17846 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 2026-07-05T22:00:04 17847 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 2026-07-05T22:00:04 17848 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 2026-07-05T22:00:04 17849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 292.05 2026-07-05T22:00:04 17850 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 2026-07-05T22:00:04 17851 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 Other "" "" General Ledger Entry 18498.2 2026-07-05T22:00:04 17852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 194.7 2026-07-05T22:00:04 17853 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 2026-07-05T22:00:04 17854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 481.85 2026-07-05T22:00:04 17855 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426966 COLBY A DUGAN 3011.62 2026-07-05T22:00:04 17856 APV7484060 2025-08-18T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-05T22:00:04 17857 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 2026-07-05T22:00:04 17858 APV7504049 2025-09-24T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 54501.85 2026-07-05T22:00:04 17859 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 14525.4 2026-07-05T22:00:04 17860 APV7495520 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000360450 FONGER SMITS 6155.12 2026-07-05T22:00:04 17861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 462.74 2026-07-05T22:00:04 17862 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 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-07-05T22:00:04 17863 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 64.26 2026-07-05T22:00:04 17864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 281.67 2026-07-05T22:00:04 17865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 638.17 2026-07-05T22:00:04 17866 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 21451.06 2026-07-05T22:00:04 17867 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 40533.93 2026-07-05T22:00:04 17868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 261.55 2026-07-05T22:00:04 17869 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 2026-07-05T22:00:04 17870 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 0000304178 ENLACE ACADEMY 2490.25 2026-07-05T22:00:04 17871 EXV7472442 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.68 2026-07-05T22:00:04 17872 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 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-05T22:00:04 17873 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 377.23 2026-07-05T22:00:04 17874 0007466943 2025-08-08T00:00:00 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 90.1 2026-07-05T22:00:04 17875 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2890.4 2026-07-05T22:00:04 17876 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 2026-07-05T22:00:04 17877 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 2026-07-05T22:00:04 17878 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 2026-07-05T22:00:04 17879 APV7471331 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 23163.46 2026-07-05T22:00:04 17880 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 Other "" "" General Ledger Entry 241.53 2026-07-05T22:00:04 17881 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 2026-07-05T22:00:04 17882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 116.82 2026-07-05T22:00:04 17883 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 2026-07-05T22:00:04 17884 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 17885 0007474298 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -80842.7 2026-07-05T22:00:04 17886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 428.34 2026-07-05T22:00:04 17887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 201.19 2026-07-05T22:00:04 17888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 253.11 2026-07-05T22:00:04 17889 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.6 2026-07-05T22:00:04 17890 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 2026-07-05T22:00:04 17891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 311.52 2026-07-05T22:00:04 17892 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.77 2026-07-05T22:00:04 17893 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 2026-07-05T22:00:04 17894 APV7495514 2025-09-09T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 547.65 2026-07-05T22:00:04 17895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411810 AMANDA BOOK 662.76 2026-07-05T22:00:04 17896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 663.92 2026-07-05T22:00:04 17897 0007487639 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.93 2026-07-05T22:00:04 17898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 243.38 2026-07-05T22:00:04 17899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 301.79 2026-07-05T22:00:04 17900 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 0000121603 WAWASEE COMM SCHL CORP TREAS 13205.0 2026-07-05T22:00:04 17901 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 2026-07-05T22:00:04 17902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 194.7 2026-07-05T22:00:04 17903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417286 KATIE LUCAS 1858.19 2026-07-05T22:00:04 17904 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 17905 APV7503209 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 71.5 2026-07-05T22:00:04 17906 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 3429.93 2026-07-05T22:00:04 17907 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 17908 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 2026-07-05T22:00:04 17909 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 2026-07-05T22:00:04 17910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 528.52 2026-07-05T22:00:04 17911 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 2026-07-05T22:00:04 17912 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 2026-07-05T22:00:04 17913 0007468881 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -50.74 2026-07-05T22:00:04 17914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 412.44 2026-07-05T22:00:04 17915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1238.49 2026-07-05T22:00:04 17916 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 Other "" "" General Ledger Entry 3.83 2026-07-05T22:00:04 17917 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 7225.22 2026-07-05T22:00:04 17918 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 2026-07-05T22:00:04 17919 0007504014 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.05 2026-07-05T22:00:04 17920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1091.86 2026-07-05T22:00:04 17921 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 Other "" "" General Ledger Entry 1.29 2026-07-05T22:00:04 17922 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 Other "" "" General Ledger Entry 34515.69 2026-07-05T22:00:04 17923 0007492446 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 234.21 2026-07-05T22:00:04 17924 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 2026-07-05T22:00:04 17925 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 129.04 2026-07-05T22:00:04 17926 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 Other "" "" 0000300094 FOSTER SUCCESS INC 12500.0 2026-07-05T22:00:04 17927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 342.02 2026-07-05T22:00:04 17928 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 24852.12 2026-07-05T22:00:04 17929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 261.55 2026-07-05T22:00:04 17930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 982.41 2026-07-05T22:00:04 17931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 301.79 2026-07-05T22:00:04 17932 EXV7478849 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.09 2026-07-05T22:00:04 17933 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 3982.12 2026-07-05T22:00:04 17934 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 86480.58 2026-07-05T22:00:04 17935 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 824.87 2026-07-05T22:00:04 17937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 462.74 2026-07-05T22:00:04 17938 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 2026-07-05T22:00:04 17939 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 676.0 2026-07-05T22:00:04 17940 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 2026-07-05T22:00:04 17941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 160.95 2026-07-05T22:00:04 17942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 241.43 2026-07-05T22:00:04 17943 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 Other "" "" General Ledger Entry 0.58 2026-07-05T22:00:04 17944 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 2026-07-05T22:00:04 17945 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.9 2026-07-05T22:00:04 17946 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 2026-07-05T22:00:04 17947 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1689.22 2026-07-05T22:00:04 17948 0007442534 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.41 2026-07-05T22:00:04 17949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 241.43 2026-07-05T22:00:04 17950 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 21160.0 2026-07-05T22:00:04 17951 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-07-05T22:00:04 17952 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 2026-07-05T22:00:04 17953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 97.35 2026-07-05T22:00:04 17954 0007446350 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 17955 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 Other "" "" General Ledger Entry 12.1 2026-07-05T22:00:04 17956 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 21062.77 2026-07-05T22:00:04 17957 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 2026-07-05T22:00:04 17958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 905.96 2026-07-05T22:00:04 17959 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 2026-07-05T22:00:04 17960 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426965 VIRGINIA LINDQUIST 1578.94 2026-07-05T22:00:04 17961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 350.46 2026-07-05T22:00:04 17962 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 2026-07-05T22:00:04 17963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 965.71 2026-07-05T22:00:04 17964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 929.09 2026-07-05T22:00:04 17965 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 Other "" "" 0000075008 LIFESTREAM SERVICES INC 29432.54 2026-07-05T22:00:04 17966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 241.43 2026-07-05T22:00:04 17967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 1591.22 2026-07-05T22:00:04 17968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 467.28 2026-07-05T22:00:04 17969 HCM7501707 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.53 2026-07-05T22:00:04 17970 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 17971 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.74 2026-07-05T22:00:04 17972 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 189.69 2026-07-05T22:00:04 17973 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 2026-07-05T22:00:04 17974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418500 LISA MARIE MONTGOMERY 1203.05 2026-07-05T22:00:04 17975 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.02 2026-07-05T22:00:04 17976 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 Other "" "" General Ledger Entry 2553.03 2026-07-05T22:00:04 17977 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 17978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 160.95 2026-07-05T22:00:04 17979 APV7493659 2025-09-09T00:00:00 2026 1 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393149 A-1 GARAGE DOORS LLC 187.5 2026-07-05T22:00:04 17980 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 499.61 2026-07-05T22:00:04 17981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 330.99 2026-07-05T22:00:04 17982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 606.88 2026-07-05T22:00:04 17983 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 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 2881.01 2026-07-05T22:00:04 17984 0007494273 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 778.64 2026-07-05T22:00:04 17985 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 2026-07-05T22:00:04 17986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1226.66 2026-07-05T22:00:04 17987 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-05T22:00:04 17988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419605 STACEY A STANLEY 661.91 2026-07-05T22:00:04 17989 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 0000139507 HOWARD WOODEN 174.0 2026-07-05T22:00:04 17990 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 2026-07-05T22:00:04 17991 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 2026-07-05T22:00:04 17992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 1003.48 2026-07-05T22:00:04 17993 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 0000063027 TERRE HAUTE REGIONAL HOSPITAL 82.0 2026-07-05T22:00:04 17994 EXV7484555 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 49.31 2026-07-05T22:00:04 17995 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 Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 17996 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 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 3.3 2026-07-05T22:00:04 17997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 542.81 2026-07-05T22:00:04 17998 0007471853 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-07-05T22:00:04 17999 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 2026-07-05T22:00:04 18000 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 2026-07-05T22:00:04 18001 0007501685 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-05T22:00:04 18002 APV7455161 2025-07-11T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1041.1 2026-07-05T22:00:04 18003 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 2026-07-05T22:00:04 18004 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 Other "" "" 0000119208 WEX BANK 352.2 2026-07-05T22:00:04 18005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 584.1 2026-07-05T22:00:04 18006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 438.6 2026-07-05T22:00:04 18007 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 585.06 2026-07-05T22:00:04 18008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1149.4 2026-07-05T22:00:04 18009 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 10000.0 2026-07-05T22:00:04 18010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1005.95 2026-07-05T22:00:04 18011 EXV7487352 2025-08-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 18012 APV7493672 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 13381.14 2026-07-05T22:00:04 18013 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-07-05T22:00:04 18014 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 2026-07-05T22:00:04 18015 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 1369.6 2026-07-05T22:00:04 18016 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 2026-07-05T22:00:04 18017 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 2026-07-05T22:00:04 18018 HCM7482846 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.7 2026-07-05T22:00:04 18019 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 2026-07-05T22:00:04 18020 APV7500132 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 6694.42 2026-07-05T22:00:04 18021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 389.4 2026-07-05T22:00:04 18022 0007500755 2025-09-19T00:00:00 2026 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18023 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 0000107808 MATURI, RAJ K MD 14.0 2026-07-05T22:00:04 18024 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 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-05T22:00:04 18025 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3206.76 2026-07-05T22:00:04 18026 0007470875 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.83 2026-07-05T22:00:04 18027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 462.74 2026-07-05T22:00:04 18028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 214.17 2026-07-05T22:00:04 18029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 488.37 2026-07-05T22:00:04 18030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 120.71 2026-07-05T22:00:04 18031 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 2026-07-05T22:00:04 18032 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 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-05T22:00:04 18033 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 Other "" "" General Ledger Entry 5394.63 2026-07-05T22:00:04 18034 0007498016 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31529.33 2026-07-05T22:00:04 18035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 402.38 2026-07-05T22:00:04 18036 0007499676 2025-09-18T00:00:00 2026 1 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 18037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 839.77 2026-07-05T22:00:04 18038 0007495244 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -71825.6 2026-07-05T22:00:04 18039 0007472656 2025-08-07T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18040 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 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-05T22:00:04 18041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 342.02 2026-07-05T22:00:04 18042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 1126.26 2026-07-05T22:00:04 18043 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1099422.97 2026-07-05T22:00:04 18044 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 76092.12 2026-07-05T22:00:04 18045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 1191.95 2026-07-05T22:00:04 18046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1012.44 2026-07-05T22:00:04 18047 HCM7464993 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 403.85 2026-07-05T22:00:04 18048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 606.88 2026-07-05T22:00:04 18049 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 2026-07-05T22:00:04 18050 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 5000.0 2026-07-05T22:00:04 18051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 406.34 2026-07-05T22:00:04 18052 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 2026-07-05T22:00:04 18053 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 18054 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 572.75 2026-07-05T22:00:04 18055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396268 ALEXIS BLUE 929.1 2026-07-05T22:00:04 18056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 471.58 2026-07-05T22:00:04 18057 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 18058 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.84 2026-07-05T22:00:04 18059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 745.0 2026-07-05T22:00:04 18060 ARD7506235 2025-09-26T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -87.0 2026-07-05T22:00:04 18061 APV7499243 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 18994.07 2026-07-05T22:00:04 18062 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 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-05T22:00:04 18063 APV7468294 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3806.68 2026-07-05T22:00:04 18064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 175.23 2026-07-05T22:00:04 18065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 636.96 2026-07-05T22:00:04 18066 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 5935.38 2026-07-05T22:00:04 18067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 603.57 2026-07-05T22:00:04 18068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 241.02 2026-07-05T22:00:04 18069 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 Other "" "" General Ledger Entry 13.97 2026-07-05T22:00:04 18070 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 18071 APV7480289 2025-08-19T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11372.56 2026-07-05T22:00:04 18072 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 2026-07-05T22:00:04 18073 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 3168.66 2026-07-05T22:00:04 18074 0007443478 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1998.54 2026-07-05T22:00:04 18075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1005.95 2026-07-05T22:00:04 18076 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 0000344767 DOUGLAS STREICH 548.0 2026-07-05T22:00:04 18077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 201.19 2026-07-05T22:00:04 18078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 311.52 2026-07-05T22:00:04 18079 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 2026-07-05T22:00:04 18080 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 18081 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5064.37 2026-07-05T22:00:04 18082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 281.66 2026-07-05T22:00:04 18083 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 Other "" "" General Ledger Entry 5.62 2026-07-05T22:00:04 18084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 201.19 2026-07-05T22:00:04 18085 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 2026-07-05T22:00:04 18086 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 2026-07-05T22:00:04 18087 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 2026-07-05T22:00:04 18088 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 2026-07-05T22:00:04 18089 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 2900.76 2026-07-05T22:00:04 18090 0007472641 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22048.86 2026-07-05T22:00:04 18091 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 532.35 2026-07-05T22:00:04 18092 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 Other "" "" General Ledger Entry -1928.46 2026-07-05T22:00:04 18093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 724.29 2026-07-05T22:00:04 18094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 389.4 2026-07-05T22:00:04 18095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 528.53 2026-07-05T22:00:04 18096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 535.43 2026-07-05T22:00:04 18097 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 2026-07-05T22:00:04 18098 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 971.35 2026-07-05T22:00:04 18099 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 55000.0 2026-07-05T22:00:04 18100 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.11 2026-07-05T22:00:04 18101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 853.95 2026-07-05T22:00:04 18102 APC7487970 2025-08-27T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK -399.66 2026-07-05T22:00:04 18103 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 0000387028 ADELANTE SCHOOLS INC 16703.35 2026-07-05T22:00:04 18104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 201.19 2026-07-05T22:00:04 18105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 830.4 2026-07-05T22:00:04 18106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 413.04 2026-07-05T22:00:04 18107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 349.69 2026-07-05T22:00:04 18108 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 0000110012 OPTIONS SCHOOL INC 8534.38 2026-07-05T22:00:04 18109 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 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-07-05T22:00:04 18110 0007440228 2025-07-01T00:00:00 2026 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 365.07 2026-07-05T22:00:04 18112 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 Other "" "" General Ledger Entry 246.97 2026-07-05T22:00:04 18113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 77.88 2026-07-05T22:00:04 18114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 844.99 2026-07-05T22:00:04 18115 0007488548 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 77841.26 2026-07-05T22:00:04 18116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320536 RYAN SOWERS 554.89 2026-07-05T22:00:04 18117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 837.21 2026-07-05T22:00:04 18118 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 2026-07-05T22:00:04 18119 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 2026-07-05T22:00:04 18120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2323.93 2026-07-05T22:00:04 18121 EXV7506548 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.37 2026-07-05T22:00:04 18122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 321.91 2026-07-05T22:00:04 18123 0007475359 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.56 2026-07-05T22:00:04 18124 HCM7501659 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.91 2026-07-05T22:00:04 18125 APV7464363 2025-07-25T00:00:00 2026 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000369528 THOMAS SCIENTIFIC HOLDINGS, LLC 7938.0 2026-07-05T22:00:04 18126 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 46588.0 2026-07-05T22:00:04 18127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 271.6 2026-07-05T22:00:04 18128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 321.91 2026-07-05T22:00:04 18129 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 2026-07-05T22:00:04 18130 APV7460307 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000087101 MILLER TRANSPORTATION 296262.0 2026-07-05T22:00:04 18131 APV7477561 2025-08-14T00:00:00 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 0000239161 BOB JONES SALVAGE INC 80.77 2026-07-05T22:00:04 18132 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 Other "" "" General Ledger Entry 2207.32 2026-07-05T22:00:04 18133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 330.99 2026-07-05T22:00:04 18134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 957.34 2026-07-05T22:00:04 18135 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 24152.91 2026-07-05T22:00:04 18136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 345.91 2026-07-05T22:00:04 18137 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 18138 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 2026-07-05T22:00:04 18139 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 154703.0 2026-07-05T22:00:04 18140 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 2026-07-05T22:00:04 18141 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 Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-07-05T22:00:04 18142 0007464251 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 603.57 2026-07-05T22:00:04 18144 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 2026-07-05T22:00:04 18145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 730.13 2026-07-05T22:00:04 18146 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.27 2026-07-05T22:00:04 18147 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 1116.74 2026-07-05T22:00:04 18148 0007507934 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2570.84 2026-07-05T22:00:04 18149 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 2026-07-05T22:00:04 18150 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 0000359675 SANJAY PATEL LLC 14.0 2026-07-05T22:00:04 18151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 402.38 2026-07-05T22:00:04 18152 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 2026-07-05T22:00:04 18153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422023 ALEXIS PECJAK 684.85 2026-07-05T22:00:04 18154 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-05T22:00:04 18155 APV7503184 2025-09-23T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2142.34 2026-07-05T22:00:04 18156 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 2798.32 2026-07-05T22:00:04 18157 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6547.39 2026-07-05T22:00:04 18158 HCM7455737 2025-07-16T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5523.1 2026-07-05T22:00:04 18159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 1213.38 2026-07-05T22:00:04 18160 0007494400 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 18161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 330.99 2026-07-05T22:00:04 18162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428709 EMILY AFFHOLTER 1945.91 2026-07-05T22:00:04 18163 APV7504277 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 20.4 2026-07-05T22:00:04 18164 APV7463706 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 32512.0 2026-07-05T22:00:04 18165 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 49780.93 2026-07-05T22:00:04 18166 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 2026-07-05T22:00:04 18167 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 0000121537 GREENWOOD COMM SCHOOL TREAS 5866.57 2026-07-05T22:00:04 18168 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 93.04 2026-07-05T22:00:04 18169 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 2026-07-05T22:00:04 18170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 601.56 2026-07-05T22:00:04 18171 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 2026-07-05T22:00:04 18172 0007467686 2025-07-31T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 291.77 2026-07-05T22:00:04 18173 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 104267.1 2026-07-05T22:00:04 18174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 365.06 2026-07-05T22:00:04 18175 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 2026-07-05T22:00:04 18176 APV7468187 2025-07-31T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 215134.29 2026-07-05T22:00:04 18177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 743.99 2026-07-05T22:00:04 18178 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 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-05T22:00:04 18179 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 Other "" "" General Ledger Entry -715.61 2026-07-05T22:00:04 18180 APV7475605 2025-08-12T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 11086.0 2026-07-05T22:00:04 18181 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 2026-07-05T22:00:04 18182 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 Other "" "" General Ledger Entry 6.15 2026-07-05T22:00:04 18183 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.74 2026-07-05T22:00:04 18184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1450.78 2026-07-05T22:00:04 18185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 301.79 2026-07-05T22:00:04 18186 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 265.0 2026-07-05T22:00:04 18187 HCM7501687 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9033.34 2026-07-05T22:00:04 18188 0007506882 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18189 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 834.6 2026-07-05T22:00:04 18190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 286.7 2026-07-05T22:00:04 18191 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 279690.48 2026-07-05T22:00:04 18192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 301.78 2026-07-05T22:00:04 18193 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 0000431389 COMPLETE CARE PC 14.0 2026-07-05T22:00:04 18194 APV7474785 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 177368.85 2026-07-05T22:00:04 18195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 437.79 2026-07-05T22:00:04 18196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 290.72 2026-07-05T22:00:04 18197 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427744 DAN B WOOTON SR 543.42 2026-07-05T22:00:04 18198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 311.52 2026-07-05T22:00:04 18199 APV7463578 2025-07-24T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 500.0 2026-07-05T22:00:04 18200 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 Other "" "" 0000057167 US BANK 1206.28 2026-07-05T22:00:04 18201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 241.43 2026-07-05T22:00:04 18202 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 Title I Grants to Local Educational Agencies General Ledger Entry 289.55 2026-07-05T22:00:04 18203 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 777.96 2026-07-05T22:00:04 18204 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-07-05T22:00:04 18205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-05T22:00:04 18206 APV7457538 2025-07-15T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-07-05T22:00:04 18207 APV7498333 2025-09-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 473933.84 2026-07-05T22:00:04 18208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 292.05 2026-07-05T22:00:04 18209 0007484778 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 414.8 2026-07-05T22:00:04 18210 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 5905.8 2026-07-05T22:00:04 18211 APV7456231 2025-07-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 106.22 2026-07-05T22:00:04 18212 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-07-05T22:00:04 18213 APV7448669 2025-07-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 397681.75 2026-07-05T22:00:04 18214 APV7466194 2025-07-29T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000397008 BandL SHEET METAL AND ROOFING A TECTA 55000.0 2026-07-05T22:00:04 18215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433658 ANGELA M DAVIS 972.96 2026-07-05T22:00:04 18216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 502.97 2026-07-05T22:00:04 18217 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 169739.54 2026-07-05T22:00:04 18218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433431 CHRISTOPHER E CURDES 1546.35 2026-07-05T22:00:04 18219 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 2026-07-05T22:00:04 18220 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 2026-07-05T22:00:04 18221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 603.57 2026-07-05T22:00:04 18222 APV7503241 2025-09-23T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 451.91 2026-07-05T22:00:04 18223 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 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 18224 0007471159 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-07-05T22:00:04 18225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 402.83 2026-07-05T22:00:04 18226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1654.95 2026-07-05T22:00:04 18227 0007460802 2025-08-01T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -101.25 2026-07-05T22:00:04 18228 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-05T22:00:04 18229 APV7461123 2025-07-18T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 10.0 2026-07-05T22:00:04 18230 0007472704 2025-08-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1272.56 2026-07-05T22:00:04 18232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 230.33 2026-07-05T22:00:04 18233 APV7488923 2025-09-02T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 19.8 2026-07-05T22:00:04 18234 APV7480415 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 389.74 2026-07-05T22:00:04 18235 0007445410 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 228648.04 2026-07-05T22:00:04 18236 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 0000194186 WABASH CITY SCHOOL TREASURER 28086.45 2026-07-05T22:00:04 18237 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 2026-07-05T22:00:04 18238 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 2026-07-05T22:00:04 18239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 840.33 2026-07-05T22:00:04 18240 0007458957 2025-07-17T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18241 0007492487 2025-09-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9063.86 2026-07-05T22:00:04 18242 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 Other "" "" General Ledger Entry 57.58 2026-07-05T22:00:04 18243 0007498098 2025-09-16T00:00:00 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 0.0 2026-07-05T22:00:04 18244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 704.17 2026-07-05T22:00:04 18245 APV7478561 2025-08-15T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3878.64 2026-07-05T22:00:04 18246 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 110.81 2026-07-05T22:00:04 18247 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 2344.21 2026-07-05T22:00:04 18248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 283.87 2026-07-05T22:00:04 18249 APV7465394 2025-07-28T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000437806 MICHIGAN MILK PRODUCERS ASSOCIATION 178.49 2026-07-05T22:00:04 18250 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 2026-07-05T22:00:04 18251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 272.58 2026-07-05T22:00:04 18252 EXV7472452 2025-08-05T00:00:00 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 95.53 2026-07-05T22:00:04 18253 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 2026-07-05T22:00:04 18254 APV7508202 2025-09-30T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 999.89 2026-07-05T22:00:04 18255 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 Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75036.9 2026-07-05T22:00:04 18256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 297.76 2026-07-05T22:00:04 18257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1317.8 2026-07-05T22:00:04 18258 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 2026-07-05T22:00:04 18259 0007479124 2025-08-18T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 684.85 2026-07-05T22:00:04 18261 0007499909 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 1798.25 2026-07-05T22:00:04 18263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415243 SAMANTHA SUE KING 1114.79 2026-07-05T22:00:04 18264 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 462.74 2026-07-05T22:00:04 18266 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 18267 APV7475613 2025-08-12T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 27942.6 2026-07-05T22:00:04 18268 APV7505103 2025-09-25T00:00:00 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 1168.62 2026-07-05T22:00:04 18269 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 Other "" "" General Ledger Entry -46.5 2026-07-05T22:00:04 18270 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7595.43 2026-07-05T22:00:04 18271 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 2026-07-05T22:00:04 18272 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 675.4 2026-07-05T22:00:04 18273 0007446236 2025-07-09T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-07-05T22:00:04 18274 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 2026-07-05T22:00:04 18275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1433.28 2026-07-05T22:00:04 18276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 201.19 2026-07-05T22:00:04 18277 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.19 2026-07-05T22:00:04 18278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 905.36 2026-07-05T22:00:04 18279 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 0000121632 LAKELAND SCHOOL CORP TREASURER 917.79 2026-07-05T22:00:04 18280 0007475466 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.42 2026-07-05T22:00:04 18281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 764.52 2026-07-05T22:00:04 18282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 212.22 2026-07-05T22:00:04 18283 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 Other "" "" 0000004796 INDIANA UNIV 109184.0 2026-07-05T22:00:04 18284 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 46543.5 2026-07-05T22:00:04 18285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 100.6 2026-07-05T22:00:04 18286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409974 DIERDRA BAKER 662.76 2026-07-05T22:00:04 18287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 321.9 2026-07-05T22:00:04 18288 APV7479325 2025-08-18T00:00:00 2026 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 1760.0 2026-07-05T22:00:04 18289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 684.05 2026-07-05T22:00:04 18290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 100.6 2026-07-05T22:00:04 18291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 350.46 2026-07-05T22:00:04 18292 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 2026-07-05T22:00:04 18293 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 2026-07-05T22:00:04 18294 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 370.88 2026-07-05T22:00:04 18295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 136.29 2026-07-05T22:00:04 18296 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 2026-07-05T22:00:04 18297 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 Other "" "" General Ledger Entry 190.58 2026-07-05T22:00:04 18298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 486.75 2026-07-05T22:00:04 18299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 350.46 2026-07-05T22:00:04 18300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 287.96 2026-07-05T22:00:04 18301 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 Other "" "" 0000066609 HEALTHLINC INC 100000.0 2026-07-05T22:00:04 18302 HCM7482916 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1853.99 2026-07-05T22:00:04 18303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 389.4 2026-07-05T22:00:04 18304 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-05T22:00:04 18305 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-05T22:00:04 18306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 324.57 2026-07-05T22:00:04 18307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 214.17 2026-07-05T22:00:04 18308 APV7476528 2025-08-13T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 643.56 2026-07-05T22:00:04 18309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1161.47 2026-07-05T22:00:04 18310 0007460802 2025-08-01T00:00:00 2026 1 531070 Prof Serv- Printing 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -44.5 2026-07-05T22:00:04 18311 HCM7491350 2025-09-10T00:00:00 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 877.12 2026-07-05T22:00:04 18312 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 698.28 2026-07-05T22:00:04 18313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 603.57 2026-07-05T22:00:04 18314 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 2026-07-05T22:00:04 18315 APV7502247 2025-09-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-05T22:00:04 18316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 97.35 2026-07-05T22:00:04 18317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 321.9 2026-07-05T22:00:04 18318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 486.75 2026-07-05T22:00:04 18319 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 0000193654 SPRINGS VALLEY COMM SCHL TREAS 26078.12 2026-07-05T22:00:04 18320 0007444254 2025-07-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 427544.58 2026-07-05T22:00:04 18321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437516 PAUL HARTMAN 1467.08 2026-07-05T22:00:04 18322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 191.13 2026-07-05T22:00:04 18323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 366.28 2026-07-05T22:00:04 18324 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425413 GINA LYNN BARROW 543.42 2026-07-05T22:00:04 18325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 845.0 2026-07-05T22:00:04 18326 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 2026-07-05T22:00:04 18327 EXV7506443 2025-09-17T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.0 2026-07-05T22:00:04 18328 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 25.59 2026-07-05T22:00:04 18329 0007483768 2025-08-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.63 2026-07-05T22:00:04 18330 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 2026-07-05T22:00:04 18331 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 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 6976.37 2026-07-05T22:00:04 18332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 201.19 2026-07-05T22:00:04 18333 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 2026-07-05T22:00:04 18334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 311.52 2026-07-05T22:00:04 18335 0007503040 2025-09-23T00:00:00 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 2026-07-05T22:00:04 18336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 583.46 2026-07-05T22:00:04 18337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 603.57 2026-07-05T22:00:04 18338 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 Other "" "" 0000013965 BOWEN HEALTH INC 13500.0 2026-07-05T22:00:04 18339 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 2026-07-05T22:00:04 18340 0007469969 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 Other "" "" General Ledger Entry 1280.76 2026-07-05T22:00:04 18341 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.4 2026-07-05T22:00:04 18342 0007506866 2025-09-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1233.88 2026-07-05T22:00:04 18343 HCM7473524 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5506.06 2026-07-05T22:00:04 18344 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 2026-07-05T22:00:04 18345 0007463451 2025-07-24T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.63 2026-07-05T22:00:04 18346 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 2026-07-05T22:00:04 18347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404911 SHAMEKA ELAINE WARD 684.85 2026-07-05T22:00:04 18348 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 2026-07-05T22:00:04 18349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 494.93 2026-07-05T22:00:04 18350 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 2026-07-05T22:00:04 18351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 759.33 2026-07-05T22:00:04 18352 HCM7473524 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24306.79 2026-07-05T22:00:04 18353 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 Special Education-Grants for Infants and Families General Ledger Entry 30.3 2026-07-05T22:00:04 18354 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 2026-07-05T22:00:04 18355 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 Other "" "" General Ledger Entry 0.55 2026-07-05T22:00:04 18356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 287.96 2026-07-05T22:00:04 18357 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8820.32 2026-07-05T22:00:04 18358 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.57 2026-07-05T22:00:04 18359 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31302.54 2026-07-05T22:00:04 18360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 447.05 2026-07-05T22:00:04 18361 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 2026-07-05T22:00:04 18362 APV7443761 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7741.08 2026-07-05T22:00:04 18363 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 2805.65 2026-07-05T22:00:04 18364 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 972.68 2026-07-05T22:00:04 18365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 392.33 2026-07-05T22:00:04 18366 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 2026-07-05T22:00:04 18367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 447.81 2026-07-05T22:00:04 18368 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 2026-07-05T22:00:04 18369 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-05T22:00:04 18370 EXV7462362 2025-07-21T00:00:00 2026 1 595120 InState Travel - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 80.75 2026-07-05T22:00:04 18426 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 20123.59 2026-07-05T22:00:04 18427 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 2026-07-05T22:00:04 18428 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 2026-07-05T22:00:04 18429 HCM7501730 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.54 2026-07-05T22:00:04 18430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1413.56 2026-07-05T22:00:04 18431 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 18432 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 2026-07-05T22:00:04 18433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 175.23 2026-07-05T22:00:04 18434 APV7444764 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 38778.75 2026-07-05T22:00:04 18435 APV7461815 2025-07-22T00:00:00 2026 1 547012 SpOp-Food 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 92.79 2026-07-05T22:00:04 18436 0007501817 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 137549.98 2026-07-05T22:00:04 18437 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 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-07-05T22:00:04 18438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 362.14 2026-07-05T22:00:04 18439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 194.7 2026-07-05T22:00:04 18440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1238.29 2026-07-05T22:00:04 18441 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 State Energy Program General Ledger Entry 136.53 2026-07-05T22:00:04 18442 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - 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Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 224.4 2026-07-05T22:00:04 18449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1701.67 2026-07-05T22:00:04 18450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405570 JAMIE MANKIN 543.42 2026-07-05T22:00:04 18451 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 0000008124 LIFESPRING INC 14.0 2026-07-05T22:00:04 18452 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 Other "" "" General Ledger Entry 415.18 2026-07-05T22:00:04 18453 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1569.71 2026-07-05T22:00:04 18454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 201.19 2026-07-05T22:00:04 18455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 603.57 2026-07-05T22:00:04 18456 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 2026-07-05T22:00:04 18457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 603.57 2026-07-05T22:00:04 18458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 502.97 2026-07-05T22:00:04 18459 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 2026-07-05T22:00:04 18460 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 2026-07-05T22:00:04 18461 APV7504231 2025-09-24T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.43 2026-07-05T22:00:04 18462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420448 WILLIAM BRADLEY WHITLOCK 929.09 2026-07-05T22:00:04 18463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 873.42 2026-07-05T22:00:04 18464 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 Other "" "" General Ledger Entry 2.69 2026-07-05T22:00:04 18465 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 2026-07-05T22:00:04 18466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 865.12 2026-07-05T22:00:04 18467 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 2026-07-05T22:00:04 18468 0007458938 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.91 2026-07-05T22:00:04 18469 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 18470 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 18471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 301.78 2026-07-05T22:00:04 18472 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 2026-07-05T22:00:04 18473 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 2026-07-05T22:00:04 18474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 929.09 2026-07-05T22:00:04 18475 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 27950.22 2026-07-05T22:00:04 18476 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 1778.4 2026-07-05T22:00:04 18477 APV7476578 2025-08-13T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000404481 HKCG REALTY NNN HOLDINGS LLC 4117.5 2026-07-05T22:00:04 18478 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 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-05T22:00:04 18479 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 2026-07-05T22:00:04 18480 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 2026-07-05T22:00:04 18481 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 18482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 292.05 2026-07-05T22:00:04 18483 APV7465137 2025-07-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 37341.0 2026-07-05T22:00:04 18484 0007471159 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105.05 2026-07-05T22:00:04 18485 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 2026-07-05T22:00:04 18486 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000275524 CHARLES RHODUS 589.69 2026-07-05T22:00:04 18487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425406 BRITNEY RENEE MILLER 1948.87 2026-07-05T22:00:04 18488 0007502915 2025-09-23T00:00:00 2026 1 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 155.89 2026-07-05T22:00:04 18489 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 0000194000 NORTHEAST SCHL CORP TREASURER 70773.08 2026-07-05T22:00:04 18490 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 5864.82 2026-07-05T22:00:04 18491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1223.84 2026-07-05T22:00:04 18492 APV7493780 2025-09-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1215329.19 2026-07-05T22:00:04 18493 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6823.89 2026-07-05T22:00:04 18494 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 2026-07-05T22:00:04 18495 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.28 2026-07-05T22:00:04 18496 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 2026-07-05T22:00:04 18497 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 2026-07-05T22:00:04 18498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 181.07 2026-07-05T22:00:04 18499 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 2026-07-05T22:00:04 18500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 486.75 2026-07-05T22:00:04 18501 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 0000121056 CONCORD COMM SCHL TREASURER 3496.53 2026-07-05T22:00:04 18502 0007494400 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 1.92 2026-07-05T22:00:04 18503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 233.64 2026-07-05T22:00:04 18504 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000398286 LIONFISH CYBER HOLDINGS LLC 6531.86 2026-07-05T22:00:04 18505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 976.23 2026-07-05T22:00:04 18506 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 Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-05T22:00:04 18507 0007496183 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -924030.03 2026-07-05T22:00:04 18508 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 18030.96 2026-07-05T22:00:04 18509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1270.91 2026-07-05T22:00:04 18510 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436061 MICHAEL TUCKER 1490.01 2026-07-05T22:00:04 18511 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-05T22:00:04 18512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 301.78 2026-07-05T22:00:04 18513 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 2026-07-05T22:00:04 18514 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 389.4 2026-07-05T22:00:04 18515 0007479077 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14406.12 2026-07-05T22:00:04 18516 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 2026-07-05T22:00:04 18517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 411.84 2026-07-05T22:00:04 18518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 201.19 2026-07-05T22:00:04 18519 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 2026-07-05T22:00:04 18520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1347.97 2026-07-05T22:00:04 18521 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 Other "" "" 0000119208 WEX BANK 136.42 2026-07-05T22:00:04 18522 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 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-05T22:00:04 18523 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 2026-07-05T22:00:04 18524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1139.77 2026-07-05T22:00:04 18525 APV7508202 2025-09-30T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 730.0 2026-07-05T22:00:04 18526 HCM7482950 2025-08-27T00:00:00 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 85.52 2026-07-05T22:00:04 18527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 301.79 2026-07-05T22:00:04 18528 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 2026-07-05T22:00:04 18529 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 125.0 2026-07-05T22:00:04 18530 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 2026-07-05T22:00:04 18531 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412638 ASHLEY SNOWDEN 2169.97 2026-07-05T22:00:04 18532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 576.21 2026-07-05T22:00:04 18533 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 2026-07-05T22:00:04 18534 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 Other "" "" 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-05T22:00:04 18535 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 2026-07-05T22:00:04 18536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 362.14 2026-07-05T22:00:04 18537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 389.4 2026-07-05T22:00:04 18538 0007444689 2025-07-07T00:00:00 2026 1 518800 Anthem Vision 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 14.4 2026-07-05T22:00:04 18539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 428.34 2026-07-05T22:00:04 18540 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 923.67 2026-07-05T22:00:04 18541 0007493393 2025-09-09T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 410186.09 2026-07-05T22:00:04 18542 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 2026-07-05T22:00:04 18543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 876.15 2026-07-05T22:00:04 18544 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 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-05T22:00:04 18545 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 Other "" "" General Ledger Entry 0.68 2026-07-05T22:00:04 18546 HCM7491351 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 755.06 2026-07-05T22:00:04 18547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 584.1 2026-07-05T22:00:04 18548 ARD7468532 2025-07-31T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-07-05T22:00:04 18549 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 2026-07-05T22:00:04 18550 APV7473767 2025-08-08T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 73.38 2026-07-05T22:00:04 18551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436447 MARK LESLIE MANN 699.74 2026-07-05T22:00:04 18552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 315.66 2026-07-05T22:00:04 18553 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 2026-07-05T22:00:04 18554 HCM7455705 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-07-05T22:00:04 18555 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000265771 TOWN OF RICHLAND 10140.4 2026-07-05T22:00:04 18556 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 2026-07-05T22:00:04 18557 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 18558 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2067.72 2026-07-05T22:00:04 18560 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 2026-07-05T22:00:04 18561 HCM7464942 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.78 2026-07-05T22:00:04 18562 0007488568 2025-08-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9891.32 2026-07-05T22:00:04 18563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 680.09 2026-07-05T22:00:04 18564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 623.04 2026-07-05T22:00:04 18565 0007493390 2025-09-09T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.02 2026-07-05T22:00:04 18566 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 Non-Profit Security Program General Ledger Entry 9.52 2026-07-05T22:00:04 18567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 543.21 2026-07-05T22:00:04 18568 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 2026-07-05T22:00:04 18569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422743 JESSICA CAGLE 699.74 2026-07-05T22:00:04 18570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 301.78 2026-07-05T22:00:04 18571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 389.4 2026-07-05T22:00:04 18572 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 2026-07-05T22:00:04 18573 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 Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 34268.65 2026-07-05T22:00:04 18574 APV7463654 2025-07-23T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 324.95 2026-07-05T22:00:04 18575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1341.13 2026-07-05T22:00:04 18576 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 2026-07-05T22:00:04 18577 HCM7455799 2025-07-16T00:00:00 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 11712.48 2026-07-05T22:00:04 18578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 643.81 2026-07-05T22:00:04 18579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 330.99 2026-07-05T22:00:04 18580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 472.79 2026-07-05T22:00:04 18581 APV7490783 2025-09-03T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 445.52 2026-07-05T22:00:04 18582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 362.15 2026-07-05T22:00:04 18583 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 0000376029 INSIGHT THERAPUTIC SERVICES LLC 14.0 2026-07-05T22:00:04 18584 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 3100.0 2026-07-05T22:00:04 18585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425107 DARLA J HARRIS 1323.83 2026-07-05T22:00:04 18586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 271.61 2026-07-05T22:00:04 18587 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 2026-07-05T22:00:04 18588 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.06 2026-07-05T22:00:04 18589 APV7490678 2025-09-04T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 312.0 2026-07-05T22:00:04 18590 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8604.72 2026-07-05T22:00:04 18591 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433484 JESSICA MORGAN 701.18 2026-07-05T22:00:04 18592 APV7466204 2025-07-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 270.0 2026-07-05T22:00:04 18593 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 Other "" "" General Ledger Entry 11.35 2026-07-05T22:00:04 18594 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 2026-07-05T22:00:04 18595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 292.05 2026-07-05T22:00:04 18596 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 210.0 2026-07-05T22:00:04 18597 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 390.0 2026-07-05T22:00:04 18598 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 0000139507 HOWARD WOODEN 174.0 2026-07-05T22:00:04 18599 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 2026-07-05T22:00:04 18600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 292.05 2026-07-05T22:00:04 18601 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 2026-07-05T22:00:04 18602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 452.68 2026-07-05T22:00:04 18603 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 Other "" "" General Ledger Entry 30.75 2026-07-05T22:00:04 18604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 965.31 2026-07-05T22:00:04 18605 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 2026-07-05T22:00:04 18606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 422.5 2026-07-05T22:00:04 18607 0007495216 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-07-05T22:00:04 18608 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 8000.0 2026-07-05T22:00:04 18609 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 18030.78 2026-07-05T22:00:04 18610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 570.28 2026-07-05T22:00:04 18611 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 2026-07-05T22:00:04 18612 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 2026-07-05T22:00:04 18613 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 301692.51 2026-07-05T22:00:04 18614 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 16332.65 2026-07-05T22:00:04 18615 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 2026-07-05T22:00:04 18616 0007498803 2025-09-17T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18617 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 137864.73 2026-07-05T22:00:04 18618 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 0000319545 180 MEDICAL IMAGING LLC 55.0 2026-07-05T22:00:04 18619 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 2026-07-05T22:00:04 18620 APV7488986 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 75768.0 2026-07-05T22:00:04 18621 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 2026-07-05T22:00:04 18622 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 2026-07-05T22:00:04 18623 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 1827.06 2026-07-05T22:00:04 18624 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 Other "" "" General Ledger Entry 28005.07 2026-07-05T22:00:04 18625 0007475460 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1.22 2026-07-05T22:00:04 18626 APV7476321 2025-08-13T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057545 DELAWARE COUNTY 35155.52 2026-07-05T22:00:04 18627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 241.43 2026-07-05T22:00:04 18628 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.03 2026-07-05T22:00:04 18629 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 53463.71 2026-07-05T22:00:04 18630 EXV7467503 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.73 2026-07-05T22:00:04 18631 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 2026-07-05T22:00:04 18632 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 1682.72 2026-07-05T22:00:04 18633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 441.21 2026-07-05T22:00:04 18634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 201.19 2026-07-05T22:00:04 18635 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 2026-07-05T22:00:04 18636 APV7506041 2025-09-26T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 20978.01 2026-07-05T22:00:04 18637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433537 YURIKO ANN JONES 728.71 2026-07-05T22:00:04 18638 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 2026-07-05T22:00:04 18639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 699.74 2026-07-05T22:00:04 18640 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 Immunization Cooperative Agreements General Ledger Entry 90.98 2026-07-05T22:00:04 18641 APV7465427 2025-07-28T00:00:00 2026 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 22.61 2026-07-05T22:00:04 18642 0007442662 2025-07-08T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 536.73 2026-07-05T22:00:04 18643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 676.81 2026-07-05T22:00:04 18644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1267.5 2026-07-05T22:00:04 18645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 292.05 2026-07-05T22:00:04 18646 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8483.25 2026-07-05T22:00:04 18647 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.37 2026-07-05T22:00:04 18648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 895.62 2026-07-05T22:00:04 18649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 297.56 2026-07-05T22:00:04 18650 0007469967 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.36 2026-07-05T22:00:04 18651 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.35 2026-07-05T22:00:04 18652 0007459998 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-07-05T22:00:04 18653 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 2026-07-05T22:00:04 18654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1168.2 2026-07-05T22:00:04 18655 APV7508202 2025-09-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-07-05T22:00:04 18656 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 2026-07-05T22:00:04 18657 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 0000087067 JAMES DOBBS 174.0 2026-07-05T22:00:04 18658 APV7459341 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 327.79 2026-07-05T22:00:04 18659 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 2026-07-05T22:00:04 18660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 603.57 2026-07-05T22:00:04 18661 HCM7464985 2025-07-30T00:00:00 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 2.32 2026-07-05T22:00:04 18662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 422.5 2026-07-05T22:00:04 18663 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 2026-07-05T22:00:04 18664 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 Other "" "" General Ledger Entry 32.76 2026-07-05T22:00:04 18665 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-07-05T22:00:04 18666 HCM7491414 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.99 2026-07-05T22:00:04 18667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1327.85 2026-07-05T22:00:04 18668 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 2026-07-05T22:00:04 18669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 585.27 2026-07-05T22:00:04 18670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 895.62 2026-07-05T22:00:04 18671 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 2026-07-05T22:00:04 18672 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 2026-07-05T22:00:04 18673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 744.4 2026-07-05T22:00:04 18674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 704.17 2026-07-05T22:00:04 18675 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 2026-07-05T22:00:04 18676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 377.24 2026-07-05T22:00:04 18677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1287.61 2026-07-05T22:00:04 18678 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18679 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1498.79 2026-07-05T22:00:04 18680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 201.19 2026-07-05T22:00:04 18681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 241.43 2026-07-05T22:00:04 18682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 120.72 2026-07-05T22:00:04 18683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 365.06 2026-07-05T22:00:04 18684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 623.04 2026-07-05T22:00:04 18685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 160.95 2026-07-05T22:00:04 18686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 194.7 2026-07-05T22:00:04 18687 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 2026-07-05T22:00:04 18688 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-07-05T22:00:04 18689 0007469133 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18690 0007464220 2025-07-25T00:00:00 2026 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 929.1 2026-07-05T22:00:04 18692 APV7475648 2025-08-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418200 NANCY JO BAILEY 2129.63 2026-07-05T22:00:04 18693 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 2026-07-05T22:00:04 18694 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 0000354188 PILLARS OF WELLNESS INC 174.0 2026-07-05T22:00:04 18695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 342.02 2026-07-05T22:00:04 18696 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 2344.73 2026-07-05T22:00:04 18697 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 2026-07-05T22:00:04 18698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 402.38 2026-07-05T22:00:04 18699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 194.7 2026-07-05T22:00:04 18700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 954.42 2026-07-05T22:00:04 18701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 362.14 2026-07-05T22:00:04 18702 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1532.66 2026-07-05T22:00:04 18703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371143 ROBERT BOWLING 1334.69 2026-07-05T22:00:04 18704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 522.89 2026-07-05T22:00:04 18705 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 2026-07-05T22:00:04 18706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-07-05T22:00:04 18707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 456.38 2026-07-05T22:00:04 18708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS 676.8 2026-07-05T22:00:04 18709 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 34371.68 2026-07-05T22:00:04 18710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1262.67 2026-07-05T22:00:04 18711 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 64804.95 2026-07-05T22:00:04 18712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1005.95 2026-07-05T22:00:04 18713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 778.8 2026-07-05T22:00:04 18714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 226.34 2026-07-05T22:00:04 18715 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 18716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1283.6 2026-07-05T22:00:04 18717 APV7458322 2025-07-16T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 972.0 2026-07-05T22:00:04 18718 0007442646 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.04 2026-07-05T22:00:04 18719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 471.59 2026-07-05T22:00:04 18720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 181.07 2026-07-05T22:00:04 18721 0007460802 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.06 2026-07-05T22:00:04 18722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 194.7 2026-07-05T22:00:04 18723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 100.6 2026-07-05T22:00:04 18724 0007466957 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.22 2026-07-05T22:00:04 18725 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 364.36 2026-07-05T22:00:04 18726 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 2026-07-05T22:00:04 18727 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 2026-07-05T22:00:04 18728 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 2026-07-05T22:00:04 18729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 231.37 2026-07-05T22:00:04 18730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1674.61 2026-07-05T22:00:04 18731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 100.6 2026-07-05T22:00:04 18732 0007482817 2025-08-22T00:00:00 2026 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry -39.8 2026-07-05T22:00:04 18733 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3305.61 2026-07-05T22:00:04 18734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 845.0 2026-07-05T22:00:04 18735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433750 ANGELA M WATKINS 1390.63 2026-07-05T22:00:04 18736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 464.54 2026-07-05T22:00:04 18737 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1883.56 2026-07-05T22:00:04 18738 0007491312 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18739 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 2026-07-05T22:00:04 18740 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 2026-07-05T22:00:04 18741 EXV7484502 2025-08-22T00:00:00 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 18.15 2026-07-05T22:00:04 18742 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 12150.0 2026-07-05T22:00:04 18743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415552 AMANDA K JENKINS 589.69 2026-07-05T22:00:04 18744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418290 JODRA ELLEN PERKINS 728.71 2026-07-05T22:00:04 18745 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20378.67 2026-07-05T22:00:04 18746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 905.35 2026-07-05T22:00:04 18747 APV7468287 2025-07-31T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -1867.7 2026-07-05T22:00:04 18748 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 2026-07-05T22:00:04 18749 HCM7464975 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.81 2026-07-05T22:00:04 18750 EXV7498608 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.14 2026-07-05T22:00:04 18751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 950.43 2026-07-05T22:00:04 18752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 201.19 2026-07-05T22:00:04 18753 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 Other "" "" General Ledger Entry 101.07 2026-07-05T22:00:04 18754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 155.76 2026-07-05T22:00:04 18755 0007464251 2025-07-25T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2210.28 2026-07-05T22:00:04 18757 APV7501074 2025-09-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 0.0 2026-07-05T22:00:04 18758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 502.98 2026-07-05T22:00:04 18759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 194.7 2026-07-05T22:00:04 18760 EXV7494944 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 18761 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.71 2026-07-05T22:00:04 18762 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 2026-07-05T22:00:04 18763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 442.61 2026-07-05T22:00:04 18764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 301.78 2026-07-05T22:00:04 18765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2438.02 2026-07-05T22:00:04 18766 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 Other "" "" General Ledger Entry 10.0 2026-07-05T22:00:04 18767 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 2026-07-05T22:00:04 18768 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 2026-07-05T22:00:04 18769 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000436075 360 PRODUCTS NORTH AMERICA INC 3649.02 2026-07-05T22:00:04 18770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423348 NICOLE BALDWIN 1109.79 2026-07-05T22:00:04 18771 APV7460244 2025-07-18T00:00:00 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 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6471.25 2026-07-05T22:00:04 18772 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 2026-07-05T22:00:04 18773 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 2026-07-05T22:00:04 18774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 194.7 2026-07-05T22:00:04 18775 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -356764.85 2026-07-05T22:00:04 18776 EXV7473288 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1139.2 2026-07-05T22:00:04 18777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 865.12 2026-07-05T22:00:04 18778 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 2026-07-05T22:00:04 18779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 301.79 2026-07-05T22:00:04 18780 0007467651 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.86 2026-07-05T22:00:04 18781 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 2026-07-05T22:00:04 18782 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 0000110152 COUNSEL HOUSE LLC 14.0 2026-07-05T22:00:04 18783 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 9299.86 2026-07-05T22:00:04 18784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 194.7 2026-07-05T22:00:04 18785 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-07-05T22:00:04 18786 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 5275.62 2026-07-05T22:00:04 18787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 292.05 2026-07-05T22:00:04 18788 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 2026-07-05T22:00:04 18789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 281.67 2026-07-05T22:00:04 18790 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 2026-07-05T22:00:04 18791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 594.92 2026-07-05T22:00:04 18792 HCM7501717 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 2026-07-05T22:00:04 18793 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.37 2026-07-05T22:00:04 18794 APV7464436 2025-07-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 19641.27 2026-07-05T22:00:04 18795 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 0000071210 MERIDIAN MEDICAL SERVICES INC 805.0 2026-07-05T22:00:04 18796 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 38198.04 2026-07-05T22:00:04 18797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1046.71 2026-07-05T22:00:04 18798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 482.86 2026-07-05T22:00:04 18799 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 Other "" "" General Ledger Entry 1.25 2026-07-05T22:00:04 18800 0007492515 2025-09-08T00:00:00 2026 1 659270 Data Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1460.39 2026-07-05T22:00:04 18801 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 95079.9 2026-07-05T22:00:04 18802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 459.92 2026-07-05T22:00:04 18803 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.49 2026-07-05T22:00:04 18804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428424 SANDON TERRILL VIETH 658.3 2026-07-05T22:00:04 18805 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.91 2026-07-05T22:00:04 18806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 1984.74 2026-07-05T22:00:04 18807 0007505775 2025-09-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 301.78 2026-07-05T22:00:04 18809 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 2026-07-05T22:00:04 18810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2270.4 2026-07-05T22:00:04 18811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 419.69 2026-07-05T22:00:04 18812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 839.16 2026-07-05T22:00:04 18813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 667.95 2026-07-05T22:00:04 18814 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064858 UNION COUNTY 230.81 2026-07-05T22:00:04 18815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1129.26 2026-07-05T22:00:04 18816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 536.38 2026-07-05T22:00:04 18817 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 2026-07-05T22:00:04 18818 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 2026-07-05T22:00:04 18819 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419723 BRIDGETTE CHAMBERS 943.98 2026-07-05T22:00:04 18820 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 2026-07-05T22:00:04 18821 0007501870 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.5 2026-07-05T22:00:04 18822 APV7470203 2025-08-04T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000423316 SHIPP ENTERPRISES INC 209.45 2026-07-05T22:00:04 18823 0007442539 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 682.08 2026-07-05T22:00:04 18824 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 2026-07-05T22:00:04 18825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 849.03 2026-07-05T22:00:04 18826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 437.79 2026-07-05T22:00:04 18827 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 2026-07-05T22:00:04 18828 0007503010 2025-09-23T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.99 2026-07-05T22:00:04 18829 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 20411.97 2026-07-05T22:00:04 18830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 502.98 2026-07-05T22:00:04 18831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 764.52 2026-07-05T22:00:04 18832 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 18833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 350.46 2026-07-05T22:00:04 18834 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 Other "" "" General Ledger Entry 11.05 2026-07-05T22:00:04 18835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1408.33 2026-07-05T22:00:04 18836 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 2026-07-05T22:00:04 18837 APV7474606 2025-08-11T00:00:00 2026 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 799.66 2026-07-05T22:00:04 18838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418218 JENNIFER LANTZ 1179.37 2026-07-05T22:00:04 18839 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 2026-07-05T22:00:04 18840 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 194.7 2026-07-05T22:00:04 18841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436447 MARK LESLIE MANN 677.17 2026-07-05T22:00:04 18842 APV7476569 2025-08-13T00:00:00 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 0000051259 BALL STATE UNIVERSITY 8315.99 2026-07-05T22:00:04 18843 EXV7469709 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.24 2026-07-05T22:00:04 18844 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404091 VINESE RACHELLE OGUNLANA 1153.99 2026-07-05T22:00:04 18845 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 2026-07-05T22:00:04 18846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 473.6 2026-07-05T22:00:04 18847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 402.38 2026-07-05T22:00:04 18848 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 2026-07-05T22:00:04 18849 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 Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 0.0 2026-07-05T22:00:04 18850 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 2026-07-05T22:00:04 18851 APV7494464 2025-09-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 19035.5 2026-07-05T22:00:04 18852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1187.03 2026-07-05T22:00:04 18853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1600.67 2026-07-05T22:00:04 18854 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 2026-07-05T22:00:04 18855 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 18856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 315.41 2026-07-05T22:00:04 18857 0007466878 2025-08-08T00:00:00 2026 1 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 242.55 2026-07-05T22:00:04 18858 0007508910 2025-09-30T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 876.25 2026-07-05T22:00:04 18859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 292.05 2026-07-05T22:00:04 18860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 160.95 2026-07-05T22:00:04 18861 EXV7506546 2025-09-17T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.0 2026-07-05T22:00:04 18862 0007508082 2025-09-30T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 18863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 160.96 2026-07-05T22:00:04 18864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 201.19 2026-07-05T22:00:04 18865 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 1086.83 2026-07-05T22:00:04 18866 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 2026-07-05T22:00:04 18867 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 459.78 2026-07-05T22:00:04 18868 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 0000120902 TWIN RIVERS VOC AREA TREAS 12186.12 2026-07-05T22:00:04 18869 APV7490718 2025-09-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 15.5 2026-07-05T22:00:04 18870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 603.57 2026-07-05T22:00:04 18871 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 5441.05 2026-07-05T22:00:04 18872 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 92.74 2026-07-05T22:00:04 18873 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 125275.0 2026-07-05T22:00:04 18874 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 Other "" "" General Ledger Entry 1984.08 2026-07-05T22:00:04 18875 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060628 PULASKI COUNTY 3.0 2026-07-05T22:00:04 18876 0007466809 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 18877 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 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 18878 0007502884 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.0 2026-07-05T22:00:04 18879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 812.09 2026-07-05T22:00:04 18880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1252.5 2026-07-05T22:00:04 18881 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 Other "" "" General Ledger Entry 3019.42 2026-07-05T22:00:04 18882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 911.79 2026-07-05T22:00:04 18883 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 17690.34 2026-07-05T22:00:04 18884 APV7488033 2025-08-28T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 801.6 2026-07-05T22:00:04 18885 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 2026-07-05T22:00:04 18886 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 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-05T22:00:04 18887 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 Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 249508.88 2026-07-05T22:00:04 18888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 233.64 2026-07-05T22:00:04 18889 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -298502.19 2026-07-05T22:00:04 18890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 422.5 2026-07-05T22:00:04 18891 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 2026-07-05T22:00:04 18892 APV7460306 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 3895.65 2026-07-05T22:00:04 18893 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 2026-07-05T22:00:04 18894 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 304.0 2026-07-05T22:00:04 18895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 301.78 2026-07-05T22:00:04 18896 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 2026-07-05T22:00:04 18897 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 Other "" "" General Ledger Entry 903.16 2026-07-05T22:00:04 18898 APV7492553 2025-09-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 29080.23 2026-07-05T22:00:04 18899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1642.11 2026-07-05T22:00:04 18900 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2422.4 2026-07-05T22:00:04 18901 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 Other "" "" General Ledger Entry -20.76 2026-07-05T22:00:04 18902 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 2026-07-05T22:00:04 18903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 241.43 2026-07-05T22:00:04 18904 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 215.17 2026-07-05T22:00:04 18905 0007458151 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 Other "" "" General Ledger Entry 347.91 2026-07-05T22:00:04 18906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343994 MANDI KELLEY 815.22 2026-07-05T22:00:04 18907 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 0000095216 BOYS CLUB OF SEYMOUR 37449.07 2026-07-05T22:00:04 18908 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-07-05T22:00:04 18909 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 2026-07-05T22:00:04 18910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 470.79 2026-07-05T22:00:04 18911 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 2026-07-05T22:00:04 18912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 194.7 2026-07-05T22:00:04 18913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 603.57 2026-07-05T22:00:04 18914 APV7506051 2025-09-25T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 128.52 2026-07-05T22:00:04 18915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 421.72 2026-07-05T22:00:04 18916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 597.13 2026-07-05T22:00:04 18917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 97.35 2026-07-05T22:00:04 18918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1227.26 2026-07-05T22:00:04 18919 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 0000064226 NEW HORIZONS REHAB INC 13328.25 2026-07-05T22:00:04 18920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 271.8 2026-07-05T22:00:04 18921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 910.42 2026-07-05T22:00:04 18922 0007446232 2025-07-09T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6184.04 2026-07-05T22:00:04 18923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 212.22 2026-07-05T22:00:04 18924 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 2026-07-05T22:00:04 18925 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 2026-07-05T22:00:04 18926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 253.11 2026-07-05T22:00:04 18927 HCM7455705 2025-07-16T00:00:00 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 0.75 2026-07-05T22:00:04 18928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 813.61 2026-07-05T22:00:04 18929 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 2026-07-05T22:00:04 18930 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 2026-07-05T22:00:04 18931 APV7504235 2025-09-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 27628.81 2026-07-05T22:00:04 18932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 201.19 2026-07-05T22:00:04 18933 APV7477576 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 6373.57 2026-07-05T22:00:04 18934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 194.7 2026-07-05T22:00:04 18935 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 2026-07-05T22:00:04 18936 0007495282 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 Food and Drug Administration Research General Ledger Entry -922.46 2026-07-05T22:00:04 18937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 241.43 2026-07-05T22:00:04 18938 EXV7467495 2025-07-28T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 18939 0007487645 2025-09-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.04 2026-07-05T22:00:04 18940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1408.33 2026-07-05T22:00:04 18941 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1310.64 2026-07-05T22:00:04 18942 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 2026-07-05T22:00:04 18943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 342.03 2026-07-05T22:00:04 18944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423897 JOSHUA HODGE 929.09 2026-07-05T22:00:04 18945 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 Other "" "" General Ledger Entry 11429.38 2026-07-05T22:00:04 18946 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 2026-07-05T22:00:04 18947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 973.5 2026-07-05T22:00:04 18948 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 2026-07-05T22:00:04 18949 APV7445713 2025-07-08T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 292.33 2026-07-05T22:00:04 18950 APV7448566 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 5800.8 2026-07-05T22:00:04 18951 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 Other "" "" General Ledger Entry 2710.97 2026-07-05T22:00:04 18952 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 Other "" "" General Ledger Entry 5.84 2026-07-05T22:00:04 18953 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 2026-07-05T22:00:04 18954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 464.74 2026-07-05T22:00:04 18955 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 Immunization Cooperative Agreements General Ledger Entry 239.34 2026-07-05T22:00:04 18956 APV7472078 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 490.94 2026-07-05T22:00:04 18957 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 38.24 2026-07-05T22:00:04 18958 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.14 2026-07-05T22:00:04 18959 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 Other "" "" General Ledger Entry 6.13 2026-07-05T22:00:04 18960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425851 JANICE D WHEELER 1450.78 2026-07-05T22:00:04 18961 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 2026-07-05T22:00:04 18962 0007494399 2025-09-10T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.44 2026-07-05T22:00:04 18963 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-05T22:00:04 18964 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 18965 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076909 TOWN OF KEWANNA 29159.52 2026-07-05T22:00:04 18966 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 2026-07-05T22:00:04 18967 APV7475648 2025-08-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419040 RONALD WAYNE HUGHES II 3445.06 2026-07-05T22:00:04 18968 HCM7464935 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 Other "" "" General Ledger Entry 819.35 2026-07-05T22:00:04 18969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 330.99 2026-07-05T22:00:04 18970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 569.36 2026-07-05T22:00:04 18971 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 18972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 583.45 2026-07-05T22:00:04 18973 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 Other "" "" General Ledger Entry 78.0 2026-07-05T22:00:04 18974 APV7470241 2025-08-04T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 516.96 2026-07-05T22:00:04 18975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 241.02 2026-07-05T22:00:04 18976 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 2026-07-05T22:00:04 18977 HCM7440277 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.97 2026-07-05T22:00:04 18978 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 127.0 2026-07-05T22:00:04 18979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 201.19 2026-07-05T22:00:04 18980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 424.44 2026-07-05T22:00:04 18981 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 2026-07-05T22:00:04 18982 APV7485795 2025-08-27T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Other "" "" 0000340230 BENJAMIN C HARTMAN 65000.0 2026-07-05T22:00:04 18983 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 2026-07-05T22:00:04 18984 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 680.62 2026-07-05T22:00:04 18985 HCM7491345 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.18 2026-07-05T22:00:04 18986 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 Other "" "" General Ledger Entry 44.18 2026-07-05T22:00:04 18987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1523.14 2026-07-05T22:00:04 18988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1316.79 2026-07-05T22:00:04 18989 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3076.74 2026-07-05T22:00:04 18990 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 188972.76 2026-07-05T22:00:04 18991 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 2026-07-05T22:00:04 18992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 2121.15 2026-07-05T22:00:04 18993 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 2026-07-05T22:00:04 18994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 292.05 2026-07-05T22:00:04 18995 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3482.95 2026-07-05T22:00:04 18996 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 Other "" "" General Ledger Entry 7500.0 2026-07-05T22:00:04 18997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 201.19 2026-07-05T22:00:04 18998 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 126092.1 2026-07-05T22:00:04 18999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 146.02 2026-07-05T22:00:04 19000 APV7505142 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 67.05 2026-07-05T22:00:04 19001 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 2026-07-05T22:00:04 19002 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 2026-07-05T22:00:04 19003 0007500844 2025-09-19T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.05 2026-07-05T22:00:04 19004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 704.17 2026-07-05T22:00:04 19005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 377.23 2026-07-05T22:00:04 19006 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 943.98 2026-07-05T22:00:04 19007 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 2026-07-05T22:00:04 19008 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 1200.87 2026-07-05T22:00:04 19009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 389.4 2026-07-05T22:00:04 19010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 342.43 2026-07-05T22:00:04 19011 0007485610 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.87 2026-07-05T22:00:04 19012 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 2026-07-05T22:00:04 19013 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 2026-07-05T22:00:04 19014 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 2026-07-05T22:00:04 19015 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 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-07-05T22:00:04 19016 APV7502113 2025-09-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000394578 MACLELLAN HVAC AND MECHANICAL INC 7333.0 2026-07-05T22:00:04 19017 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 7250.52 2026-07-05T22:00:04 19018 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 573726.24 2026-07-05T22:00:04 19019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 584.1 2026-07-05T22:00:04 19020 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 6.0 2026-07-05T22:00:04 19021 APV7463581 2025-07-24T00:00:00 2026 1 592034 AdmOp - Sales Taxes 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 0.0 2026-07-05T22:00:04 19022 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 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-05T22:00:04 19023 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 2026-07-05T22:00:04 19024 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 2026-07-05T22:00:04 19025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 1362.9 2026-07-05T22:00:04 19026 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 2026-07-05T22:00:04 19027 0007466882 2025-08-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3746.47 2026-07-05T22:00:04 19028 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 2026-07-05T22:00:04 19029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135520 LORA MAE BELL 899.13 2026-07-05T22:00:04 19030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 365.07 2026-07-05T22:00:04 19031 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 335.3 2026-07-05T22:00:04 19032 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 2026-07-05T22:00:04 19033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408705 JULIA C BUTZ 543.42 2026-07-05T22:00:04 19034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 155.76 2026-07-05T22:00:04 19035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1359.97 2026-07-05T22:00:04 19036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 441.21 2026-07-05T22:00:04 19037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428931 AMANDA SCHAPPLER 728.71 2026-07-05T22:00:04 19038 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 2026-07-05T22:00:04 19039 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 2026-07-05T22:00:04 19040 0007470055 2025-08-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19041 0007478250 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 961.68 2026-07-05T22:00:04 19042 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 2026-07-05T22:00:04 19043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 1159.86 2026-07-05T22:00:04 19044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 877.19 2026-07-05T22:00:04 19045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 754.47 2026-07-05T22:00:04 19046 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 10666.48 2026-07-05T22:00:04 19047 0007492487 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-07-05T22:00:04 19048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 442.62 2026-07-05T22:00:04 19049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 678.21 2026-07-05T22:00:04 19050 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 2026-07-05T22:00:04 19051 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.14 2026-07-05T22:00:04 19052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 633.75 2026-07-05T22:00:04 19053 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 2026-07-05T22:00:04 19054 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 Education for Homeless Children and Youth General Ledger Entry 58.07 2026-07-05T22:00:04 19055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 523.09 2026-07-05T22:00:04 19056 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 2000.0 2026-07-05T22:00:04 19057 APV7473878 2025-08-08T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 160150.0 2026-07-05T22:00:04 19058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 575.73 2026-07-05T22:00:04 19059 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 83.0 2026-07-05T22:00:04 19060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 2534.99 2026-07-05T22:00:04 19061 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 48741.3 2026-07-05T22:00:04 19062 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 2026-07-05T22:00:04 19063 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 2026-07-05T22:00:04 19064 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 17788.8 2026-07-05T22:00:04 19065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 241.43 2026-07-05T22:00:04 19066 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 Other "" "" General Ledger Entry 15.8 2026-07-05T22:00:04 19067 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 2026-07-05T22:00:04 19068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424067 NICOLE BURGESS SMITH 759.33 2026-07-05T22:00:04 19069 APH7443240 2025-07-03T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 45675.35 2026-07-05T22:00:04 19070 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 2026-07-05T22:00:04 19071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 631.33 2026-07-05T22:00:04 19072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1066.31 2026-07-05T22:00:04 19073 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 Other "" "" General Ledger Entry 64.5 2026-07-05T22:00:04 19074 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 Immunization Cooperative Agreements General Ledger Entry 1235.16 2026-07-05T22:00:04 19075 APV7493500 2025-09-09T00:00:00 2026 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 356.4 2026-07-05T22:00:04 19076 0007473635 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -174182.0 2026-07-05T22:00:04 19077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 482.85 2026-07-05T22:00:04 19078 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 2026-07-05T22:00:04 19079 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1440.45 2026-07-05T22:00:04 19080 0007499679 2025-09-18T00:00:00 2026 1 546021 Off-Storage Boxes 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 19081 APV7464357 2025-07-25T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000119906 STATE OF CALIFORNIA 1200.0 2026-07-05T22:00:04 19082 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2455.3 2026-07-05T22:00:04 19083 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 6250.0 2026-07-05T22:00:04 19084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404759 JACOB MCALISTER 941.57 2026-07-05T22:00:04 19085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 424.45 2026-07-05T22:00:04 19086 APV7488969 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 Other "" "" 0000004796 INDIANA UNIV 89653.51 2026-07-05T22:00:04 19087 HCM7501661 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.15 2026-07-05T22:00:04 19088 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2401.12 2026-07-05T22:00:04 19089 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 2026-07-05T22:00:04 19090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 301.78 2026-07-05T22:00:04 19091 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 19092 APV7492552 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 71359.2 2026-07-05T22:00:04 19093 EXV7505566 2025-09-08T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 19094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 704.16 2026-07-05T22:00:04 19095 0007467772 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-07-05T22:00:04 19096 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 2026-07-05T22:00:04 19097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 674.59 2026-07-05T22:00:04 19098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 301.78 2026-07-05T22:00:04 19099 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 Other "" "" General Ledger Entry 68.85 2026-07-05T22:00:04 19100 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 2026-07-05T22:00:04 19101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 631.34 2026-07-05T22:00:04 19102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 365.06 2026-07-05T22:00:04 19103 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 2026-07-05T22:00:04 19104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 100.6 2026-07-05T22:00:04 19105 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-05T22:00:04 19106 0007492528 2025-09-08T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.93 2026-07-05T22:00:04 19107 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 2026-07-05T22:00:04 19108 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 2026-07-05T22:00:04 19109 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 Other "" "" General Ledger Entry 316.19 2026-07-05T22:00:04 19110 APV7508301 2025-09-30T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000247098 QUENCH USA INC -39.0 2026-07-05T22:00:04 19111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 269.6 2026-07-05T22:00:04 19112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 583.45 2026-07-05T22:00:04 19113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 461.33 2026-07-05T22:00:04 19114 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 2026-07-05T22:00:04 19115 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 2026-07-05T22:00:04 19116 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 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-05T22:00:04 19117 0007471865 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1212.75 2026-07-05T22:00:04 19118 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 19119 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 311.52 2026-07-05T22:00:04 19121 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 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-05T22:00:04 19122 HCM7501707 2025-09-24T00:00:00 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 1975.84 2026-07-05T22:00:04 19123 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 Other "" "" General Ledger Entry 877.79 2026-07-05T22:00:04 19124 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 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 19125 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 241.43 2026-07-05T22:00:04 19126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 160.95 2026-07-05T22:00:04 19127 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 2026-07-05T22:00:04 19128 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-07-05T22:00:04 19129 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 442.61 2026-07-05T22:00:04 19131 APV7459341 2025-07-17T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1263.17 2026-07-05T22:00:04 19132 0007467683 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19133 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 276.05 2026-07-05T22:00:04 19134 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 2026-07-05T22:00:04 19135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 2357.43 2026-07-05T22:00:04 19136 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 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-07-05T22:00:04 19137 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 2026-07-05T22:00:04 19138 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-05T22:00:04 19139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 241.03 2026-07-05T22:00:04 19140 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5278.93 2026-07-05T22:00:04 19141 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 2026-07-05T22:00:04 19142 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 2026-07-05T22:00:04 19143 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 2026-07-05T22:00:04 19144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 308.79 2026-07-05T22:00:04 19145 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 2026-07-05T22:00:04 19146 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 2026-07-05T22:00:04 19147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 233.64 2026-07-05T22:00:04 19148 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 19149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 402.38 2026-07-05T22:00:04 19150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 305.48 2026-07-05T22:00:04 19151 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 2026-07-05T22:00:04 19152 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 21889.6 2026-07-05T22:00:04 19153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 261.54 2026-07-05T22:00:04 19154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1347.97 2026-07-05T22:00:04 19155 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 2026-07-05T22:00:04 19156 APV7490748 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 475.51 2026-07-05T22:00:04 19157 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 2026-07-05T22:00:04 19158 APV7461191 2025-07-21T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000197228 RAMSEY WATER COMPANY INC 16797.22 2026-07-05T22:00:04 19159 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 2026-07-05T22:00:04 19160 0007487648 2025-09-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 468.24 2026-07-05T22:00:04 19161 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 2026-07-05T22:00:04 19162 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 Other "" "" General Ledger Entry 3025.53 2026-07-05T22:00:04 19163 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 Other "" "" General Ledger Entry 9268.76 2026-07-05T22:00:04 19164 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 2026-07-05T22:00:04 19165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 281.66 2026-07-05T22:00:04 19166 APV7499122 2025-09-17T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 28832.57 2026-07-05T22:00:04 19167 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 47502.53 2026-07-05T22:00:04 19168 HCM7464975 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.94 2026-07-05T22:00:04 19169 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1556.01 2026-07-05T22:00:04 19170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 194.7 2026-07-05T22:00:04 19171 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 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-05T22:00:04 19172 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.38 2026-07-05T22:00:04 19173 HCM7482874 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9542.75 2026-07-05T22:00:04 19174 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 2026-07-05T22:00:04 19175 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000215799 WRIGHT, SHAGLEY and LOWERY 959.8 2026-07-05T22:00:04 19176 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 2026-07-05T22:00:04 19177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1356.43 2026-07-05T22:00:04 19178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 362.14 2026-07-05T22:00:04 19179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 422.5 2026-07-05T22:00:04 19180 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.43 2026-07-05T22:00:04 19181 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 2026-07-05T22:00:04 19182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 969.74 2026-07-05T22:00:04 19183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 684.05 2026-07-05T22:00:04 19184 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 2026-07-05T22:00:04 19185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3549.99 2026-07-05T22:00:04 19186 APV7508252 2025-09-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 36312.79 2026-07-05T22:00:04 19187 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 1048.0 2026-07-05T22:00:04 19188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1342.34 2026-07-05T22:00:04 19189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 281.67 2026-07-05T22:00:04 19190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1025.67 2026-07-05T22:00:04 19191 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 2026-07-05T22:00:04 19192 0007493381 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-07-05T22:00:04 19193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 201.19 2026-07-05T22:00:04 19194 APV7492733 2025-09-08T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000430434 LAUGHERY VALLEY CONSTRUCTION LLC 93024.0 2026-07-05T22:00:04 19195 APV7456231 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 317720.0 2026-07-05T22:00:04 19196 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 2026-07-05T22:00:04 19197 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 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-05T22:00:04 19198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 442.62 2026-07-05T22:00:04 19199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 301.79 2026-07-05T22:00:04 19200 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 2026-07-05T22:00:04 19201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 160.95 2026-07-05T22:00:04 19202 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 16764.3 2026-07-05T22:00:04 19203 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 Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 0.0 2026-07-05T22:00:04 19204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 175.23 2026-07-05T22:00:04 19205 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 75.17 2026-07-05T22:00:04 19206 0007494298 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1486907.73 2026-07-05T22:00:04 19207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 730.13 2026-07-05T22:00:04 19208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 352.09 2026-07-05T22:00:04 19209 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 19210 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 2026-07-05T22:00:04 19211 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 11349.59 2026-07-05T22:00:04 19212 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 Title I Grants to Local Educational Agencies General Ledger Entry 94.4 2026-07-05T22:00:04 19213 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 2026-07-05T22:00:04 19214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 70.41 2026-07-05T22:00:04 19215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 342.03 2026-07-05T22:00:04 19216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 927.94 2026-07-05T22:00:04 19217 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 2026-07-05T22:00:04 19218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 241.43 2026-07-05T22:00:04 19219 APV7475470 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6262.5 2026-07-05T22:00:04 19220 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 2026-07-05T22:00:04 19221 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 2026-07-05T22:00:04 19222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 1159.86 2026-07-05T22:00:04 19223 APV7464361 2025-07-25T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 0.0 2026-07-05T22:00:04 19224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 241.42 2026-07-05T22:00:04 19225 APV7500114 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 420664.12 2026-07-05T22:00:04 19226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 274.83 2026-07-05T22:00:04 19227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410883 ABBIE D BALBACH 684.86 2026-07-05T22:00:04 19228 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 0000194213 WARRICK CTY SCHOOL TREASURER 6522.55 2026-07-05T22:00:04 19229 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 2026-07-05T22:00:04 19230 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 2026-07-05T22:00:04 19231 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 4514.41 2026-07-05T22:00:04 19232 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 72190.13 2026-07-05T22:00:04 19233 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 2026-07-05T22:00:04 19234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347279 DAVID MAAR 2411.06 2026-07-05T22:00:04 19235 EXV7499549 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.08 2026-07-05T22:00:04 19236 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 Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 55858.54 2026-07-05T22:00:04 19237 APV7440461 2025-07-01T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 116.1 2026-07-05T22:00:04 19238 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 19239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 603.57 2026-07-05T22:00:04 19240 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 314.26 2026-07-05T22:00:04 19241 APV7485038 2025-08-26T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5159.83 2026-07-05T22:00:04 19242 0007466852 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 508.56 2026-07-05T22:00:04 19243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 181.07 2026-07-05T22:00:04 19244 0007460038 2025-07-18T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.04 2026-07-05T22:00:04 19245 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 2026-07-05T22:00:04 19246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 379.85 2026-07-05T22:00:04 19247 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 465.0 2026-07-05T22:00:04 19248 0007498070 2025-09-16T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3667007.21 2026-07-05T22:00:04 19249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 240.82 2026-07-05T22:00:04 19250 0007500802 2025-09-19T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 121.03 2026-07-05T22:00:04 19251 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19252 APV7484149 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 9098.5 2026-07-05T22:00:04 19253 EXV7472458 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.92 2026-07-05T22:00:04 19254 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 2026-07-05T22:00:04 19255 EXV7495978 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.78 2026-07-05T22:00:04 19256 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 2026-07-05T22:00:04 19257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 441.21 2026-07-05T22:00:04 19258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 389.4 2026-07-05T22:00:04 19259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1226.61 2026-07-05T22:00:04 19260 APV7481284 2025-08-20T00:00:00 2026 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6142.5 2026-07-05T22:00:04 19261 0007442624 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1459.77 2026-07-05T22:00:04 19262 0007466047 2025-07-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -0.11 2026-07-05T22:00:04 19263 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 2026-07-05T22:00:04 19264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 428.34 2026-07-05T22:00:04 19265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 2493.53 2026-07-05T22:00:04 19266 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 20000.75 2026-07-05T22:00:04 19267 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 2026-07-05T22:00:04 19268 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 9910.05 2026-07-05T22:00:04 19269 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 Other "" "" General Ledger Entry -56.36 2026-07-05T22:00:04 19270 APV7455229 2025-07-11T00:00:00 2026 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-05T22:00:04 19271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 402.38 2026-07-05T22:00:04 19272 APV7463578 2025-07-24T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 116.97 2026-07-05T22:00:04 19273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 292.05 2026-07-05T22:00:04 19274 APV7487965 2025-08-21T00:00:00 2026 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 252.88 2026-07-05T22:00:04 19275 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 2026-07-05T22:00:04 19276 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 2026-07-05T22:00:04 19277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1237.31 2026-07-05T22:00:04 19278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 438.59 2026-07-05T22:00:04 19279 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 2026-07-05T22:00:04 19280 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 0000077427 PERRY TOWNSHIP SCHOOL 263627.45 2026-07-05T22:00:04 19281 HCM7455725 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2735.9 2026-07-05T22:00:04 19282 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 2026-07-05T22:00:04 19283 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 2026-07-05T22:00:04 19284 APV7475641 2025-08-12T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 31077.39 2026-07-05T22:00:04 19285 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 2026-07-05T22:00:04 19286 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.82 2026-07-05T22:00:04 19287 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 2026-07-05T22:00:04 19288 0007471910 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -43467.23 2026-07-05T22:00:04 19289 APV7444813 2025-07-03T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 210875.0 2026-07-05T22:00:04 19290 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 Other "" "" General Ledger Entry 211.5 2026-07-05T22:00:04 19291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 194.7 2026-07-05T22:00:04 19292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 441.21 2026-07-05T22:00:04 19293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1522.21 2026-07-05T22:00:04 19294 APV7482210 2025-08-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429935 MONICA BARBARICK 745.01 2026-07-05T22:00:04 19295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 342.03 2026-07-05T22:00:04 19296 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 2026-07-05T22:00:04 19297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 402.38 2026-07-05T22:00:04 19298 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.51 2026-07-05T22:00:04 19299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 406.14 2026-07-05T22:00:04 19300 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 2026-07-05T22:00:04 19301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 116.82 2026-07-05T22:00:04 19302 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 Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-07-05T22:00:04 19303 0007466921 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.12 2026-07-05T22:00:04 19304 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 Other "" "" General Ledger Entry -1.37 2026-07-05T22:00:04 19305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 488.37 2026-07-05T22:00:04 19306 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1600.0 2026-07-05T22:00:04 19307 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 CHARTER SCHOOL OF THE DUNES 187749.91 2026-07-05T22:00:04 19308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 97.35 2026-07-05T22:00:04 19309 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 2026-07-05T22:00:04 19310 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 13064.0 2026-07-05T22:00:04 19311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1804.67 2026-07-05T22:00:04 19312 HCM7482901 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 783.38 2026-07-05T22:00:04 19313 APV7486096 2025-08-27T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1643881.33 2026-07-05T22:00:04 19314 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 Rehabilitation Services Client Assistance Program General Ledger Entry 16.28 2026-07-05T22:00:04 19315 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 19316 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 2026-07-05T22:00:04 19317 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 35130.1 2026-07-05T22:00:04 19318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 350.46 2026-07-05T22:00:04 19319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 339.2 2026-07-05T22:00:04 19320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 201.19 2026-07-05T22:00:04 19321 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 0000437702 EYE ASSOCIATES OF WASHINGTON DC PC 14.0 2026-07-05T22:00:04 19322 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 Other "" "" General Ledger Entry 15601.13 2026-07-05T22:00:04 19323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1021.64 2026-07-05T22:00:04 19324 HCM7482852 2025-08-27T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19619.65 2026-07-05T22:00:04 19325 APV7458342 2025-07-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427268 SHELLY LYNN ZAHN 967.96 2026-07-05T22:00:04 19326 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 2026-07-05T22:00:04 19327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 864.51 2026-07-05T22:00:04 19328 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1198.53 2026-07-05T22:00:04 19329 0007480939 2025-08-20T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.83 2026-07-05T22:00:04 19330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 2105.86 2026-07-05T22:00:04 19331 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 2632.15 2026-07-05T22:00:04 19332 APV7499090 2025-09-17T00:00:00 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 2865.94 2026-07-05T22:00:04 19333 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 26178.23 2026-07-05T22:00:04 19334 APV7496611 2025-09-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425245 KATELIN M LEONARD 408.46 2026-07-05T22:00:04 19335 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 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-07-05T22:00:04 19336 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 2026-07-05T22:00:04 19337 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 2026-07-05T22:00:04 19338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 277.45 2026-07-05T22:00:04 19339 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 2026-07-05T22:00:04 19340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413471 WENDY SUZANNE HALL 1490.01 2026-07-05T22:00:04 19341 APV7466203 2025-07-29T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-05T22:00:04 19342 0007462561 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35458.75 2026-07-05T22:00:04 19343 APV7495668 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 4800.0 2026-07-05T22:00:04 19344 APV7502190 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 65.08 2026-07-05T22:00:04 19345 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 2026-07-05T22:00:04 19346 0007456023 2025-07-14T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-05T22:00:04 19347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 136.29 2026-07-05T22:00:04 19348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 732.56 2026-07-05T22:00:04 19349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1347.98 2026-07-05T22:00:04 19350 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 2026-07-05T22:00:04 19351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 196.16 2026-07-05T22:00:04 19352 0007490377 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.69 2026-07-05T22:00:04 19353 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2624.77 2026-07-05T22:00:04 19354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 543.41 2026-07-05T22:00:04 19355 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421423 MELISA TAPP 1489.76 2026-07-05T22:00:04 19356 0007479050 2025-08-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19357 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 12395.78 2026-07-05T22:00:04 19358 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 2026-07-05T22:00:04 19359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 146.02 2026-07-05T22:00:04 19360 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 2026-07-05T22:00:04 19361 APV7488983 2025-09-02T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 74112.65 2026-07-05T22:00:04 19362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1408.33 2026-07-05T22:00:04 19363 HCM7482875 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-07-05T22:00:04 19364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 261.54 2026-07-05T22:00:04 19365 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 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-05T22:00:04 19366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1106.54 2026-07-05T22:00:04 19367 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 7437.41 2026-07-05T22:00:04 19368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406303 LORI B GROSHON 628.71 2026-07-05T22:00:04 19369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411701 MEGAN LATURNER 699.74 2026-07-05T22:00:04 19370 0007445408 2025-07-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.13 2026-07-05T22:00:04 19371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 594.92 2026-07-05T22:00:04 19372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 437.99 2026-07-05T22:00:04 19373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415729 KEYARA MYERS 728.71 2026-07-05T22:00:04 19374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 724.29 2026-07-05T22:00:04 19375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 201.19 2026-07-05T22:00:04 19376 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 2026-07-05T22:00:04 19377 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423906 CHINA M BANKS 989.25 2026-07-05T22:00:04 19378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 925.48 2026-07-05T22:00:04 19379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 449.76 2026-07-05T22:00:04 19380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 764.52 2026-07-05T22:00:04 19381 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 Other "" "" General Ledger Entry 35291.71 2026-07-05T22:00:04 19382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 362.14 2026-07-05T22:00:04 19383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 201.19 2026-07-05T22:00:04 19384 APV7470203 2025-08-04T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 53.14 2026-07-05T22:00:04 19385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 241.02 2026-07-05T22:00:04 19386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 438.6 2026-07-05T22:00:04 19387 0007442548 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 Other "" "" General Ledger Entry 0.47 2026-07-05T22:00:04 19388 APV7448398 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 277.29 2026-07-05T22:00:04 19389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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NICOLAS BUZAS MANGUN 1247.38 2026-07-05T22:00:04 19403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 287.96 2026-07-05T22:00:04 19404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 233.64 2026-07-05T22:00:04 19405 0007503953 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 General Ledger Entry -65000.0 2026-07-05T22:00:04 19406 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 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Other "" "" 0000347833 SACHELLE AQUINO 1439.42 2026-07-05T22:00:04 19480 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 2026-07-05T22:00:04 19481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435417 HEATHER KELROSS 1133.1 2026-07-05T22:00:04 19482 APV7476321 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 12979.13 2026-07-05T22:00:04 19483 APV7462122 2025-07-22T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 270.12 2026-07-05T22:00:04 19484 APV7463706 2025-07-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1544499.88 2026-07-05T22:00:04 19485 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 2026-07-05T22:00:04 19486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 301.79 2026-07-05T22:00:04 19487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 268.59 2026-07-05T22:00:04 19488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 414.13 2026-07-05T22:00:04 19489 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 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-05T22:00:04 19490 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19491 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000004796 INDIANA UNIV 30.0 2026-07-05T22:00:04 19492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 301.78 2026-07-05T22:00:04 19493 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 355.56 2026-07-05T22:00:04 19494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 1783.15 2026-07-05T22:00:04 19495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 100.59 2026-07-05T22:00:04 19496 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 2026-07-05T22:00:04 19497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 442.56 2026-07-05T22:00:04 19498 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6494.85 2026-07-05T22:00:04 19499 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 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-05T22:00:04 19500 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 19501 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 2026-07-05T22:00:04 19502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1048.2 2026-07-05T22:00:04 19503 0007492487 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10713.51 2026-07-05T22:00:04 19504 0007460846 2025-07-21T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 107.15 2026-07-05T22:00:04 19505 0007469133 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19506 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 2026-07-05T22:00:04 19507 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 2026-07-05T22:00:04 19508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 301.79 2026-07-05T22:00:04 19509 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 19510 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 Hazard Mitigation Grant General Ledger Entry 21.63 2026-07-05T22:00:04 19511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 424.45 2026-07-05T22:00:04 19512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 241.42 2026-07-05T22:00:04 19513 0007494333 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-05T22:00:04 19514 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 Other "" "" General Ledger Entry 8.01 2026-07-05T22:00:04 19515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 824.88 2026-07-05T22:00:04 19516 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 19517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 684.05 2026-07-05T22:00:04 19518 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 2026-07-05T22:00:04 19519 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 2026-07-05T22:00:04 19520 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 2026-07-05T22:00:04 19521 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 2026-07-05T22:00:04 19522 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 2026-07-05T22:00:04 19523 APV7496597 2025-09-12T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075300 JENNINGS COUNTY SWCD 2241.34 2026-07-05T22:00:04 19524 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 2026-07-05T22:00:04 19525 APV7472035 2025-08-06T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1760.85 2026-07-05T22:00:04 19526 0007487648 2025-09-08T00:00:00 2026 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 434839.02 2026-07-05T22:00:04 19527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 414.13 2026-07-05T22:00:04 19528 APV7445792 2025-07-07T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16020.0 2026-07-05T22:00:04 19529 ARD7487168 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4537.5 2026-07-05T22:00:04 19530 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 2026-07-05T22:00:04 19531 APV7465169 2025-07-28T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000077063 CITY OF INGALLS 256959.85 2026-07-05T22:00:04 19532 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 1704.7 2026-07-05T22:00:04 19533 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 Other "" "" General Ledger Entry 490.74 2026-07-05T22:00:04 19534 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.08 2026-07-05T22:00:04 19535 APV7464472 2025-07-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8866.05 2026-07-05T22:00:04 19536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 301.79 2026-07-05T22:00:04 19537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 281.67 2026-07-05T22:00:04 19538 APV7457472 2025-07-15T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000235899 STANTEC CONSULTING SVCS 9331.59 2026-07-05T22:00:04 19539 EXV7496914 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.51 2026-07-05T22:00:04 19540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 2231.19 2026-07-05T22:00:04 19541 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 2026-07-05T22:00:04 19542 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 559.78 2026-07-05T22:00:04 19543 0007464118 2025-07-25T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.99 2026-07-05T22:00:04 19544 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 0000170086 RALPH DO CARBONE 14.0 2026-07-05T22:00:04 19545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1625.21 2026-07-05T22:00:04 19546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 420.35 2026-07-05T22:00:04 19547 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 2026-07-05T22:00:04 19548 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5888.0 2026-07-05T22:00:04 19549 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 5924.0 2026-07-05T22:00:04 19550 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 137826.16 2026-07-05T22:00:04 19551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 535.43 2026-07-05T22:00:04 19552 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 378.04 2026-07-05T22:00:04 19553 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 2026-07-05T22:00:04 19554 APV7503184 2025-09-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 3125.0 2026-07-05T22:00:04 19555 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 2026-07-05T22:00:04 19556 APV7485994 2025-08-27T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 60.0 2026-07-05T22:00:04 19557 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 2026-07-05T22:00:04 19558 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 9127.03 2026-07-05T22:00:04 19559 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 2026-07-05T22:00:04 19560 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 Other "" "" General Ledger Entry 11.13 2026-07-05T22:00:04 19561 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 Other "" "" General Ledger Entry 6000.0 2026-07-05T22:00:04 19562 APV7458388 2025-07-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 3473.85 2026-07-05T22:00:04 19563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425063 JAMEE A THIELE 241.02 2026-07-05T22:00:04 19564 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 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-07-05T22:00:04 19565 ARD7490003 2025-09-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -150.0 2026-07-05T22:00:04 19566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 233.64 2026-07-05T22:00:04 19567 APV7494688 2025-09-10T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 812.6 2026-07-05T22:00:04 19568 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 2026-07-05T22:00:04 19569 0007465054 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 564.97 2026-07-05T22:00:04 19570 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 0000309741 CRAIG CABEZAS 508.0 2026-07-05T22:00:04 19571 APV7493630 2025-09-09T00:00:00 2026 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 197.58 2026-07-05T22:00:04 19572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1717.64 2026-07-05T22:00:04 19573 HCM7440287 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5563.02 2026-07-05T22:00:04 19574 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 2026-07-05T22:00:04 19575 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 640.57 2026-07-05T22:00:04 19576 0007444252 2025-07-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2383.09 2026-07-05T22:00:04 19577 0007464909 2025-07-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19578 APV7460068 2025-07-18T00:00:00 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 2026-07-05T22:00:04 19579 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 2026-07-05T22:00:04 19580 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26412.11 2026-07-05T22:00:04 19581 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-05T22:00:04 19582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 905.35 2026-07-05T22:00:04 19583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1239.26 2026-07-05T22:00:04 19584 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 Other "" "" General Ledger Entry 4.76 2026-07-05T22:00:04 19585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327566 JOY JIMPSON 1486.73 2026-07-05T22:00:04 19586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 321.91 2026-07-05T22:00:04 19587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 201.19 2026-07-05T22:00:04 19588 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 2026-07-05T22:00:04 19589 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 40.49 2026-07-05T22:00:04 19590 0007494328 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19591 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 2026-07-05T22:00:04 19592 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 114361.95 2026-07-05T22:00:04 19593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431222 TANISHA THOMAS 2430.58 2026-07-05T22:00:04 19594 APV7486952 2025-08-28T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 18667.91 2026-07-05T22:00:04 19595 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433026 ISAIAH KOTTKE 543.41 2026-07-05T22:00:04 19596 HCM7455741 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1938.46 2026-07-05T22:00:04 19597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 389.4 2026-07-05T22:00:04 19598 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 966447.21 2026-07-05T22:00:04 19599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 350.46 2026-07-05T22:00:04 19600 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 0000120990 LIBERTY-PERRY COMM SCHL TREAS 18058.84 2026-07-05T22:00:04 19601 0007502899 2025-09-23T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 161145.7 2026-07-05T22:00:04 19602 0007466835 2025-08-08T00:00:00 2026 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191.49 2026-07-05T22:00:04 19603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 308.79 2026-07-05T22:00:04 19604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1126.67 2026-07-05T22:00:04 19605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 427.93 2026-07-05T22:00:04 19606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1014.39 2026-07-05T22:00:04 19607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 120.71 2026-07-05T22:00:04 19608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 1316.17 2026-07-05T22:00:04 19609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 836.63 2026-07-05T22:00:04 19610 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 2026-07-05T22:00:04 19611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 578.42 2026-07-05T22:00:04 19612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407892 DAVID S KEPPLER 528.53 2026-07-05T22:00:04 19613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 207.56 2026-07-05T22:00:04 19614 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 2026-07-05T22:00:04 19615 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 2026-07-05T22:00:04 19616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 603.57 2026-07-05T22:00:04 19617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1726.41 2026-07-05T22:00:04 19618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407106 MCKENZIE BYERS 662.76 2026-07-05T22:00:04 19619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 305.48 2026-07-05T22:00:04 19620 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 2026-07-05T22:00:04 19621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430925 MACHELLE NEAL 745.0 2026-07-05T22:00:04 19622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 97.35 2026-07-05T22:00:04 19623 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 0000120833 GREATER CLARK CTY SCHL TREAS 184202.74 2026-07-05T22:00:04 19624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 462.74 2026-07-05T22:00:04 19625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 350.46 2026-07-05T22:00:04 19626 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 2026-07-05T22:00:04 19627 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 702.95 2026-07-05T22:00:04 19628 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 Other "" "" General Ledger Entry 292.56 2026-07-05T22:00:04 19629 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 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-07-05T22:00:04 19630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 1258.25 2026-07-05T22:00:04 19631 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 Other "" "" General Ledger Entry 205.96 2026-07-05T22:00:04 19632 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 Other "" "" General Ledger Entry 1295.24 2026-07-05T22:00:04 19633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 744.4 2026-07-05T22:00:04 19634 APV7470203 2025-08-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 312.24 2026-07-05T22:00:04 19635 APV7468378 2025-07-31T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 438.0 2026-07-05T22:00:04 19636 APV7486873 2025-08-28T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 63698.26 2026-07-05T22:00:04 19637 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 2026-07-05T22:00:04 19638 APV7492856 2025-09-08T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 145.71 2026-07-05T22:00:04 19639 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19640 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 Other "" "" General Ledger Entry 424.41 2026-07-05T22:00:04 19641 APV7485785 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" 0000239944 EMP TECHNOLOGY GROUP 1844.5 2026-07-05T22:00:04 19642 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 70651.8 2026-07-05T22:00:04 19643 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 516.15 2026-07-05T22:00:04 19644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 728.71 2026-07-05T22:00:04 19645 APV7479397 2025-08-18T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000327978 CAMDEN and MERIDEW PC 1000.0 2026-07-05T22:00:04 19646 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 2026-07-05T22:00:04 19647 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 2026-07-05T22:00:04 19648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 932.23 2026-07-05T22:00:04 19649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1126.67 2026-07-05T22:00:04 19650 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4357.83 2026-07-05T22:00:04 19651 APV7492575 2025-09-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 38213.73 2026-07-05T22:00:04 19652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 201.19 2026-07-05T22:00:04 19653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 985.83 2026-07-05T22:00:04 19654 HCM7440314 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-07-05T22:00:04 19655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 583.45 2026-07-05T22:00:04 19656 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 2026-07-05T22:00:04 19657 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 Other "" "" General Ledger Entry 179.64 2026-07-05T22:00:04 19658 0007475466 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1660.64 2026-07-05T22:00:04 19659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1005.95 2026-07-05T22:00:04 19660 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 Other "" "" General Ledger Entry 96.68 2026-07-05T22:00:04 19661 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 523.09 2026-07-05T22:00:04 19663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 402.38 2026-07-05T22:00:04 19664 APV7478521 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 19391.51 2026-07-05T22:00:04 19665 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 2026-07-05T22:00:04 19666 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19667 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 464769.61 2026-07-05T22:00:04 19668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 342.02 2026-07-05T22:00:04 19669 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 2026-07-05T22:00:04 19670 APV7498341 2025-09-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1768.2 2026-07-05T22:00:04 19671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 301.79 2026-07-05T22:00:04 19672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 435.78 2026-07-05T22:00:04 19673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 362.14 2026-07-05T22:00:04 19674 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 2026-07-05T22:00:04 19675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 253.11 2026-07-05T22:00:04 19676 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 2026-07-05T22:00:04 19677 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 Other "" "" General Ledger Entry 15.39 2026-07-05T22:00:04 19678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 201.19 2026-07-05T22:00:04 19679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 155.76 2026-07-05T22:00:04 19680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 627.11 2026-07-05T22:00:04 19681 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 19682 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 2026-07-05T22:00:04 19683 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 Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 413706.23 2026-07-05T22:00:04 19684 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 2026-07-05T22:00:04 19685 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 23378.0 2026-07-05T22:00:04 19686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 271.61 2026-07-05T22:00:04 19687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410238 ROBYN NICOLE MILLER 680.63 2026-07-05T22:00:04 19688 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 2026-07-05T22:00:04 19689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 233.64 2026-07-05T22:00:04 19690 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1128.09 2026-07-05T22:00:04 19691 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 2026-07-05T22:00:04 19692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 402.38 2026-07-05T22:00:04 19693 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 31312.32 2026-07-05T22:00:04 19694 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 2026-07-05T22:00:04 19695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 842.39 2026-07-05T22:00:04 19696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 382.26 2026-07-05T22:00:04 19697 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 2026-07-05T22:00:04 19698 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 Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-07-05T22:00:04 19699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 281.66 2026-07-05T22:00:04 19700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 675.8 2026-07-05T22:00:04 19701 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 Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 19702 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 2026-07-05T22:00:04 19703 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 0000077432 PENN HARRIS MADISON SCHL TREAS 991.96 2026-07-05T22:00:04 19704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 653.87 2026-07-05T22:00:04 19705 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 12635.4 2026-07-05T22:00:04 19706 0007467658 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-07-05T22:00:04 19707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 201.19 2026-07-05T22:00:04 19708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 301.79 2026-07-05T22:00:04 19709 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 19710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 442.61 2026-07-05T22:00:04 19711 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 2026-07-05T22:00:04 19712 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3127.49 2026-07-05T22:00:04 19713 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 2026-07-05T22:00:04 19714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 629.12 2026-07-05T22:00:04 19715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 402.38 2026-07-05T22:00:04 19716 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 760.78 2026-07-05T22:00:04 19717 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 2026-07-05T22:00:04 19718 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 2026-07-05T22:00:04 19719 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 2026-07-05T22:00:04 19720 0007445244 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1810.07 2026-07-05T22:00:04 19721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 525.88 2026-07-05T22:00:04 19722 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 Other "" "" General Ledger Entry 1256.84 2026-07-05T22:00:04 19723 0007471032 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100326.83 2026-07-05T22:00:04 19724 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 2026-07-05T22:00:04 19725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415622 NATASHIA N ALVARADO RUIZ 525.89 2026-07-05T22:00:04 19726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 264.37 2026-07-05T22:00:04 19727 0007489531 2025-09-03T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351780 DARREN HOLTSCLAW 1903.45 2026-07-05T22:00:04 19729 0007489599 2025-09-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 19730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 140.84 2026-07-05T22:00:04 19731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 402.38 2026-07-05T22:00:04 19732 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 2026-07-05T22:00:04 19733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 368.78 2026-07-05T22:00:04 19734 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 Other "" "" General Ledger Entry 2069.96 2026-07-05T22:00:04 19735 0007504027 2025-09-25T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -200179.0 2026-07-05T22:00:04 19736 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 2026-07-05T22:00:04 19737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 58.41 2026-07-05T22:00:04 19738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 684.05 2026-07-05T22:00:04 19739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 377.23 2026-07-05T22:00:04 19740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 426.98 2026-07-05T22:00:04 19741 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-07-05T22:00:04 19742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 201.19 2026-07-05T22:00:04 19743 0007464201 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139.69 2026-07-05T22:00:04 19744 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 15606.8 2026-07-05T22:00:04 19745 EXV7443209 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.52 2026-07-05T22:00:04 19746 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 2026-07-05T22:00:04 19747 HCM7501728 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.15 2026-07-05T22:00:04 19748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 828.5 2026-07-05T22:00:04 19749 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 Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 19750 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 2026-07-05T22:00:04 19751 0007462568 2025-07-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19752 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 3820.94 2026-07-05T22:00:04 19753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 204.44 2026-07-05T22:00:04 19754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 292.05 2026-07-05T22:00:04 19755 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 2026-07-05T22:00:04 19756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2201.47 2026-07-05T22:00:04 19757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428456 JENNIFER MARTIN 684.85 2026-07-05T22:00:04 19758 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 2026-07-05T22:00:04 19759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 744.4 2026-07-05T22:00:04 19760 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 2026-07-05T22:00:04 19761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 97.35 2026-07-05T22:00:04 19762 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 2026-07-05T22:00:04 19763 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 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-05T22:00:04 19764 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 38023.59 2026-07-05T22:00:04 19765 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 2026-07-05T22:00:04 19766 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 0000004796 INDIANA UNIV 12433.69 2026-07-05T22:00:04 19767 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 2026-07-05T22:00:04 19768 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6666.67 2026-07-05T22:00:04 19769 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 128977.1 2026-07-05T22:00:04 19770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 350.46 2026-07-05T22:00:04 19771 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 2026-07-05T22:00:04 19772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1304.49 2026-07-05T22:00:04 19773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416870 CHRIS DALEY 833.93 2026-07-05T22:00:04 19774 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 48.0 2026-07-05T22:00:04 19775 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9659.38 2026-07-05T22:00:04 19776 0007501870 2025-09-22T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1847.16 2026-07-05T22:00:04 19777 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 Other "" "" 0000057167 US BANK 336.48 2026-07-05T22:00:04 19778 APV7463474 2025-07-24T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6525.03 2026-07-05T22:00:04 19779 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 2026-07-05T22:00:04 19780 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-05T22:00:04 19781 APV7483200 2025-08-22T00:00:00 2026 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 21191.13 2026-07-05T22:00:04 19782 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 2026-07-05T22:00:04 19783 APV7467070 2025-07-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.72 2026-07-05T22:00:04 19784 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 14733.18 2026-07-05T22:00:04 19785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437196 ELIZABETH JACQUELYN SIMPSON 745.01 2026-07-05T22:00:04 19786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 502.98 2026-07-05T22:00:04 19787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1713.36 2026-07-05T22:00:04 19788 0007467669 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.84 2026-07-05T22:00:04 19789 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 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 199.0 2026-07-05T22:00:04 19790 0007481040 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 152344.08 2026-07-05T22:00:04 19791 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 2026-07-05T22:00:04 19792 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 2026-07-05T22:00:04 19793 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 402.38 2026-07-05T22:00:04 19794 0007458108 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2378.53 2026-07-05T22:00:04 19795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 321.91 2026-07-05T22:00:04 19796 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425950 SHELLEY MITCHELL 531.72 2026-07-05T22:00:04 19797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371599 SAMUEL LENGACHER 684.85 2026-07-05T22:00:04 19798 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 2026-07-05T22:00:04 19799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 442.61 2026-07-05T22:00:04 19800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 255.83 2026-07-05T22:00:04 19801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 623.04 2026-07-05T22:00:04 19802 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 2026-07-05T22:00:04 19803 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 0000077418 ELKHART COMM SCHL TREASURER 2540.37 2026-07-05T22:00:04 19804 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 19805 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 2026-07-05T22:00:04 19806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 778.8 2026-07-05T22:00:04 19807 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 439.38 2026-07-05T22:00:04 19808 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9660.71 2026-07-05T22:00:04 19809 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 49766.56 2026-07-05T22:00:04 19810 APV7495538 2025-09-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 208.57 2026-07-05T22:00:04 19811 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 10.85 2026-07-05T22:00:04 19812 0007481847 2025-08-21T00:00:00 2026 1 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.76 2026-07-05T22:00:04 19813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 231.37 2026-07-05T22:00:04 19814 APV7486949 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 167.05 2026-07-05T22:00:04 19815 0007460802 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 89.81 2026-07-05T22:00:04 19816 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 35270.34 2026-07-05T22:00:04 19817 APV7460180 2025-07-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 283.27 2026-07-05T22:00:04 19818 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 11251.49 2026-07-05T22:00:04 19819 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 2026-07-05T22:00:04 19820 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 2026-07-05T22:00:04 19821 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 2026-07-05T22:00:04 19822 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 Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 19823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 160.96 2026-07-05T22:00:04 19824 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 Other "" "" General Ledger Entry 128.18 2026-07-05T22:00:04 19825 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1154.4 2026-07-05T22:00:04 19826 APV7470081 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10787.11 2026-07-05T22:00:04 19827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1331.48 2026-07-05T22:00:04 19828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1808.5 2026-07-05T22:00:04 19829 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 2026-07-05T22:00:04 19830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 201.19 2026-07-05T22:00:04 19831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 241.43 2026-07-05T22:00:04 19832 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4682.2 2026-07-05T22:00:04 19833 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 2026-07-05T22:00:04 19834 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 684.68 2026-07-05T22:00:04 19835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1366.6 2026-07-05T22:00:04 19836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 905.36 2026-07-05T22:00:04 19837 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-05T22:00:04 19838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 365.06 2026-07-05T22:00:04 19839 APV7485969 2025-08-27T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000412341 BRENDA S LINZIE 10.0 2026-07-05T22:00:04 19840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 58.41 2026-07-05T22:00:04 19841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 568.77 2026-07-05T22:00:04 19842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 160.95 2026-07-05T22:00:04 19843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 308.79 2026-07-05T22:00:04 19844 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 0000121504 MADISON CONS SCHOOLS TREASURER 5167.6 2026-07-05T22:00:04 19845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 241.43 2026-07-05T22:00:04 19846 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 Other "" "" General Ledger Entry 0.52 2026-07-05T22:00:04 19847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.19 2026-07-05T22:00:04 19848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 330.99 2026-07-05T22:00:04 19849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 617.59 2026-07-05T22:00:04 19850 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 2026-07-05T22:00:04 19851 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 Immunization Cooperative Agreements General Ledger Entry 135.5 2026-07-05T22:00:04 19852 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 Other "" "" General Ledger Entry 468.43 2026-07-05T22:00:04 19853 0007486690 2025-09-08T00:00:00 2026 1 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 242.56 2026-07-05T22:00:04 19854 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 4506.98 2026-07-05T22:00:04 19855 APV7471420 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001530 CDM SMITH INC 58793.73 2026-07-05T22:00:04 19856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 1457.62 2026-07-05T22:00:04 19857 0007503877 2025-09-24T00:00:00 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 24846.4 2026-07-05T22:00:04 19858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 684.05 2026-07-05T22:00:04 19859 EXV7479763 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.9 2026-07-05T22:00:04 19860 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000427886 TOWN OF SHADELAND 99355.75 2026-07-05T22:00:04 19861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 973.5 2026-07-05T22:00:04 19862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 423.66 2026-07-05T22:00:04 19863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 377.24 2026-07-05T22:00:04 19864 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 2026-07-05T22:00:04 19865 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 2026-07-05T22:00:04 19866 INV7443231 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4018.71 2026-07-05T22:00:04 19867 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1067.33 2026-07-05T22:00:04 19868 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 Other "" "" General Ledger Entry 53.83 2026-07-05T22:00:04 19869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 194.7 2026-07-05T22:00:04 19870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1184.36 2026-07-05T22:00:04 19871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 583.45 2026-07-05T22:00:04 19872 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 2026-07-05T22:00:04 19873 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 Charter Schools General Ledger Entry 132.48 2026-07-05T22:00:04 19874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 985.83 2026-07-05T22:00:04 19875 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 19876 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 2026-07-05T22:00:04 19877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 194.7 2026-07-05T22:00:04 19878 0007469020 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.14 2026-07-05T22:00:04 19879 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336810 KRISTIN POTTS 51.17 2026-07-05T22:00:04 19880 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 0.0 2026-07-05T22:00:04 19881 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 2026-07-05T22:00:04 19882 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 2026-07-05T22:00:04 19883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 401.57 2026-07-05T22:00:04 19884 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 2026-07-05T22:00:04 19885 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 2026-07-05T22:00:04 19886 0007478250 2025-08-01T00:00:00 2026 1 659270 Data Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5218.48 2026-07-05T22:00:04 19887 APV7474596 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.02 2026-07-05T22:00:04 19888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 160.95 2026-07-05T22:00:04 19889 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 92515.76 2026-07-05T22:00:04 19890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 482.86 2026-07-05T22:00:04 19891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 2022.93 2026-07-05T22:00:04 19892 ARD7474021 2025-08-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1969.78 2026-07-05T22:00:04 19893 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 300.0 2026-07-05T22:00:04 19894 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 2026-07-05T22:00:04 19895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 496.29 2026-07-05T22:00:04 19896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 481.85 2026-07-05T22:00:04 19897 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 2026-07-05T22:00:04 19898 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 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-07-05T22:00:04 19899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 239.49 2026-07-05T22:00:04 19900 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 92542.74 2026-07-05T22:00:04 19901 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 2026-07-05T22:00:04 19902 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 Other "" "" General Ledger Entry 113.84 2026-07-05T22:00:04 19903 APV7474621 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 0000057167 US BANK 167.11 2026-07-05T22:00:04 19904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 301.79 2026-07-05T22:00:04 19905 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 2026-07-05T22:00:04 19906 HCM7455696 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.4 2026-07-05T22:00:04 19907 0007503875 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 19908 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 2026-07-05T22:00:04 19909 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 1556.0 2026-07-05T22:00:04 19910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389931 ROBIN R JOHNSON 705.21 2026-07-05T22:00:04 19911 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 2026-07-05T22:00:04 19912 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 Other "" "" General Ledger Entry -572.6 2026-07-05T22:00:04 19913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 330.99 2026-07-05T22:00:04 19914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 554.89 2026-07-05T22:00:04 19915 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 0000087111 SOUTH BEND CLINIC LLC 345.0 2026-07-05T22:00:04 19916 0007492515 2025-09-08T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2664.48 2026-07-05T22:00:04 19917 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 Other "" "" General Ledger Entry 32605.42 2026-07-05T22:00:04 19918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354865 TRAVIS HANDAK 1133.1 2026-07-05T22:00:04 19919 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 2026-07-05T22:00:04 19920 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 Other "" "" General Ledger Entry 430.77 2026-07-05T22:00:04 19921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 480.26 2026-07-05T22:00:04 19922 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 1375.0 2026-07-05T22:00:04 19923 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-07-05T22:00:04 19924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 818.24 2026-07-05T22:00:04 19925 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 12253.68 2026-07-05T22:00:04 19926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 251.48 2026-07-05T22:00:04 19927 APV7472035 2025-08-06T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000422061 JAMES E FINCH 11769.45 2026-07-05T22:00:04 19928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 471.59 2026-07-05T22:00:04 19929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 1410.41 2026-07-05T22:00:04 19930 APV7488988 2025-09-02T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-07-05T22:00:04 19931 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 2026-07-05T22:00:04 19932 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 Other "" "" General Ledger Entry 535.95 2026-07-05T22:00:04 19933 ARD7492106 2025-09-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -14546.52 2026-07-05T22:00:04 19934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 377.23 2026-07-05T22:00:04 19935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 269.01 2026-07-05T22:00:04 19936 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 2026-07-05T22:00:04 19937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 543.21 2026-07-05T22:00:04 19938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425213 DONALD JAY WILBER 511.47 2026-07-05T22:00:04 19939 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 2026-07-05T22:00:04 19940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 502.98 2026-07-05T22:00:04 19941 APV7474575 2025-08-11T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 1476.87 2026-07-05T22:00:04 19942 APV7458332 2025-07-16T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -344.24 2026-07-05T22:00:04 19943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 48.68 2026-07-05T22:00:04 19944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 464.55 2026-07-05T22:00:04 19945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-07-05T22:00:04 19946 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 100982.75 2026-07-05T22:00:04 19947 APV7474786 2025-08-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 1081741.89 2026-07-05T22:00:04 19948 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 2026-07-05T22:00:04 19949 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 2026-07-05T22:00:04 19950 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 2026-07-05T22:00:04 19951 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-07-05T22:00:04 19952 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424159 SHANEA SIMMONS 336.76 2026-07-05T22:00:04 19953 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 2026-07-05T22:00:04 19954 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 0000276639 GREENMARK EQUIPMENT INC 499.53 2026-07-05T22:00:04 19955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1258.24 2026-07-05T22:00:04 19956 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 2026-07-05T22:00:04 19957 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 0000064226 NEW HORIZONS REHAB INC 14.0 2026-07-05T22:00:04 19958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 292.05 2026-07-05T22:00:04 19959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 233.64 2026-07-05T22:00:04 19960 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-05T22:00:04 19961 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 2026-07-05T22:00:04 19962 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 19963 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 0000071210 MERIDIAN MEDICAL SERVICES INC 1093.0 2026-07-05T22:00:04 19964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 253.11 2026-07-05T22:00:04 19965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 561.51 2026-07-05T22:00:04 19966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 261.55 2026-07-05T22:00:04 19967 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 State Wildlife Grants General Ledger Entry 1438.67 2026-07-05T22:00:04 19968 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 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-05T22:00:04 19969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 233.25 2026-07-05T22:00:04 19970 APV7461039 2025-07-21T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 6700.56 2026-07-05T22:00:04 19971 APV7482150 2025-08-21T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 54.0 2026-07-05T22:00:04 19972 APV7462837 2025-07-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 122400.72 2026-07-05T22:00:04 19973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 466.31 2026-07-05T22:00:04 19974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 382.26 2026-07-05T22:00:04 19975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 60.36 2026-07-05T22:00:04 19976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 764.52 2026-07-05T22:00:04 19977 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 2026-07-05T22:00:04 19978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 377.23 2026-07-05T22:00:04 19979 ARD7497670 2025-09-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -850.0 2026-07-05T22:00:04 19980 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 0000121821 MITCHELL COMM SCHOOL TREASURER 4356.58 2026-07-05T22:00:04 19981 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 2026-07-05T22:00:04 19982 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 Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-07-05T22:00:04 19983 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 2026-07-05T22:00:04 19984 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 2540.61 2026-07-05T22:00:04 19985 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 2026-07-05T22:00:04 19986 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 40370.08 2026-07-05T22:00:04 19987 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 438898.95 2026-07-05T22:00:04 19988 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 2026-07-05T22:00:04 19989 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 2026-07-05T22:00:04 19990 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 2026-07-05T22:00:04 19991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 389.4 2026-07-05T22:00:04 19992 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 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-05T22:00:04 19993 APV7494594 2025-09-10T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000104516 TERRY MINOR 2.32 2026-07-05T22:00:04 19994 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000434878 THE DISTRIBUTION GROUP INC 144.1 2026-07-05T22:00:04 19995 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 2026-07-05T22:00:04 19996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1488.0 2026-07-05T22:00:04 19997 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 2026-07-05T22:00:04 19998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 214.17 2026-07-05T22:00:04 19999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 603.57 2026-07-05T22:00:04 20000 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 102647.0 2026-07-05T22:00:04 20001 EXV7448914 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.34 2026-07-05T22:00:04 20002 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 159.45 2026-07-05T22:00:04 20003 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 113.58 2026-07-05T22:00:04 20004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 271.61 2026-07-05T22:00:04 20005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1120.02 2026-07-05T22:00:04 20006 0007487711 2025-08-29T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.39 2026-07-05T22:00:04 20007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 201.19 2026-07-05T22:00:04 20008 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 2026-07-05T22:00:04 20009 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 40601.64 2026-07-05T22:00:04 20010 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 2026-07-05T22:00:04 20011 0007458151 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 Other "" "" General Ledger Entry 29.03 2026-07-05T22:00:04 20012 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4112.23 2026-07-05T22:00:04 20013 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 2026-07-05T22:00:04 20014 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 3352.16 2026-07-05T22:00:04 20015 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 0000229159 DAN BOEN 334.0 2026-07-05T22:00:04 20016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405426 GEOFFREY JOHN GINGRASSO 807.03 2026-07-05T22:00:04 20017 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 Other "" "" General Ledger Entry 2.97 2026-07-05T22:00:04 20018 APV7463610 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 13000.0 2026-07-05T22:00:04 20019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 744.41 2026-07-05T22:00:04 20020 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 2026-07-05T22:00:04 20021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 253.11 2026-07-05T22:00:04 20022 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 2026-07-05T22:00:04 20023 APV7456231 2025-07-14T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 985.5 2026-07-05T22:00:04 20024 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 2026-07-05T22:00:04 20025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 175.23 2026-07-05T22:00:04 20026 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 2026-07-05T22:00:04 20027 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 2026-07-05T22:00:04 20028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1106.55 2026-07-05T22:00:04 20029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 661.98 2026-07-05T22:00:04 20030 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 2026-07-05T22:00:04 20031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 201.19 2026-07-05T22:00:04 20032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428490 JAMES KENNEDY JR 728.71 2026-07-05T22:00:04 20033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 434.36 2026-07-05T22:00:04 20034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 201.19 2026-07-05T22:00:04 20035 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-05T22:00:04 20036 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 Other "" "" General Ledger Entry 53.55 2026-07-05T22:00:04 20037 0007488502 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 Other "" "" General Ledger Entry 29.43 2026-07-05T22:00:04 20038 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 Other "" "" General Ledger Entry 13.13 2026-07-05T22:00:04 20039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411149 MINDI ULMER 255.83 2026-07-05T22:00:04 20040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 538.59 2026-07-05T22:00:04 20041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 241.43 2026-07-05T22:00:04 20042 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 Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 20043 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 Other "" "" General Ledger Entry 4014.67 2026-07-05T22:00:04 20044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 362.14 2026-07-05T22:00:04 20045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 583.45 2026-07-05T22:00:04 20046 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 2026-07-05T22:00:04 20047 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 26873.78 2026-07-05T22:00:04 20048 APV7486095 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3380.0 2026-07-05T22:00:04 20049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1779.17 2026-07-05T22:00:04 20050 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 2026-07-05T22:00:04 20051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 414.13 2026-07-05T22:00:04 20052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 140.84 2026-07-05T22:00:04 20053 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 2026-07-05T22:00:04 20054 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.95 2026-07-05T22:00:04 20055 0007494400 2025-09-01T00:00:00 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 5.43 2026-07-05T22:00:04 20056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 815.22 2026-07-05T22:00:04 20057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1656.8 2026-07-05T22:00:04 20058 APV7500180 2025-09-18T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 28280.96 2026-07-05T22:00:04 20059 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2931.38 2026-07-05T22:00:04 20060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1813.44 2026-07-05T22:00:04 20061 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 20062 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 Other "" "" General Ledger Entry 1107.0 2026-07-05T22:00:04 20063 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 Hazard Mitigation Grant General Ledger Entry 187.46 2026-07-05T22:00:04 20064 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 Other "" "" General Ledger Entry 578652.25 2026-07-05T22:00:04 20065 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 2026-07-05T22:00:04 20066 HCM7455691 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 614.83 2026-07-05T22:00:04 20067 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.78 2026-07-05T22:00:04 20068 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 Other "" "" General Ledger Entry 42.84 2026-07-05T22:00:04 20069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 1487.8 2026-07-05T22:00:04 20070 0007498003 2025-09-08T00:00:00 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 39.03 2026-07-05T22:00:04 20071 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 2026-07-05T22:00:04 20072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 255.84 2026-07-05T22:00:04 20073 APV7457529 2025-07-15T00:00:00 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 2026-07-05T22:00:04 20074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 445.08 2026-07-05T22:00:04 20075 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 2026-07-05T22:00:04 20076 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 2026-07-05T22:00:04 20077 APV7477536 2025-08-14T00:00:00 2026 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000369528 THOMAS SCIENTIFIC HOLDINGS, LLC 5978.0 2026-07-05T22:00:04 20078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 486.36 2026-07-05T22:00:04 20079 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.67 2026-07-05T22:00:04 20080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 301.78 2026-07-05T22:00:04 20081 0007479965 2025-08-19T00:00:00 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 1529.7 2026-07-05T22:00:04 20082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 434.37 2026-07-05T22:00:04 20083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 677.55 2026-07-05T22:00:04 20084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 801.14 2026-07-05T22:00:04 20085 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 2026-07-05T22:00:04 20086 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 2026-07-05T22:00:04 20087 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 3290.6 2026-07-05T22:00:04 20088 APV7462821 2025-07-23T00:00:00 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 2726.66 2026-07-05T22:00:04 20089 APV7498112 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 45752.95 2026-07-05T22:00:04 20090 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 5640.0 2026-07-05T22:00:04 20091 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 2026-07-05T22:00:04 20092 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 589.69 2026-07-05T22:00:04 20093 0007440359 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1410.33 2026-07-05T22:00:04 20094 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 Other "" "" 0000389816 THE LEARNING TREE LLC 71250.0 2026-07-05T22:00:04 20095 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-07-05T22:00:04 20096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 97.35 2026-07-05T22:00:04 20097 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 2026-07-05T22:00:04 20098 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5824.44 2026-07-05T22:00:04 20099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 274.62 2026-07-05T22:00:04 20100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1025.07 2026-07-05T22:00:04 20101 APV7495496 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000379083 NELSON and CO. LLC 473.2 2026-07-05T22:00:04 20102 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 433667.9 2026-07-05T22:00:04 20103 APV7481228 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000436849 VIVIAN JONAS 257.74 2026-07-05T22:00:04 20104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 436.58 2026-07-05T22:00:04 20105 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) 0000121632 LAKELAND SCHOOL CORP TREASURER 42450.8 2026-07-05T22:00:04 20106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 97.35 2026-07-05T22:00:04 20107 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 Other "" "" General Ledger Entry 40.13 2026-07-05T22:00:04 20108 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 0000070987 SHELBYVILLE CENTRAL SCHOOLS 72.17 2026-07-05T22:00:04 20109 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000337803 CIORBA GROUP INC 19597.53 2026-07-05T22:00:04 20110 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82133.42 2026-07-05T22:00:04 20111 0007445244 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 277.76 2026-07-05T22:00:04 20112 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 Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-05T22:00:04 20113 ARD7492143 2025-09-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -33664.68 2026-07-05T22:00:04 20114 0007464251 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20115 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 2026-07-05T22:00:04 20116 ARD7475822 2025-08-12T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -4012.5 2026-07-05T22:00:04 20117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 442.62 2026-07-05T22:00:04 20118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 292.05 2026-07-05T22:00:04 20119 0007492484 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2334.32 2026-07-05T22:00:04 20120 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 2026-07-05T22:00:04 20121 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 2026-07-05T22:00:04 20122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 261.54 2026-07-05T22:00:04 20123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 623.04 2026-07-05T22:00:04 20124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 437.79 2026-07-05T22:00:04 20125 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.6 2026-07-05T22:00:04 20126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 241.43 2026-07-05T22:00:04 20127 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 2026-07-05T22:00:04 20128 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 1444.75 2026-07-05T22:00:04 20129 APV7492795 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-07-05T22:00:04 20130 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 108.02 2026-07-05T22:00:04 20131 APV7486952 2025-08-28T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 399.66 2026-07-05T22:00:04 20132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 60.35 2026-07-05T22:00:04 20133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 471.59 2026-07-05T22:00:04 20134 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 Other "" "" General Ledger Entry 422.7 2026-07-05T22:00:04 20135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 367.59 2026-07-05T22:00:04 20136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 243.38 2026-07-05T22:00:04 20137 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 2026-07-05T22:00:04 20138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 130.77 2026-07-05T22:00:04 20139 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 2026-07-05T22:00:04 20140 HCM7491373 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4405.0 2026-07-05T22:00:04 20141 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 2026-07-05T22:00:04 20142 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 2026-07-05T22:00:04 20143 0007479979 2025-08-19T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20144 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 Other "" "" General Ledger Entry 3553.57 2026-07-05T22:00:04 20145 0007492515 2025-09-08T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -4217.47 2026-07-05T22:00:04 20146 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 19274.49 2026-07-05T22:00:04 20147 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4027.37 2026-07-05T22:00:04 20148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1546.89 2026-07-05T22:00:04 20149 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 2026-07-05T22:00:04 20150 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 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 20151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 262.85 2026-07-05T22:00:04 20152 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 2026-07-05T22:00:04 20153 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407720 MICHAEL SANDERS AVERETT 1084.26 2026-07-05T22:00:04 20154 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 2026-07-05T22:00:04 20155 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 2026-07-05T22:00:04 20156 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 Other "" "" General Ledger Entry 702.61 2026-07-05T22:00:04 20157 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 2026-07-05T22:00:04 20158 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 Other "" "" General Ledger Entry 3.64 2026-07-05T22:00:04 20159 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 2026-07-05T22:00:04 20160 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 2026-07-05T22:00:04 20161 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 Other "" "" General Ledger Entry 892.02 2026-07-05T22:00:04 20162 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-05T22:00:04 20163 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2797.44 2026-07-05T22:00:04 20164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-07-05T22:00:04 20165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 230.33 2026-07-05T22:00:04 20166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 377.24 2026-07-05T22:00:04 20167 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 Food and Drug Administration Research General Ledger Entry 504.93 2026-07-05T22:00:04 20168 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406101 3020 NORTH POST ROAD LLC 2765.7 2026-07-05T22:00:04 20169 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 210.0 2026-07-05T22:00:04 20170 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 401.04 2026-07-05T22:00:04 20171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 841.78 2026-07-05T22:00:04 20172 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 Other "" "" General Ledger Entry 3682.9 2026-07-05T22:00:04 20173 0007466049 2025-07-29T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1975.39 2026-07-05T22:00:04 20174 HCM7473602 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-07-05T22:00:04 20175 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 0000072953 MEDSTAT LLC 253.0 2026-07-05T22:00:04 20176 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 2026-07-05T22:00:04 20177 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 Other "" "" 0000119208 WEX BANK 1545.15 2026-07-05T22:00:04 20178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 136.29 2026-07-05T22:00:04 20179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1423.42 2026-07-05T22:00:04 20180 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1649.69 2026-07-05T22:00:04 20181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 442.62 2026-07-05T22:00:04 20182 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 23541.74 2026-07-05T22:00:04 20183 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402524 NADIA RILEY 833.94 2026-07-05T22:00:04 20184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 661.98 2026-07-05T22:00:04 20185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 292.05 2026-07-05T22:00:04 20186 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 2026-07-05T22:00:04 20187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 100.59 2026-07-05T22:00:04 20188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 308.8 2026-07-05T22:00:04 20189 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 2026-07-05T22:00:04 20190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 408.87 2026-07-05T22:00:04 20191 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 Other "" "" General Ledger Entry 253.3 2026-07-05T22:00:04 20192 HCM7473536 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.91 2026-07-05T22:00:04 20193 APV7482199 2025-08-21T00:00:00 2026 1 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 21.34 2026-07-05T22:00:04 20194 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 2026-07-05T22:00:04 20195 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 2026-07-05T22:00:04 20196 0007498858 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10270.5 2026-07-05T22:00:04 20197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 375.62 2026-07-05T22:00:04 20198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431953 TIFFANY E RASMUSSEN 1858.19 2026-07-05T22:00:04 20199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1367.44 2026-07-05T22:00:04 20200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 603.57 2026-07-05T22:00:04 20201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 362.14 2026-07-05T22:00:04 20202 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 943.98 2026-07-05T22:00:04 20203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 720.39 2026-07-05T22:00:04 20204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 502.98 2026-07-05T22:00:04 20205 APV7449390 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 0.0 2026-07-05T22:00:04 20206 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 8358.05 2026-07-05T22:00:04 20207 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 2026-07-05T22:00:04 20208 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.8 2026-07-05T22:00:04 20209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 591.58 2026-07-05T22:00:04 20210 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 Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 118995.0 2026-07-05T22:00:04 20211 APV7458168 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000000293 MADISON COUNTY AUDITOR 187861.0 2026-07-05T22:00:04 20212 APV7449219 2025-07-10T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 907250.0 2026-07-05T22:00:04 20213 0007502931 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 663.92 2026-07-05T22:00:04 20215 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 2026-07-05T22:00:04 20216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 301.78 2026-07-05T22:00:04 20217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 780.82 2026-07-05T22:00:04 20218 0007486703 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.55 2026-07-05T22:00:04 20219 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 31781.29 2026-07-05T22:00:04 20220 0007449037 2025-07-09T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 20221 0007488555 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 19.0 2026-07-05T22:00:04 20222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 160.95 2026-07-05T22:00:04 20223 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 2026-07-05T22:00:04 20224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1302.1 2026-07-05T22:00:04 20225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 402.38 2026-07-05T22:00:04 20226 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 Other "" "" General Ledger Entry 8.06 2026-07-05T22:00:04 20227 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433780 GAYNELLE RUSSELL 1767.45 2026-07-05T22:00:04 20228 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 2026-07-05T22:00:04 20229 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 98850.0 2026-07-05T22:00:04 20230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 194.7 2026-07-05T22:00:04 20231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 613.89 2026-07-05T22:00:04 20232 APV7461039 2025-07-21T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC -1631.02 2026-07-05T22:00:04 20233 APV7507084 2025-09-29T00:00:00 2026 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1627.18 2026-07-05T22:00:04 20234 APV7493672 2025-09-09T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 567.04 2026-07-05T22:00:04 20235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 798.27 2026-07-05T22:00:04 20236 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 2026-07-05T22:00:04 20237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413753 MARTIN DELEON 677.16 2026-07-05T22:00:04 20238 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 Conservation - Aquatic Invasive Species General Ledger Entry 51.45 2026-07-05T22:00:04 20239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422727 TIFFANY KOCIELKO 543.41 2026-07-05T22:00:04 20240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 292.05 2026-07-05T22:00:04 20241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 160.95 2026-07-05T22:00:04 20242 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.86 2026-07-05T22:00:04 20243 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-07-05T22:00:04 20244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 603.57 2026-07-05T22:00:04 20245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 342.03 2026-07-05T22:00:04 20246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414250 AMELIA NEGRETE 543.41 2026-07-05T22:00:04 20247 0007499679 2025-09-18T00:00:00 2026 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 713.88 2026-07-05T22:00:04 20248 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 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-07-05T22:00:04 20249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 525.69 2026-07-05T22:00:04 20250 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 2026-07-05T22:00:04 20251 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416802 NATHAN AARON BATE 684.68 2026-07-05T22:00:04 20252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 339.2 2026-07-05T22:00:04 20253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 201.19 2026-07-05T22:00:04 20254 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 Other "" "" General Ledger Entry 101.4 2026-07-05T22:00:04 20255 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 2026-07-05T22:00:04 20256 APV7480289 2025-08-19T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 608.96 2026-07-05T22:00:04 20257 APV7480289 2025-08-19T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 151215.55 2026-07-05T22:00:04 20258 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 2026-07-05T22:00:04 20259 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 Other "" "" 0000407970 CONNECTION CAFE INC 83756.37 2026-07-05T22:00:04 20260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 97.35 2026-07-05T22:00:04 20261 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 2026-07-05T22:00:04 20262 APV7507090 2025-09-29T00:00:00 2026 1 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 400.0 2026-07-05T22:00:04 20263 APV7503241 2025-09-23T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000012313 GENNESARET FREE CLINIC INC 6460.09 2026-07-05T22:00:04 20264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 603.57 2026-07-05T22:00:04 20265 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 2026-07-05T22:00:04 20266 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 0000079285 GREATER CLARK COUNTY SCHOOLS 5783.75 2026-07-05T22:00:04 20267 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 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-05T22:00:04 20268 APV7483229 2025-08-22T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 4916.0 2026-07-05T22:00:04 20269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 623.69 2026-07-05T22:00:04 20270 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 Great Lakes Restoration General Ledger Entry 179.72 2026-07-05T22:00:04 20271 0007478217 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.57 2026-07-05T22:00:04 20272 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 Other "" "" 0000012446 WARREN COUNTY 1113.52 2026-07-05T22:00:04 20273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 427.93 2026-07-05T22:00:04 20274 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 2026-07-05T22:00:04 20275 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 2026-07-05T22:00:04 20276 0007494400 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-07-05T22:00:04 20277 0007466970 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20278 APV7469425 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 53992.41 2026-07-05T22:00:04 20279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1179.78 2026-07-05T22:00:04 20280 0007490459 2025-09-04T00:00:00 2026 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 449.5 2026-07-05T22:00:04 20281 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 Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-07-05T22:00:04 20282 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 2026-07-05T22:00:04 20283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 171.02 2026-07-05T22:00:04 20284 0007508016 2025-09-30T00:00:00 2026 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20285 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 3400.23 2026-07-05T22:00:04 20286 ARD7445008 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-07-05T22:00:04 20287 APV7462872 2025-07-22T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000148968 GINGER HUFFMAN 1544.96 2026-07-05T22:00:04 20288 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 2026-07-05T22:00:04 20289 APV7443761 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000053578 ST. JOSEPH CTY AIRPORTAUTH 19343.48 2026-07-05T22:00:04 20290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1680.0 2026-07-05T22:00:04 20291 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 2026-07-05T22:00:04 20292 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 2026-07-05T22:00:04 20293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 362.14 2026-07-05T22:00:04 20294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 682.03 2026-07-05T22:00:04 20295 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 Other "" "" General Ledger Entry 4486.11 2026-07-05T22:00:04 20296 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 Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16485.8 2026-07-05T22:00:04 20297 0007487646 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16043.19 2026-07-05T22:00:04 20298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 365.06 2026-07-05T22:00:04 20299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 377.23 2026-07-05T22:00:04 20300 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 1059.22 2026-07-05T22:00:04 20301 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1172.77 2026-07-05T22:00:04 20302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1577.07 2026-07-05T22:00:04 20303 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 930.67 2026-07-05T22:00:04 20304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 402.38 2026-07-05T22:00:04 20305 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 2026-07-05T22:00:04 20306 0007477130 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-07-05T22:00:04 20307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 201.19 2026-07-05T22:00:04 20308 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-05T22:00:04 20309 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 2026-07-05T22:00:04 20310 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24494.27 2026-07-05T22:00:04 20311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 627.11 2026-07-05T22:00:04 20312 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 2026-07-05T22:00:04 20313 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 Other "" "" General Ledger Entry 53.67 2026-07-05T22:00:04 20314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 292.05 2026-07-05T22:00:04 20315 EXV7461471 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.22 2026-07-05T22:00:04 20316 EXV7495900 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.21 2026-07-05T22:00:04 20317 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 2026-07-05T22:00:04 20318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 481.85 2026-07-05T22:00:04 20319 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 2026-07-05T22:00:04 20320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 292.05 2026-07-05T22:00:04 20321 HCM7440353 2025-07-02T00:00:00 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 63.0 2026-07-05T22:00:04 20322 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 Other "" "" General Ledger Entry 10962.51 2026-07-05T22:00:04 20323 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 2026-07-05T22:00:04 20324 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 2026-07-05T22:00:04 20325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 584.26 2026-07-05T22:00:04 20326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1829.83 2026-07-05T22:00:04 20327 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 154.52 2026-07-05T22:00:04 20328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 268.69 2026-07-05T22:00:04 20329 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 20330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 828.84 2026-07-05T22:00:04 20331 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 17416.02 2026-07-05T22:00:04 20332 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 20333 APV7459341 2025-07-17T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3.84 2026-07-05T22:00:04 20334 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 Other "" "" General Ledger Entry 1716.95 2026-07-05T22:00:04 20335 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 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-05T22:00:04 20336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436336 GARRIE BURT-JOHNSON 745.01 2026-07-05T22:00:04 20337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1005.95 2026-07-05T22:00:04 20338 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 Other "" "" General Ledger Entry 12746.89 2026-07-05T22:00:04 20339 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 2026-07-05T22:00:04 20340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 369.93 2026-07-05T22:00:04 20341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 301.79 2026-07-05T22:00:04 20342 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 Other "" "" General Ledger Entry 1693.02 2026-07-05T22:00:04 20343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1829.82 2026-07-05T22:00:04 20344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1401.84 2026-07-05T22:00:04 20345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 589.68 2026-07-05T22:00:04 20346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 420.36 2026-07-05T22:00:04 20347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 321.9 2026-07-05T22:00:04 20348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 528.52 2026-07-05T22:00:04 20349 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 4267.52 2026-07-05T22:00:04 20350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 297.56 2026-07-05T22:00:04 20351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 885.23 2026-07-05T22:00:04 20352 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 2026-07-05T22:00:04 20353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 97.35 2026-07-05T22:00:04 20354 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 Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 92943.02 2026-07-05T22:00:04 20355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 456.38 2026-07-05T22:00:04 20356 0007466933 2025-08-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7009.74 2026-07-05T22:00:04 20357 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 2026-07-05T22:00:04 20358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 305.49 2026-07-05T22:00:04 20359 APV7458320 2025-07-14T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 20360 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 2026-07-05T22:00:04 20361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 1360.05 2026-07-05T22:00:04 20362 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 175412.9 2026-07-05T22:00:04 20363 0007440697 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.57 2026-07-05T22:00:04 20364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 241.42 2026-07-05T22:00:04 20365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 362.14 2026-07-05T22:00:04 20366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 448.45 2026-07-05T22:00:04 20367 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 225.26 2026-07-05T22:00:04 20368 0007445240 2025-07-08T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8951.71 2026-07-05T22:00:04 20369 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 2026-07-05T22:00:04 20370 0007493381 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2225.4 2026-07-05T22:00:04 20371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 330.99 2026-07-05T22:00:04 20372 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 2026-07-05T22:00:04 20373 APV7494716 2025-09-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 3267618.59 2026-07-05T22:00:04 20374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 402.38 2026-07-05T22:00:04 20375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 97.35 2026-07-05T22:00:04 20376 0007474324 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43409.44 2026-07-05T22:00:04 20377 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 224.0 2026-07-05T22:00:04 20378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 60.35 2026-07-05T22:00:04 20379 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 6126.97 2026-07-05T22:00:04 20380 EXV7495946 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 159.93 2026-07-05T22:00:04 20381 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 2026-07-05T22:00:04 20382 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 Other "" "" 0000060161 TILLMANS VAN and TRUCK 84.28 2026-07-05T22:00:04 20383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 267.58 2026-07-05T22:00:04 20384 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 2026-07-05T22:00:04 20385 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 2026-07-05T22:00:04 20386 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 214.04 2026-07-05T22:00:04 20387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 642.51 2026-07-05T22:00:04 20388 0007486661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 414.85 2026-07-05T22:00:04 20389 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 20390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418027 MORGAN MCDERMOTT 943.99 2026-07-05T22:00:04 20391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 366.77 2026-07-05T22:00:04 20392 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 2026-07-05T22:00:04 20393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 502.97 2026-07-05T22:00:04 20394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 905.96 2026-07-05T22:00:04 20395 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 2026-07-05T22:00:04 20396 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 Other "" "" General Ledger Entry 131.1 2026-07-05T22:00:04 20397 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 0000121570 VINCENNES COMM SCHL CORP 135428.61 2026-07-05T22:00:04 20398 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 2026-07-05T22:00:04 20399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396511 MARY PRATER 728.71 2026-07-05T22:00:04 20400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 155.76 2026-07-05T22:00:04 20401 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 2026-07-05T22:00:04 20402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1871.07 2026-07-05T22:00:04 20403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 382.26 2026-07-05T22:00:04 20404 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419915 CLARISSA MARTINEZ 295.29 2026-07-05T22:00:04 20405 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.16 2026-07-05T22:00:04 20406 ARD7443148 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -19416.63 2026-07-05T22:00:04 20407 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 133.41 2026-07-05T22:00:04 20408 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 2026-07-05T22:00:04 20409 HCM7501687 2025-09-24T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129990.61 2026-07-05T22:00:04 20410 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 2026-07-05T22:00:04 20411 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 2026-07-05T22:00:04 20412 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 2026-07-05T22:00:04 20413 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 Other "" "" General Ledger Entry 18513.2 2026-07-05T22:00:04 20414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 201.19 2026-07-05T22:00:04 20415 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 11462.99 2026-07-05T22:00:04 20416 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 2026-07-05T22:00:04 20417 0007485610 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-07-05T22:00:04 20418 APV7497497 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 74572.0 2026-07-05T22:00:04 20419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427598 KIMBERLY A CONDER 286.7 2026-07-05T22:00:04 20420 HCM7501705 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1101.51 2026-07-05T22:00:04 20421 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 40370.82 2026-07-05T22:00:04 20422 HCM7491347 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.62 2026-07-05T22:00:04 20423 APV7502113 2025-09-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000402047 GUIDON, LLC 4000.0 2026-07-05T22:00:04 20424 0007508910 2025-09-30T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6137.08 2026-07-05T22:00:04 20425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 382.26 2026-07-05T22:00:04 20426 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 2026-07-05T22:00:04 20427 0007464187 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 451.69 2026-07-05T22:00:04 20428 0007501863 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.45 2026-07-05T22:00:04 20429 EXV7459781 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.3 2026-07-05T22:00:04 20430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 427.93 2026-07-05T22:00:04 20431 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 500.0 2026-07-05T22:00:04 20432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 194.7 2026-07-05T22:00:04 20433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 377.23 2026-07-05T22:00:04 20434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 427.93 2026-07-05T22:00:04 20435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 446.64 2026-07-05T22:00:04 20436 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4987.21 2026-07-05T22:00:04 20437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 389.4 2026-07-05T22:00:04 20438 EXV7488275 2025-08-12T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.25 2026-07-05T22:00:04 20439 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 2026-07-05T22:00:04 20440 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 18766.02 2026-07-05T22:00:04 20441 APV7442976 2025-07-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416482 DORCAS N CHEGE 2126.87 2026-07-05T22:00:04 20442 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 6852.55 2026-07-05T22:00:04 20443 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 2026-07-05T22:00:04 20444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 241.43 2026-07-05T22:00:04 20445 0007442522 2025-07-02T00:00:00 2026 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20446 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7416.79 2026-07-05T22:00:04 20447 0007501877 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20448 0007467886 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.29 2026-07-05T22:00:04 20449 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 833.93 2026-07-05T22:00:04 20450 HCM7501688 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 648.52 2026-07-05T22:00:04 20451 APV7448555 2025-07-09T00:00:00 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 15.73 2026-07-05T22:00:04 20452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 784.64 2026-07-05T22:00:04 20453 APV7455159 2025-07-11T00:00:00 2026 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000434841 INDIANA HOSPITALITY FAMILY, INC 3080.0 2026-07-05T22:00:04 20454 0007507934 2025-09-30T00:00:00 2026 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 88.45 2026-07-05T22:00:04 20455 APV7479360 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424606 JOANNE M CATANIA 2656.89 2026-07-05T22:00:04 20456 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1941.4 2026-07-05T22:00:04 20457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 584.1 2026-07-05T22:00:04 20458 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 2026-07-05T22:00:04 20459 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 2026-07-05T22:00:04 20460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423474 AUSTIN CLAIBORNE 1270.31 2026-07-05T22:00:04 20461 0007456966 2025-07-15T00:00:00 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 2026-07-05T22:00:04 20462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429029 ABIGAIL WALKER 543.42 2026-07-05T22:00:04 20463 HCM7464948 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.28 2026-07-05T22:00:04 20464 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 2026-07-05T22:00:04 20465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 362.14 2026-07-05T22:00:04 20466 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-05T22:00:04 20467 0007442522 2025-07-02T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 321.9 2026-07-05T22:00:04 20469 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5682.05 2026-07-05T22:00:04 20470 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 2026-07-05T22:00:04 20471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 583.45 2026-07-05T22:00:04 20472 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 1399.47 2026-07-05T22:00:04 20473 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 2026-07-05T22:00:04 20474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 583.45 2026-07-05T22:00:04 20475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405405 KATHRYN WILLIAMS 1945.91 2026-07-05T22:00:04 20476 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 2026-07-05T22:00:04 20477 APV7477410 2025-08-14T00:00:00 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 0000093172 NORTH CENTRAL INDIANA RURAL 3272.56 2026-07-05T22:00:04 20478 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 Sexual Assault Services Formula Program General Ledger Entry 51.66 2026-07-05T22:00:04 20479 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 30573.7 2026-07-05T22:00:04 20480 EXV7481617 2025-08-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 20481 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 2026-07-05T22:00:04 20482 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10000.0 2026-07-05T22:00:04 20483 HCM7491395 2025-09-10T00:00:00 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 49.8 2026-07-05T22:00:04 20484 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 2026-07-05T22:00:04 20485 HCM7473544 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-07-05T22:00:04 20486 0007485756 2025-09-01T00:00:00 2026 1 533019 Main - 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DECATUR TWP TREASURER 96211.63 2026-07-05T22:00:04 20572 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 2026-07-05T22:00:04 20573 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 2026-07-05T22:00:04 20574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 342.03 2026-07-05T22:00:04 20575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 583.46 2026-07-05T22:00:04 20576 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 2026-07-05T22:00:04 20577 0007484803 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.18 2026-07-05T22:00:04 20578 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 3003.0 2026-07-05T22:00:04 20579 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 18427.88 2026-07-05T22:00:04 20580 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 2026-07-05T22:00:04 20581 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423416 TONYA COX 683.65 2026-07-05T22:00:04 20582 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 Other "" "" General Ledger Entry 3599.6 2026-07-05T22:00:04 20583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 155.76 2026-07-05T22:00:04 20584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 365.07 2026-07-05T22:00:04 20585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 319.09 2026-07-05T22:00:04 20586 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 0000194225 SALEM COMM SCHOOL TREASURER 1033.67 2026-07-05T22:00:04 20587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 798.27 2026-07-05T22:00:04 20588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 738.16 2026-07-05T22:00:04 20589 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 2026-07-05T22:00:04 20590 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1492.35 2026-07-05T22:00:04 20591 0007479124 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20592 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 2026-07-05T22:00:04 20593 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.36 2026-07-05T22:00:04 20594 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 2026-07-05T22:00:04 20595 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 2026-07-05T22:00:04 20596 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 6191.28 2026-07-05T22:00:04 20597 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 71722.44 2026-07-05T22:00:04 20598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 420.36 2026-07-05T22:00:04 20599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 219.3 2026-07-05T22:00:04 20600 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 2026-07-05T22:00:04 20601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 855.71 2026-07-05T22:00:04 20602 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 2026-07-05T22:00:04 20603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 522.89 2026-07-05T22:00:04 20604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 402.38 2026-07-05T22:00:04 20605 APV7493696 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 119.08 2026-07-05T22:00:04 20606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423185 DESTINY PAIGE PALMER 1874.54 2026-07-05T22:00:04 20607 APV7481183 2025-08-20T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 570.0 2026-07-05T22:00:04 20608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 419.69 2026-07-05T22:00:04 20609 APV7460250 2025-07-18T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.12 2026-07-05T22:00:04 20610 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 Other "" "" General Ledger Entry 29192.36 2026-07-05T22:00:04 20611 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 4927.0 2026-07-05T22:00:04 20612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 724.29 2026-07-05T22:00:04 20613 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 -0.07 2026-07-05T22:00:04 20614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 261.55 2026-07-05T22:00:04 20615 APV7490855 2025-09-04T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000437938 DAKOTA L SIMS 1305.0 2026-07-05T22:00:04 20616 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 86750.0 2026-07-05T22:00:04 20617 APV7444812 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 17238.4 2026-07-05T22:00:04 20618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 739.86 2026-07-05T22:00:04 20619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 728.71 2026-07-05T22:00:04 20620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 663.93 2026-07-05T22:00:04 20621 APV7496575 2025-09-12T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 56.57 2026-07-05T22:00:04 20622 0007470875 2025-08-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7689.16 2026-07-05T22:00:04 20623 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 Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 20624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 261.55 2026-07-05T22:00:04 20625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 319.09 2026-07-05T22:00:04 20626 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-07-05T22:00:04 20627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 230.33 2026-07-05T22:00:04 20628 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 2026-07-05T22:00:04 20629 0007442605 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.72 2026-07-05T22:00:04 20630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1476.53 2026-07-05T22:00:04 20631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 214.17 2026-07-05T22:00:04 20632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 201.19 2026-07-05T22:00:04 20633 APV7507090 2025-09-29T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1950.0 2026-07-05T22:00:04 20634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 4084.96 2026-07-05T22:00:04 20635 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.75 2026-07-05T22:00:04 20636 0007460802 2025-08-01T00:00:00 2026 1 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.74 2026-07-05T22:00:04 20637 0007504810 2025-09-25T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20638 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 20639 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6046.26 2026-07-05T22:00:04 20640 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 55973.23 2026-07-05T22:00:04 20641 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 6234.52 2026-07-05T22:00:04 20642 APV7506073 2025-09-26T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7706.63 2026-07-05T22:00:04 20643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 140.83 2026-07-05T22:00:04 20644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414761 SONJA UPSHAW 1260.1 2026-07-05T22:00:04 20645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1005.95 2026-07-05T22:00:04 20646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 865.12 2026-07-05T22:00:04 20647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 694.11 2026-07-05T22:00:04 20648 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 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-05T22:00:04 20649 EXV7457893 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 Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 20650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 268.19 2026-07-05T22:00:04 20651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 301.78 2026-07-05T22:00:04 20652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 603.57 2026-07-05T22:00:04 20653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 194.7 2026-07-05T22:00:04 20654 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 5737.34 2026-07-05T22:00:04 20655 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 Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-05T22:00:04 20656 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2746.97 2026-07-05T22:00:04 20657 APV7486096 2025-08-27T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 1500.0 2026-07-05T22:00:04 20658 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 Other "" "" General Ledger Entry -613379.34 2026-07-05T22:00:04 20659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419164 PATRICK A PERKINS 661.91 2026-07-05T22:00:04 20660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 1539.88 2026-07-05T22:00:04 20661 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 Immunization Cooperative Agreements General Ledger Entry 906.13 2026-07-05T22:00:04 20662 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 0000143913 MATTHEW R MD LEE 14.0 2026-07-05T22:00:04 20663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404651 TIRA BROWN 1101.92 2026-07-05T22:00:04 20664 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 2026-07-05T22:00:04 20665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 305.49 2026-07-05T22:00:04 20666 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 20667 0007488521 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -117.5 2026-07-05T22:00:04 20668 HCM7482916 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.81 2026-07-05T22:00:04 20669 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 31376.22 2026-07-05T22:00:04 20670 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1875.6 2026-07-05T22:00:04 20671 0007498047 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13466.0 2026-07-05T22:00:04 20672 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 2026-07-05T22:00:04 20673 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 2026-07-05T22:00:04 20674 0007474299 2025-08-11T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 20675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 241.03 2026-07-05T22:00:04 20676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 983.02 2026-07-05T22:00:04 20677 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 2026-07-05T22:00:04 20678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 839.17 2026-07-05T22:00:04 20679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 382.27 2026-07-05T22:00:04 20680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 875.58 2026-07-05T22:00:04 20681 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 73429.66 2026-07-05T22:00:04 20682 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058313 CITY OF ELWOOD 36000.0 2026-07-05T22:00:04 20683 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 281.67 2026-07-05T22:00:04 20685 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 2026-07-05T22:00:04 20686 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 2026-07-05T22:00:04 20687 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 2026-07-05T22:00:04 20688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1953.49 2026-07-05T22:00:04 20689 APV7478603 2025-08-15T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6017.39 2026-07-05T22:00:04 20690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 528.53 2026-07-05T22:00:04 20691 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000390496 VERONICA WILEY 1543.93 2026-07-05T22:00:04 20692 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 402.38 2026-07-05T22:00:04 20693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 194.7 2026-07-05T22:00:04 20694 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 4983.87 2026-07-05T22:00:04 20695 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 2026-07-05T22:00:04 20696 0007484814 2025-08-26T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 985.83 2026-07-05T22:00:04 20698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 201.19 2026-07-05T22:00:04 20699 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 20700 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 264.55 2026-07-05T22:00:04 20701 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 8500.0 2026-07-05T22:00:04 20702 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 833.0 2026-07-05T22:00:04 20703 0007486639 2025-08-28T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 261.55 2026-07-05T22:00:04 20705 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 2026-07-05T22:00:04 20706 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 2026-07-05T22:00:04 20707 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 2026-07-05T22:00:04 20708 0007507871 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.68 2026-07-05T22:00:04 20709 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4798.29 2026-07-05T22:00:04 20710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 389.4 2026-07-05T22:00:04 20711 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 0000193671 SOUTHWEST PARKE SCHOOL TREAS 17185.74 2026-07-05T22:00:04 20712 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 2026-07-05T22:00:04 20713 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 699.74 2026-07-05T22:00:04 20714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 194.7 2026-07-05T22:00:04 20715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1798.23 2026-07-05T22:00:04 20716 APV7461190 2025-07-18T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 146.27 2026-07-05T22:00:04 20717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 201.19 2026-07-05T22:00:04 20718 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 87955.22 2026-07-05T22:00:04 20719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 422.5 2026-07-05T22:00:04 20720 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 5575.37 2026-07-05T22:00:04 20721 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 2026-07-05T22:00:04 20722 0007465095 2025-07-28T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.57 2026-07-05T22:00:04 20723 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 2026-07-05T22:00:04 20724 APV7490758 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -17085.79 2026-07-05T22:00:04 20725 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) 0000193777 N. PUTNAM COMM SCHOOL TREAS 17393.17 2026-07-05T22:00:04 20726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 584.1 2026-07-05T22:00:04 20727 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 Other "" "" General Ledger Entry 351176.94 2026-07-05T22:00:04 20728 APV7482290 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1024419.87 2026-07-05T22:00:04 20729 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 2026-07-05T22:00:04 20730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 623.69 2026-07-05T22:00:04 20731 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1804.81 2026-07-05T22:00:04 20732 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428007 KATRINA PACE 589.68 2026-07-05T22:00:04 20733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 3115.98 2026-07-05T22:00:04 20734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 212.23 2026-07-05T22:00:04 20735 APV7492733 2025-09-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC -1529.63 2026-07-05T22:00:04 20736 APV7503299 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 17.8 2026-07-05T22:00:04 20737 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 2026-07-05T22:00:04 20738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 40.24 2026-07-05T22:00:04 20739 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 2026-07-05T22:00:04 20740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422648 CINDY ROOSA 525.88 2026-07-05T22:00:04 20741 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 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-07-05T22:00:04 20742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 892.27 2026-07-05T22:00:04 20743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 422.49 2026-07-05T22:00:04 20744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 201.19 2026-07-05T22:00:04 20745 APV7486952 2025-08-28T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053577 DECATUR COUNTY SWCD 8573.7 2026-07-05T22:00:04 20746 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 Other "" "" 0000065378 COMPUTER AID, INC. 202500.0 2026-07-05T22:00:04 20747 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-05T22:00:04 20748 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 0000254080 EIMAGINE TECHNOLOGY GROUP 19237.5 2026-07-05T22:00:04 20749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 372.2 2026-07-05T22:00:04 20750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413471 WENDY SUZANNE HALL 1490.01 2026-07-05T22:00:04 20751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 606.88 2026-07-05T22:00:04 20752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 442.62 2026-07-05T22:00:04 20753 0007445552 2025-07-08T00:00:00 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 -18543.9 2026-07-05T22:00:04 20754 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 2026-07-05T22:00:04 20755 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3092.48 2026-07-05T22:00:04 20756 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 2026-07-05T22:00:04 20757 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 2026-07-05T22:00:04 20758 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 640.57 2026-07-05T22:00:04 20759 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 15012.2 2026-07-05T22:00:04 20760 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 356.5 2026-07-05T22:00:04 20761 0007467886 2025-08-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 389.51 2026-07-05T22:00:04 20762 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 2026-07-05T22:00:04 20763 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 2026-07-05T22:00:04 20764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 681.45 2026-07-05T22:00:04 20765 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 4318.44 2026-07-05T22:00:04 20766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 464.75 2026-07-05T22:00:04 20767 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 Other "" "" General Ledger Entry 25.63 2026-07-05T22:00:04 20768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 428.34 2026-07-05T22:00:04 20769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 583.45 2026-07-05T22:00:04 20770 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1355.69 2026-07-05T22:00:04 20771 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 2026-07-05T22:00:04 20772 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 2026-07-05T22:00:04 20773 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 2026-07-05T22:00:04 20774 0007469162 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.24 2026-07-05T22:00:04 20775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 584.1 2026-07-05T22:00:04 20776 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 2026-07-05T22:00:04 20777 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432996 JAMIN M EDWARDS 943.98 2026-07-05T22:00:04 20778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 764.52 2026-07-05T22:00:04 20779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 140.83 2026-07-05T22:00:04 20780 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 2026-07-05T22:00:04 20781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 312.45 2026-07-05T22:00:04 20782 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9841.7 2026-07-05T22:00:04 20783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 442.62 2026-07-05T22:00:04 20784 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 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8879.38 2026-07-05T22:00:04 20785 HCM7473600 2025-08-13T00:00:00 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 14.37 2026-07-05T22:00:04 20786 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 2026-07-05T22:00:04 20787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 292.05 2026-07-05T22:00:04 20788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 528.52 2026-07-05T22:00:04 20789 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 2026-07-05T22:00:04 20790 APV7483144 2025-08-22T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 187.17 2026-07-05T22:00:04 20791 0007495200 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23560.04 2026-07-05T22:00:04 20792 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 2026-07-05T22:00:04 20793 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 0000100472 APPEL, SARAH R OD 14.0 2026-07-05T22:00:04 20794 0007507830 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31051.15 2026-07-05T22:00:04 20795 APV7476512 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 62839.37 2026-07-05T22:00:04 20796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 486.75 2026-07-05T22:00:04 20797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 502.97 2026-07-05T22:00:04 20798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 118.7 2026-07-05T22:00:04 20799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 194.7 2026-07-05T22:00:04 20800 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 2997.41 2026-07-05T22:00:04 20801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 603.57 2026-07-05T22:00:04 20802 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 2026-07-05T22:00:04 20803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 2515.48 2026-07-05T22:00:04 20804 APV7493630 2025-09-09T00:00:00 2026 1 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 104.76 2026-07-05T22:00:04 20805 APV7471307 2025-08-05T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 112.45 2026-07-05T22:00:04 20806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 342.02 2026-07-05T22:00:04 20807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 596.93 2026-07-05T22:00:04 20808 0007494273 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 56.75 2026-07-05T22:00:04 20809 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 2026-07-05T22:00:04 20810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 736.16 2026-07-05T22:00:04 20811 0007469133 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 389.4 2026-07-05T22:00:04 20813 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 Other "" "" General Ledger Entry 1639.77 2026-07-05T22:00:04 20814 APV7493630 2025-09-09T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1135.76 2026-07-05T22:00:04 20815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 471.59 2026-07-05T22:00:04 20816 APV7503184 2025-09-23T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 10700.0 2026-07-05T22:00:04 20817 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 37404.8 2026-07-05T22:00:04 20818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 502.98 2026-07-05T22:00:04 20819 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 2026-07-05T22:00:04 20820 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 Other "" "" 0000002222 PARK CENTER INC 84348.0 2026-07-05T22:00:04 20821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 432.56 2026-07-05T22:00:04 20822 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 1153.99 2026-07-05T22:00:04 20823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 100.6 2026-07-05T22:00:04 20824 HCM7473542 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.03 2026-07-05T22:00:04 20825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 728.71 2026-07-05T22:00:04 20826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 905.95 2026-07-05T22:00:04 20827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 1117.0 2026-07-05T22:00:04 20828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 201.19 2026-07-05T22:00:04 20829 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 2026-07-05T22:00:04 20830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 40.24 2026-07-05T22:00:04 20831 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 2026-07-05T22:00:04 20832 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 2026-07-05T22:00:04 20833 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 699.74 2026-07-05T22:00:04 20834 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 2026-07-05T22:00:04 20835 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 2026-07-05T22:00:04 20836 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 Other "" "" General Ledger Entry 287.65 2026-07-05T22:00:04 20837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 486.75 2026-07-05T22:00:04 20838 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 2026-07-05T22:00:04 20839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 272.58 2026-07-05T22:00:04 20840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1440.78 2026-07-05T22:00:04 20841 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 2026-07-05T22:00:04 20842 0007487650 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 808.01 2026-07-05T22:00:04 20843 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 727.67 2026-07-05T22:00:04 20844 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7885.89 2026-07-05T22:00:04 20845 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 35484.99 2026-07-05T22:00:04 20846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 362.14 2026-07-05T22:00:04 20847 APV7490765 2025-09-04T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 6652.73 2026-07-05T22:00:04 20848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 301.79 2026-07-05T22:00:04 20849 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 2026-07-05T22:00:04 20850 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 2026-07-05T22:00:04 20851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433537 YURIKO ANN JONES 705.2 2026-07-05T22:00:04 20852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1730.43 2026-07-05T22:00:04 20853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 201.19 2026-07-05T22:00:04 20854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397062 TORI JONES 943.98 2026-07-05T22:00:04 20855 APV7444783 2025-07-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 200.0 2026-07-05T22:00:04 20856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 214.17 2026-07-05T22:00:04 20857 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 Other "" "" General Ledger Entry 649.51 2026-07-05T22:00:04 20858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 97.35 2026-07-05T22:00:04 20859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 625.96 2026-07-05T22:00:04 20860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 944.59 2026-07-05T22:00:04 20861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 623.69 2026-07-05T22:00:04 20862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 342.03 2026-07-05T22:00:04 20863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 201.19 2026-07-05T22:00:04 20864 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5359.2 2026-07-05T22:00:04 20865 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3577.6 2026-07-05T22:00:04 20866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 201.19 2026-07-05T22:00:04 20867 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 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-05T22:00:04 20868 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 8111.4 2026-07-05T22:00:04 20869 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 8382.67 2026-07-05T22:00:04 20870 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 2026-07-05T22:00:04 20871 0007487648 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1699.88 2026-07-05T22:00:04 20872 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 2026-07-05T22:00:04 20873 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 10443.11 2026-07-05T22:00:04 20874 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 2026-07-05T22:00:04 20875 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 2026-07-05T22:00:04 20876 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 20877 0007442656 2025-07-08T00:00:00 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 207.22 2026-07-05T22:00:04 20878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 486.75 2026-07-05T22:00:04 20879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 419.88 2026-07-05T22:00:04 20880 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 2026-07-05T22:00:04 20881 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 2028.78 2026-07-05T22:00:04 20882 APV7498944 2025-09-17T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 432.38 2026-07-05T22:00:04 20883 APV7478478 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 225.81 2026-07-05T22:00:04 20884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 422.5 2026-07-05T22:00:04 20885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 281.67 2026-07-05T22:00:04 20886 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1884.78 2026-07-05T22:00:04 20887 0007443385 2025-07-03T00:00:00 2026 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-07-05T22:00:04 20888 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.05 2026-07-05T22:00:04 20889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-07-05T22:00:04 20890 HCM7440247 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-07-05T22:00:04 20891 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 2026-07-05T22:00:04 20892 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4260.45 2026-07-05T22:00:04 20893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 989.26 2026-07-05T22:00:04 20894 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 2026-07-05T22:00:04 20895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 623.69 2026-07-05T22:00:04 20896 APV7499169 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 139817.98 2026-07-05T22:00:04 20897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 233.25 2026-07-05T22:00:04 20898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 201.19 2026-07-05T22:00:04 20899 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75392.41 2026-07-05T22:00:04 20900 0007488591 2025-08-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.87 2026-07-05T22:00:04 20901 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-05T22:00:04 20902 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 31.49 2026-07-05T22:00:04 20903 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 State Energy Program General Ledger Entry 442.13 2026-07-05T22:00:04 20904 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 815.22 2026-07-05T22:00:04 20905 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 2026-07-05T22:00:04 20906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 136.29 2026-07-05T22:00:04 20907 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3826.62 2026-07-05T22:00:04 20908 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1908.15 2026-07-05T22:00:04 20909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428367 KARLA MARTINEZ 570.67 2026-07-05T22:00:04 20910 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 2026-07-05T22:00:04 20911 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 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-05T22:00:04 20912 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-07-05T22:00:04 20913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 724.29 2026-07-05T22:00:04 20914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 305.48 2026-07-05T22:00:04 20915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 482.86 2026-07-05T22:00:04 20916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 739.37 2026-07-05T22:00:04 20917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3071.37 2026-07-05T22:00:04 20918 0007486591 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12086.93 2026-07-05T22:00:04 20919 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 17120.0 2026-07-05T22:00:04 20920 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 2026-07-05T22:00:04 20921 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2389.16 2026-07-05T22:00:04 20922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 658.9 2026-07-05T22:00:04 20923 APV7469473 2025-08-01T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 849164.92 2026-07-05T22:00:04 20924 0007494333 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 0.0 2026-07-05T22:00:04 20925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422648 CINDY ROOSA 543.41 2026-07-05T22:00:04 20926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 843.24 2026-07-05T22:00:04 20927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 462.74 2026-07-05T22:00:04 20928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 603.37 2026-07-05T22:00:04 20929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2200.11 2026-07-05T22:00:04 20930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 175.23 2026-07-05T22:00:04 20931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1587.99 2026-07-05T22:00:04 20932 APV7501094 2025-09-19T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 32.69 2026-07-05T22:00:04 20933 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 6779.13 2026-07-05T22:00:04 20934 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 588.8 2026-07-05T22:00:04 20935 0007449023 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20936 EXV7490186 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 581.17 2026-07-05T22:00:04 20937 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 20938 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 2026-07-05T22:00:04 20939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 831.18 2026-07-05T22:00:04 20940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1858.19 2026-07-05T22:00:04 20941 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 34912.0 2026-07-05T22:00:04 20942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 271.6 2026-07-05T22:00:04 20943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 885.23 2026-07-05T22:00:04 20944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 100.6 2026-07-05T22:00:04 20945 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 2026-07-05T22:00:04 20946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 967.93 2026-07-05T22:00:04 20947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 97.35 2026-07-05T22:00:04 20948 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 2026-07-05T22:00:04 20949 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 Other "" "" 0000421941 RECOVERY CAFE LAFAYETTE 70836.82 2026-07-05T22:00:04 20950 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 2880.0 2026-07-05T22:00:04 20951 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 0000095881 PEAK COMMUNITY SERVICES 3060.1 2026-07-05T22:00:04 20952 APV7449219 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 51502.31 2026-07-05T22:00:04 20953 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 2026-07-05T22:00:04 20954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 603.57 2026-07-05T22:00:04 20955 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 4986.0 2026-07-05T22:00:04 20956 APV7458294 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 907.81 2026-07-05T22:00:04 20957 APV7488926 2025-09-02T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 230.7 2026-07-05T22:00:04 20958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 756.07 2026-07-05T22:00:04 20959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 201.19 2026-07-05T22:00:04 20960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 382.26 2026-07-05T22:00:04 20961 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 2026-07-05T22:00:04 20962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431970 ANTHONY ROBERT PRICE 528.53 2026-07-05T22:00:04 20963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 292.05 2026-07-05T22:00:04 20964 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 2026-07-05T22:00:04 20965 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 22.43 2026-07-05T22:00:04 20966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 292.05 2026-07-05T22:00:04 20967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 97.35 2026-07-05T22:00:04 20968 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-05T22:00:04 20969 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 502.4 2026-07-05T22:00:04 20970 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20971 0007468916 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.83 2026-07-05T22:00:04 20972 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 182716.45 2026-07-05T22:00:04 20973 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 Other "" "" General Ledger Entry 28296.77 2026-07-05T22:00:04 20974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 486.75 2026-07-05T22:00:04 20975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 155.76 2026-07-05T22:00:04 20976 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 20977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420112 LISA M SELF 511.47 2026-07-05T22:00:04 20978 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 2026-07-05T22:00:04 20979 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 0000121130 COVINGTON COMM SCHL CORP TREAS 6342.62 2026-07-05T22:00:04 20980 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 2026-07-05T22:00:04 20981 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 Rehabilitation Services Client Assistance Program General Ledger Entry 30.41 2026-07-05T22:00:04 20982 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 2026-07-05T22:00:04 20983 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 Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 63636.36 2026-07-05T22:00:04 20984 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 2026-07-05T22:00:04 20985 0007442661 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5722.05 2026-07-05T22:00:04 20986 APV7486096 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 128185.0 2026-07-05T22:00:04 20987 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 531.96 2026-07-05T22:00:04 20988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1386.8 2026-07-05T22:00:04 20989 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 2026-07-05T22:00:04 20990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415657 SANTA ESCOBEDO 913.54 2026-07-05T22:00:04 20991 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 2026-07-05T22:00:04 20992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 377.23 2026-07-05T22:00:04 20993 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 648.67 2026-07-05T22:00:04 20994 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 2026-07-05T22:00:04 20995 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 0000193939 BLUE RIVER VOC CNTR TREASURER 11640.57 2026-07-05T22:00:04 20996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 525.69 2026-07-05T22:00:04 20997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 925.47 2026-07-05T22:00:04 20998 APV7458388 2025-07-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000277439 HALL CONTRACTING OF KENTUCKY INC 160155.48 2026-07-05T22:00:04 20999 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.85 2026-07-05T22:00:04 21000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 201.19 2026-07-05T22:00:04 21001 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 0000121856 ANDERSON COMM SCHOOL TREASURER 415633.93 2026-07-05T22:00:04 21002 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 2026-07-05T22:00:04 21003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 863.89 2026-07-05T22:00:04 21004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 284.27 2026-07-05T22:00:04 21005 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 Other "" "" General Ledger Entry 39.63 2026-07-05T22:00:04 21006 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5755.9 2026-07-05T22:00:04 21007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 362.14 2026-07-05T22:00:04 21008 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 67.0 2026-07-05T22:00:04 21009 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 Other "" "" General Ledger Entry 6.63 2026-07-05T22:00:04 21010 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437032 BILLIE MCCORMICK 6566.64 2026-07-05T22:00:04 21011 0007460779 2025-07-21T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.28 2026-07-05T22:00:04 21012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 2412.87 2026-07-05T22:00:04 21013 APV7500096 2025-09-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 165.71 2026-07-05T22:00:04 21014 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 0000051259 BALL STATE UNIVERSITY 46834.57 2026-07-05T22:00:04 21015 APV7443763 2025-07-02T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 11085.0 2026-07-05T22:00:04 21016 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 2026-07-05T22:00:04 21017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237501 DANIEL ANTONIO RODRIGUEZ 413.05 2026-07-05T22:00:04 21018 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 21019 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 32982.03 2026-07-05T22:00:04 21020 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 28112.62 2026-07-05T22:00:04 21021 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 26576.32 2026-07-05T22:00:04 21022 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 10367.36 2026-07-05T22:00:04 21023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 201.19 2026-07-05T22:00:04 21024 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 2540.18 2026-07-05T22:00:04 21025 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 Other "" "" General Ledger Entry 70.56 2026-07-05T22:00:04 21026 0007440133 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-07-05T22:00:04 21027 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-07-05T22:00:04 21028 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 80501.71 2026-07-05T22:00:04 21029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 330.99 2026-07-05T22:00:04 21030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 261.55 2026-07-05T22:00:04 21031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 663.93 2026-07-05T22:00:04 21032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 1031.91 2026-07-05T22:00:04 21033 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-07-05T22:00:04 21034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 784.64 2026-07-05T22:00:04 21035 0007486666 2025-09-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 523.61 2026-07-05T22:00:04 21036 ARD7506328 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -175750.71 2026-07-05T22:00:04 21037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 402.38 2026-07-05T22:00:04 21038 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 2345.55 2026-07-05T22:00:04 21039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 473.6 2026-07-05T22:00:04 21040 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 2026-07-05T22:00:04 21041 HCM7465004 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 681.93 2026-07-05T22:00:04 21042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 272.58 2026-07-05T22:00:04 21043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 502.97 2026-07-05T22:00:04 21044 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 260099.72 2026-07-05T22:00:04 21045 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 0000226218 SS FRANCIS and CLARE 957.98 2026-07-05T22:00:04 21046 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 Other "" "" General Ledger Entry 0.81 2026-07-05T22:00:04 21047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 292.05 2026-07-05T22:00:04 21048 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 2026-07-05T22:00:04 21049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 377.23 2026-07-05T22:00:04 21050 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 51.0 2026-07-05T22:00:04 21051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 486.75 2026-07-05T22:00:04 21052 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 21053 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 2026-07-05T22:00:04 21054 APV7505152 2025-09-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1581.89 2026-07-05T22:00:04 21055 0007493372 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427579 KATHLEEN GUNN 1597.9 2026-07-05T22:00:04 21057 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 21058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1431.27 2026-07-05T22:00:04 21059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 523.09 2026-07-05T22:00:04 21060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431613 SHEILA R GRIM 1057.05 2026-07-05T22:00:04 21061 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 0000309741 CRAIG CABEZAS 548.0 2026-07-05T22:00:04 21062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 502.58 2026-07-05T22:00:04 21063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1622.05 2026-07-05T22:00:04 21064 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 Other "" "" General Ledger Entry 105.31 2026-07-05T22:00:04 21065 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 Other "" "" General Ledger Entry 51.49 2026-07-05T22:00:04 21066 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 991.67 2026-07-05T22:00:04 21067 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 61489.75 2026-07-05T22:00:04 21068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 261.55 2026-07-05T22:00:04 21069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 241.43 2026-07-05T22:00:04 21070 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 2026-07-05T22:00:04 21071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 342.02 2026-07-05T22:00:04 21072 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 32910.88 2026-07-05T22:00:04 21073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 704.17 2026-07-05T22:00:04 21074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 201.19 2026-07-05T22:00:04 21075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 377.23 2026-07-05T22:00:04 21076 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 506.22 2026-07-05T22:00:04 21078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 438.59 2026-07-05T22:00:04 21079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 194.7 2026-07-05T22:00:04 21080 0007466066 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-07-05T22:00:04 21081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 40.24 2026-07-05T22:00:04 21082 0007468929 2025-07-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3857.71 2026-07-05T22:00:04 21083 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 2026-07-05T22:00:04 21084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 786.86 2026-07-05T22:00:04 21085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 136.29 2026-07-05T22:00:04 21086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 428.34 2026-07-05T22:00:04 21087 APV7498110 2025-09-16T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Other "" "" 0000332070 LANCE ALEXANDER 8362.5 2026-07-05T22:00:04 21088 APV7503291 2025-09-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1716.0 2026-07-05T22:00:04 21089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1066.31 2026-07-05T22:00:04 21090 APV7490718 2025-09-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 124.35 2026-07-05T22:00:04 21091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 402.38 2026-07-05T22:00:04 21092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 194.7 2026-07-05T22:00:04 21093 0007464118 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.27 2026-07-05T22:00:04 21094 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 Sexual Assault Services Formula Program General Ledger Entry 7.43 2026-07-05T22:00:04 21095 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 2026-07-05T22:00:04 21096 0007446239 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 175984.66 2026-07-05T22:00:04 21097 0007508016 2025-09-30T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21098 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 21099 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 2026-07-05T22:00:04 21100 APV7480317 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 57.09 2026-07-05T22:00:04 21101 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 2026-07-05T22:00:04 21102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 862.3 2026-07-05T22:00:04 21103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 264.37 2026-07-05T22:00:04 21104 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 2026-07-05T22:00:04 21105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 194.7 2026-07-05T22:00:04 21106 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4319.98 2026-07-05T22:00:04 21107 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 Other "" "" General Ledger Entry 138.45 2026-07-05T22:00:04 21108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 603.57 2026-07-05T22:00:04 21109 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 2026-07-05T22:00:04 21110 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17437.17 2026-07-05T22:00:04 21111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 542.04 2026-07-05T22:00:04 21112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 875.58 2026-07-05T22:00:04 21113 APV7459381 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4267.91 2026-07-05T22:00:04 21114 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 5556.86 2026-07-05T22:00:04 21115 APV7445631 2025-07-08T00:00:00 2026 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-07-05T22:00:04 21116 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-07-05T22:00:04 21117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 301.78 2026-07-05T22:00:04 21118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420365 JOANN MULLER 2925.56 2026-07-05T22:00:04 21119 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 900.33 2026-07-05T22:00:04 21120 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 2026-07-05T22:00:04 21121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 201.19 2026-07-05T22:00:04 21122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 201.19 2026-07-05T22:00:04 21123 APV7461039 2025-07-21T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 67.0 2026-07-05T22:00:04 21124 HCM7440253 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 574.45 2026-07-05T22:00:04 21125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 171.01 2026-07-05T22:00:04 21126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 744.4 2026-07-05T22:00:04 21127 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 2467.79 2026-07-05T22:00:04 21128 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 611830.63 2026-07-05T22:00:04 21129 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 21130 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 21131 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 0000077425 JENNINGS COUNTY SCHOOLS 750.0 2026-07-05T22:00:04 21132 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 231365.84 2026-07-05T22:00:04 21133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 201.19 2026-07-05T22:00:04 21134 APV7466194 2025-07-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 300.65 2026-07-05T22:00:04 21135 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 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-05T22:00:04 21136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 7420.79 2026-07-05T22:00:04 21137 HCM7473546 2025-08-13T00:00:00 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 25.05 2026-07-05T22:00:04 21138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 362.14 2026-07-05T22:00:04 21139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 294.14 2026-07-05T22:00:04 21140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 280.77 2026-07-05T22:00:04 21141 0007454990 2025-07-11T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.0 2026-07-05T22:00:04 21142 APV7468297 2025-07-30T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 525.89 2026-07-05T22:00:04 21143 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 0000318198 MICHELE KOSELKE 708.0 2026-07-05T22:00:04 21144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 377.23 2026-07-05T22:00:04 21145 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 2026-07-05T22:00:04 21146 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4656.13 2026-07-05T22:00:04 21147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 292.05 2026-07-05T22:00:04 21148 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 2026-07-05T22:00:04 21149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1577.85 2026-07-05T22:00:04 21150 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 2026-07-05T22:00:04 21151 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 975.08 2026-07-05T22:00:04 21152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 402.38 2026-07-05T22:00:04 21153 HCM7482896 2025-08-27T00:00:00 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 7.68 2026-07-05T22:00:04 21154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 155.76 2026-07-05T22:00:04 21155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 584.1 2026-07-05T22:00:04 21156 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 21157 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 2026-07-05T22:00:04 21158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 638.17 2026-07-05T22:00:04 21159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 301.79 2026-07-05T22:00:04 21160 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 8568.0 2026-07-05T22:00:04 21161 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 Other "" "" General Ledger Entry 10.38 2026-07-05T22:00:04 21162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 623.68 2026-07-05T22:00:04 21163 EXV7489275 2025-08-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.03 2026-07-05T22:00:04 21164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 471.58 2026-07-05T22:00:04 21165 0007457008 2025-07-15T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3023.48 2026-07-05T22:00:04 21167 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 2026-07-05T22:00:04 21168 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 2026-07-05T22:00:04 21169 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 2026-07-05T22:00:04 21170 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 2026-07-05T22:00:04 21171 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 Other "" "" General Ledger Entry 7.14 2026-07-05T22:00:04 21172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 971.35 2026-07-05T22:00:04 21173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409148 JOSHUA KOEHL 543.42 2026-07-05T22:00:04 21174 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 2026-07-05T22:00:04 21175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 620.27 2026-07-05T22:00:04 21176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 863.89 2026-07-05T22:00:04 21177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 233.64 2026-07-05T22:00:04 21178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 389.4 2026-07-05T22:00:04 21179 APV7457383 2025-07-15T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 44070.0 2026-07-05T22:00:04 21180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 402.38 2026-07-05T22:00:04 21181 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 2026-07-05T22:00:04 21182 0007469991 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 Other "" "" General Ledger Entry 413.15 2026-07-05T22:00:04 21183 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 2026-07-05T22:00:04 21184 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 Other "" "" General Ledger Entry 64222.38 2026-07-05T22:00:04 21185 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 2026-07-05T22:00:04 21186 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 2026-07-05T22:00:04 21187 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 2026-07-05T22:00:04 21188 APV7460180 2025-07-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 2334.0 2026-07-05T22:00:04 21189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 362.14 2026-07-05T22:00:04 21190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406056 SCOTT H HOWARD 628.72 2026-07-05T22:00:04 21191 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 Other "" "" General Ledger Entry 2.56 2026-07-05T22:00:04 21192 APV7460307 2025-07-18T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 278839.77 2026-07-05T22:00:04 21193 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 301674.65 2026-07-05T22:00:04 21194 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 2026-07-05T22:00:04 21195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 633.75 2026-07-05T22:00:04 21196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 398.55 2026-07-05T22:00:04 21197 0007464220 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 928.83 2026-07-05T22:00:04 21198 EXV7505566 2025-09-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.02 2026-07-05T22:00:04 21199 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 0000053256 ST MARY MEDICAL CENTER 107.0 2026-07-05T22:00:04 21200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 442.55 2026-07-05T22:00:04 21201 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 Other "" "" General Ledger Entry -19.37 2026-07-05T22:00:04 21202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 684.05 2026-07-05T22:00:04 21203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-07-05T22:00:04 21204 APV7497496 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 34708.86 2026-07-05T22:00:04 21205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1126.67 2026-07-05T22:00:04 21206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 97.35 2026-07-05T22:00:04 21207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417193 SHAYDRA DOMAGALSKI 1490.01 2026-07-05T22:00:04 21208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1796.11 2026-07-05T22:00:04 21209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1471.54 2026-07-05T22:00:04 21210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 441.21 2026-07-05T22:00:04 21211 0007442522 2025-07-02T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 658.9 2026-07-05T22:00:04 21213 0007495233 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 272.58 2026-07-05T22:00:04 21215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 255.84 2026-07-05T22:00:04 21216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 502.97 2026-07-05T22:00:04 21217 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 2026-07-05T22:00:04 21218 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 0000248797 BLOOMINGTON PROJECT SCHOOL 3641.9 2026-07-05T22:00:04 21219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2609.17 2026-07-05T22:00:04 21220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423738 MATTHEW S LOMAN 165.38 2026-07-05T22:00:04 21221 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 2026-07-05T22:00:04 21222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 389.4 2026-07-05T22:00:04 21223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 584.1 2026-07-05T22:00:04 21224 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 2026-07-05T22:00:04 21225 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 2026-07-05T22:00:04 21226 0007466930 2025-08-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.88 2026-07-05T22:00:04 21227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433732 CHRISTOPHER STEVEN SHERCK 1382.37 2026-07-05T22:00:04 21228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395689 MATTHEW C HETRICK 551.06 2026-07-05T22:00:04 21229 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 2026-07-05T22:00:04 21230 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2871.44 2026-07-05T22:00:04 21231 0007484843 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1365.01 2026-07-05T22:00:04 21232 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 2026-07-05T22:00:04 21233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 308.42 2026-07-05T22:00:04 21234 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 Other "" "" General Ledger Entry 37.05 2026-07-05T22:00:04 21235 0007484803 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.24 2026-07-05T22:00:04 21236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 194.7 2026-07-05T22:00:04 21237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 292.05 2026-07-05T22:00:04 21238 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.63 2026-07-05T22:00:04 21239 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 642.53 2026-07-05T22:00:04 21240 APV7486086 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 387.91 2026-07-05T22:00:04 21241 0007483775 2025-08-25T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 21242 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 2026-07-05T22:00:04 21243 0007443385 2025-07-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 651.66 2026-07-05T22:00:04 21244 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 English Language Acquisition State Grants General Ledger Entry 119.09 2026-07-05T22:00:04 21245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408688 BOBBIE WOOD 573.39 2026-07-05T22:00:04 21246 HCM7464964 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.07 2026-07-05T22:00:04 21247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 301.79 2026-07-05T22:00:04 21248 APV7480289 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 19613.39 2026-07-05T22:00:04 21249 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 0000194262 RICHMOND COMM SCHL TREASURER 5334.86 2026-07-05T22:00:04 21250 0007471865 2025-08-06T00:00:00 2026 1 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -139.81 2026-07-05T22:00:04 21251 HCM7473509 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.29 2026-07-05T22:00:04 21252 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 Other "" "" General Ledger Entry 93.53 2026-07-05T22:00:04 21253 ARD7466465 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2056373.76 2026-07-05T22:00:04 21254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408582 KELLI LAMPERT 699.74 2026-07-05T22:00:04 21255 APV7475688 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 41910.0 2026-07-05T22:00:04 21256 HCM7473503 2025-08-13T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19779.92 2026-07-05T22:00:04 21257 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 5564.0 2026-07-05T22:00:04 21258 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 2026-07-05T22:00:04 21259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 528.52 2026-07-05T22:00:04 21260 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 Other "" "" General Ledger Entry 326.32 2026-07-05T22:00:04 21261 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 2026-07-05T22:00:04 21262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1083.41 2026-07-05T22:00:04 21263 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 Other "" "" General Ledger Entry 1.53 2026-07-05T22:00:04 21264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 955.65 2026-07-05T22:00:04 21265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406056 SCOTT H HOWARD 628.72 2026-07-05T22:00:04 21266 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 2026-07-05T22:00:04 21267 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 111.63 2026-07-05T22:00:04 21268 0007487650 2025-09-08T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 936.86 2026-07-05T22:00:04 21269 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 1550033.06 2026-07-05T22:00:04 21270 APV7490783 2025-09-03T00:00:00 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 0000012987 SHI INTERNATIONAL CORP 106.0 2026-07-05T22:00:04 21271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 140.83 2026-07-05T22:00:04 21272 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 2026-07-05T22:00:04 21273 0007510284 2025-09-30T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21274 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 2026-07-05T22:00:04 21275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1488.81 2026-07-05T22:00:04 21276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 181.08 2026-07-05T22:00:04 21277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 631.33 2026-07-05T22:00:04 21278 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC -2503.86 2026-07-05T22:00:04 21279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1445.14 2026-07-05T22:00:04 21280 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.46 2026-07-05T22:00:04 21281 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-05T22:00:04 21282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 120.72 2026-07-05T22:00:04 21283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1470.5 2026-07-05T22:00:04 21284 APV7449344 2025-07-08T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000404527 EXECUTIVE PLAN LLC 1200.0 2026-07-05T22:00:04 21285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1747.53 2026-07-05T22:00:04 21286 0007488600 2025-09-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-07-05T22:00:04 21287 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 21288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430883 CHARLENE FELICE WILLIAMS 1487.7 2026-07-05T22:00:04 21289 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-05T22:00:04 21290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 525.69 2026-07-05T22:00:04 21291 EXV7493163 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 544.5 2026-07-05T22:00:04 21292 ARD7461307 2025-07-21T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1486.74 2026-07-05T22:00:04 21293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 201.19 2026-07-05T22:00:04 21294 HCM7501730 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17220.6 2026-07-05T22:00:04 21295 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 151.45 2026-07-05T22:00:04 21296 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 87441.38 2026-07-05T22:00:04 21297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427328 AUDREY PATTERSON 677.17 2026-07-05T22:00:04 21298 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 2026-07-05T22:00:04 21299 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-05T22:00:04 21300 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 2026-07-05T22:00:04 21301 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 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-07-05T22:00:04 21302 HCM7482892 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2624.01 2026-07-05T22:00:04 21303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2629.75 2026-07-05T22:00:04 21304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 80.47 2026-07-05T22:00:04 21305 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 Other "" "" General Ledger Entry -100500.0 2026-07-05T22:00:04 21306 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418937 MACEY PALMER 684.67 2026-07-05T22:00:04 21307 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.38 2026-07-05T22:00:04 21308 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 2026-07-05T22:00:04 21309 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 Other "" "" General Ledger Entry 88.86 2026-07-05T22:00:04 21310 APV7501094 2025-09-19T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 6059.9 2026-07-05T22:00:04 21311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 261.55 2026-07-05T22:00:04 21312 0007461760 2025-07-22T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-07-05T22:00:04 21313 0007492515 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1505.3 2026-07-05T22:00:04 21314 0007449023 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 214.17 2026-07-05T22:00:04 21316 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 186.01 2026-07-05T22:00:04 21317 APV7497463 2025-09-15T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5055.75 2026-07-05T22:00:04 21318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 292.05 2026-07-05T22:00:04 21319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 462.73 2026-07-05T22:00:04 21320 0007507871 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.47 2026-07-05T22:00:04 21321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 456.38 2026-07-05T22:00:04 21322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 241.43 2026-07-05T22:00:04 21323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431310 LINDSEY NEWLAND 573.39 2026-07-05T22:00:04 21324 APV7480330 2025-08-19T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.01 2026-07-05T22:00:04 21325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 201.19 2026-07-05T22:00:04 21326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 319.08 2026-07-05T22:00:04 21327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 564.63 2026-07-05T22:00:04 21328 0007443349 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.94 2026-07-05T22:00:04 21329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 253.11 2026-07-05T22:00:04 21330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421041 TINA M DANIELS 705.21 2026-07-05T22:00:04 21331 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 684.0 2026-07-05T22:00:04 21332 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 2026-07-05T22:00:04 21333 0007494400 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 0.55 2026-07-05T22:00:04 21334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 292.05 2026-07-05T22:00:04 21335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 175.23 2026-07-05T22:00:04 21336 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 2026-07-05T22:00:04 21337 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 21338 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 0000421948 GLOBO HOLDINGS LLC 110.0 2026-07-05T22:00:04 21339 0007454996 2025-07-11T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 201.19 2026-07-05T22:00:04 21341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411130 CHELSEA YORK 2024.17 2026-07-05T22:00:04 21342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1330.97 2026-07-05T22:00:04 21343 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 2026-07-05T22:00:04 21344 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 2026-07-05T22:00:04 21345 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 57128.24 2026-07-05T22:00:04 21346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 563.33 2026-07-05T22:00:04 21347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 107.44 2026-07-05T22:00:04 21348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 384.54 2026-07-05T22:00:04 21349 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417232 RACHAEL FARMER 680.62 2026-07-05T22:00:04 21350 0007465952 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 Other "" "" General Ledger Entry 127.02 2026-07-05T22:00:04 21351 0007445240 2025-07-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 49086.06 2026-07-05T22:00:04 21352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 159.94 2026-07-05T22:00:04 21353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423341 AMANDA JO THROCKMORTON 2073.36 2026-07-05T22:00:04 21354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 201.19 2026-07-05T22:00:04 21355 APV7467070 2025-07-22T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.3 2026-07-05T22:00:04 21356 HCM7455721 2025-07-16T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2078.49 2026-07-05T22:00:04 21357 0007457067 2025-07-15T00:00:00 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 0.0 2026-07-05T22:00:04 21358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1482.57 2026-07-05T22:00:04 21359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 382.26 2026-07-05T22:00:04 21360 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 Other "" "" General Ledger Entry 2653.19 2026-07-05T22:00:04 21361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 506.22 2026-07-05T22:00:04 21362 0007464201 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 470.37 2026-07-05T22:00:04 21363 0007503872 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-07-05T22:00:04 21364 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 2026-07-05T22:00:04 21365 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 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 21366 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 0000429505 SHERI JEAN SCOTT 160.0 2026-07-05T22:00:04 21367 0007488598 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.16 2026-07-05T22:00:04 21368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1662.73 2026-07-05T22:00:04 21369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 233.25 2026-07-05T22:00:04 21370 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 2026-07-05T22:00:04 21371 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 2026-07-05T22:00:04 21372 0007475466 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-07-05T22:00:04 21373 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 2026-07-05T22:00:04 21374 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 1000.0 2026-07-05T22:00:04 21375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 369.93 2026-07-05T22:00:04 21376 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 2026-07-05T22:00:04 21377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 368.78 2026-07-05T22:00:04 21378 HCM7465044 2025-07-30T00:00:00 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 9.29 2026-07-05T22:00:04 21379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 748.54 2026-07-05T22:00:04 21380 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 17492.6 2026-07-05T22:00:04 21381 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 136.57 2026-07-05T22:00:04 21382 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 7450.16 2026-07-05T22:00:04 21383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 253.11 2026-07-05T22:00:04 21384 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6160.1 2026-07-05T22:00:04 21385 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 71.2 2026-07-05T22:00:04 21386 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426965 VIRGINIA LINDQUIST 967.74 2026-07-05T22:00:04 21387 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.12 2026-07-05T22:00:04 21388 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 21389 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 Other "" "" General Ledger Entry 3.21 2026-07-05T22:00:04 21390 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 2026-07-05T22:00:04 21391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 292.05 2026-07-05T22:00:04 21392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 684.05 2026-07-05T22:00:04 21393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 301.78 2026-07-05T22:00:04 21394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 899.13 2026-07-05T22:00:04 21395 0007467884 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.17 2026-07-05T22:00:04 21396 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 21397 APV7448555 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 447.63 2026-07-05T22:00:04 21398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426910 SAVILLA JONES 972.96 2026-07-05T22:00:04 21399 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 2026-07-05T22:00:04 21400 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 15.61 2026-07-05T22:00:04 21401 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 2026-07-05T22:00:04 21402 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 2026-07-05T22:00:04 21403 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 2026-07-05T22:00:04 21404 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 Other "" "" General Ledger Entry 179.5 2026-07-05T22:00:04 21405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 583.45 2026-07-05T22:00:04 21406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 865.12 2026-07-05T22:00:04 21407 APV7504268 2025-09-24T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000425768 AQUAPHOENIX INTERMEDIATE HOLDINGS LLC 4031.36 2026-07-05T22:00:04 21408 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 State Energy Program General Ledger Entry 3288.31 2026-07-05T22:00:04 21409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431310 LINDSEY NEWLAND 573.39 2026-07-05T22:00:04 21410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 301.79 2026-07-05T22:00:04 21411 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 2026-07-05T22:00:04 21412 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 943.99 2026-07-05T22:00:04 21413 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.74 2026-07-05T22:00:04 21414 APV7461107 2025-07-15T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 5430.02 2026-07-05T22:00:04 21415 0007505784 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-07-05T22:00:04 21416 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 2026-07-05T22:00:04 21417 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 2026-07-05T22:00:04 21418 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 2026-07-05T22:00:04 21419 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 2026-07-05T22:00:04 21420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427133 JOSHUA JEREMIAH KEESLING 1462.78 2026-07-05T22:00:04 21421 HCM7473568 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 Other "" "" General Ledger Entry 36.82 2026-07-05T22:00:04 21422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 201.19 2026-07-05T22:00:04 21423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 377.23 2026-07-05T22:00:04 21424 APV7445752 2025-07-03T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-05T22:00:04 21425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 965.71 2026-07-05T22:00:04 21426 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 Other "" "" 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 3687.5 2026-07-05T22:00:04 21427 APV7455199 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. 149204.69 2026-07-05T22:00:04 21428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1226.61 2026-07-05T22:00:04 21429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 201.19 2026-07-05T22:00:04 21430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 330.99 2026-07-05T22:00:04 21431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2011.9 2026-07-05T22:00:04 21432 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 160.95 2026-07-05T22:00:04 21434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 759.33 2026-07-05T22:00:04 21435 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 Other "" "" General Ledger Entry 3990.17 2026-07-05T22:00:04 21436 0007484844 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21437 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 2026-07-05T22:00:04 21438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433958 BAILEY NELSON 1457.62 2026-07-05T22:00:04 21439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 402.38 2026-07-05T22:00:04 21440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1448.57 2026-07-05T22:00:04 21441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420708 MARLA R PETIT 815.22 2026-07-05T22:00:04 21442 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 2026-07-05T22:00:04 21443 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 88975.78 2026-07-05T22:00:04 21444 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 2026-07-05T22:00:04 21445 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 Other "" "" General Ledger Entry 5686.09 2026-07-05T22:00:04 21446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 319.09 2026-07-05T22:00:04 21447 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 2026-07-05T22:00:04 21448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 292.05 2026-07-05T22:00:04 21449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 620.27 2026-07-05T22:00:04 21450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2456.73 2026-07-05T22:00:04 21451 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1665.55 2026-07-05T22:00:04 21452 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382136 SARAH DUKE 1022.77 2026-07-05T22:00:04 21453 APV7459375 2025-07-17T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 604.35 2026-07-05T22:00:04 21454 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 2026-07-05T22:00:04 21455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 735.35 2026-07-05T22:00:04 21456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 292.05 2026-07-05T22:00:04 21457 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23196.95 2026-07-05T22:00:04 21458 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 185310.39 2026-07-05T22:00:04 21459 0007498007 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 3690000.0 2026-07-05T22:00:04 21460 0007487661 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.69 2026-07-05T22:00:04 21461 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 Other "" "" 0000237077 IKASO CONSULTING 50000.0 2026-07-05T22:00:04 21462 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.36 2026-07-05T22:00:04 21463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 292.05 2026-07-05T22:00:04 21464 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 Other "" "" General Ledger Entry 1275812.35 2026-07-05T22:00:04 21465 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 201.19 2026-07-05T22:00:04 21467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 617.0 2026-07-05T22:00:04 21468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 502.98 2026-07-05T22:00:04 21469 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 109.83 2026-07-05T22:00:04 21470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 844.99 2026-07-05T22:00:04 21471 APV7494717 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 3868.25 2026-07-05T22:00:04 21472 APV7448396 2025-07-09T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7198.98 2026-07-05T22:00:04 21473 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000275524 CHARLES RHODUS 1153.99 2026-07-05T22:00:04 21474 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 412.44 2026-07-05T22:00:04 21475 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 2026-07-05T22:00:04 21476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419605 STACEY A STANLEY 661.92 2026-07-05T22:00:04 21477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 812.09 2026-07-05T22:00:04 21478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 881.82 2026-07-05T22:00:04 21479 APV7495526 2025-09-11T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 8315.0 2026-07-05T22:00:04 21480 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 12909.59 2026-07-05T22:00:04 21481 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 78.79 2026-07-05T22:00:04 21482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 241.43 2026-07-05T22:00:04 21483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 253.11 2026-07-05T22:00:04 21484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 297.76 2026-07-05T22:00:04 21485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 899.12 2026-07-05T22:00:04 21486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 998.22 2026-07-05T22:00:04 21487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418367 JENNIFER CROUSE 662.75 2026-07-05T22:00:04 21488 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 Other "" "" General Ledger Entry 1066.49 2026-07-05T22:00:04 21489 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 2026-07-05T22:00:04 21490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 543.42 2026-07-05T22:00:04 21491 HCM7473536 2025-08-13T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16449.17 2026-07-05T22:00:04 21492 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 4687.5 2026-07-05T22:00:04 21493 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 2026-07-05T22:00:04 21494 APV7475688 2025-08-12T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 203079.25 2026-07-05T22:00:04 21495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1323.38 2026-07-05T22:00:04 21496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 663.93 2026-07-05T22:00:04 21497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426901 JENNIFER STUMPP 253.11 2026-07-05T22:00:04 21498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1031.91 2026-07-05T22:00:04 21499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 683.73 2026-07-05T22:00:04 21500 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 2026-07-05T22:00:04 21501 0007500724 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21502 EXV7445045 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.09 2026-07-05T22:00:04 21503 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 Other "" "" General Ledger Entry 26.77 2026-07-05T22:00:04 21504 0007464103 2025-07-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15529.27 2026-07-05T22:00:04 21505 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.89 2026-07-05T22:00:04 21506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 496.48 2026-07-05T22:00:04 21507 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 2026-07-05T22:00:04 21508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 631.34 2026-07-05T22:00:04 21509 HCM7440314 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 21510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 784.64 2026-07-05T22:00:04 21511 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -13.15 2026-07-05T22:00:04 21512 APV7459341 2025-07-17T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 134.16 2026-07-05T22:00:04 21513 APV7444814 2025-07-07T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 7246.89 2026-07-05T22:00:04 21514 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 70560.42 2026-07-05T22:00:04 21515 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 17469.22 2026-07-05T22:00:04 21516 0007488502 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.26 2026-07-05T22:00:04 21517 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 Other "" "" General Ledger Entry 9677.55 2026-07-05T22:00:04 21518 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401854 THERESA A LEY 684.68 2026-07-05T22:00:04 21519 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 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-05T22:00:04 21520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 502.98 2026-07-05T22:00:04 21521 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 2026-07-05T22:00:04 21522 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 Non-Profit Security Program General Ledger Entry 73.27 2026-07-05T22:00:04 21523 APV7503179 2025-09-23T00:00:00 2026 1 555520 Traffic maint equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018646 APPLIED CONCEPTS INC 1680.0 2026-07-05T22:00:04 21524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 845.0 2026-07-05T22:00:04 21525 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 Other "" "" General Ledger Entry 1035.5 2026-07-05T22:00:04 21526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 140.83 2026-07-05T22:00:04 21527 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 620.27 2026-07-05T22:00:04 21528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 759.33 2026-07-05T22:00:04 21529 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 2026-07-05T22:00:04 21530 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 2026-07-05T22:00:04 21531 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 28930.81 2026-07-05T22:00:04 21532 APV7499085 2025-09-03T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 465.99 2026-07-05T22:00:04 21533 APV7494717 2025-09-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000432608 NIPSCO HOLDINGS II LLC 2655.0 2026-07-05T22:00:04 21534 APV7480317 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 44.68 2026-07-05T22:00:04 21535 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 2026-07-05T22:00:04 21536 0007484803 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 21537 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6441.12 2026-07-05T22:00:04 21538 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 2335.61 2026-07-05T22:00:04 21539 0007470875 2025-08-01T00:00:00 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 448.78 2026-07-05T22:00:04 21540 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.25 2026-07-05T22:00:04 21541 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 54049.01 2026-07-05T22:00:04 21542 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 38132.61 2026-07-05T22:00:04 21543 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 2026-07-05T22:00:04 21544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424682 MISSY CLINE 1502.48 2026-07-05T22:00:04 21545 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 2026-07-05T22:00:04 21546 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 2026-07-05T22:00:04 21547 ARD7464613 2025-07-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -115.5 2026-07-05T22:00:04 21548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433479 KIMBERYLY LIM-GOMEZ 511.47 2026-07-05T22:00:04 21549 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 Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-05T22:00:04 21550 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 2026-07-05T22:00:04 21551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 11.04 2026-07-05T22:00:04 21552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 745.01 2026-07-05T22:00:04 21553 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 858.95 2026-07-05T22:00:04 21554 0007466852 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 380.05 2026-07-05T22:00:04 21555 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 2026-07-05T22:00:04 21556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413878 CLAUDIA SEWELL 658.67 2026-07-05T22:00:04 21557 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 0000428404 5 HEALTH LLC 165.0 2026-07-05T22:00:04 21558 APV7442915 2025-07-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 45.4 2026-07-05T22:00:04 21559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 360.2 2026-07-05T22:00:04 21560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 194.7 2026-07-05T22:00:04 21561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416272 KAYLA MOORE 684.85 2026-07-05T22:00:04 21562 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 21563 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 2026-07-05T22:00:04 21564 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 2026-07-05T22:00:04 21565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 717.44 2026-07-05T22:00:04 21566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 155.76 2026-07-05T22:00:04 21567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 281.66 2026-07-05T22:00:04 21568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 281.67 2026-07-05T22:00:04 21569 EXV7495927 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 249.7 2026-07-05T22:00:04 21570 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 0000121031 SOUTHERN INDIANA EDUCATION 2150.0 2026-07-05T22:00:04 21571 APV7490678 2025-09-04T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 283.85 2026-07-05T22:00:04 21572 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 2026-07-05T22:00:04 21573 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 887.37 2026-07-05T22:00:04 21574 0007459985 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 191287.22 2026-07-05T22:00:04 21575 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 0000121983 CHRISTEL HOUSE ACADEMY INC 325977.32 2026-07-05T22:00:04 21576 APV7449327 2025-07-10T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051080 RQAW CORPORATION 35298.5 2026-07-05T22:00:04 21577 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 25.55 2026-07-05T22:00:04 21578 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 2026-07-05T22:00:04 21579 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21580 0007479960 2025-08-19T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 21581 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 Other "" "" General Ledger Entry 64.9 2026-07-05T22:00:04 21582 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 Other "" "" General Ledger Entry 1434.48 2026-07-05T22:00:04 21583 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1507.5 2026-07-05T22:00:04 21584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1322.4 2026-07-05T22:00:04 21585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 311.52 2026-07-05T22:00:04 21586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 522.89 2026-07-05T22:00:04 21587 EXV7471691 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 684.76 2026-07-05T22:00:04 21588 0007479062 2025-08-18T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.84 2026-07-05T22:00:04 21589 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 2026-07-05T22:00:04 21590 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 0000121061 GOSHEN COMM SCHL TREASURER 1103940.52 2026-07-05T22:00:04 21591 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 2026-07-05T22:00:04 21592 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 Other "" "" General Ledger Entry 172.6 2026-07-05T22:00:04 21593 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 Other "" "" General Ledger Entry 138757.44 2026-07-05T22:00:04 21594 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 Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 21595 EXV7472439 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 Other "" "" General Ledger Entry 52.72 2026-07-05T22:00:04 21596 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 2026-07-05T22:00:04 21597 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3520.58 2026-07-05T22:00:04 21598 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 2026-07-05T22:00:04 21599 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 8206.07 2026-07-05T22:00:04 21600 0007505900 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -7981.64 2026-07-05T22:00:04 21601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 684.05 2026-07-05T22:00:04 21602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1569.28 2026-07-05T22:00:04 21603 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 Other "" "" 0000001045 ASPIRE INDIANA INC 242519.75 2026-07-05T22:00:04 21604 APV7500093 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1016.27 2026-07-05T22:00:04 21605 0007464251 2025-07-25T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21606 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 220440.0 2026-07-05T22:00:04 21607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 486.48 2026-07-05T22:00:04 21608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 969.81 2026-07-05T22:00:04 21609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 462.73 2026-07-05T22:00:04 21610 APV7481183 2025-08-20T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 6815.61 2026-07-05T22:00:04 21611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 476.01 2026-07-05T22:00:04 21612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 319.09 2026-07-05T22:00:04 21613 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 2.38 2026-07-05T22:00:04 21614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 377.23 2026-07-05T22:00:04 21615 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 26786.31 2026-07-05T22:00:04 21616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 221.31 2026-07-05T22:00:04 21617 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 2026-07-05T22:00:04 21618 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 2026-07-05T22:00:04 21619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 551.06 2026-07-05T22:00:04 21620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1299.04 2026-07-05T22:00:04 21621 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 2026-07-05T22:00:04 21622 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-07-05T22:00:04 21623 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 21.82 2026-07-05T22:00:04 21624 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 19857.46 2026-07-05T22:00:04 21625 EXV7459776 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 Immunization Cooperative Agreements General Ledger Entry 23.76 2026-07-05T22:00:04 21626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 486.75 2026-07-05T22:00:04 21627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 241.02 2026-07-05T22:00:04 21628 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 21629 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6909.72 2026-07-05T22:00:04 21630 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 27248.33 2026-07-05T22:00:04 21631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 1392.96 2026-07-05T22:00:04 21632 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 2026-07-05T22:00:04 21633 APV7500132 2025-09-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 66883.92 2026-07-05T22:00:04 21634 0007471155 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.9 2026-07-05T22:00:04 21635 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 5121.02 2026-07-05T22:00:04 21636 APV7488818 2025-09-02T00:00:00 2026 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000013016 INTOXIMETERS INC 19731.0 2026-07-05T22:00:04 21637 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.0 2026-07-05T22:00:04 21638 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.2 2026-07-05T22:00:04 21639 APV7497496 2025-09-12T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 15738.69 2026-07-05T22:00:04 21640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 301.79 2026-07-05T22:00:04 21641 APV7501129 2025-09-18T00:00:00 2026 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 549.0 2026-07-05T22:00:04 21642 0007467957 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.55 2026-07-05T22:00:04 21643 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 2026-07-05T22:00:04 21644 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 21645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 301.79 2026-07-05T22:00:04 21646 HCM7440277 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 21647 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 225555.55 2026-07-05T22:00:04 21648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 925.47 2026-07-05T22:00:04 21649 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 139.7 2026-07-05T22:00:04 21650 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 52867.42 2026-07-05T22:00:04 21651 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 0000121699 CROWN POINT COMM SCHL TREAS 3535.96 2026-07-05T22:00:04 21652 0007471894 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21653 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 855.0 2026-07-05T22:00:04 21654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418367 JENNIFER CROUSE 684.86 2026-07-05T22:00:04 21655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 362.14 2026-07-05T22:00:04 21656 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 Other "" "" 0000004796 INDIANA UNIV 59104.33 2026-07-05T22:00:04 21657 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 300524.45 2026-07-05T22:00:04 21658 0007507853 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406282 JOHN ZACHARY GARCIA 728.71 2026-07-05T22:00:04 21660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 427.93 2026-07-05T22:00:04 21661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 1010.38 2026-07-05T22:00:04 21662 APV7469473 2025-08-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 4037.76 2026-07-05T22:00:04 21663 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 2026-07-05T22:00:04 21664 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 2026-07-05T22:00:04 21665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 563.33 2026-07-05T22:00:04 21666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-07-05T22:00:04 21667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 155.76 2026-07-05T22:00:04 21668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 330.99 2026-07-05T22:00:04 21669 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 2026-07-05T22:00:04 21670 0007491494 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.7 2026-07-05T22:00:04 21671 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 2026-07-05T22:00:04 21672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 261.55 2026-07-05T22:00:04 21673 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-05T22:00:04 21674 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 Sport Fish Restoration 0000082441 JO MORY INC 175.6 2026-07-05T22:00:04 21675 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 58555.36 2026-07-05T22:00:04 21676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 419.89 2026-07-05T22:00:04 21677 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 2026-07-05T22:00:04 21678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 201.19 2026-07-05T22:00:04 21679 0007500719 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21680 0007503903 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 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 16.8 2026-07-05T22:00:04 21681 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 2026-07-05T22:00:04 21682 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 56949.36 2026-07-05T22:00:04 21683 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 10107.4 2026-07-05T22:00:04 21684 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 2026-07-05T22:00:04 21685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 377.23 2026-07-05T22:00:04 21686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397765 RICHARD DETLEFSEN 1450.78 2026-07-05T22:00:04 21687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 281.67 2026-07-05T22:00:04 21688 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 2026-07-05T22:00:04 21689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 80.47 2026-07-05T22:00:04 21690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 551.06 2026-07-05T22:00:04 21691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 538.39 2026-07-05T22:00:04 21692 HCM7455765 2025-07-16T00:00:00 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 112.55 2026-07-05T22:00:04 21693 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 2026-07-05T22:00:04 21694 EXV7505472 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Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 804.76 2026-07-05T22:00:04 21698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 988.5 2026-07-05T22:00:04 21699 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 21700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 638.18 2026-07-05T22:00:04 21701 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 51355.78 2026-07-05T22:00:04 21702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 219.29 2026-07-05T22:00:04 21703 HCM7491362 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-07-05T22:00:04 21704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1101.31 2026-07-05T22:00:04 21705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 437.59 2026-07-05T22:00:04 21706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 362.14 2026-07-05T22:00:04 21707 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 2026-07-05T22:00:04 21708 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 45100.33 2026-07-05T22:00:04 21709 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 2026-07-05T22:00:04 21710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 301.79 2026-07-05T22:00:04 21711 APV7486041 2025-08-27T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000432535 WARD D THOMPSON 1.26 2026-07-05T22:00:04 21712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 828.5 2026-07-05T22:00:04 21713 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 585.06 2026-07-05T22:00:04 21714 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 2026-07-05T22:00:04 21715 APV7470336 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 227891.53 2026-07-05T22:00:04 21716 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 2026-07-05T22:00:04 21717 0007475459 2025-08-12T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry 75597.98 2026-07-05T22:00:04 21718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 406.34 2026-07-05T22:00:04 21719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1265.55 2026-07-05T22:00:04 21720 EXV7489297 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.6 2026-07-05T22:00:04 21721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434021 SIANE SMITH 528.53 2026-07-05T22:00:04 21722 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000400436 GERI E BOYER 2183.38 2026-07-05T22:00:04 21723 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 2026-07-05T22:00:04 21724 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 71969.3 2026-07-05T22:00:04 21725 APV7501005 2025-09-19T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-05T22:00:04 21726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-07-05T22:00:04 21727 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 2026-07-05T22:00:04 21728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 929.1 2026-07-05T22:00:04 21729 HCM7455732 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1186.33 2026-07-05T22:00:04 21730 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 2026-07-05T22:00:04 21731 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-07-05T22:00:04 21732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 584.1 2026-07-05T22:00:04 21733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 402.38 2026-07-05T22:00:04 21734 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 Rehabilitation Services Client Assistance Program General Ledger Entry 31.31 2026-07-05T22:00:04 21735 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 240.0 2026-07-05T22:00:04 21736 APV7482121 2025-08-21T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 537.21 2026-07-05T22:00:04 21737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 219.3 2026-07-05T22:00:04 21738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1207.14 2026-07-05T22:00:04 21739 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2832.74 2026-07-05T22:00:04 21740 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 924.86 2026-07-05T22:00:04 21741 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 Other "" "" General Ledger Entry 10252.26 2026-07-05T22:00:04 21742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 449.76 2026-07-05T22:00:04 21743 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 2026-07-05T22:00:04 21744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 482.85 2026-07-05T22:00:04 21745 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 8135.64 2026-07-05T22:00:04 21746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 201.19 2026-07-05T22:00:04 21747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 482.86 2026-07-05T22:00:04 21748 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 21749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 431.59 2026-07-05T22:00:04 21750 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 2026-07-05T22:00:04 21751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 402.38 2026-07-05T22:00:04 21752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 724.29 2026-07-05T22:00:04 21753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 136.29 2026-07-05T22:00:04 21754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 350.46 2026-07-05T22:00:04 21755 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 2026-07-05T22:00:04 21756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 977.79 2026-07-05T22:00:04 21757 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 2026-07-05T22:00:04 21758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 661.98 2026-07-05T22:00:04 21759 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 338809.19 2026-07-05T22:00:04 21760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 638.17 2026-07-05T22:00:04 21761 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 2026-07-05T22:00:04 21762 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 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-05T22:00:04 21763 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 2026-07-05T22:00:04 21764 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 0000091122 GOODWILL EDUCATION INITIATIVES 106655.95 2026-07-05T22:00:04 21765 APV7497504 2025-09-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 160000.0 2026-07-05T22:00:04 21766 APV7465331 2025-07-28T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 162.2 2026-07-05T22:00:04 21767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1005.95 2026-07-05T22:00:04 21768 APV7472187 2025-08-06T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 303326.8 2026-07-05T22:00:04 21769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 600.75 2026-07-05T22:00:04 21770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404585 GLORIA HARDESTY 728.71 2026-07-05T22:00:04 21771 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 2026-07-05T22:00:04 21772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1874.09 2026-07-05T22:00:04 21773 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 Other "" "" General Ledger Entry 16.48 2026-07-05T22:00:04 21774 0007479965 2025-08-19T00:00:00 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 0.08 2026-07-05T22:00:04 21775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 679.62 2026-07-05T22:00:04 21776 APV7442937 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 799.96 2026-07-05T22:00:04 21777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 365.07 2026-07-05T22:00:04 21778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2079.98 2026-07-05T22:00:04 21779 EXV7449769 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 21780 0007501789 2025-09-22T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 21781 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 0000414819 MELISSA D CAVE 2884.0 2026-07-05T22:00:04 21782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425906 MICHELLE CARLOS 1450.79 2026-07-05T22:00:04 21783 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 1130.67 2026-07-05T22:00:04 21784 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 Other "" "" General Ledger Entry 40.58 2026-07-05T22:00:04 21785 APV7496662 2025-09-11T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-07-05T22:00:04 21786 HCM7473500 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-07-05T22:00:04 21787 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 2026-07-05T22:00:04 21788 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 Other "" "" General Ledger Entry 3.05 2026-07-05T22:00:04 21789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 538.18 2026-07-05T22:00:04 21790 0007487646 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 214.5 2026-07-05T22:00:04 21791 0007446234 2025-07-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 262.97 2026-07-05T22:00:04 21792 APV7458261 2025-07-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 37554.49 2026-07-05T22:00:04 21793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1423.07 2026-07-05T22:00:04 21794 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 Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 3750.0 2026-07-05T22:00:04 21795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 2240.05 2026-07-05T22:00:04 21796 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 120.21 2026-07-05T22:00:04 21797 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.02 2026-07-05T22:00:04 21798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 253.11 2026-07-05T22:00:04 21799 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 3888.04 2026-07-05T22:00:04 21800 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1206.08 2026-07-05T22:00:04 21801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 705.2 2026-07-05T22:00:04 21802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 261.55 2026-07-05T22:00:04 21803 APV7506111 2025-09-26T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 5446.92 2026-07-05T22:00:04 21804 APV7458258 2025-07-07T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 73518.84 2026-07-05T22:00:04 21805 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 Other "" "" General Ledger Entry 269.14 2026-07-05T22:00:04 21806 EXV7485387 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 527.65 2026-07-05T22:00:04 21807 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 Other "" "" General Ledger Entry 68.79 2026-07-05T22:00:04 21808 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.38 2026-07-05T22:00:04 21809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433463 KELSIE CHILDERS 929.1 2026-07-05T22:00:04 21810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 365.06 2026-07-05T22:00:04 21811 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 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-07-05T22:00:04 21812 0007488564 2025-09-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 18355.52 2026-07-05T22:00:04 21813 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 Other "" "" 0000256693 MAXIMUS US SERVICES INC 47510.75 2026-07-05T22:00:04 21814 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 6250.0 2026-07-05T22:00:04 21815 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) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 1337.54 2026-07-05T22:00:04 21816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 519.07 2026-07-05T22:00:04 21817 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 Other "" "" 0000095982 KANKAKEE VALLEY SCHOOL CORP 3603.18 2026-07-05T22:00:04 21818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 426.39 2026-07-05T22:00:04 21819 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 2026-07-05T22:00:04 21820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 419.68 2026-07-05T22:00:04 21821 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -101.37 2026-07-05T22:00:04 21822 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 229.32 2026-07-05T22:00:04 21823 0007501870 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.96 2026-07-05T22:00:04 21824 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 2026-07-05T22:00:04 21825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 369.93 2026-07-05T22:00:04 21826 APV7475656 2025-08-12T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 180.75 2026-07-05T22:00:04 21827 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 0000091507 HOPEBRIDGE LLC 14.0 2026-07-05T22:00:04 21828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 301.79 2026-07-05T22:00:04 21829 0007494369 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 0.01 2026-07-05T22:00:04 21830 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 2026-07-05T22:00:04 21831 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 2026-07-05T22:00:04 21832 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 261.54 2026-07-05T22:00:04 21834 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 7920.83 2026-07-05T22:00:04 21835 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1.39 2026-07-05T22:00:04 21836 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 Other "" "" General Ledger Entry 4.66 2026-07-05T22:00:04 21837 APV7504271 2025-09-24T00:00:00 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 984.95 2026-07-05T22:00:04 21838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 486.75 2026-07-05T22:00:04 21839 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 2026-07-05T22:00:04 21840 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 2026-07-05T22:00:04 21841 0007442534 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-07-05T22:00:04 21842 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 Other "" "" General Ledger Entry -7.75 2026-07-05T22:00:04 21843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 502.98 2026-07-05T22:00:04 21844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1122.32 2026-07-05T22:00:04 21845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 804.76 2026-07-05T22:00:04 21846 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1662.07 2026-07-05T22:00:04 21847 0007442661 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5096.18 2026-07-05T22:00:04 21848 0007442522 2025-07-02T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21849 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 232016.51 2026-07-05T22:00:04 21850 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 2026-07-05T22:00:04 21851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 660.23 2026-07-05T22:00:04 21852 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426243 MYESHA HARRIS 4897.92 2026-07-05T22:00:04 21853 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 418.0 2026-07-05T22:00:04 21854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 584.1 2026-07-05T22:00:04 21855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 201.19 2026-07-05T22:00:04 21856 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 2026-07-05T22:00:04 21857 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 Other "" "" General Ledger Entry 13.8 2026-07-05T22:00:04 21858 APV7470203 2025-08-04T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 7105.31 2026-07-05T22:00:04 21859 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 2026-07-05T22:00:04 21860 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 42711.77 2026-07-05T22:00:04 21861 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 2026-07-05T22:00:04 21862 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 6516.85 2026-07-05T22:00:04 21863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 389.4 2026-07-05T22:00:04 21864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 140.83 2026-07-05T22:00:04 21865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 462.73 2026-07-05T22:00:04 21866 HCM7482848 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.8 2026-07-05T22:00:04 21867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 97.35 2026-07-05T22:00:04 21868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 149.48 2026-07-05T22:00:04 21869 0007460802 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13988.96 2026-07-05T22:00:04 21870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 702.76 2026-07-05T22:00:04 21871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 402.38 2026-07-05T22:00:04 21872 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 2026-07-05T22:00:04 21873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 201.19 2026-07-05T22:00:04 21874 0007442605 2025-07-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 429.86 2026-07-05T22:00:04 21875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 201.19 2026-07-05T22:00:04 21876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 219.3 2026-07-05T22:00:04 21877 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 21878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 369.93 2026-07-05T22:00:04 21879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-07-05T22:00:04 21880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 80.48 2026-07-05T22:00:04 21881 APV7489633 2025-09-03T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-07-05T22:00:04 21882 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14413.98 2026-07-05T22:00:04 21883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 212.23 2026-07-05T22:00:04 21884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 922.46 2026-07-05T22:00:04 21885 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 2026-07-05T22:00:04 21886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 523.09 2026-07-05T22:00:04 21887 APV7443875 2025-07-02T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000229631 HNTB INDIANA, INC 88370.68 2026-07-05T22:00:04 21888 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 2026-07-05T22:00:04 21889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 2204.84 2026-07-05T22:00:04 21890 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 Other "" "" General Ledger Entry 12.23 2026-07-05T22:00:04 21891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425460 RODNEY KRANER 678.22 2026-07-05T22:00:04 21892 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 Other "" "" General Ledger Entry 8826.59 2026-07-05T22:00:04 21893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 292.05 2026-07-05T22:00:04 21894 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 21895 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 2026-07-05T22:00:04 21896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423221 TAMMY R YEISER 528.53 2026-07-05T22:00:04 21897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 97.35 2026-07-05T22:00:04 21898 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 2026-07-05T22:00:04 21899 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 2026-07-05T22:00:04 21900 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 21901 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 41142.44 2026-07-05T22:00:04 21902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 116.82 2026-07-05T22:00:04 21903 0007444266 2025-07-07T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 200.9 2026-07-05T22:00:04 21904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437062 SARAH KRICHBAUM 628.72 2026-07-05T22:00:04 21905 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 2026-07-05T22:00:04 21906 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121021 FERDINAND CLERK-TREASURER 315.13 2026-07-05T22:00:04 21907 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.36 2026-07-05T22:00:04 21908 APV7503274 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1391.25 2026-07-05T22:00:04 21909 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 250.0 2026-07-05T22:00:04 21910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 155.76 2026-07-05T22:00:04 21911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 292.05 2026-07-05T22:00:04 21912 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 2026-07-05T22:00:04 21913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423577 ANAHY RODRIGUEZ-LOPEZ 815.22 2026-07-05T22:00:04 21914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 1260.1 2026-07-05T22:00:04 21915 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 2026-07-05T22:00:04 21916 0007466066 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 16.24 2026-07-05T22:00:04 21917 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 579071.91 2026-07-05T22:00:04 21918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 219.3 2026-07-05T22:00:04 21919 APV7463484 2025-07-24T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000428554 CURIO DIGITAL THERAPUTICS INC 0.0 2026-07-05T22:00:04 21920 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430714 ERICK HORNING 1135.8 2026-07-05T22:00:04 21921 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 365.07 2026-07-05T22:00:04 21923 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 2026-07-05T22:00:04 21924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420112 LISA M SELF 528.52 2026-07-05T22:00:04 21925 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-07-05T22:00:04 21926 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 Education for Homeless Children and Youth General Ledger Entry 67.47 2026-07-05T22:00:04 21927 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-07-05T22:00:04 21928 APV7465427 2025-07-28T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 37.15 2026-07-05T22:00:04 21929 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 21930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 427.93 2026-07-05T22:00:04 21931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 194.7 2026-07-05T22:00:04 21932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 301.79 2026-07-05T22:00:04 21933 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 110.02 2026-07-05T22:00:04 21934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 194.7 2026-07-05T22:00:04 21935 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 2026-07-05T22:00:04 21936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 181.07 2026-07-05T22:00:04 21937 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 2026-07-05T22:00:04 21938 HCM7491375 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 21939 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 38.94 2026-07-05T22:00:04 21940 0007484844 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21941 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 299413.18 2026-07-05T22:00:04 21942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 194.7 2026-07-05T22:00:04 21943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 201.19 2026-07-05T22:00:04 21944 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 2026-07-05T22:00:04 21945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-07-05T22:00:04 21946 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 Other "" "" General Ledger Entry 1443.63 2026-07-05T22:00:04 21947 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1358.52 2026-07-05T22:00:04 21948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 201.19 2026-07-05T22:00:04 21949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 281.67 2026-07-05T22:00:04 21950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 241.43 2026-07-05T22:00:04 21951 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 Other "" "" 0000274044 NETLOGX LLC 12162.65 2026-07-05T22:00:04 21952 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 21953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394972 KRISTINA J HILL 739.86 2026-07-05T22:00:04 21954 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 33913.8 2026-07-05T22:00:04 21955 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 Other "" "" General Ledger Entry 228.41 2026-07-05T22:00:04 21956 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 0000102129 STEUBEN COUNTY LITERACY 8834.76 2026-07-05T22:00:04 21957 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 28767.72 2026-07-05T22:00:04 21958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 408.87 2026-07-05T22:00:04 21959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 362.14 2026-07-05T22:00:04 21960 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 14403.43 2026-07-05T22:00:04 21961 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 Other "" "" General Ledger Entry 1.5 2026-07-05T22:00:04 21962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 603.57 2026-07-05T22:00:04 21963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 2523.12 2026-07-05T22:00:04 21964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 470.79 2026-07-05T22:00:04 21965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418865 ASHLYN SMITH 543.42 2026-07-05T22:00:04 21966 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105.15 2026-07-05T22:00:04 21967 HCM7440353 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.4 2026-07-05T22:00:04 21968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 523.09 2026-07-05T22:00:04 21969 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 2026-07-05T22:00:04 21970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1498.46 2026-07-05T22:00:04 21971 APV7460182 2025-07-18T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 14010.0 2026-07-05T22:00:04 21972 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 50418.78 2026-07-05T22:00:04 21973 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 490455.0 2026-07-05T22:00:04 21974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 875.58 2026-07-05T22:00:04 21975 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 2026-07-05T22:00:04 21976 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 2026-07-05T22:00:04 21977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 464.75 2026-07-05T22:00:04 21978 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 359.52 2026-07-05T22:00:04 21979 APV7487967 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 38.88 2026-07-05T22:00:04 21980 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 21647.0 2026-07-05T22:00:04 21981 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 2026-07-05T22:00:04 21982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1192.35 2026-07-05T22:00:04 21983 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 Other "" "" General Ledger Entry 20294.74 2026-07-05T22:00:04 21984 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 600.0 2026-07-05T22:00:04 21985 0007468897 2025-08-01T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 77678.58 2026-07-05T22:00:04 21986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 1457.42 2026-07-05T22:00:04 21987 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 21988 APV7493659 2025-09-09T00:00:00 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 86.34 2026-07-05T22:00:04 21989 APV7448526 2025-07-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8648.89 2026-07-05T22:00:04 21990 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426043 ASHLEY LUKER 589.68 2026-07-05T22:00:04 21991 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 2026-07-05T22:00:04 21992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 511.48 2026-07-05T22:00:04 21993 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 2026-07-05T22:00:04 21994 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 2026-07-05T22:00:04 21995 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000379769 SHANNON LAMBERT 989.25 2026-07-05T22:00:04 21996 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 33.38 2026-07-05T22:00:04 21997 APV7442943 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 2312.43 2026-07-05T22:00:04 21998 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 21999 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 2026-07-05T22:00:04 22000 0007466855 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.85 2026-07-05T22:00:04 22001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 565.4 2026-07-05T22:00:04 22002 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8004.52 2026-07-05T22:00:04 22003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 702.75 2026-07-05T22:00:04 22004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1850.95 2026-07-05T22:00:04 22005 APV7483175 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 29.12 2026-07-05T22:00:04 22006 APV7497425 2025-09-15T00:00:00 2026 1 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000112072 PINMART 87.25 2026-07-05T22:00:04 22007 HCM7482858 2025-08-27T00:00:00 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 7.16 2026-07-05T22:00:04 22008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 801.77 2026-07-05T22:00:04 22009 HCM7491455 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.55 2026-07-05T22:00:04 22010 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 2026-07-05T22:00:04 22011 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 2026-07-05T22:00:04 22012 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12548.11 2026-07-05T22:00:04 22013 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 Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 144014.32 2026-07-05T22:00:04 22014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 301.79 2026-07-05T22:00:04 22015 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.42 2026-07-05T22:00:04 22016 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 2026-07-05T22:00:04 22017 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 2026-07-05T22:00:04 22018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 1005.95 2026-07-05T22:00:04 22019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 885.23 2026-07-05T22:00:04 22020 HCM7482863 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.62 2026-07-05T22:00:04 22021 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 Other "" "" General Ledger Entry 1156.71 2026-07-05T22:00:04 22022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 97.35 2026-07-05T22:00:04 22023 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 2026-07-05T22:00:04 22024 EXV7506358 2025-09-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 22025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 251.49 2026-07-05T22:00:04 22026 0007487639 2025-09-08T00:00:00 2026 1 659270 Data Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1268.69 2026-07-05T22:00:04 22027 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 2026-07-05T22:00:04 22028 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 2026-07-05T22:00:04 22029 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 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 22030 0007442642 2025-07-08T00:00:00 2026 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 571.43 2026-07-05T22:00:04 22031 0007479102 2025-08-18T00:00:00 2026 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.32 2026-07-05T22:00:04 22032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 389.4 2026-07-05T22:00:04 22033 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 44414.66 2026-07-05T22:00:04 22034 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 2026-07-05T22:00:04 22035 APV7483144 2025-08-22T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-07-05T22:00:04 22036 APV7497415 2025-09-15T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 338.18 2026-07-05T22:00:04 22037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421882 NORMAN ALAN HOYT 728.71 2026-07-05T22:00:04 22038 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 2026-07-05T22:00:04 22039 ARD7480559 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3222.0 2026-07-05T22:00:04 22040 0007498076 2025-09-16T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.0 2026-07-05T22:00:04 22041 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 2026-07-05T22:00:04 22042 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 2026-07-05T22:00:04 22043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 275.03 2026-07-05T22:00:04 22044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 301.79 2026-07-05T22:00:04 22045 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 Other "" "" General Ledger Entry 76.14 2026-07-05T22:00:04 22046 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-05T22:00:04 22047 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 2026-07-05T22:00:04 22048 0007508908 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 5328.0 2026-07-05T22:00:04 22049 APV7495668 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 97609.61 2026-07-05T22:00:04 22050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 620.27 2026-07-05T22:00:04 22051 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.33 2026-07-05T22:00:04 22052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1267.5 2026-07-05T22:00:04 22053 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 108999.83 2026-07-05T22:00:04 22054 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 22055 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-05T22:00:04 22056 APV7501129 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 241442.12 2026-07-05T22:00:04 22057 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 94951.0 2026-07-05T22:00:04 22058 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 2026-07-05T22:00:04 22059 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 2026-07-05T22:00:04 22060 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 2026-07-05T22:00:04 22061 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 Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP -50.59 2026-07-05T22:00:04 22062 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 2026-07-05T22:00:04 22063 0007442699 2025-07-08T00:00:00 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 349.1 2026-07-05T22:00:04 22064 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 State Energy Program General Ledger Entry 58.57 2026-07-05T22:00:04 22065 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 3218.58 2026-07-05T22:00:04 22066 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 Other "" "" General Ledger Entry 24769.32 2026-07-05T22:00:04 22067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 241.43 2026-07-05T22:00:04 22068 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 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-05T22:00:04 22069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 1174.24 2026-07-05T22:00:04 22070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 815.22 2026-07-05T22:00:04 22071 0007457062 2025-07-15T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3123.78 2026-07-05T22:00:04 22072 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403767 KEVIN MILLER 3990.24 2026-07-05T22:00:04 22073 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 Other "" "" General Ledger Entry 31099.75 2026-07-05T22:00:04 22074 APV7472927 2025-08-07T00:00:00 2026 1 555528 Aircraft & related equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 2797.77 2026-07-05T22:00:04 22075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 847.53 2026-07-05T22:00:04 22076 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 2026-07-05T22:00:04 22077 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 22078 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1565.76 2026-07-05T22:00:04 22079 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 2026-07-05T22:00:04 22080 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 40667.45 2026-07-05T22:00:04 22081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 238.01 2026-07-05T22:00:04 22082 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 Other "" "" General Ledger Entry 520.21 2026-07-05T22:00:04 22083 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 2026-07-05T22:00:04 22084 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-07-05T22:00:04 22085 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 2026-07-05T22:00:04 22086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 482.86 2026-07-05T22:00:04 22087 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 2026-07-05T22:00:04 22088 0007470875 2025-08-01T00:00:00 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 283.73 2026-07-05T22:00:04 22089 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 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-05T22:00:04 22090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429708 KRYSTAL COLBERT 817.74 2026-07-05T22:00:04 22091 0007496196 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 22092 0007460802 2025-08-01T00:00:00 2026 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.17 2026-07-05T22:00:04 22093 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 2026-07-05T22:00:04 22094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 339.21 2026-07-05T22:00:04 22095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 201.19 2026-07-05T22:00:04 22096 APV7476501 2025-08-13T00:00:00 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. 22021.32 2026-07-05T22:00:04 22097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410885 NINA LUSK 913.53 2026-07-05T22:00:04 22098 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5124.66 2026-07-05T22:00:04 22099 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 2026-07-05T22:00:04 22100 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 2026-07-05T22:00:04 22101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418699 BRITTANY SFERRUZZI 482.05 2026-07-05T22:00:04 22102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 758.89 2026-07-05T22:00:04 22103 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 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-05T22:00:04 22104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1814.53 2026-07-05T22:00:04 22105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 402.38 2026-07-05T22:00:04 22106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1005.95 2026-07-05T22:00:04 22107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 428.34 2026-07-05T22:00:04 22108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 40.24 2026-07-05T22:00:04 22109 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 2026-07-05T22:00:04 22110 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 41673.01 2026-07-05T22:00:04 22111 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-05T22:00:04 22112 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 4045.2 2026-07-05T22:00:04 22113 HCM7501731 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.02 2026-07-05T22:00:04 22114 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000077980 ROCHESTER COMM SCHOOL CORP 23466.2 2026-07-05T22:00:04 22115 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 2026-07-05T22:00:04 22116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 500.56 2026-07-05T22:00:04 22117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369585 KAILA DAVIS 657.43 2026-07-05T22:00:04 22118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-07-05T22:00:04 22119 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 38683.88 2026-07-05T22:00:04 22120 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 Other "" "" General Ledger Entry 0.58 2026-07-05T22:00:04 22121 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 2026-07-05T22:00:04 22122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 1231.69 2026-07-05T22:00:04 22123 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 0000193779 GREENCASTLE COMM SCHOOL TREAS 24657.08 2026-07-05T22:00:04 22124 0007492501 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30046.01 2026-07-05T22:00:04 22125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 511.48 2026-07-05T22:00:04 22126 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 2026-07-05T22:00:04 22127 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1428.44 2026-07-05T22:00:04 22129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 583.45 2026-07-05T22:00:04 22130 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 101.5 2026-07-05T22:00:04 22131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 241.43 2026-07-05T22:00:04 22132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 592.47 2026-07-05T22:00:04 22133 HCM7440276 2025-07-02T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2129.49 2026-07-05T22:00:04 22134 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3561.57 2026-07-05T22:00:04 22135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 402.38 2026-07-05T22:00:04 22136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 959.28 2026-07-05T22:00:04 22137 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1922.96 2026-07-05T22:00:04 22138 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 2026-07-05T22:00:04 22139 0007466843 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 22140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 476.02 2026-07-05T22:00:04 22141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 160.96 2026-07-05T22:00:04 22142 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.12 2026-07-05T22:00:04 22143 0007499826 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 439816.51 2026-07-05T22:00:04 22144 APV7461137 2025-07-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10984.51 2026-07-05T22:00:04 22145 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 272.04 2026-07-05T22:00:04 22146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 940.77 2026-07-05T22:00:04 22147 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 2026-07-05T22:00:04 22148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 442.62 2026-07-05T22:00:04 22149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 301.78 2026-07-05T22:00:04 22150 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 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-07-05T22:00:04 22151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 292.05 2026-07-05T22:00:04 22152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 1182.8 2026-07-05T22:00:04 22153 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 19239.81 2026-07-05T22:00:04 22154 APV7460064 2025-07-18T00:00:00 2026 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000376783 INDY SW LODGING ASSOCIATES LLC 12980.0 2026-07-05T22:00:04 22155 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 2026-07-05T22:00:04 22156 EXV7506361 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.46 2026-07-05T22:00:04 22157 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 2026-07-05T22:00:04 22158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 426.98 2026-07-05T22:00:04 22159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1005.95 2026-07-05T22:00:04 22160 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 Other "" "" General Ledger Entry 14.0 2026-07-05T22:00:04 22161 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 51933.66 2026-07-05T22:00:04 22162 0007467683 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22163 0007472735 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -152344.08 2026-07-05T22:00:04 22164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 764.52 2026-07-05T22:00:04 22165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 350.46 2026-07-05T22:00:04 22166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1387.82 2026-07-05T22:00:04 22167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 362.14 2026-07-05T22:00:04 22168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 136.29 2026-07-05T22:00:04 22169 APV7485960 2025-08-27T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 187.5 2026-07-05T22:00:04 22170 APV7463706 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 345570.58 2026-07-05T22:00:04 22171 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 2026-07-05T22:00:04 22172 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4749.27 2026-07-05T22:00:04 22173 HCM7440249 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 779.43 2026-07-05T22:00:04 22174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 241.43 2026-07-05T22:00:04 22175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 1249.39 2026-07-05T22:00:04 22176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 194.7 2026-07-05T22:00:04 22177 APV7486031 2025-08-27T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424747 JOCELYN S CONNELLEY 18.7 2026-07-05T22:00:04 22178 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 2026-07-05T22:00:04 22179 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 2026-07-05T22:00:04 22180 APV7489024 2025-09-02T00:00:00 2026 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-05T22:00:04 22181 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 75104.1 2026-07-05T22:00:04 22182 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-07-05T22:00:04 22183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1368.09 2026-07-05T22:00:04 22184 0007466934 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.61 2026-07-05T22:00:04 22185 EXV7479710 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.71 2026-07-05T22:00:04 22186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 100.6 2026-07-05T22:00:04 22187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 261.55 2026-07-05T22:00:04 22188 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 2026-07-05T22:00:04 22189 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 2026-07-05T22:00:04 22190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 233.64 2026-07-05T22:00:04 22191 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 2026-07-05T22:00:04 22192 APV7444226 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 284614.46 2026-07-05T22:00:04 22193 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 8654.71 2026-07-05T22:00:04 22194 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 2026-07-05T22:00:04 22195 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 2026-07-05T22:00:04 22196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 563.33 2026-07-05T22:00:04 22197 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 2026-07-05T22:00:04 22198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 979.99 2026-07-05T22:00:04 22199 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 Other "" "" General Ledger Entry 3513.09 2026-07-05T22:00:04 22200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1708.49 2026-07-05T22:00:04 22201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433849 LARRY JOE TAYLOR 160.95 2026-07-05T22:00:04 22202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 442.62 2026-07-05T22:00:04 22203 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 Rehabilitation Services Client Assistance Program General Ledger Entry 26.29 2026-07-05T22:00:04 22204 APV7499090 2025-09-17T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 248.25 2026-07-05T22:00:04 22205 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 2480.38 2026-07-05T22:00:04 22206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 194.7 2026-07-05T22:00:04 22207 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 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 22208 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 2026-07-05T22:00:04 22209 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 2026-07-05T22:00:04 22210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 716.84 2026-07-05T22:00:04 22211 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 93201.23 2026-07-05T22:00:04 22268 EXV7496914 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 113.97 2026-07-05T22:00:04 22269 APV7475575 2025-08-12T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 222.2 2026-07-05T22:00:04 22270 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 1602.94 2026-07-05T22:00:04 22271 ARD7498482 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 General Ledger Entry -401.0 2026-07-05T22:00:04 22272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 408.87 2026-07-05T22:00:04 22273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 506.02 2026-07-05T22:00:04 22274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 201.19 2026-07-05T22:00:04 22275 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 2026-07-05T22:00:04 22276 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 Other "" "" 0000067050 EDUCATION DEVELOPMENT CENTER INC 126205.32 2026-07-05T22:00:04 22277 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 2026-07-05T22:00:04 22278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 219.29 2026-07-05T22:00:04 22279 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 2026-07-05T22:00:04 22280 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.33 2026-07-05T22:00:04 22281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435196 JENELLE COLLISON 589.69 2026-07-05T22:00:04 22282 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 173664.27 2026-07-05T22:00:04 22283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 631.33 2026-07-05T22:00:04 22284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 1544.73 2026-07-05T22:00:04 22285 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 2026-07-05T22:00:04 22286 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 2026-07-05T22:00:04 22287 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 18658.0 2026-07-05T22:00:04 22288 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 2026-07-05T22:00:04 22289 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 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-05T22:00:04 22290 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 2026-07-05T22:00:04 22291 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 Other "" "" General Ledger Entry 19603.25 2026-07-05T22:00:04 22292 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 2026-07-05T22:00:04 22293 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 397.64 2026-07-05T22:00:04 22294 APV7504192 2025-09-24T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1121.4 2026-07-05T22:00:04 22295 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438866 ALLISON KAY KING 1941.21 2026-07-05T22:00:04 22296 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 2026-07-05T22:00:04 22297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 545.16 2026-07-05T22:00:04 22298 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 2026-07-05T22:00:04 22299 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 2026-07-05T22:00:04 22300 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 2026-07-05T22:00:04 22301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 502.97 2026-07-05T22:00:04 22302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 456.38 2026-07-05T22:00:04 22303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 432.56 2026-07-05T22:00:04 22304 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 2026-07-05T22:00:04 22305 0007466946 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20975.24 2026-07-05T22:00:04 22306 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 2026-07-05T22:00:04 22307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 905.96 2026-07-05T22:00:04 22308 HCM7455710 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.84 2026-07-05T22:00:04 22309 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 Other "" "" General Ledger Entry 19093.71 2026-07-05T22:00:04 22310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 233.64 2026-07-05T22:00:04 22311 APV7456347 2025-07-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083220 WELLS COUNTY SWCD 20048.87 2026-07-05T22:00:04 22312 APV7448568 2025-07-09T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4375.54 2026-07-05T22:00:04 22313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1482.57 2026-07-05T22:00:04 22314 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 2026-07-05T22:00:04 22315 0007483785 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 128.68 2026-07-05T22:00:04 22316 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.37 2026-07-05T22:00:04 22317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 352.09 2026-07-05T22:00:04 22318 0007459982 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.28 2026-07-05T22:00:04 22319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 301.79 2026-07-05T22:00:04 22320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 460.66 2026-07-05T22:00:04 22321 APV7498209 2025-09-16T00:00:00 2026 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 140.35 2026-07-05T22:00:04 22322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 241.42 2026-07-05T22:00:04 22323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 389.4 2026-07-05T22:00:04 22324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2034.83 2026-07-05T22:00:04 22325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 1725.63 2026-07-05T22:00:04 22326 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 22327 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 2026-07-05T22:00:04 22328 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 Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 22329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 261.54 2026-07-05T22:00:04 22330 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 2026-07-05T22:00:04 22331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 1858.19 2026-07-05T22:00:04 22332 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8960.3 2026-07-05T22:00:04 22333 APV7480340 2025-08-19T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-05T22:00:04 22334 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 2026-07-05T22:00:04 22335 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 4195.16 2026-07-05T22:00:04 22336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 194.7 2026-07-05T22:00:04 22337 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 2026-07-05T22:00:04 22338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 211.65 2026-07-05T22:00:04 22339 0007461760 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.47 2026-07-05T22:00:04 22340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 839.37 2026-07-05T22:00:04 22341 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 2026-07-05T22:00:04 22342 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 1580.94 2026-07-05T22:00:04 22343 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 2026-07-05T22:00:04 22344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 947.0 2026-07-05T22:00:04 22345 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.56 2026-07-05T22:00:04 22346 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 2026-07-05T22:00:04 22347 0007503907 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 384175.19 2026-07-05T22:00:04 22348 EXV7455425 2025-07-09T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 90.0 2026-07-05T22:00:04 22349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 238.01 2026-07-05T22:00:04 22350 0007503930 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-07-05T22:00:04 22351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 3266.52 2026-07-05T22:00:04 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 0000062065 UNION HOSPITAL INC 14.0 2026-07-05T22:00:04 22353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 339.21 2026-07-05T22:00:04 22354 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 52.38 2026-07-05T22:00:04 22355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 255.84 2026-07-05T22:00:04 22356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 140.83 2026-07-05T22:00:04 22357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 603.57 2026-07-05T22:00:04 22358 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 2026-07-05T22:00:04 22359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 100.59 2026-07-05T22:00:04 22360 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 22361 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 2026-07-05T22:00:04 22362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 385.68 2026-07-05T22:00:04 22363 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 0000121055 BAUGO COMM SCHL TREASURER 145.62 2026-07-05T22:00:04 22364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 402.38 2026-07-05T22:00:04 22365 0007503997 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1788.03 2026-07-05T22:00:04 22366 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 2026-07-05T22:00:04 22367 APV7472910 2025-08-06T00:00:00 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 0000057167 US BANK 14.17 2026-07-05T22:00:04 22368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 253.11 2026-07-05T22:00:04 22369 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 2026-07-05T22:00:04 22370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 603.57 2026-07-05T22:00:04 22371 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 2026-07-05T22:00:04 22372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1712.93 2026-07-05T22:00:04 22373 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 1930040.0 2026-07-05T22:00:04 22374 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 2026-07-05T22:00:04 22375 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 Other "" "" General Ledger Entry 1497.12 2026-07-05T22:00:04 22376 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 1382.59 2026-07-05T22:00:04 22377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438650 ANDREA RENEE BATTA 943.98 2026-07-05T22:00:04 22378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 885.23 2026-07-05T22:00:04 22379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 603.57 2026-07-05T22:00:04 22380 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 2026-07-05T22:00:04 22381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371599 SAMUEL LENGACHER 1174.24 2026-07-05T22:00:04 22382 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 2026-07-05T22:00:04 22383 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 63408.16 2026-07-05T22:00:04 22384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 603.57 2026-07-05T22:00:04 22385 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 2026-07-05T22:00:04 22386 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 8989.81 2026-07-05T22:00:04 22387 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 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-07-05T22:00:04 22388 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9411.23 2026-07-05T22:00:04 22389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 60.36 2026-07-05T22:00:04 22390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 140.84 2026-07-05T22:00:04 22391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433633 GLEN A JOHNSON 428.34 2026-07-05T22:00:04 22392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 241.42 2026-07-05T22:00:04 22393 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 2026-07-05T22:00:04 22394 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 2026-07-05T22:00:04 22395 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 2026-07-05T22:00:04 22396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 584.1 2026-07-05T22:00:04 22397 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 2026-07-05T22:00:04 22398 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.24 2026-07-05T22:00:04 22399 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) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 83892.69 2026-07-05T22:00:04 22400 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 2026-07-05T22:00:04 22401 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 0000121205 EASTBROOK COMM SCHL CORP TREAS 5435.0 2026-07-05T22:00:04 22402 HCM7473544 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.17 2026-07-05T22:00:04 22403 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 2026-07-05T22:00:04 22404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 683.72 2026-07-05T22:00:04 22405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 60.36 2026-07-05T22:00:04 22406 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 Violence Against Women Formula Grants General Ledger Entry 404.9 2026-07-05T22:00:04 22407 HCM7482913 2025-08-27T00:00:00 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 2026-07-05T22:00:04 22408 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 2026-07-05T22:00:04 22409 HCM7501662 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.56 2026-07-05T22:00:04 22410 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 2026-07-05T22:00:04 22411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 1974.68 2026-07-05T22:00:04 22412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 292.05 2026-07-05T22:00:04 22413 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-05T22:00:04 22414 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 2026-07-05T22:00:04 22415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386501 EBAHI PRECIOUS EHICHIOYA 899.12 2026-07-05T22:00:04 22416 0007507738 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-07-05T22:00:04 22417 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 17726.4 2026-07-05T22:00:04 22418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 175.23 2026-07-05T22:00:04 22419 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 2026-07-05T22:00:04 22420 APV7469409 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1740.01 2026-07-05T22:00:04 22421 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 Other "" "" General Ledger Entry -1013.59 2026-07-05T22:00:04 22422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 201.19 2026-07-05T22:00:04 22423 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 Other "" "" General Ledger Entry 11.93 2026-07-05T22:00:04 22424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 379.67 2026-07-05T22:00:04 22425 0007466090 2025-07-29T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -775.38 2026-07-05T22:00:04 22426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 673.99 2026-07-05T22:00:04 22427 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 2026-07-05T22:00:04 22428 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 Other "" "" General Ledger Entry 506.53 2026-07-05T22:00:04 22429 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 2026-07-05T22:00:04 22430 0007461760 2025-07-22T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -571.48 2026-07-05T22:00:04 22431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 253.11 2026-07-05T22:00:04 22432 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 275.2 2026-07-05T22:00:04 22433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 194.7 2026-07-05T22:00:04 22434 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.6 2026-07-05T22:00:04 22435 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 202335.77 2026-07-05T22:00:04 22436 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 2026-07-05T22:00:04 22437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1670.73 2026-07-05T22:00:04 22438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 704.17 2026-07-05T22:00:04 22439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 140.83 2026-07-05T22:00:04 22440 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-07-05T22:00:04 22441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 330.99 2026-07-05T22:00:04 22442 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000328799 J ANDREW WOODS PC 1000.0 2026-07-05T22:00:04 22443 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 2026-07-05T22:00:04 22444 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 2026-07-05T22:00:04 22445 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 22446 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 2026-07-05T22:00:04 22447 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.91 2026-07-05T22:00:04 22448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415622 NATASHIA N ALVARADO RUIZ 543.42 2026-07-05T22:00:04 22449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 365.06 2026-07-05T22:00:04 22450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 905.35 2026-07-05T22:00:04 22451 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 2026-07-05T22:00:04 22452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 700.92 2026-07-05T22:00:04 22453 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 3310.3 2026-07-05T22:00:04 22454 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 2026-07-05T22:00:04 22455 APV7449464 2025-07-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 234463.92 2026-07-05T22:00:04 22456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1298.28 2026-07-05T22:00:04 22457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 219.29 2026-07-05T22:00:04 22458 APV7464471 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 37755.27 2026-07-05T22:00:04 22459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 573.39 2026-07-05T22:00:04 22460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1226.61 2026-07-05T22:00:04 22461 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 2026-07-05T22:00:04 22462 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 2026-07-05T22:00:04 22463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 362.14 2026-07-05T22:00:04 22464 APV7485983 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.6 2026-07-05T22:00:04 22465 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 568.23 2026-07-05T22:00:04 22466 APV7479325 2025-08-18T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 140.49 2026-07-05T22:00:04 22467 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432326 PATRICIA HOOVER 1177.59 2026-07-05T22:00:04 22468 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.04 2026-07-05T22:00:04 22469 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 2026-07-05T22:00:04 22470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 603.57 2026-07-05T22:00:04 22471 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 0000063634 REELSVILLE WATER CO INC 54.43 2026-07-05T22:00:04 22472 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 0000121210 MARION COMM SCHOOL TREASURER 3229.5 2026-07-05T22:00:04 22473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 233.64 2026-07-05T22:00:04 22474 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 2026-07-05T22:00:04 22475 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 28420.0 2026-07-05T22:00:04 22476 HCM7440250 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-07-05T22:00:04 22477 HCM7440277 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 696.84 2026-07-05T22:00:04 22478 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 2026-07-05T22:00:04 22479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1005.95 2026-07-05T22:00:04 22480 HCM7455721 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1159.9 2026-07-05T22:00:04 22481 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 2026-07-05T22:00:04 22482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1117.61 2026-07-05T22:00:04 22483 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 23994.52 2026-07-05T22:00:04 22484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 575.72 2026-07-05T22:00:04 22485 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 2026-07-05T22:00:04 22486 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 2026-07-05T22:00:04 22487 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 2026-07-05T22:00:04 22488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 339.2 2026-07-05T22:00:04 22489 HCM7482894 2025-08-27T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.99 2026-07-05T22:00:04 22490 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3627.79 2026-07-05T22:00:04 22491 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 Other "" "" General Ledger Entry 114027.01 2026-07-05T22:00:04 22492 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 2026-07-05T22:00:04 22493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 136.29 2026-07-05T22:00:04 22494 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 2026-07-05T22:00:04 22495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 201.19 2026-07-05T22:00:04 22496 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9517.65 2026-07-05T22:00:04 22497 APV7477416 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075717 TOWN OF JONESBORO 159750.0 2026-07-05T22:00:04 22498 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 2026-07-05T22:00:04 22499 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 470.32 2026-07-05T22:00:04 22500 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 2026-07-05T22:00:04 22501 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 2026-07-05T22:00:04 22502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 804.76 2026-07-05T22:00:04 22503 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413178 STEPPING STONES ACADEMY 14086.04 2026-07-05T22:00:04 22504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 571.64 2026-07-05T22:00:04 22505 APV7491864 2025-09-05T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056808 KALKOMEY ENTERPRISES LLC 1250.0 2026-07-05T22:00:04 22506 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-05T22:00:04 22507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 241.43 2026-07-05T22:00:04 22508 0007481878 2025-08-21T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 68.08 2026-07-05T22:00:04 22509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 389.4 2026-07-05T22:00:04 22510 HCM7482875 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.85 2026-07-05T22:00:04 22511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 385.51 2026-07-05T22:00:04 22512 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 28526.94 2026-07-05T22:00:04 22513 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 0000053943 JEFFERSON COUNTY 30000.0 2026-07-05T22:00:04 22514 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 104.26 2026-07-05T22:00:04 22515 0007477381 2025-08-14T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.9 2026-07-05T22:00:04 22516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 342.02 2026-07-05T22:00:04 22517 APV7505103 2025-09-25T00:00:00 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 15.56 2026-07-05T22:00:04 22518 ARD7474961 2025-08-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-07-05T22:00:04 22519 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 22520 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 26.73 2026-07-05T22:00:04 22521 0007458154 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.67 2026-07-05T22:00:04 22522 APV7478554 2025-08-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422022 ERICA R PINION 504.68 2026-07-05T22:00:04 22523 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 2026-07-05T22:00:04 22524 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 Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-07-05T22:00:04 22525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 308.79 2026-07-05T22:00:04 22526 APV7486973 2025-08-28T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000432055 SHARON POWERS BILLER 170.0 2026-07-05T22:00:04 22527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 420.35 2026-07-05T22:00:04 22528 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 2041.53 2026-07-05T22:00:04 22529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 392.12 2026-07-05T22:00:04 22530 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 2026-07-05T22:00:04 22531 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 2026-07-05T22:00:04 22532 HCM7455732 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20377.95 2026-07-05T22:00:04 22533 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 Other "" "" General Ledger Entry 105.39 2026-07-05T22:00:04 22534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 241.03 2026-07-05T22:00:04 22535 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 117942.31 2026-07-05T22:00:04 22536 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 330.99 2026-07-05T22:00:04 22537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1232.69 2026-07-05T22:00:04 22538 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 11217.09 2026-07-05T22:00:04 22539 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 2026-07-05T22:00:04 22540 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 370.08 2026-07-05T22:00:04 22541 APV7490749 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 31.94 2026-07-05T22:00:04 22542 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 Other "" "" General Ledger Entry 175.1 2026-07-05T22:00:04 22543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 281.66 2026-07-05T22:00:04 22544 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22545 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 364.03 2026-07-05T22:00:04 22546 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 Other "" "" General Ledger Entry 1367.67 2026-07-05T22:00:04 22547 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 2026-07-05T22:00:04 22548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 631.33 2026-07-05T22:00:04 22549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 392.12 2026-07-05T22:00:04 22550 APV7472063 2025-08-06T00:00:00 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 149.47 2026-07-05T22:00:04 22551 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 2026-07-05T22:00:04 22552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 784.64 2026-07-05T22:00:04 22553 APV7470203 2025-08-04T00:00:00 2026 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 373.87 2026-07-05T22:00:04 22554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428530 NATASHIA AKERS 989.25 2026-07-05T22:00:04 22555 APV7491946 2025-09-04T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 96668.66 2026-07-05T22:00:04 22556 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 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-05T22:00:04 22557 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.19 2026-07-05T22:00:04 22558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 184.96 2026-07-05T22:00:04 22559 EXV7473288 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 22560 APV7508202 2025-09-30T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000402240 HADWELL HARDWARE LLC 1132.11 2026-07-05T22:00:04 22561 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 23179.95 2026-07-05T22:00:04 22562 APV7478466 2025-08-15T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 175.2 2026-07-05T22:00:04 22563 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.59 2026-07-05T22:00:04 22564 APV7476577 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2843.72 2026-07-05T22:00:04 22565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 160.95 2026-07-05T22:00:04 22566 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 Other "" "" General Ledger Entry 7753.85 2026-07-05T22:00:04 22567 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 2026-07-05T22:00:04 22568 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 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-05T22:00:04 22569 APV7443027 2025-07-02T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000118093 NATIONAL ASSOCIATION OF STATE 15599.53 2026-07-05T22:00:04 22570 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 2026-07-05T22:00:04 22571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 1150.09 2026-07-05T22:00:04 22572 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 2026-07-05T22:00:04 22573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 301.78 2026-07-05T22:00:04 22574 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1301.15 2026-07-05T22:00:04 22575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 584.1 2026-07-05T22:00:04 22576 APV7504049 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 5784.88 2026-07-05T22:00:04 22577 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 2026-07-05T22:00:04 22578 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 2026-07-05T22:00:04 22579 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 0000274389 ROCK CREEK COMMUNITY ACADEMY 2331.54 2026-07-05T22:00:04 22580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 319.09 2026-07-05T22:00:04 22581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 462.73 2026-07-05T22:00:04 22582 HCM7491362 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.69 2026-07-05T22:00:04 22583 HCM7501689 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-07-05T22:00:04 22584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 272.58 2026-07-05T22:00:04 22585 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 Other "" "" General Ledger Entry 58.04 2026-07-05T22:00:04 22586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1388.21 2026-07-05T22:00:04 22587 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 Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 125.0 2026-07-05T22:00:04 22588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 488.37 2026-07-05T22:00:04 22589 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 164739.68 2026-07-05T22:00:04 22590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.54 2026-07-05T22:00:04 22591 APV7485088 2025-08-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 42261.06 2026-07-05T22:00:04 22592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417197 JAMES FRAUHIGER 929.09 2026-07-05T22:00:04 22593 HCM7455761 2025-07-16T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43674.18 2026-07-05T22:00:04 22594 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 2026-07-05T22:00:04 22595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 175.23 2026-07-05T22:00:04 22596 EXV7464699 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.65 2026-07-05T22:00:04 22597 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 2026-07-05T22:00:04 22598 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 2026-07-05T22:00:04 22599 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 2425.51 2026-07-05T22:00:04 22600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 301.79 2026-07-05T22:00:04 22601 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 2026-07-05T22:00:04 22602 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 0000055704 VALPARAISO COMMUNITY SCHOOLS 1095.33 2026-07-05T22:00:04 22603 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 2026-07-05T22:00:04 22604 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 2026-07-05T22:00:04 22605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 389.4 2026-07-05T22:00:04 22606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 980.81 2026-07-05T22:00:04 22607 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 22608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 525.0 2026-07-05T22:00:04 22609 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 2026-07-05T22:00:04 22610 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 Other "" "" General Ledger Entry 10.25 2026-07-05T22:00:04 22611 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1333.11 2026-07-05T22:00:04 22612 0007473636 2025-08-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -21.86 2026-07-05T22:00:04 22613 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242912.76 2026-07-05T22:00:04 22614 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 2026-07-05T22:00:04 22615 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 0000380033 ROOTED SCHOOL INC 63035.46 2026-07-05T22:00:04 22616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 472.79 2026-07-05T22:00:04 22617 APV7478521 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000296480 THE UPPER ROOM RECOVERY COMMUNITY INC 960.0 2026-07-05T22:00:04 22618 APV7459341 2025-07-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 75.19 2026-07-05T22:00:04 22619 APV7474670 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1114.11 2026-07-05T22:00:04 22620 APV7499085 2025-09-03T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 869.85 2026-07-05T22:00:04 22621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 617.46 2026-07-05T22:00:04 22622 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 21211.12 2026-07-05T22:00:04 22623 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 2026-07-05T22:00:04 22624 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 2026-07-05T22:00:04 22625 EXV7473232 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 2026-07-05T22:00:04 22626 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 2026-07-05T22:00:04 22627 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 1785.59 2026-07-05T22:00:04 22628 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 2026-07-05T22:00:04 22629 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 810.0 2026-07-05T22:00:04 22630 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053469 CITY OF BLUFFTON 8419.5 2026-07-05T22:00:04 22631 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 14890.79 2026-07-05T22:00:04 22632 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 0000194262 RICHMOND COMM SCHL TREASURER 112993.5 2026-07-05T22:00:04 22633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 251.49 2026-07-05T22:00:04 22634 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 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-05T22:00:04 22635 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 2026-07-05T22:00:04 22636 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 2026-07-05T22:00:04 22637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404651 TIRA BROWN 1066.37 2026-07-05T22:00:04 22638 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 24.0 2026-07-05T22:00:04 22639 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 72637.04 2026-07-05T22:00:04 22640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 434.57 2026-07-05T22:00:04 22641 APV7449464 2025-07-09T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 973477.56 2026-07-05T22:00:04 22642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1026.07 2026-07-05T22:00:04 22643 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 2026-07-05T22:00:04 22644 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5691.36 2026-07-05T22:00:04 22645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1005.95 2026-07-05T22:00:04 22646 0007457048 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2501.63 2026-07-05T22:00:04 22647 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 2026-07-05T22:00:04 22648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 362.14 2026-07-05T22:00:04 22649 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000375203 ASHLEY MAYS 589.69 2026-07-05T22:00:04 22650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 419.69 2026-07-05T22:00:04 22651 0007492515 2025-09-08T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -325.15 2026-07-05T22:00:04 22652 APV7443776 2025-07-03T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000424738 STAT COURIER SERVICE, INC 129914.4 2026-07-05T22:00:04 22653 APV7469409 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. 25.5 2026-07-05T22:00:04 22654 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 2026-07-05T22:00:04 22655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 858.88 2026-07-05T22:00:04 22656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 201.19 2026-07-05T22:00:04 22657 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 2026-07-05T22:00:04 22658 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 Other "" "" 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-05T22:00:04 22659 0007462568 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22660 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 2026-07-05T22:00:04 22661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1187.67 2026-07-05T22:00:04 22662 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 178081.0 2026-07-05T22:00:04 22663 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 2026-07-05T22:00:04 22664 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 2702.41 2026-07-05T22:00:04 22665 0007505880 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.06 2026-07-05T22:00:04 22666 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 2026-07-05T22:00:04 22667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 631.33 2026-07-05T22:00:04 22668 0007495191 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -47.77 2026-07-05T22:00:04 22669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 476.01 2026-07-05T22:00:04 22670 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 17474.94 2026-07-05T22:00:04 22671 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 2026-07-05T22:00:04 22672 0007486663 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 146.28 2026-07-05T22:00:04 22673 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 2026-07-05T22:00:04 22674 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 Other "" "" General Ledger Entry 6761.81 2026-07-05T22:00:04 22675 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 2026-07-05T22:00:04 22676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 321.91 2026-07-05T22:00:04 22677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 201.19 2026-07-05T22:00:04 22678 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 12076.71 2026-07-05T22:00:04 22679 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 22680 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 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 0.73 2026-07-05T22:00:04 22681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 837.21 2026-07-05T22:00:04 22682 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 53603.01 2026-07-05T22:00:04 22683 APV7507156 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000412284 THE CAUSE CONDUIT LLC 21026.86 2026-07-05T22:00:04 22684 APV7499085 2025-09-03T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 38.21 2026-07-05T22:00:04 22685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 446.45 2026-07-05T22:00:04 22686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 517.71 2026-07-05T22:00:04 22687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 910.42 2026-07-05T22:00:04 22688 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 0000121793 LAPORTE COMM SCHL CORP TREAS 11588.1 2026-07-05T22:00:04 22689 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 239.0 2026-07-05T22:00:04 22690 EXV7506443 2025-09-17T00:00:00 2026 1 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.96 2026-07-05T22:00:04 22691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430616 KYNDALL ABPLANALP 972.95 2026-07-05T22:00:04 22692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 227.41 2026-07-05T22:00:04 22693 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 4849.25 2026-07-05T22:00:04 22694 0007442661 2025-07-08T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 160.47 2026-07-05T22:00:04 22695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 476.01 2026-07-05T22:00:04 22696 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.36 2026-07-05T22:00:04 22697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 1482.37 2026-07-05T22:00:04 22698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428115 BREANNE COPLAND 2291.23 2026-07-05T22:00:04 22699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 543.21 2026-07-05T22:00:04 22700 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 2026-07-05T22:00:04 22701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1448.57 2026-07-05T22:00:04 22702 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 Other "" "" General Ledger Entry 10980.97 2026-07-05T22:00:04 22703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 545.16 2026-07-05T22:00:04 22704 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.53 2026-07-05T22:00:04 22705 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 0000121983 CHRISTEL HOUSE ACADEMY INC 96566.63 2026-07-05T22:00:04 22706 APV7501129 2025-09-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1088410.49 2026-07-05T22:00:04 22707 0007444694 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22708 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 775.71 2026-07-05T22:00:04 22709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 414.13 2026-07-05T22:00:04 22710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 402.38 2026-07-05T22:00:04 22711 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000337803 CIORBA GROUP INC 4760.58 2026-07-05T22:00:04 22712 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 19457.03 2026-07-05T22:00:04 22713 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 2026-07-05T22:00:04 22714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 424.45 2026-07-05T22:00:04 22715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437719 KATELYN OSWALD 1734.26 2026-07-05T22:00:04 22716 APV7486925 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3343.75 2026-07-05T22:00:04 22717 APV7486873 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 0.0 2026-07-05T22:00:04 22718 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 15758.41 2026-07-05T22:00:04 22719 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 4640.12 2026-07-05T22:00:04 22720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 442.62 2026-07-05T22:00:04 22721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1327.85 2026-07-05T22:00:04 22722 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 2026-07-05T22:00:04 22723 HCM7491456 2025-09-10T00:00:00 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 10193.21 2026-07-05T22:00:04 22724 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 2026-07-05T22:00:04 22725 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 2026-07-05T22:00:04 22726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 201.19 2026-07-05T22:00:04 22727 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 Other "" "" General Ledger Entry 152.72 2026-07-05T22:00:04 22728 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 989.25 2026-07-05T22:00:04 22729 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 Other "" "" General Ledger Entry 0.99 2026-07-05T22:00:04 22730 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 897.82 2026-07-05T22:00:04 22731 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 22732 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22733 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 2026-07-05T22:00:04 22734 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 2026-07-05T22:00:04 22735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1307.73 2026-07-05T22:00:04 22736 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 2026-07-05T22:00:04 22737 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 22738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 442.62 2026-07-05T22:00:04 22739 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 58.41 2026-07-05T22:00:04 22740 0007466994 2025-08-08T00:00:00 2026 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 22741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 656.53 2026-07-05T22:00:04 22742 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 Other "" "" General Ledger Entry 31436.16 2026-07-05T22:00:04 22743 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 2026-07-05T22:00:04 22744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 511.47 2026-07-05T22:00:04 22745 HCM7482950 2025-08-27T00:00:00 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 419.64 2026-07-05T22:00:04 22746 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 2026-07-05T22:00:04 22747 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 416.87 2026-07-05T22:00:04 22748 EXV7457865 2025-07-14T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.2 2026-07-05T22:00:04 22749 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 2026-07-05T22:00:04 22750 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 748.38 2026-07-05T22:00:04 22751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 739.57 2026-07-05T22:00:04 22752 APV7492839 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7132.5 2026-07-05T22:00:04 22753 APV7483193 2025-08-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 22754 APV7508253 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 86488.0 2026-07-05T22:00:04 22755 0007467886 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.62 2026-07-05T22:00:04 22756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 434.37 2026-07-05T22:00:04 22757 0007469988 2025-08-08T00:00:00 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 2026-07-05T22:00:04 22758 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 72870.25 2026-07-05T22:00:04 22759 APV7507090 2025-09-29T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3399.79 2026-07-05T22:00:04 22760 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 2026-07-05T22:00:04 22761 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 Other "" "" General Ledger Entry 2326.18 2026-07-05T22:00:04 22762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394739 RYAN O'DONNELL 554.9 2026-07-05T22:00:04 22763 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 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 154136.36 2026-07-05T22:00:04 22764 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 2026-07-05T22:00:04 22765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1168.2 2026-07-05T22:00:04 22766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1127.5 2026-07-05T22:00:04 22767 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 2026-07-05T22:00:04 22768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 155.76 2026-07-05T22:00:04 22769 0007487648 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-07-05T22:00:04 22770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 681.45 2026-07-05T22:00:04 22771 0007469998 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 719.54 2026-07-05T22:00:04 22772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 261.55 2026-07-05T22:00:04 22773 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 0000345591 WOODSON DAVIS BLOOMINGTON LLC 0.0 2026-07-05T22:00:04 22774 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.92 2026-07-05T22:00:04 22775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 315.67 2026-07-05T22:00:04 22776 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) 0000120993 DALEVILLE COMM SCHL TREASURER 2168.0 2026-07-05T22:00:04 22777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 100.59 2026-07-05T22:00:04 22778 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 2180.8 2026-07-05T22:00:04 22779 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 0000309741 CRAIG CABEZAS 882.0 2026-07-05T22:00:04 22780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 402.38 2026-07-05T22:00:04 22781 APV7498341 2025-09-16T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 199680.09 2026-07-05T22:00:04 22782 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 Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.34 2026-07-05T22:00:04 22783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 402.38 2026-07-05T22:00:04 22784 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 2026-07-05T22:00:04 22785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 97.35 2026-07-05T22:00:04 22786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1573.18 2026-07-05T22:00:04 22787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 301.78 2026-07-05T22:00:04 22788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 186.58 2026-07-05T22:00:04 22789 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.83 2026-07-05T22:00:04 22790 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.43 2026-07-05T22:00:04 22791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 704.17 2026-07-05T22:00:04 22792 APV7484862 2025-08-26T00:00:00 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 0000054168 CLARK COUNTY, STATE OF INDIANA 13178.9 2026-07-05T22:00:04 22793 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39656.74 2026-07-05T22:00:04 22794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 136.29 2026-07-05T22:00:04 22795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 658.9 2026-07-05T22:00:04 22796 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 2026-07-05T22:00:04 22797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 292.05 2026-07-05T22:00:04 22798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2157.08 2026-07-05T22:00:04 22799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 201.19 2026-07-05T22:00:04 22800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281612 THERESA L ROBERTSON 589.69 2026-07-05T22:00:04 22801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 241.43 2026-07-05T22:00:04 22802 EXV7490121 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.58 2026-07-05T22:00:04 22803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 319.89 2026-07-05T22:00:04 22804 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 2026-07-05T22:00:04 22805 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.07 2026-07-05T22:00:04 22806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 506.22 2026-07-05T22:00:04 22807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 271.8 2026-07-05T22:00:04 22808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 301.79 2026-07-05T22:00:04 22809 HCM7491400 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3779.13 2026-07-05T22:00:04 22810 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 2026-07-05T22:00:04 22811 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000434279 ANTHONY BROWN 531.72 2026-07-05T22:00:04 22812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 264.56 2026-07-05T22:00:04 22813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422356 JOSHUA HICKS 680.63 2026-07-05T22:00:04 22814 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 2026-07-05T22:00:04 22815 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 22816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 671.71 2026-07-05T22:00:04 22817 APV7464372 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 387.64 2026-07-05T22:00:04 22818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1227.26 2026-07-05T22:00:04 22819 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9747.59 2026-07-05T22:00:04 22820 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 9073.47 2026-07-05T22:00:04 22821 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 Other "" "" General Ledger Entry 14.38 2026-07-05T22:00:04 22822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 400.16 2026-07-05T22:00:04 22823 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 2026-07-05T22:00:04 22824 0007446350 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1005.95 2026-07-05T22:00:04 22826 0007503886 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.53 2026-07-05T22:00:04 22827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 438.59 2026-07-05T22:00:04 22828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 466.31 2026-07-05T22:00:04 22829 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 Other "" "" General Ledger Entry 155404.51 2026-07-05T22:00:04 22830 APV7462792 2025-07-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 93.73 2026-07-05T22:00:04 22831 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 2026-07-05T22:00:04 22832 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 Other "" "" General Ledger Entry 9.35 2026-07-05T22:00:04 22833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 402.38 2026-07-05T22:00:04 22834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 366.28 2026-07-05T22:00:04 22835 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 2026-07-05T22:00:04 22836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 471.59 2026-07-05T22:00:04 22837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424746 SARAH REES 699.74 2026-07-05T22:00:04 22838 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 251287.9 2026-07-05T22:00:04 22839 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000343345 KIRSTEN CLARK 1086.83 2026-07-05T22:00:04 22840 APV7482199 2025-08-21T00:00:00 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 0000392389 AMAZON CAPITAL SERVICES INC 19.02 2026-07-05T22:00:04 22841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 423.67 2026-07-05T22:00:04 22842 APV7484085 2025-08-25T00:00:00 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 10.67 2026-07-05T22:00:04 22843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420691 MEGAN O'MALLEY 728.71 2026-07-05T22:00:04 22844 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 0000387564 OLYMPUS HEALTH INDIANA LLC 473.0 2026-07-05T22:00:04 22845 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 2026-07-05T22:00:04 22846 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 Other "" "" 0000345789 TELUS HEALTH (US) LTD 11687.5 2026-07-05T22:00:04 22847 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 2026-07-05T22:00:04 22848 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 Charter Schools General Ledger Entry 222.88 2026-07-05T22:00:04 22849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 476.02 2026-07-05T22:00:04 22850 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 2026-07-05T22:00:04 22851 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 2026-07-05T22:00:04 22852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 281.67 2026-07-05T22:00:04 22853 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 Other "" "" 0000065378 COMPUTER AID, INC. 1104.0 2026-07-05T22:00:04 22854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1810.71 2026-07-05T22:00:04 22855 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 2026-07-05T22:00:04 22856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 241.43 2026-07-05T22:00:04 22857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405765 KIMBERLY BENTLEY WALTON 511.48 2026-07-05T22:00:04 22858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 584.1 2026-07-05T22:00:04 22859 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 3091.38 2026-07-05T22:00:04 22860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 194.7 2026-07-05T22:00:04 22861 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 50027.56 2026-07-05T22:00:04 22862 0007471117 2025-08-05T00:00:00 2026 1 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 258.3 2026-07-05T22:00:04 22863 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 2026-07-05T22:00:04 22864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 419.89 2026-07-05T22:00:04 22865 HCM7473529 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.28 2026-07-05T22:00:04 22866 0007484851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-07-05T22:00:04 22867 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 2026-07-05T22:00:04 22868 APV7497415 2025-09-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 27220.68 2026-07-05T22:00:04 22869 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 2026-07-05T22:00:04 22870 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 2026-07-05T22:00:04 22871 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 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-05T22:00:04 22872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 140.83 2026-07-05T22:00:04 22873 APV7473877 2025-08-07T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4876.52 2026-07-05T22:00:04 22874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413186 JOANNA N BARNETT 1537.29 2026-07-05T22:00:04 22875 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 2026-07-05T22:00:04 22876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 7.79 2026-07-05T22:00:04 22877 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 2026-07-05T22:00:04 22878 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 2026-07-05T22:00:04 22879 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 2026-07-05T22:00:04 22880 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 2026-07-05T22:00:04 22881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1692.91 2026-07-05T22:00:04 22882 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 2026-07-05T22:00:04 22883 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 Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 22884 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 22885 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 2026-07-05T22:00:04 22886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 2150.46 2026-07-05T22:00:04 22887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 291.47 2026-07-05T22:00:04 22888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 292.05 2026-07-05T22:00:04 22889 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 Sexual Assault Services Formula Program General Ledger Entry 495.88 2026-07-05T22:00:04 22890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 238.01 2026-07-05T22:00:04 22891 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 2026-07-05T22:00:04 22892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 1478.17 2026-07-05T22:00:04 22893 APV7506073 2025-09-26T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 545.09 2026-07-05T22:00:04 22894 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418937 MACEY PALMER 474.01 2026-07-05T22:00:04 22895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 876.15 2026-07-05T22:00:04 22896 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 67512.8 2026-07-05T22:00:04 22897 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 2026-07-05T22:00:04 22898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 616.42 2026-07-05T22:00:04 22899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 225.85 2026-07-05T22:00:04 22900 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 Other "" "" General Ledger Entry 39.0 2026-07-05T22:00:04 22901 APV7460180 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 0.0 2026-07-05T22:00:04 22902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419730 CHARLES MCCUE 589.69 2026-07-05T22:00:04 22903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 543.21 2026-07-05T22:00:04 22904 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 83441.38 2026-07-05T22:00:04 22905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 1057.05 2026-07-05T22:00:04 22906 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149767 DAVID S POLLARD 2393.35 2026-07-05T22:00:04 22907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 201.19 2026-07-05T22:00:04 22908 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2039.79 2026-07-05T22:00:04 22909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 365.06 2026-07-05T22:00:04 22910 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 943.98 2026-07-05T22:00:04 22911 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 531.72 2026-07-05T22:00:04 22912 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 3730.71 2026-07-05T22:00:04 22913 APV7444886 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 15086.19 2026-07-05T22:00:04 22914 EXV7481641 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 499.93 2026-07-05T22:00:04 22915 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 2026-07-05T22:00:04 22916 EXV7494946 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 22917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 261.54 2026-07-05T22:00:04 22918 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.48 2026-07-05T22:00:04 22919 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 4034.24 2026-07-05T22:00:04 22920 APV7473878 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 68674.0 2026-07-05T22:00:04 22921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 735.35 2026-07-05T22:00:04 22922 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 517.41 2026-07-05T22:00:04 22923 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 2026-07-05T22:00:04 22924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 377.23 2026-07-05T22:00:04 22925 EXV7507574 2025-09-26T00:00:00 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 35.75 2026-07-05T22:00:04 22926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 194.7 2026-07-05T22:00:04 22927 APV7476577 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 2288.0 2026-07-05T22:00:04 22928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 486.75 2026-07-05T22:00:04 22929 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 2026-07-05T22:00:04 22930 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 413.37 2026-07-05T22:00:04 22931 APV7486873 2025-08-28T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 300.0 2026-07-05T22:00:04 22932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 241.43 2026-07-05T22:00:04 22933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 377.23 2026-07-05T22:00:04 22934 0007487657 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 603.57 2026-07-05T22:00:04 22936 APV7465367 2025-07-28T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 585.29 2026-07-05T22:00:04 22937 0007458953 2025-07-17T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22938 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 Other "" "" General Ledger Entry 83.04 2026-07-05T22:00:04 22939 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 2026-07-05T22:00:04 22940 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 22941 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 22942 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 2026-07-05T22:00:04 22943 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 2026-07-05T22:00:04 22944 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 2026-07-05T22:00:04 22945 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 2026-07-05T22:00:04 22946 APV7444847 2025-07-03T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.49 2026-07-05T22:00:04 22947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 201.19 2026-07-05T22:00:04 22948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 70.42 2026-07-05T22:00:04 22949 APV7458359 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3088.97 2026-07-05T22:00:04 22950 HCM7455722 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 22951 0007467669 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.56 2026-07-05T22:00:04 22952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 817.74 2026-07-05T22:00:04 22953 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 0000193599 MOORESVILLE CONS SCHL TREAS 77965.68 2026-07-05T22:00:04 22954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415888 KAILYNN MATOS 573.39 2026-07-05T22:00:04 22955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 201.19 2026-07-05T22:00:04 22956 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.79 2026-07-05T22:00:04 22957 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 2026-07-05T22:00:04 22958 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 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-05T22:00:04 22959 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-05T22:00:04 22960 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 2026-07-05T22:00:04 22961 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 Other "" "" 0000004796 INDIANA UNIV 52646.96 2026-07-05T22:00:04 22962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 261.55 2026-07-05T22:00:04 22963 EXV7498604 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.78 2026-07-05T22:00:04 22964 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 0000064081 COLUMBUS REGIONAL HOSPITAL 127.0 2026-07-05T22:00:04 22965 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 2026-07-05T22:00:04 22966 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 2026-07-05T22:00:04 22967 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 Other "" "" General Ledger Entry 18.14 2026-07-05T22:00:04 22968 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-05T22:00:04 22969 APV7442983 2025-07-01T00:00:00 2026 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000429648 ACT EDUCATION CORP 16742.0 2026-07-05T22:00:04 22970 0007497176 2025-09-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -470.0 2026-07-05T22:00:04 22971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 392.32 2026-07-05T22:00:04 22972 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3749.07 2026-07-05T22:00:04 22973 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 2026-07-05T22:00:04 22974 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 2026-07-05T22:00:04 22975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 867.78 2026-07-05T22:00:04 22976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 362.14 2026-07-05T22:00:04 22977 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 18181.82 2026-07-05T22:00:04 22978 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 2026-07-05T22:00:04 22979 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 2026-07-05T22:00:04 22980 HCM7455710 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1668.93 2026-07-05T22:00:04 22981 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 2026-07-05T22:00:04 22982 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 2026-07-05T22:00:04 22983 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 4909.76 2026-07-05T22:00:04 22984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 424.44 2026-07-05T22:00:04 22985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 201.19 2026-07-05T22:00:04 22986 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 2026-07-05T22:00:04 22987 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 2026-07-05T22:00:04 22988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 330.99 2026-07-05T22:00:04 22989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423032 ADAM C GETZ 589.68 2026-07-05T22:00:04 22990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 466.31 2026-07-05T22:00:04 22991 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 22992 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 Food and Drug Administration Research General Ledger Entry 76.15 2026-07-05T22:00:04 22993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 281.67 2026-07-05T22:00:04 22994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 160.95 2026-07-05T22:00:04 22995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 354.3 2026-07-05T22:00:04 22996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 194.7 2026-07-05T22:00:04 22997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 362.14 2026-07-05T22:00:04 22998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 362.15 2026-07-05T22:00:04 22999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 350.46 2026-07-05T22:00:04 23000 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420412 ANDREA DOBBS 2351.05 2026-07-05T22:00:04 23001 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-05T22:00:04 23002 APV7471291 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3486.56 2026-07-05T22:00:04 23003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 662.75 2026-07-05T22:00:04 23004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 441.21 2026-07-05T22:00:04 23005 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-05T22:00:04 23006 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 2026-07-05T22:00:04 23007 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 0000070590 MUNSTER RADIOLOGY GROUP PC 23.0 2026-07-05T22:00:04 23008 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 284.5 2026-07-05T22:00:04 23009 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 2026-07-05T22:00:04 23010 APV7498112 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000423745 ECONOMETRICA INC 562.5 2026-07-05T22:00:04 23011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3848.17 2026-07-05T22:00:04 23012 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 Other "" "" 0000119208 WEX BANK 212.13 2026-07-05T22:00:04 23013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 839.16 2026-07-05T22:00:04 23014 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.52 2026-07-05T22:00:04 23015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 297.56 2026-07-05T22:00:04 23016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 140.83 2026-07-05T22:00:04 23017 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 2026-07-05T22:00:04 23018 0007497217 2025-09-15T00:00:00 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 -46.82 2026-07-05T22:00:04 23019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 301.78 2026-07-05T22:00:04 23020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 342.02 2026-07-05T22:00:04 23021 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 6080.0 2026-07-05T22:00:04 23022 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 2026-07-05T22:00:04 23023 0007494273 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 195.61 2026-07-05T22:00:04 23024 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 2026-07-05T22:00:04 23025 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 Sport Fish Restoration General Ledger Entry 984.17 2026-07-05T22:00:04 23026 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 2026-07-05T22:00:04 23027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 201.19 2026-07-05T22:00:04 23028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 952.03 2026-07-05T22:00:04 23029 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 2026-07-05T22:00:04 23030 0007484802 2025-08-14T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-07-05T22:00:04 23031 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 804.76 2026-07-05T22:00:04 23033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1085.02 2026-07-05T22:00:04 23034 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 10870.15 2026-07-05T22:00:04 23035 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 67817.99 2026-07-05T22:00:04 23036 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 90398.24 2026-07-05T22:00:04 23037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 330.99 2026-07-05T22:00:04 23038 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 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 29911.33 2026-07-05T22:00:04 23039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 862.3 2026-07-05T22:00:04 23040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 227.14 2026-07-05T22:00:04 23041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 1170.12 2026-07-05T22:00:04 23042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 954.03 2026-07-05T22:00:04 23043 ARD7472325 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39179.31 2026-07-05T22:00:04 23044 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.15 2026-07-05T22:00:04 23045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 905.96 2026-07-05T22:00:04 23046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1892.1 2026-07-05T22:00:04 23047 HCM7464990 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.04 2026-07-05T22:00:04 23048 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 23049 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 0000004623 CROSSROADS REHABILITATION CENTER 55618.0 2026-07-05T22:00:04 23050 EXV7461436 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 53.9 2026-07-05T22:00:04 23051 0007467879 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.26 2026-07-05T22:00:04 23052 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 2026-07-05T22:00:04 23053 EXV7493172 2025-09-01T00:00:00 2026 1 595120 InState Travel - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 284.18 2026-07-05T22:00:04 23067 HCM7455718 2025-07-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35774.45 2026-07-05T22:00:04 23068 APV7463706 2025-07-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 818114.8 2026-07-05T22:00:04 23069 0007454806 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 340707.97 2026-07-05T22:00:04 23070 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-05T22:00:04 23071 0007487641 2025-09-08T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 23072 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 240878.42 2026-07-05T22:00:04 23073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 650.45 2026-07-05T22:00:04 23074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 136.29 2026-07-05T22:00:04 23075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 377.23 2026-07-05T22:00:04 23076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 342.03 2026-07-05T22:00:04 23077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 803.53 2026-07-05T22:00:04 23078 APV7503241 2025-09-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 656.64 2026-07-05T22:00:04 23079 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 643.78 2026-07-05T22:00:04 23080 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 Other "" "" General Ledger Entry 916.55 2026-07-05T22:00:04 23081 0007499679 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 416.11 2026-07-05T22:00:04 23082 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 Other "" "" 0000012987 SHI INTERNATIONAL CORP 141392.78 2026-07-05T22:00:04 23083 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 2026-07-05T22:00:04 23084 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 2026-07-05T22:00:04 23085 0007471865 2025-08-06T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.81 2026-07-05T22:00:04 23086 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23087 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 2026-07-05T22:00:04 23088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 419.89 2026-07-05T22:00:04 23089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 352.09 2026-07-05T22:00:04 23090 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 2026-07-05T22:00:04 23091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 534.97 2026-07-05T22:00:04 23092 APV7493630 2025-09-09T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 467.5 2026-07-05T22:00:04 23093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 502.98 2026-07-05T22:00:04 23094 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424962 MEGAN WARTHAN 455.76 2026-07-05T22:00:04 23095 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 0000070166 EXPERT EYECARE PC 14.0 2026-07-05T22:00:04 23096 0007508893 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.68 2026-07-05T22:00:04 23097 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 2026-07-05T22:00:04 23098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1100.11 2026-07-05T22:00:04 23099 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 23100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 350.46 2026-07-05T22:00:04 23101 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 583.46 2026-07-05T22:00:04 23103 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4553.47 2026-07-05T22:00:04 23104 APV7486873 2025-08-28T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 16500.0 2026-07-05T22:00:04 23105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1726.41 2026-07-05T22:00:04 23106 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 3.0 2026-07-05T22:00:04 23107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 754.46 2026-07-05T22:00:04 23108 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072362 TOWN OF CAMBRIDGE CITY 270000.0 2026-07-05T22:00:04 23109 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 2026-07-05T22:00:04 23110 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 2026-07-05T22:00:04 23111 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 Other "" "" 0000345789 TELUS HEALTH (US) LTD 9350.02 2026-07-05T22:00:04 23112 HCM7440314 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.62 2026-07-05T22:00:04 23113 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 30328.92 2026-07-05T22:00:04 23114 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 2026-07-05T22:00:04 23115 0007467772 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 521.97 2026-07-05T22:00:04 23116 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 Other "" "" General Ledger Entry 279.76 2026-07-05T22:00:04 23117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1005.95 2026-07-05T22:00:04 23118 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2665.27 2026-07-05T22:00:04 23119 0007455872 2025-07-14T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1273109.74 2026-07-05T22:00:04 23120 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 2026-07-05T22:00:04 23121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 643.8 2026-07-05T22:00:04 23122 ARD7458528 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -81400.05 2026-07-05T22:00:04 23123 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 2026-07-05T22:00:04 23124 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 2327.46 2026-07-05T22:00:04 23125 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 848.34 2026-07-05T22:00:04 23126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 201.19 2026-07-05T22:00:04 23127 APV7501081 2025-09-19T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.16 2026-07-05T22:00:04 23128 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) 0000120922 SOUTH DEARBORN COMMUNITY 4424.96 2026-07-05T22:00:04 23129 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 70299.61 2026-07-05T22:00:04 23130 0007481847 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 303.75 2026-07-05T22:00:04 23131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 350.46 2026-07-05T22:00:04 23132 APV7481338 2025-08-20T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1575.0 2026-07-05T22:00:04 23133 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23134 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.02 2026-07-05T22:00:04 23135 0007466947 2025-08-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13399.66 2026-07-05T22:00:04 23136 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 24523.32 2026-07-05T22:00:04 23137 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1397.6 2026-07-05T22:00:04 23138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 287.5 2026-07-05T22:00:04 23139 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 2026-07-05T22:00:04 23140 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 2026-07-05T22:00:04 23141 APV7471331 2025-08-05T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 57810.6 2026-07-05T22:00:04 23142 EXV7461434 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 237.9 2026-07-05T22:00:04 23143 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 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-05T22:00:04 23144 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 2026-07-05T22:00:04 23145 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415783 GARY SMITH JR 1933.23 2026-07-05T22:00:04 23146 HCM7473602 2025-08-13T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.92 2026-07-05T22:00:04 23147 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 2026-07-05T22:00:04 23148 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 80.59 2026-07-05T22:00:04 23149 0007474325 2025-08-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23150 APV7486726 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 27456.04 2026-07-05T22:00:04 23151 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418253 EVAN MICHAEL MANNING 531.71 2026-07-05T22:00:04 23152 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 2026-07-05T22:00:04 23153 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 2026-07-05T22:00:04 23154 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 2026-07-05T22:00:04 23155 0007499679 2025-09-18T00:00:00 2026 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 23156 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 Other "" "" 0000119208 WEX BANK 1844.87 2026-07-05T22:00:04 23157 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 23158 HCM7440264 2025-07-02T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3438.14 2026-07-05T22:00:04 23159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 580.24 2026-07-05T22:00:04 23160 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 2026-07-05T22:00:04 23161 0007504877 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry -854893.1 2026-07-05T22:00:04 23162 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 0000095966 EASTBROOK COMMUNITY SCHOOLS CORP 475.0 2026-07-05T22:00:04 23163 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3578.36 2026-07-05T22:00:04 23164 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 2026-07-05T22:00:04 23165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 201.19 2026-07-05T22:00:04 23166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422727 TIFFANY KOCIELKO 543.42 2026-07-05T22:00:04 23167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2313.68 2026-07-05T22:00:04 23168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 402.38 2026-07-05T22:00:04 23169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 194.7 2026-07-05T22:00:04 23170 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 2026-07-05T22:00:04 23171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 160.95 2026-07-05T22:00:04 23172 APV7443815 2025-07-03T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 3914.58 2026-07-05T22:00:04 23173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 424.45 2026-07-05T22:00:04 23174 0007460802 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1051.07 2026-07-05T22:00:04 23175 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 2026-07-05T22:00:04 23176 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431281 HEATHER JO DOUGLAS 1334.7 2026-07-05T22:00:04 23177 0007480996 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23178 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 2026-07-05T22:00:04 23179 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 2026-07-05T22:00:04 23180 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 306.74 2026-07-05T22:00:04 23181 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 2026-07-05T22:00:04 23182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 292.05 2026-07-05T22:00:04 23183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 408.87 2026-07-05T22:00:04 23184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415844 JAILA PHILLIPS 899.12 2026-07-05T22:00:04 23185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 100.59 2026-07-05T22:00:04 23186 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 2026-07-05T22:00:04 23187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 140.84 2026-07-05T22:00:04 23188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 704.17 2026-07-05T22:00:04 23189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433837 PATRICIA WHEELER 140.83 2026-07-05T22:00:04 23190 APC7442978 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS -892.68 2026-07-05T22:00:04 23191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 543.21 2026-07-05T22:00:04 23192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 506.22 2026-07-05T22:00:04 23193 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 2026-07-05T22:00:04 23194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 511.47 2026-07-05T22:00:04 23195 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1490.01 2026-07-05T22:00:04 23196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 2344.39 2026-07-05T22:00:04 23197 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 2026-07-05T22:00:04 23198 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 2026-07-05T22:00:04 23199 EXV7511044 2025-09-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.65 2026-07-05T22:00:04 23200 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 1509.14 2026-07-05T22:00:04 23201 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1086.43 2026-07-05T22:00:04 23202 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 2026-07-05T22:00:04 23203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 201.19 2026-07-05T22:00:04 23204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 885.23 2026-07-05T22:00:04 23205 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413753 MARTIN DELEON 1106.04 2026-07-05T22:00:04 23206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 150.89 2026-07-05T22:00:04 23207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 201.19 2026-07-05T22:00:04 23208 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 2026-07-05T22:00:04 23209 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 2026-07-05T22:00:04 23210 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 2026-07-05T22:00:04 23211 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 2026-07-05T22:00:04 23212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1174.14 2026-07-05T22:00:04 23213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 916.45 2026-07-05T22:00:04 23214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 502.33 2026-07-05T22:00:04 23215 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 2026-07-05T22:00:04 23216 APV7449327 2025-07-10T00:00:00 2026 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-05T22:00:04 23217 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 2026-07-05T22:00:04 23218 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 2026-07-05T22:00:04 23219 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 2026-07-05T22:00:04 23220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 201.19 2026-07-05T22:00:04 23221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2560.55 2026-07-05T22:00:04 23222 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-07-05T22:00:04 23223 0007466910 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.0 2026-07-05T22:00:04 23224 APV7474639 2025-08-11T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000061492 QIAGEN 64682.32 2026-07-05T22:00:04 23225 APV7498341 2025-09-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 465322.69 2026-07-05T22:00:04 23226 0007467686 2025-07-31T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.36 2026-07-05T22:00:04 23227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 488.38 2026-07-05T22:00:04 23228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 80.47 2026-07-05T22:00:04 23229 EXV7473242 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.14 2026-07-05T22:00:04 23230 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 Emergency Management Performance Grants General Ledger Entry 66.55 2026-07-05T22:00:04 23231 APV7456231 2025-07-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-07-05T22:00:04 23232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 422.5 2026-07-05T22:00:04 23233 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 Other "" "" General Ledger Entry 5379.78 2026-07-05T22:00:04 23234 0007457008 2025-07-15T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23235 HCM7464939 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-07-05T22:00:04 23236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 160.95 2026-07-05T22:00:04 23237 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 2026-07-05T22:00:04 23238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 181.07 2026-07-05T22:00:04 23239 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 2026-07-05T22:00:04 23240 0007460802 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10822.54 2026-07-05T22:00:04 23241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 4285.35 2026-07-05T22:00:04 23242 0007499676 2025-09-18T00:00:00 2026 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 23243 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 2026-07-05T22:00:04 23244 APV7475613 2025-08-12T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000435484 INTERACTIVE COMUNICATIONS SOLUTIONS 1419.0 2026-07-05T22:00:04 23245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 724.29 2026-07-05T22:00:04 23246 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 2026-07-05T22:00:04 23247 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437096 GRETCHEN MORGAN 2827.77 2026-07-05T22:00:04 23248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 233.64 2026-07-05T22:00:04 23249 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 19009.29 2026-07-05T22:00:04 23250 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 2026-07-05T22:00:04 23251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 638.17 2026-07-05T22:00:04 23252 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 Other "" "" 0000400343 PROJECT ME FW INC -61383.92 2026-07-05T22:00:04 23253 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 Other "" "" General Ledger Entry 232.62 2026-07-05T22:00:04 23254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 583.45 2026-07-05T22:00:04 23255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1106.55 2026-07-05T22:00:04 23256 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 2026-07-05T22:00:04 23257 APV7456284 2025-07-09T00:00:00 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 693.97 2026-07-05T22:00:04 23258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 633.75 2026-07-05T22:00:04 23259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 354.16 2026-07-05T22:00:04 23260 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 2026-07-05T22:00:04 23261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351045 BETHANY BELL 342.42 2026-07-05T22:00:04 23262 0007466970 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23263 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 2026-07-05T22:00:04 23264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422701 ANDREW SCOTT BLACKWELL 1667.87 2026-07-05T22:00:04 23265 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 2026-07-05T22:00:04 23266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 885.24 2026-07-05T22:00:04 23267 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 185592.0 2026-07-05T22:00:04 23268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1931.42 2026-07-05T22:00:04 23269 EXV7498623 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.36 2026-07-05T22:00:04 23270 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 2026-07-05T22:00:04 23271 APV7443876 2025-07-03T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15516.8 2026-07-05T22:00:04 23272 APV7499090 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-05T22:00:04 23273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 140.83 2026-07-05T22:00:04 23274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 103.41 2026-07-05T22:00:04 23275 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 2026-07-05T22:00:04 23276 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 2026-07-05T22:00:04 23277 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 2026-07-05T22:00:04 23278 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 Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 71343.68 2026-07-05T22:00:04 23279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 502.98 2026-07-05T22:00:04 23280 0007471865 2025-08-06T00:00:00 2026 1 659270 Data Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.4 2026-07-05T22:00:04 23281 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436447 MARK LESLIE MANN 1376.9 2026-07-05T22:00:04 23282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 442.62 2026-07-05T22:00:04 23283 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 20317.67 2026-07-05T22:00:04 23284 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 52380.57 2026-07-05T22:00:04 23285 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-05T22:00:04 23286 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 Other "" "" General Ledger Entry 2278.59 2026-07-05T22:00:04 23287 0007482981 2025-08-22T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23288 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 4316.46 2026-07-05T22:00:04 23289 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 Other "" "" General Ledger Entry 14478.71 2026-07-05T22:00:04 23290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 350.46 2026-07-05T22:00:04 23291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.38 2026-07-05T22:00:04 23292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 464.75 2026-07-05T22:00:04 23293 0007505784 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.26 2026-07-05T22:00:04 23294 APV7472053 2025-08-06T00:00:00 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 536.91 2026-07-05T22:00:04 23295 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 2026-07-05T22:00:04 23296 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 34101.06 2026-07-05T22:00:04 23297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 382.26 2026-07-05T22:00:04 23298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 382.26 2026-07-05T22:00:04 23299 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 2026-07-05T22:00:04 23300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 339.21 2026-07-05T22:00:04 23301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1005.95 2026-07-05T22:00:04 23302 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 2026-07-05T22:00:04 23303 APV7491864 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7901.65 2026-07-05T22:00:04 23304 HCM7455720 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68025.22 2026-07-05T22:00:04 23305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 135.0 2026-07-05T22:00:04 23306 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 17366.31 2026-07-05T22:00:04 23307 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 0000286709 JARED OUTCALT 302.0 2026-07-05T22:00:04 23308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 643.81 2026-07-05T22:00:04 23309 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 2026-07-05T22:00:04 23310 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 0000121537 GREENWOOD COMM SCHOOL TREAS 301.32 2026-07-05T22:00:04 23311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433229 SANDRA WILCOX 1701.67 2026-07-05T22:00:04 23312 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 2026-07-05T22:00:04 23313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 389.4 2026-07-05T22:00:04 23314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 120.71 2026-07-05T22:00:04 23315 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 2026-07-05T22:00:04 23316 APV7484191 2025-08-25T00:00:00 2026 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 852.0 2026-07-05T22:00:04 23317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 274.83 2026-07-05T22:00:04 23318 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 2026-07-05T22:00:04 23319 APV7486948 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1945.79 2026-07-05T22:00:04 23320 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 2026-07-05T22:00:04 23321 APV7507097 2025-09-29T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000431242 BIG MOUTH CREATIVE SERVICES INC 7200.0 2026-07-05T22:00:04 23322 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 2026-07-05T22:00:04 23323 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 2026-07-05T22:00:04 23324 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 0000311007 HEARCARE CONNECTION INC 101.0 2026-07-05T22:00:04 23325 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 2026-07-05T22:00:04 23326 0007502884 2025-09-23T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1524.64 2026-07-05T22:00:04 23327 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 2026-07-05T22:00:04 23328 0007468881 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 931.19 2026-07-05T22:00:04 23329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 241.03 2026-07-05T22:00:04 23330 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 2026-07-05T22:00:04 23331 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.93 2026-07-05T22:00:04 23332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418704 PEGGY JOANN BAER 528.53 2026-07-05T22:00:04 23333 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 Title I Grants to Local Educational Agencies General Ledger Entry 367.64 2026-07-05T22:00:04 23334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 998.81 2026-07-05T22:00:04 23335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 402.38 2026-07-05T22:00:04 23336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 798.27 2026-07-05T22:00:04 23337 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 0000067373 SUMMIT RADIOLOGY PC 106.0 2026-07-05T22:00:04 23338 0007473426 2025-08-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -675.54 2026-07-05T22:00:04 23339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1810.71 2026-07-05T22:00:04 23340 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 2026-07-05T22:00:04 23341 APV7461137 2025-07-18T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-07-05T22:00:04 23342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 369.93 2026-07-05T22:00:04 23343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404585 GLORIA HARDESTY 705.2 2026-07-05T22:00:04 23344 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 2026-07-05T22:00:04 23345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 238.01 2026-07-05T22:00:04 23346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 680.63 2026-07-05T22:00:04 23347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 362.14 2026-07-05T22:00:04 23348 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 2026-07-05T22:00:04 23349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 201.19 2026-07-05T22:00:04 23350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413521 KELLY M CODY 699.73 2026-07-05T22:00:04 23351 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 Other "" "" General Ledger Entry -155.0 2026-07-05T22:00:04 23352 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 2026-07-05T22:00:04 23353 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 2026-07-05T22:00:04 23354 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 2026-07-05T22:00:04 23355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 253.11 2026-07-05T22:00:04 23356 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 2026-07-05T22:00:04 23357 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 29507.79 2026-07-05T22:00:04 23358 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 2026-07-05T22:00:04 23359 APV7443628 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 49195.37 2026-07-05T22:00:04 23360 0007469991 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-07-05T22:00:04 23361 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 2026-07-05T22:00:04 23362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1569.28 2026-07-05T22:00:04 23363 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 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 15839.35 2026-07-05T22:00:04 23364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 699.74 2026-07-05T22:00:04 23365 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 2026-07-05T22:00:04 23366 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 Other "" "" General Ledger Entry 656.16 2026-07-05T22:00:04 23367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 201.19 2026-07-05T22:00:04 23368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409288 APRIL CROSSWAY 943.98 2026-07-05T22:00:04 23369 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 2026-07-05T22:00:04 23370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1828.01 2026-07-05T22:00:04 23371 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 0000051529 MSD OF WARREN TOWNSHIP 6004.72 2026-07-05T22:00:04 23372 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 20863.18 2026-07-05T22:00:04 23373 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) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2285.35 2026-07-05T22:00:04 23374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 241.02 2026-07-05T22:00:04 23375 0007485628 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5390758.51 2026-07-05T22:00:04 23376 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 Other "" "" General Ledger Entry 7.2 2026-07-05T22:00:04 23377 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 Other "" "" General Ledger Entry 4.05 2026-07-05T22:00:04 23378 0007475293 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-07-05T22:00:04 23379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419521 CASONDRA LYNN WELLER MORTIMER 528.53 2026-07-05T22:00:04 23380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 160.95 2026-07-05T22:00:04 23381 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 2026-07-05T22:00:04 23382 APV7502355 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3238.0 2026-07-05T22:00:04 23383 APV7473878 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 24327.0 2026-07-05T22:00:04 23384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 292.05 2026-07-05T22:00:04 23385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425397 CHRISTOPHER A TAYLOR 807.03 2026-07-05T22:00:04 23386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 871.35 2026-07-05T22:00:04 23387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1146.78 2026-07-05T22:00:04 23388 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 2026-07-05T22:00:04 23389 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 2026-07-05T22:00:04 23390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 402.38 2026-07-05T22:00:04 23391 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 Other "" "" 0000107132 YOUTH FIRST , INC 13500.0 2026-07-05T22:00:04 23392 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 2026-07-05T22:00:04 23393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 427.93 2026-07-05T22:00:04 23394 0007499679 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.3 2026-07-05T22:00:04 23395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 301.79 2026-07-05T22:00:04 23396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 744.4 2026-07-05T22:00:04 23397 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 202.12 2026-07-05T22:00:04 23398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 120.72 2026-07-05T22:00:04 23399 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 92233.64 2026-07-05T22:00:04 23400 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31996.58 2026-07-05T22:00:04 23401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1672.09 2026-07-05T22:00:04 23402 APV7469208 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2345.26 2026-07-05T22:00:04 23403 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 496.32 2026-07-05T22:00:04 23404 0007480006 2025-08-19T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 427995.92 2026-07-05T22:00:04 23405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 449.56 2026-07-05T22:00:04 23406 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 2026-07-05T22:00:04 23407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 1274.54 2026-07-05T22:00:04 23408 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 2026-07-05T22:00:04 23409 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 2857.28 2026-07-05T22:00:04 23410 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 2026-07-05T22:00:04 23411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 373.24 2026-07-05T22:00:04 23412 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12222.26 2026-07-05T22:00:04 23413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 593.51 2026-07-05T22:00:04 23414 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8937.0 2026-07-05T22:00:04 23415 0007505775 2025-09-26T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 241.42 2026-07-05T22:00:04 23417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 120.71 2026-07-05T22:00:04 23418 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 2026-07-05T22:00:04 23419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 845.0 2026-07-05T22:00:04 23420 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 Other "" "" General Ledger Entry -4.84 2026-07-05T22:00:04 23421 APV7467158 2025-07-30T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 47929.6 2026-07-05T22:00:04 23422 EXV7491093 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.52 2026-07-05T22:00:04 23423 0007462567 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10799.44 2026-07-05T22:00:04 23424 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 67311.24 2026-07-05T22:00:04 23425 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 7152.75 2026-07-05T22:00:04 23426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 2250.52 2026-07-05T22:00:04 23427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 377.23 2026-07-05T22:00:04 23428 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 466450.0 2026-07-05T22:00:04 23429 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 Other "" "" General Ledger Entry 1434.48 2026-07-05T22:00:04 23430 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425046 SUMMER GWINN 1426.66 2026-07-05T22:00:04 23431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 350.46 2026-07-05T22:00:04 23432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 502.98 2026-07-05T22:00:04 23433 APV7443737 2025-07-03T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 10078.71 2026-07-05T22:00:04 23434 APV7488926 2025-09-02T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 82.74 2026-07-05T22:00:04 23435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 136.29 2026-07-05T22:00:04 23436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419329 JAMIE LEE HILL 745.01 2026-07-05T22:00:04 23437 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 23438 APV7455193 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.21 2026-07-05T22:00:04 23439 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 2026-07-05T22:00:04 23440 APV7458342 2025-07-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 549.44 2026-07-05T22:00:04 23441 APV7504199 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15616.31 2026-07-05T22:00:04 23442 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 2026-07-05T22:00:04 23443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 985.83 2026-07-05T22:00:04 23444 0007466950 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1852.19 2026-07-05T22:00:04 23445 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-07-05T22:00:04 23446 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 2026-07-05T22:00:04 23447 0007499679 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 46.88 2026-07-05T22:00:04 23448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 233.25 2026-07-05T22:00:04 23449 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-05T22:00:04 23450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 261.54 2026-07-05T22:00:04 23451 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.24 2026-07-05T22:00:04 23452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 40.24 2026-07-05T22:00:04 23453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 160.95 2026-07-05T22:00:04 23454 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1301.76 2026-07-05T22:00:04 23455 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 2026-07-05T22:00:04 23456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 372.2 2026-07-05T22:00:04 23457 APV7502189 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13440.0 2026-07-05T22:00:04 23458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 754.46 2026-07-05T22:00:04 23459 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 LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 23460 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2753.04 2026-07-05T22:00:04 23461 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.44 2026-07-05T22:00:04 23462 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 2026-07-05T22:00:04 23463 0007489542 2025-09-03T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 415834.15 2026-07-05T22:00:04 23464 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 2026-07-05T22:00:04 23465 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 0000156145 JOSEPH FINK 14.0 2026-07-05T22:00:04 23466 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 11477.57 2026-07-05T22:00:04 23467 0007478291 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.97 2026-07-05T22:00:04 23468 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 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-05T22:00:04 23469 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 90.38 2026-07-05T22:00:04 23470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 847.61 2026-07-05T22:00:04 23471 0007474340 2025-08-11T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1294260.17 2026-07-05T22:00:04 23472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 301.79 2026-07-05T22:00:04 23473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 283.52 2026-07-05T22:00:04 23474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 281.67 2026-07-05T22:00:04 23475 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 2026-07-05T22:00:04 23476 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 2026-07-05T22:00:04 23477 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 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-07-05T22:00:04 23478 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 61920.04 2026-07-05T22:00:04 23479 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 10757.85 2026-07-05T22:00:04 23480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 643.81 2026-07-05T22:00:04 23481 0007500681 2025-09-19T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 624.16 2026-07-05T22:00:04 23482 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 2026-07-05T22:00:04 23483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2157.08 2026-07-05T22:00:04 23484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 808.2 2026-07-05T22:00:04 23485 0007494400 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 23486 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 2026-07-05T22:00:04 23487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 1472.5 2026-07-05T22:00:04 23488 0007499676 2025-09-18T00:00:00 2026 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 23489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 160.95 2026-07-05T22:00:04 23490 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 2026-07-05T22:00:04 23491 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23492 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 Other "" "" General Ledger Entry 13.55 2026-07-05T22:00:04 23493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 315.67 2026-07-05T22:00:04 23494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-07-05T22:00:04 23495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 233.64 2026-07-05T22:00:04 23496 0007497124 2025-09-15T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4634.23 2026-07-05T22:00:04 23497 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 Other "" "" General Ledger Entry 0.38 2026-07-05T22:00:04 23498 APV7473797 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 101166.44 2026-07-05T22:00:04 23499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 362.14 2026-07-05T22:00:04 23500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 664.19 2026-07-05T22:00:04 23501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1191.18 2026-07-05T22:00:04 23502 APV7474639 2025-08-11T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 26.4 2026-07-05T22:00:04 23503 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-07-05T22:00:04 23504 0007442522 2025-07-02T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 459.92 2026-07-05T22:00:04 23506 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 2026-07-05T22:00:04 23507 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 1625.45 2026-07-05T22:00:04 23508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 800.54 2026-07-05T22:00:04 23509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 315.66 2026-07-05T22:00:04 23510 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 2026-07-05T22:00:04 23511 0007473473 2025-08-07T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6167.75 2026-07-05T22:00:04 23512 HCM7464953 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.49 2026-07-05T22:00:04 23513 APV7486930 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 15805.03 2026-07-05T22:00:04 23514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 402.38 2026-07-05T22:00:04 23515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 181.07 2026-07-05T22:00:04 23516 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 2026-07-05T22:00:04 23517 0007469982 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14712.33 2026-07-05T22:00:04 23518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 241.02 2026-07-05T22:00:04 23519 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 Other "" "" General Ledger Entry 381.19 2026-07-05T22:00:04 23520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 583.9 2026-07-05T22:00:04 23521 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 2026-07-05T22:00:04 23522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 194.7 2026-07-05T22:00:04 23523 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 445.55 2026-07-05T22:00:04 23524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2228.99 2026-07-05T22:00:04 23525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 965.71 2026-07-05T22:00:04 23526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 315.67 2026-07-05T22:00:04 23527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 339.21 2026-07-05T22:00:04 23528 APV7448598 2025-07-09T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 11621.25 2026-07-05T22:00:04 23529 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 2026-07-05T22:00:04 23530 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432911 ALISHA KREIDER 1040.92 2026-07-05T22:00:04 23531 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 2026-07-05T22:00:04 23532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 100.6 2026-07-05T22:00:04 23533 0007475325 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4211.6 2026-07-05T22:00:04 23534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 194.7 2026-07-05T22:00:04 23535 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 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-05T22:00:04 23536 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 0000428404 5 HEALTH LLC 165.0 2026-07-05T22:00:04 23537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1051.38 2026-07-05T22:00:04 23538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 201.19 2026-07-05T22:00:04 23539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 241.43 2026-07-05T22:00:04 23540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 140.84 2026-07-05T22:00:04 23541 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 3114.61 2026-07-05T22:00:04 23542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 704.17 2026-07-05T22:00:04 23543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 100.59 2026-07-05T22:00:04 23544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 612.22 2026-07-05T22:00:04 23545 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 2026-07-05T22:00:04 23546 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 2026-07-05T22:00:04 23547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 201.19 2026-07-05T22:00:04 23548 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 2026-07-05T22:00:04 23549 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 2026-07-05T22:00:04 23550 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 1246.08 2026-07-05T22:00:04 23551 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 43453.19 2026-07-05T22:00:04 23552 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 2026-07-05T22:00:04 23553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 230.33 2026-07-05T22:00:04 23554 APV7473830 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC -155.06 2026-07-05T22:00:04 23555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 627.11 2026-07-05T22:00:04 23556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423208 JACOB ROSS 972.95 2026-07-05T22:00:04 23557 APV7471363 2025-08-05T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 6000.0 2026-07-05T22:00:04 23558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 402.38 2026-07-05T22:00:04 23559 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 0000193835 RUSH COUNTY SCHOOLS 53655.56 2026-07-05T22:00:04 23560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1070.85 2026-07-05T22:00:04 23561 ARD7487184 2025-08-28T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-07-05T22:00:04 23562 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 3.0 2026-07-05T22:00:04 23563 HCM7455705 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.33 2026-07-05T22:00:04 23564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 877.19 2026-07-05T22:00:04 23565 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 2026-07-05T22:00:04 23566 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 Other "" "" General Ledger Entry 224.17 2026-07-05T22:00:04 23567 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 2026-07-05T22:00:04 23568 0007505775 2025-09-26T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421810 JACOB GUNNELL 684.85 2026-07-05T22:00:04 23570 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 2026-07-05T22:00:04 23571 EXV7495942 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 Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-07-05T22:00:04 23572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1143.36 2026-07-05T22:00:04 23573 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 2026-07-05T22:00:04 23574 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-07-05T22:00:04 23575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1807.14 2026-07-05T22:00:04 23576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353049 MICHELLE SCOTT 528.52 2026-07-05T22:00:04 23577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 818.04 2026-07-05T22:00:04 23578 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 1500.0 2026-07-05T22:00:04 23579 0007488598 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-07-05T22:00:04 23580 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 2026-07-05T22:00:04 23581 0007487711 2025-08-29T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -135.9 2026-07-05T22:00:04 23582 EXV7505475 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.74 2026-07-05T22:00:04 23583 0007505775 2025-09-26T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 377.24 2026-07-05T22:00:04 23585 0007444268 2025-07-07T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.48 2026-07-05T22:00:04 23586 0007484812 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.6 2026-07-05T22:00:04 23587 APV7488034 2025-08-29T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 11558794.12 2026-07-05T22:00:04 23588 HCM7464975 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1683.84 2026-07-05T22:00:04 23589 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 2026-07-05T22:00:04 23590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 292.05 2026-07-05T22:00:04 23591 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3418.94 2026-07-05T22:00:04 23592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1849.65 2026-07-05T22:00:04 23593 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 2026-07-05T22:00:04 23594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429318 LATICIA B MCNUCKLE 2033.43 2026-07-05T22:00:04 23595 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 2026-07-05T22:00:04 23596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 201.19 2026-07-05T22:00:04 23597 APV7466215 2025-07-29T00:00:00 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 2026-07-05T22:00:04 23598 HCM7473566 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1838.84 2026-07-05T22:00:04 23599 APV7474575 2025-08-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000209071 YARNELLE ENTERPRISES INC 1139.38 2026-07-05T22:00:04 23600 0007476188 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 Other "" "" General Ledger Entry 2511.98 2026-07-05T22:00:04 23601 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 2026-07-05T22:00:04 23602 0007467671 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23603 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 3825.6 2026-07-05T22:00:04 23604 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 2026-07-05T22:00:04 23605 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 2026-07-05T22:00:04 23606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 573.39 2026-07-05T22:00:04 23607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 885.23 2026-07-05T22:00:04 23608 0007494321 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23609 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 2026-07-05T22:00:04 23610 APV7471928 2025-08-06T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 440.25 2026-07-05T22:00:04 23611 APV7458256 2025-07-16T00:00:00 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 2026-07-05T22:00:04 23612 EXV7449814 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.88 2026-07-05T22:00:04 23613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1285.02 2026-07-05T22:00:04 23614 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 2026-07-05T22:00:04 23615 0007457008 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23616 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 2026-07-05T22:00:04 23617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 502.98 2026-07-05T22:00:04 23618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 350.46 2026-07-05T22:00:04 23619 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 2026-07-05T22:00:04 23620 APV7470086 2025-08-04T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 335536.0 2026-07-05T22:00:04 23621 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 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-05T22:00:04 23622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 681.45 2026-07-05T22:00:04 23623 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 2026-07-05T22:00:04 23624 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 2026-07-05T22:00:04 23625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 330.99 2026-07-05T22:00:04 23626 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1954.57 2026-07-05T22:00:04 23627 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 23628 APV7484167 2025-08-25T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 102.0 2026-07-05T22:00:04 23629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330648 JERALYN TENNANT 815.22 2026-07-05T22:00:04 23630 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 Other "" "" General Ledger Entry 149.34 2026-07-05T22:00:04 23631 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 2026-07-05T22:00:04 23632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 875.58 2026-07-05T22:00:04 23633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 895.62 2026-07-05T22:00:04 23634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 476.02 2026-07-05T22:00:04 23635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1032.1 2026-07-05T22:00:04 23636 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9840.74 2026-07-05T22:00:04 23637 APV7471189 2025-08-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 22845.34 2026-07-05T22:00:04 23638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 486.75 2026-07-05T22:00:04 23639 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 2026-07-05T22:00:04 23640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 428.34 2026-07-05T22:00:04 23641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 136.29 2026-07-05T22:00:04 23642 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 Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-07-05T22:00:04 23643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 402.38 2026-07-05T22:00:04 23644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 822.07 2026-07-05T22:00:04 23645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 389.4 2026-07-05T22:00:04 23646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 481.85 2026-07-05T22:00:04 23647 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14812.82 2026-07-05T22:00:04 23648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 446.45 2026-07-05T22:00:04 23649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 58.41 2026-07-05T22:00:04 23650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 375.62 2026-07-05T22:00:04 23651 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 2026-07-05T22:00:04 23652 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 2026-07-05T22:00:04 23653 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 Other "" "" General Ledger Entry 988.33 2026-07-05T22:00:04 23654 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 2026-07-05T22:00:04 23655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 292.05 2026-07-05T22:00:04 23656 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 5316.32 2026-07-05T22:00:04 23657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 847.91 2026-07-05T22:00:04 23658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1221.93 2026-07-05T22:00:04 23659 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 Other "" "" 0000408307 COLLABORATIVE WORKS LLC 8015.0 2026-07-05T22:00:04 23660 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 2026-07-05T22:00:04 23661 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 2026-07-05T22:00:04 23662 APC7467111 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000054985 PARKER HANNIFIN CORP -16.51 2026-07-05T22:00:04 23663 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056764 HUNTINGTON COUNTY 3.0 2026-07-05T22:00:04 23664 0007460802 2025-08-01T00:00:00 2026 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 166.16 2026-07-05T22:00:04 23665 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 42378.3 2026-07-05T22:00:04 23666 EXV7493159 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.52 2026-07-05T22:00:04 23667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 208.33 2026-07-05T22:00:04 23668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 330.99 2026-07-05T22:00:04 23669 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 188543.3 2026-07-05T22:00:04 23670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 972.35 2026-07-05T22:00:04 23671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1086.43 2026-07-05T22:00:04 23672 0007440728 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 183982.57 2026-07-05T22:00:04 23673 0007470875 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 Other "" "" General Ledger Entry 5.25 2026-07-05T22:00:04 23674 APV7474575 2025-08-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 60.43 2026-07-05T22:00:04 23675 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 740.42 2026-07-05T22:00:04 23676 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 738.09 2026-07-05T22:00:04 23677 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2510.27 2026-07-05T22:00:04 23678 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 13999.06 2026-07-05T22:00:04 23679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429865 DARRIN SIMPSON 2342.65 2026-07-05T22:00:04 23680 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 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-05T22:00:04 23681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 567.75 2026-07-05T22:00:04 23682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419942 BRIANA M SAPPINGFIELD 330.96 2026-07-05T22:00:04 23683 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 2026-07-05T22:00:04 23684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 867.13 2026-07-05T22:00:04 23685 EXV7492234 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.67 2026-07-05T22:00:04 23686 APV7475604 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 17575.13 2026-07-05T22:00:04 23687 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 2026-07-05T22:00:04 23688 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 23689 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 Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-05T22:00:04 23690 APV7479470 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 73981.28 2026-07-05T22:00:04 23691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 140.83 2026-07-05T22:00:04 23692 APV7497449 2025-09-15T00:00:00 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 9.29 2026-07-05T22:00:04 23693 APV7490729 2025-09-04T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-05T22:00:04 23694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 339.2 2026-07-05T22:00:04 23695 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 215825.66 2026-07-05T22:00:04 23696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 377.71 2026-07-05T22:00:04 23697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 377.23 2026-07-05T22:00:04 23698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 301.78 2026-07-05T22:00:04 23699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3123.27 2026-07-05T22:00:04 23700 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 169792.67 2026-07-05T22:00:04 23701 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 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-05T22:00:04 23702 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 2026-07-05T22:00:04 23703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 60.36 2026-07-05T22:00:04 23704 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 9221.04 2026-07-05T22:00:04 23705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 126.56 2026-07-05T22:00:04 23706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428931 AMANDA SCHAPPLER 1410.41 2026-07-05T22:00:04 23707 APV7455113 2025-07-11T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1066.82 2026-07-05T22:00:04 23708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 804.76 2026-07-05T22:00:04 23709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1320.26 2026-07-05T22:00:04 23710 EXV7490148 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.48 2026-07-05T22:00:04 23711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1169.92 2026-07-05T22:00:04 23712 0007457008 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23713 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 2026-07-05T22:00:04 23714 APV7486908 2025-08-28T00:00:00 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 683.1 2026-07-05T22:00:04 23715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2711.44 2026-07-05T22:00:04 23716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421025 JODI PAINE 745.0 2026-07-05T22:00:04 23717 0007440637 2025-07-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 727759.16 2026-07-05T22:00:04 23718 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 31021.7 2026-07-05T22:00:04 23719 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 2026-07-05T22:00:04 23720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 166.99 2026-07-05T22:00:04 23721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 774.71 2026-07-05T22:00:04 23722 0007490457 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2612.25 2026-07-05T22:00:04 23723 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 786.67 2026-07-05T22:00:04 23724 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 26795.46 2026-07-05T22:00:04 23725 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 2026-07-05T22:00:04 23726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 511.48 2026-07-05T22:00:04 23727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 201.19 2026-07-05T22:00:04 23728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 905.35 2026-07-05T22:00:04 23729 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -71000.59 2026-07-05T22:00:04 23730 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 2026-07-05T22:00:04 23731 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 0000344767 DOUGLAS STREICH 174.0 2026-07-05T22:00:04 23732 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 204025.23 2026-07-05T22:00:04 23733 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 2026-07-05T22:00:04 23734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429985 TAYJA BROWN-JONES 1086.43 2026-07-05T22:00:04 23735 APV7449397 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 6253.18 2026-07-05T22:00:04 23736 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23737 0007500766 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.97 2026-07-05T22:00:04 23738 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 23739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 201.19 2026-07-05T22:00:04 23740 APV7466194 2025-07-29T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 78.0 2026-07-05T22:00:04 23741 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 2026-07-05T22:00:04 23742 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 Other "" "" General Ledger Entry 203.22 2026-07-05T22:00:04 23743 APV7458294 2025-07-16T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1784.48 2026-07-05T22:00:04 23744 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 7858.45 2026-07-05T22:00:04 23745 APV7448598 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 127.93 2026-07-05T22:00:04 23746 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -198.3 2026-07-05T22:00:04 23747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 620.27 2026-07-05T22:00:04 23748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2534.99 2026-07-05T22:00:04 23749 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5063.1 2026-07-05T22:00:04 23750 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 0000066586 MEMORIAL HOSPITAL 321.0 2026-07-05T22:00:04 23751 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 2026-07-05T22:00:04 23752 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 2026-07-05T22:00:04 23753 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 Other "" "" General Ledger Entry 8.8 2026-07-05T22:00:04 23754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 730.13 2026-07-05T22:00:04 23755 APV7458346 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -210633.85 2026-07-05T22:00:04 23756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 603.57 2026-07-05T22:00:04 23757 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.53 2026-07-05T22:00:04 23758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 442.61 2026-07-05T22:00:04 23759 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1444.75 2026-07-05T22:00:04 23760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 201.19 2026-07-05T22:00:04 23761 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072362 TOWN OF CAMBRIDGE CITY 101279.5 2026-07-05T22:00:04 23762 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 Other "" "" General Ledger Entry -6489.01 2026-07-05T22:00:04 23763 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 2026-07-05T22:00:04 23764 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 2026-07-05T22:00:04 23765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 243.37 2026-07-05T22:00:04 23766 0007467772 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.12 2026-07-05T22:00:04 23767 APV7457472 2025-07-15T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000205735 COMPRESS AIR 814.0 2026-07-05T22:00:04 23768 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 2026-07-05T22:00:04 23769 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 Other "" "" General Ledger Entry 1045.51 2026-07-05T22:00:04 23770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 2992.15 2026-07-05T22:00:04 23771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 456.38 2026-07-05T22:00:04 23772 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 2026-07-05T22:00:04 23773 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000336672 EVENFLO COMPANY INC 607.88 2026-07-05T22:00:04 23774 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 201.19 2026-07-05T22:00:04 23775 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 19916.58 2026-07-05T22:00:04 23776 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-05T22:00:04 23777 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 0000077423 PORTAGE TWP SCHOOL TREASURER 300.0 2026-07-05T22:00:04 23778 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 State Wildlife Grants General Ledger Entry 936.15 2026-07-05T22:00:04 23779 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 493.67 2026-07-05T22:00:04 23780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 684.05 2026-07-05T22:00:04 23781 APV7500132 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4661.19 2026-07-05T22:00:04 23782 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 3800.0 2026-07-05T22:00:04 23783 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 1460.13 2026-07-05T22:00:04 23784 APV7484993 2025-08-26T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.97 2026-07-05T22:00:04 23785 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.83 2026-07-05T22:00:04 23786 0007499929 2025-09-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23787 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 6528.92 2026-07-05T22:00:04 23788 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 2026-07-05T22:00:04 23789 APV7463706 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 203928.76 2026-07-05T22:00:04 23790 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 2026-07-05T22:00:04 23791 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 2026-07-05T22:00:04 23792 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 13633.67 2026-07-05T22:00:04 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 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-05T22:00:04 23794 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000001200 DAMIEN CENTER 66992.52 2026-07-05T22:00:04 23795 0007479977 2025-08-19T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 23796 HCM7501689 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.0 2026-07-05T22:00:04 23797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 905.96 2026-07-05T22:00:04 23798 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 0000193746 M.S.D. MOUNT VERNON TREASURER 72067.8 2026-07-05T22:00:04 23799 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1154.4 2026-07-05T22:00:04 23800 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 2026-07-05T22:00:04 23801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 362.14 2026-07-05T22:00:04 23802 0007478140 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 238.0 2026-07-05T22:00:04 23803 0007458938 2025-07-08T00:00:00 2026 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 389142.6 2026-07-05T22:00:04 23804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 301.79 2026-07-05T22:00:04 23805 0007458096 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11190.2 2026-07-05T22:00:04 23806 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 2026-07-05T22:00:04 23807 0007463442 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.51 2026-07-05T22:00:04 23808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 1170.53 2026-07-05T22:00:04 23809 APV7494673 2025-09-10T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18428.23 2026-07-05T22:00:04 23810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 704.16 2026-07-05T22:00:04 23811 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 1377.64 2026-07-05T22:00:04 23812 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 2026-07-05T22:00:04 23813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 97.35 2026-07-05T22:00:04 23814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 563.33 2026-07-05T22:00:04 23815 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 2026-07-05T22:00:04 23816 0007483730 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4351.99 2026-07-05T22:00:04 23817 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430057 TARLESHA HUGHES 543.41 2026-07-05T22:00:04 23818 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 7695.9 2026-07-05T22:00:04 23819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 603.57 2026-07-05T22:00:04 23820 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 25559.46 2026-07-05T22:00:04 23821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 924.63 2026-07-05T22:00:04 23822 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 2026-07-05T22:00:04 23823 APV7445798 2025-07-03T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 168177.18 2026-07-05T22:00:04 23824 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 2026-07-05T22:00:04 23825 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 9485.04 2026-07-05T22:00:04 23826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 58.41 2026-07-05T22:00:04 23827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 441.21 2026-07-05T22:00:04 23828 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3612.25 2026-07-05T22:00:04 23829 0007501628 2025-09-22T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 59004.39 2026-07-05T22:00:04 23830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 502.98 2026-07-05T22:00:04 23831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 434.37 2026-07-05T22:00:04 23832 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 2026-07-05T22:00:04 23833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 800.53 2026-07-05T22:00:04 23834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 404.0 2026-07-05T22:00:04 23835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 542.04 2026-07-05T22:00:04 23836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 859.28 2026-07-05T22:00:04 23837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 502.97 2026-07-05T22:00:04 23838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 140.83 2026-07-05T22:00:04 23839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 525.88 2026-07-05T22:00:04 23840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 420.36 2026-07-05T22:00:04 23841 APV7500132 2025-09-18T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-07-05T22:00:04 23842 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 26500.0 2026-07-05T22:00:04 23843 APV7471319 2025-08-05T00:00:00 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 2026-07-05T22:00:04 23844 APV7449222 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 78.5 2026-07-05T22:00:04 23845 APV7496662 2025-09-11T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32356.08 2026-07-05T22:00:04 23846 HCM7491453 2025-09-10T00:00:00 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 38.02 2026-07-05T22:00:04 23847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 181.07 2026-07-05T22:00:04 23848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420492 CHASSITEY MURILLO 1487.7 2026-07-05T22:00:04 23849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 402.38 2026-07-05T22:00:04 23850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 627.11 2026-07-05T22:00:04 23851 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 2026-07-05T22:00:04 23852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1468.68 2026-07-05T22:00:04 23853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 253.11 2026-07-05T22:00:04 23854 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 5331.38 2026-07-05T22:00:04 23855 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 2026-07-05T22:00:04 23856 0007492493 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2855.28 2026-07-05T22:00:04 23857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 643.81 2026-07-05T22:00:04 23858 APV7479325 2025-08-18T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1499.77 2026-07-05T22:00:04 23859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 502.98 2026-07-05T22:00:04 23860 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 Other "" "" General Ledger Entry 434.15 2026-07-05T22:00:04 23861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1727.41 2026-07-05T22:00:04 23862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1711.53 2026-07-05T22:00:04 23863 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 2026-07-05T22:00:04 23864 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 Food and Drug Administration Research General Ledger Entry 10.38 2026-07-05T22:00:04 23865 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 2026-07-05T22:00:04 23866 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 185916.78 2026-07-05T22:00:04 23867 HCM7464983 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.99 2026-07-05T22:00:04 23868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 523.09 2026-07-05T22:00:04 23869 HCM7491375 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-07-05T22:00:04 23870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 442.62 2026-07-05T22:00:04 23871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 486.75 2026-07-05T22:00:04 23872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 351.48 2026-07-05T22:00:04 23873 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-05T22:00:04 23874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 945.59 2026-07-05T22:00:04 23875 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 2026-07-05T22:00:04 23876 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 Other "" "" 0000004796 INDIANA UNIV 67120.5 2026-07-05T22:00:04 23877 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-05T22:00:04 23878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 297.76 2026-07-05T22:00:04 23879 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 2026-07-05T22:00:04 23880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 997.3 2026-07-05T22:00:04 23881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 350.46 2026-07-05T22:00:04 23882 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 18937.18 2026-07-05T22:00:04 23883 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 2026-07-05T22:00:04 23884 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 2026-07-05T22:00:04 23885 0007487570 2025-08-29T00:00:00 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 2093.94 2026-07-05T22:00:04 23886 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 Other "" "" General Ledger Entry 10501.06 2026-07-05T22:00:04 23887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 350.46 2026-07-05T22:00:04 23888 APV7483280 2025-08-21T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 333431.65 2026-07-05T22:00:04 23889 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 531.72 2026-07-05T22:00:04 23890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2091.37 2026-07-05T22:00:04 23891 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 Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 23892 HCM7473563 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 661.27 2026-07-05T22:00:04 23893 APV7445790 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 32745.87 2026-07-05T22:00:04 23894 APV7500173 2025-09-18T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 130029.63 2026-07-05T22:00:04 23895 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 2026-07-05T22:00:04 23896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 502.98 2026-07-05T22:00:04 23897 APV7474702 2025-08-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-07-05T22:00:04 23898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 241.43 2026-07-05T22:00:04 23899 APV7480333 2025-08-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 189.09 2026-07-05T22:00:04 23900 APV7501042 2025-09-19T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000414421 ROSEMARY HALE 28069.44 2026-07-05T22:00:04 23901 EXV7471691 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 23902 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 23903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 201.19 2026-07-05T22:00:04 23904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 945.59 2026-07-05T22:00:04 23905 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 2026-07-05T22:00:04 23906 0007471861 2025-08-06T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 84.31 2026-07-05T22:00:04 23907 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 Other "" "" General Ledger Entry 2500.0 2026-07-05T22:00:04 23908 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 2026-07-05T22:00:04 23909 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 2026-07-05T22:00:04 23910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1768.46 2026-07-05T22:00:04 23911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1288.21 2026-07-05T22:00:04 23912 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4044.41 2026-07-05T22:00:04 23913 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 2026-07-05T22:00:04 23914 0007470949 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -73266.67 2026-07-05T22:00:04 23915 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 2026-07-05T22:00:04 23916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 201.19 2026-07-05T22:00:04 23917 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 2026-07-05T22:00:04 23918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 201.19 2026-07-05T22:00:04 23919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 342.02 2026-07-05T22:00:04 23920 0007507891 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23921 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 2026-07-05T22:00:04 23922 APV7502190 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 20557.75 2026-07-05T22:00:04 23923 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2118.08 2026-07-05T22:00:04 23924 0007492469 2025-09-08T00:00:00 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 0.0 2026-07-05T22:00:04 23925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 553.27 2026-07-05T22:00:04 23926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 369.93 2026-07-05T22:00:04 23927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 181.07 2026-07-05T22:00:04 23928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 462.74 2026-07-05T22:00:04 23929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 402.38 2026-07-05T22:00:04 23930 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 2026-07-05T22:00:04 23931 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 2026-07-05T22:00:04 23932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 136.29 2026-07-05T22:00:04 23933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 301.78 2026-07-05T22:00:04 23934 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 0000075935 ELWOOD COMM SCHOOL TREASURER 4525.41 2026-07-05T22:00:04 23935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 449.57 2026-07-05T22:00:04 23936 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 2026-07-05T22:00:04 23937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1090.32 2026-07-05T22:00:04 23938 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 2026-07-05T22:00:04 23939 APV7462024 2025-07-22T00:00:00 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 61.9 2026-07-05T22:00:04 23940 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 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-07-05T22:00:04 23941 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1891.63 2026-07-05T22:00:04 23942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 292.05 2026-07-05T22:00:04 23943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 281.67 2026-07-05T22:00:04 23944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 175.23 2026-07-05T22:00:04 23945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 1245.77 2026-07-05T22:00:04 23946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1173.26 2026-07-05T22:00:04 23947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1247.37 2026-07-05T22:00:04 23948 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 742.28 2026-07-05T22:00:04 23949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 441.21 2026-07-05T22:00:04 23950 APV7490718 2025-09-04T00:00:00 2026 1 548122 MedVet-Veterinary Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000057167 US BANK 416.23 2026-07-05T22:00:04 23951 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 Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-05T22:00:04 23952 0007456023 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 Other "" "" General Ledger Entry 96.68 2026-07-05T22:00:04 23953 0007471155 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1901.7 2026-07-05T22:00:04 23954 APV7485994 2025-08-27T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24961.54 2026-07-05T22:00:04 23955 0007492444 2025-09-08T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23956 HCM7440316 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1866.94 2026-07-05T22:00:04 23957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 281.67 2026-07-05T22:00:04 23958 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 2026-07-05T22:00:04 23959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 1107.15 2026-07-05T22:00:04 23960 0007493418 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13428.55 2026-07-05T22:00:04 23961 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 2026-07-05T22:00:04 23962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 486.75 2026-07-05T22:00:04 23963 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 2026-07-05T22:00:04 23964 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 2026-07-05T22:00:04 23965 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1232.33 2026-07-05T22:00:04 23966 APV7492727 2025-09-08T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 182.62 2026-07-05T22:00:04 23967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 233.64 2026-07-05T22:00:04 23968 0007507934 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2905.3 2026-07-05T22:00:04 23969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432510 JENNIFER E YOUNG 1428.45 2026-07-05T22:00:04 23970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421258 ALLEN COULTAS 1450.79 2026-07-05T22:00:04 23971 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 2026-07-05T22:00:04 23972 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 2026-07-05T22:00:04 23973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 362.14 2026-07-05T22:00:04 23974 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 2026-07-05T22:00:04 23975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1207.14 2026-07-05T22:00:04 23976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 201.19 2026-07-05T22:00:04 23977 0007487657 2025-08-29T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 23978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416054 MARTHA DIAL 528.53 2026-07-05T22:00:04 23979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 350.46 2026-07-05T22:00:04 23980 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 2026-07-05T22:00:04 23981 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 23982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432400 KATHERINE SHANK 1051.77 2026-07-05T22:00:04 23983 HCM7464953 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33711.84 2026-07-05T22:00:04 23984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 865.12 2026-07-05T22:00:04 23985 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 2026-07-05T22:00:04 23986 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 2026-07-05T22:00:04 23987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 377.24 2026-07-05T22:00:04 23988 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000285746 JALYSA GIBSON 1490.01 2026-07-05T22:00:04 23989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 328.27 2026-07-05T22:00:04 23990 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 2026-07-05T22:00:04 23991 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 405.35 2026-07-05T22:00:04 23992 0007460802 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 42.67 2026-07-05T22:00:04 23993 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 2026-07-05T22:00:04 23994 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 Other "" "" General Ledger Entry 7847.06 2026-07-05T22:00:04 23995 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 2026-07-05T22:00:04 23996 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53735.98 2026-07-05T22:00:04 23997 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 1286.23 2026-07-05T22:00:04 23998 0007487645 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.19 2026-07-05T22:00:04 23999 APV7504192 2025-09-24T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 289.95 2026-07-05T22:00:04 24000 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 2956.73 2026-07-05T22:00:04 24001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 301.78 2026-07-05T22:00:04 24002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 301.79 2026-07-05T22:00:04 24003 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 2026-07-05T22:00:04 24004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418865 ASHLYN SMITH 525.89 2026-07-05T22:00:04 24005 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 Other "" "" General Ledger Entry 202.35 2026-07-05T22:00:04 24006 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-05T22:00:04 24007 APV7471387 2025-08-05T00:00:00 2026 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-05T22:00:04 24008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 136.29 2026-07-05T22:00:04 24009 0007505775 2025-09-26T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24010 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 466.31 2026-07-05T22:00:04 24011 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 Other "" "" General Ledger Entry 19.23 2026-07-05T22:00:04 24012 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 2026-07-05T22:00:04 24013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 462.73 2026-07-05T22:00:04 24014 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.56 2026-07-05T22:00:04 24015 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 15737.87 2026-07-05T22:00:04 24016 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 85558.34 2026-07-05T22:00:04 24017 HCM7473496 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3361.36 2026-07-05T22:00:04 24018 APV7469419 2025-08-01T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1716.0 2026-07-05T22:00:04 24019 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 2026-07-05T22:00:04 24020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 528.52 2026-07-05T22:00:04 24021 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 2026-07-05T22:00:04 24022 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 Other "" "" General Ledger Entry -54.42 2026-07-05T22:00:04 24023 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437265 PAUL L CURTIS SR 1218.9 2026-07-05T22:00:04 24024 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 2026-07-05T22:00:04 24025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2990.89 2026-07-05T22:00:04 24026 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 2026-07-05T22:00:04 24027 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 2026-07-05T22:00:04 24028 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 17653.96 2026-07-05T22:00:04 24029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1614.95 2026-07-05T22:00:04 24030 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 34246.42 2026-07-05T22:00:04 24031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 471.59 2026-07-05T22:00:04 24032 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 360.0 2026-07-05T22:00:04 24033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 570.47 2026-07-05T22:00:04 24034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 241.43 2026-07-05T22:00:04 24035 APV7485983 2025-08-27T00:00:00 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 266.25 2026-07-05T22:00:04 24036 0007466944 2025-08-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.88 2026-07-05T22:00:04 24037 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 2026-07-05T22:00:04 24038 APV7458346 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -56837.91 2026-07-05T22:00:04 24039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 281.67 2026-07-05T22:00:04 24040 0007445408 2025-07-01T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.15 2026-07-05T22:00:04 24041 0007442605 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.81 2026-07-05T22:00:04 24042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 160.95 2026-07-05T22:00:04 24043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 754.47 2026-07-05T22:00:04 24044 APV7474424 2025-08-11T00:00:00 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 1670.88 2026-07-05T22:00:04 24045 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 134393.12 2026-07-05T22:00:04 24046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418764 CRYSTAL J CAIN 1133.11 2026-07-05T22:00:04 24047 EXV7475942 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 24048 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 2026-07-05T22:00:04 24049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 563.33 2026-07-05T22:00:04 24050 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 2026-07-05T22:00:04 24051 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 2026-07-05T22:00:04 24052 EXV7470620 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 393.07 2026-07-05T22:00:04 24053 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 2026-07-05T22:00:04 24054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 292.05 2026-07-05T22:00:04 24055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 194.7 2026-07-05T22:00:04 24056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 681.23 2026-07-05T22:00:04 24057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2275.06 2026-07-05T22:00:04 24058 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 2026-07-05T22:00:04 24059 0007504891 2025-09-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422142 ALLISON DAVIS 720.97 2026-07-05T22:00:04 24061 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) 0000077423 PORTAGE TWP SCHOOL TREASURER 31364.32 2026-07-05T22:00:04 24062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 835.14 2026-07-05T22:00:04 24063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 915.09 2026-07-05T22:00:04 24064 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 250.03 2026-07-05T22:00:04 24065 APV7471419 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 64201.38 2026-07-05T22:00:04 24066 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 2026-07-05T22:00:04 24067 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 2026-07-05T22:00:04 24068 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 2026-07-05T22:00:04 24069 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 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-05T22:00:04 24070 APV7500130 2025-09-18T00:00:00 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 513.92 2026-07-05T22:00:04 24071 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 2026-07-05T22:00:04 24072 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 Other "" "" General Ledger Entry 5.0 2026-07-05T22:00:04 24073 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 Other "" "" General Ledger Entry 0.25 2026-07-05T22:00:04 24074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 549.83 2026-07-05T22:00:04 24075 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 2026-07-05T22:00:04 24076 0007464114 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -116314.2 2026-07-05T22:00:04 24077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 358.72 2026-07-05T22:00:04 24078 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 2026-07-05T22:00:04 24079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 523.09 2026-07-05T22:00:04 24080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 603.57 2026-07-05T22:00:04 24081 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 Other "" "" General Ledger Entry 8.42 2026-07-05T22:00:04 24082 EXV7480662 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 379.29 2026-07-05T22:00:04 24083 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 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-05T22:00:04 24084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 377.24 2026-07-05T22:00:04 24085 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11020.84 2026-07-05T22:00:04 24086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 684.05 2026-07-05T22:00:04 24087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 140.84 2026-07-05T22:00:04 24088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 281.67 2026-07-05T22:00:04 24089 APV7507084 2025-09-29T00:00:00 2026 1 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 12.95 2026-07-05T22:00:04 24090 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 0000120877 FRANKFORT COMM SCHL TREASURER 27653.18 2026-07-05T22:00:04 24091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 486.75 2026-07-05T22:00:04 24092 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 2026-07-05T22:00:04 24093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 301.78 2026-07-05T22:00:04 24094 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 2026-07-05T22:00:04 24095 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-05T22:00:04 24096 APV7444841 2025-07-07T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 129.5 2026-07-05T22:00:04 24097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1230.88 2026-07-05T22:00:04 24098 HCM7482896 2025-08-27T00:00:00 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 2.92 2026-07-05T22:00:04 24099 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 2026-07-05T22:00:04 24100 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 Other "" "" General Ledger Entry 85.65 2026-07-05T22:00:04 24101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 212.22 2026-07-05T22:00:04 24102 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 Other "" "" General Ledger Entry 667.9 2026-07-05T22:00:04 24103 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 0000427472 ERIN WRIGHT 180.0 2026-07-05T22:00:04 24104 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 2026-07-05T22:00:04 24105 APV7461107 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 167.77 2026-07-05T22:00:04 24106 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 2026-07-05T22:00:04 24107 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1359.84 2026-07-05T22:00:04 24108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 292.05 2026-07-05T22:00:04 24109 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 2026-07-05T22:00:04 24110 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 2026-07-05T22:00:04 24111 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 88003.06 2026-07-05T22:00:04 24112 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24113 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 2026-07-05T22:00:04 24114 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1415.16 2026-07-05T22:00:04 24115 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 2026-07-05T22:00:04 24116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 389.4 2026-07-05T22:00:04 24117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 427.93 2026-07-05T22:00:04 24118 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 2026-07-05T22:00:04 24119 APV7449393 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 828.12 2026-07-05T22:00:04 24120 0007458938 2025-07-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5727.35 2026-07-05T22:00:04 24121 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 Other "" "" General Ledger Entry 174.16 2026-07-05T22:00:04 24122 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 2486.58 2026-07-05T22:00:04 24123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 432.55 2026-07-05T22:00:04 24124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 584.1 2026-07-05T22:00:04 24125 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 Other "" "" General Ledger Entry 11.44 2026-07-05T22:00:04 24126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416055 RAGAN DAVIS 528.52 2026-07-05T22:00:04 24127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 264.37 2026-07-05T22:00:04 24128 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 2026-07-05T22:00:04 24129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 471.59 2026-07-05T22:00:04 24130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 221.31 2026-07-05T22:00:04 24131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 382.26 2026-07-05T22:00:04 24132 APV7504235 2025-09-24T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2633.6 2026-07-05T22:00:04 24133 APV7472875 2025-08-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 6737.93 2026-07-05T22:00:04 24134 APV7488926 2025-09-02T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 16.36 2026-07-05T22:00:04 24135 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 2026-07-05T22:00:04 24136 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 2026-07-05T22:00:04 24137 APV7471331 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 68025.3 2026-07-05T22:00:04 24138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1025.47 2026-07-05T22:00:04 24139 0007466879 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.45 2026-07-05T22:00:04 24140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 251.49 2026-07-05T22:00:04 24141 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 2026-07-05T22:00:04 24142 0007494310 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-07-05T22:00:04 24143 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 807.59 2026-07-05T22:00:04 24144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 720.39 2026-07-05T22:00:04 24145 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 2026-07-05T22:00:04 24146 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4787.26 2026-07-05T22:00:04 24147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1483.61 2026-07-05T22:00:04 24148 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 126611.58 2026-07-05T22:00:04 24149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 100.59 2026-07-05T22:00:04 24150 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 24151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 1168.2 2026-07-05T22:00:04 24152 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 2026-07-05T22:00:04 24153 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 2026-07-05T22:00:04 24154 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 2026-07-05T22:00:04 24155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 169.77 2026-07-05T22:00:04 24156 0007493380 2025-09-09T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 241.43 2026-07-05T22:00:04 24158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 377.23 2026-07-05T22:00:04 24159 0007503010 2025-09-23T00:00:00 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 45.52 2026-07-05T22:00:04 24160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 841.78 2026-07-05T22:00:04 24161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 1798.25 2026-07-05T22:00:04 24162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 781.02 2026-07-05T22:00:04 24163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1347.97 2026-07-05T22:00:04 24164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 660.71 2026-07-05T22:00:04 24165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1432.07 2026-07-05T22:00:04 24166 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 Other "" "" General Ledger Entry 2143300.79 2026-07-05T22:00:04 24167 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 Hazard Mitigation Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 252.1 2026-07-05T22:00:04 24168 0007466001 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -147.57 2026-07-05T22:00:04 24169 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6605.38 2026-07-05T22:00:04 24170 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.75 2026-07-05T22:00:04 24171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 560.72 2026-07-05T22:00:04 24172 HCM7473542 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.08 2026-07-05T22:00:04 24173 0007442659 2025-07-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 193.92 2026-07-05T22:00:04 24174 APV7495496 2025-09-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000061224 BRATEMANS INC 258.74 2026-07-05T22:00:04 24175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 221.31 2026-07-05T22:00:04 24176 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000096409 REAL SERVICES INC 350.0 2026-07-05T22:00:04 24177 0007476235 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1059879.95 2026-07-05T22:00:04 24178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395689 MATTHEW C HETRICK 551.06 2026-07-05T22:00:04 24179 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-05T22:00:04 24180 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 Other "" "" 0000008124 LIFESPRING INC 8000.0 2026-07-05T22:00:04 24181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417916 STACY LANE RICHARDSON 1066.37 2026-07-05T22:00:04 24182 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 2026-07-05T22:00:04 24183 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 Other "" "" General Ledger Entry 29869.07 2026-07-05T22:00:04 24184 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 2026-07-05T22:00:04 24185 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 Other "" "" General Ledger Entry 41.11 2026-07-05T22:00:04 24186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 305.48 2026-07-05T22:00:04 24187 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 2026-07-05T22:00:04 24188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 304.4 2026-07-05T22:00:04 24189 0007484784 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5992.29 2026-07-05T22:00:04 24190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 366.28 2026-07-05T22:00:04 24191 0007483730 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2443.22 2026-07-05T22:00:04 24192 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 0000107650 MID-AMERICA PSYCH COUNSELING 490.0 2026-07-05T22:00:04 24193 0007507934 2025-09-30T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.29 2026-07-05T22:00:04 24194 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 2026-07-05T22:00:04 24195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 292.05 2026-07-05T22:00:04 24196 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1235.31 2026-07-05T22:00:04 24197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 342.02 2026-07-05T22:00:04 24198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 362.15 2026-07-05T22:00:04 24199 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 1235.84 2026-07-05T22:00:04 24200 APV7481183 2025-08-20T00:00:00 2026 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 11.18 2026-07-05T22:00:04 24201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 502.98 2026-07-05T22:00:04 24202 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 209.17 2026-07-05T22:00:04 24203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 181.07 2026-07-05T22:00:04 24204 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 2026-07-05T22:00:04 24205 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 2026-07-05T22:00:04 24206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404866 ALLISON MARIE BROWN 684.85 2026-07-05T22:00:04 24207 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 1326.39 2026-07-05T22:00:04 24208 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 6012.82 2026-07-05T22:00:04 24209 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419812 ZACHARY DAVID MESTEK 1391.21 2026-07-05T22:00:04 24210 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 17663.14 2026-07-05T22:00:04 24211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 321.91 2026-07-05T22:00:04 24212 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 2026-07-05T22:00:04 24213 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4042.35 2026-07-05T22:00:04 24214 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 2026-07-05T22:00:04 24215 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 2026-07-05T22:00:04 24216 0007499679 2025-09-18T00:00:00 2026 1 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 24217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386359 CHERYL L FOOR 929.09 2026-07-05T22:00:04 24218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1450.12 2026-07-05T22:00:04 24219 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 Immunization Cooperative Agreements 0000057167 US BANK 266.0 2026-07-05T22:00:04 24220 0007442572 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24221 EXV7494035 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.79 2026-07-05T22:00:04 24222 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 2026-07-05T22:00:04 24223 EXV7456742 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.38 2026-07-05T22:00:04 24224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 43.06 2026-07-05T22:00:04 24225 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 2026-07-05T22:00:04 24226 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 543.41 2026-07-05T22:00:04 24227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1005.95 2026-07-05T22:00:04 24228 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 26324.81 2026-07-05T22:00:04 24229 APV7456231 2025-07-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1428.87 2026-07-05T22:00:04 24230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 311.52 2026-07-05T22:00:04 24231 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.02 2026-07-05T22:00:04 24232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 247.46 2026-07-05T22:00:04 24233 APV7500067 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1683.0 2026-07-05T22:00:04 24234 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 2026-07-05T22:00:04 24235 APV7495496 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 463.47 2026-07-05T22:00:04 24236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 472.8 2026-07-05T22:00:04 24237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 442.61 2026-07-05T22:00:04 24238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 658.29 2026-07-05T22:00:04 24239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 100.6 2026-07-05T22:00:04 24240 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 2026-07-05T22:00:04 24241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 362.15 2026-07-05T22:00:04 24242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 2730.96 2026-07-05T22:00:04 24243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 120.72 2026-07-05T22:00:04 24244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 77.88 2026-07-05T22:00:04 24245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 365.06 2026-07-05T22:00:04 24246 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000285746 JALYSA GIBSON 1457.95 2026-07-05T22:00:04 24247 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-07-05T22:00:04 24248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 922.45 2026-07-05T22:00:04 24249 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 2026-07-05T22:00:04 24250 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 2026-07-05T22:00:04 24251 APV7484158 2025-08-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 0.0 2026-07-05T22:00:04 24252 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.16 2026-07-05T22:00:04 24253 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 2026-07-05T22:00:04 24254 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 2026-07-05T22:00:04 24255 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 74634.0 2026-07-05T22:00:04 24256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417698 HILDA CAMARILLO 833.94 2026-07-05T22:00:04 24257 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 2026-07-05T22:00:04 24258 APV7496662 2025-09-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 462131.29 2026-07-05T22:00:04 24259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 160.95 2026-07-05T22:00:04 24260 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 39735.53 2026-07-05T22:00:04 24261 0007442544 2025-07-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1717.78 2026-07-05T22:00:04 24262 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 2026-07-05T22:00:04 24263 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-05T22:00:04 24264 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 291.73 2026-07-05T22:00:04 24265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 301.78 2026-07-05T22:00:04 24266 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 2026-07-05T22:00:04 24267 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 28269.09 2026-07-05T22:00:04 24268 0007482981 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24269 HCM7464942 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.63 2026-07-05T22:00:04 24270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 843.24 2026-07-05T22:00:04 24271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1292.45 2026-07-05T22:00:04 24272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392345 STEPHANIE NICOLE ANDREWS 2273.45 2026-07-05T22:00:04 24273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 350.46 2026-07-05T22:00:04 24274 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.46 2026-07-05T22:00:04 24275 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 2026-07-05T22:00:04 24276 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 426.22 2026-07-05T22:00:04 24277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 350.46 2026-07-05T22:00:04 24278 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 50055.15 2026-07-05T22:00:04 24279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417123 SHEILA HYER 745.01 2026-07-05T22:00:04 24280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 281.66 2026-07-05T22:00:04 24281 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 125729.56 2026-07-05T22:00:04 24282 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 819.09 2026-07-05T22:00:04 24283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404759 JACOB MCALISTER 972.96 2026-07-05T22:00:04 24284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 140.83 2026-07-05T22:00:04 24285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 379.47 2026-07-05T22:00:04 24286 0007442635 2025-07-08T00:00:00 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 72.72 2026-07-05T22:00:04 24287 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 18685.32 2026-07-05T22:00:04 24288 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 Other "" "" General Ledger Entry 1107.0 2026-07-05T22:00:04 24289 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 2026-07-05T22:00:04 24290 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 Other "" "" General Ledger Entry 18.74 2026-07-05T22:00:04 24291 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 Other "" "" 0000020087 MYERS AND STAUFFER, LC 429502.89 2026-07-05T22:00:04 24292 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 20335.24 2026-07-05T22:00:04 24293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 744.6 2026-07-05T22:00:04 24294 HCM7440287 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7346.28 2026-07-05T22:00:04 24295 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 2026-07-05T22:00:04 24296 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 24297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1730.03 2026-07-05T22:00:04 24298 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 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2819.68 2026-07-05T22:00:04 24299 APV7482148 2025-08-21T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25929.87 2026-07-05T22:00:04 24300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 107.43 2026-07-05T22:00:04 24301 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 2026-07-05T22:00:04 24302 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 24303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 427.93 2026-07-05T22:00:04 24304 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 2026-07-05T22:00:04 24305 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6876.83 2026-07-05T22:00:04 24306 APV7470216 2025-08-04T00:00:00 2026 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 96.48 2026-07-05T22:00:04 24307 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 Immunization Cooperative Agreements General Ledger Entry 7825.88 2026-07-05T22:00:04 24308 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 2026-07-05T22:00:04 24309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 194.7 2026-07-05T22:00:04 24310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426496 JENNIFER WHITSON 929.09 2026-07-05T22:00:04 24311 APV7469337 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 104.29 2026-07-05T22:00:04 24312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 681.45 2026-07-05T22:00:04 24313 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 2026-07-05T22:00:04 24314 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 0000054703 CITY OPTICAL CO INC 14.0 2026-07-05T22:00:04 24315 APV7500239 2025-09-18T00:00:00 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 0000194311 TWIN LAKES SCHL CORP TREASURER 15035.95 2026-07-05T22:00:04 24316 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 2026-07-05T22:00:04 24317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 352.09 2026-07-05T22:00:04 24318 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4623.44 2026-07-05T22:00:04 24319 APV7465455 2025-07-28T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000051259 BALL STATE UNIVERSITY 2326.0 2026-07-05T22:00:04 24320 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 0000399871 INDIANA UNIVERSITY 1694.59 2026-07-05T22:00:04 24321 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 2026-07-05T22:00:04 24322 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 2026-07-05T22:00:04 24323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 97.35 2026-07-05T22:00:04 24324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 20.76 2026-07-05T22:00:04 24325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 352.08 2026-07-05T22:00:04 24326 APV7482172 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2284.52 2026-07-05T22:00:04 24327 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 8045.18 2026-07-05T22:00:04 24328 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 2026-07-05T22:00:04 24329 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 90000.0 2026-07-05T22:00:04 24330 APV7496662 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 846427.0 2026-07-05T22:00:04 24331 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 Title I Grants to Local Educational Agencies General Ledger Entry 1096.13 2026-07-05T22:00:04 24332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 365.06 2026-07-05T22:00:04 24333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 421.72 2026-07-05T22:00:04 24334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430050 CHELSI N CHRISTMAN 705.21 2026-07-05T22:00:04 24335 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 24336 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 2026-07-05T22:00:04 24337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 160.95 2026-07-05T22:00:04 24338 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 Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 24339 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 2026-07-05T22:00:04 24340 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 182877.4 2026-07-05T22:00:04 24341 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 2026-07-05T22:00:04 24342 APC7504244 2025-09-24T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000057167 US BANK -2320.0 2026-07-05T22:00:04 24343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430702 KRISTA BRYANT 676.8 2026-07-05T22:00:04 24344 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 2026-07-05T22:00:04 24345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 201.19 2026-07-05T22:00:04 24346 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 224185.57 2026-07-05T22:00:04 24347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1969.78 2026-07-05T22:00:04 24348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421529 BETSY KURTZ 543.41 2026-07-05T22:00:04 24349 0007488502 2025-09-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 809.05 2026-07-05T22:00:04 24350 0007506925 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -81724.9 2026-07-05T22:00:04 24351 APV7487942 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3343.75 2026-07-05T22:00:04 24352 0007487646 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2422.6 2026-07-05T22:00:04 24353 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 62213.7 2026-07-05T22:00:04 24354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 121.69 2026-07-05T22:00:04 24355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 219.3 2026-07-05T22:00:04 24356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435527 MISTY D BOOHER 720.98 2026-07-05T22:00:04 24357 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 24358 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.99 2026-07-05T22:00:04 24359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 845.0 2026-07-05T22:00:04 24360 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 11110.0 2026-07-05T22:00:04 24361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 876.73 2026-07-05T22:00:04 24362 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 2026-07-05T22:00:04 24363 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5720.0 2026-07-05T22:00:04 24364 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 2026-07-05T22:00:04 24365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1738.69 2026-07-05T22:00:04 24366 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24367 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-07-05T22:00:04 24368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 684.85 2026-07-05T22:00:04 24369 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18.1 2026-07-05T22:00:04 24370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 881.41 2026-07-05T22:00:04 24371 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 2026-07-05T22:00:04 24372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 261.54 2026-07-05T22:00:04 24373 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 2026-07-05T22:00:04 24374 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 2026-07-05T22:00:04 24375 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 2026-07-05T22:00:04 24376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 292.05 2026-07-05T22:00:04 24377 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 24378 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 2026-07-05T22:00:04 24379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 365.07 2026-07-05T22:00:04 24380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 261.55 2026-07-05T22:00:04 24381 APV7491911 2025-09-05T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-07-05T22:00:04 24382 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 2026-07-05T22:00:04 24383 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 2026-07-05T22:00:04 24384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 482.86 2026-07-05T22:00:04 24385 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 877.77 2026-07-05T22:00:04 24386 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 2026-07-05T22:00:04 24387 APV7472127 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 10733.33 2026-07-05T22:00:04 24388 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24389 0007496196 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24390 HCM7482896 2025-08-27T00:00:00 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 678.46 2026-07-05T22:00:04 24391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 241.43 2026-07-05T22:00:04 24392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 402.38 2026-07-05T22:00:04 24393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 574.37 2026-07-05T22:00:04 24394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 603.57 2026-07-05T22:00:04 24395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 638.17 2026-07-05T22:00:04 24396 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-07-05T22:00:04 24397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 201.19 2026-07-05T22:00:04 24398 APV7495561 2025-09-04T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-05T22:00:04 24399 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000435053 WONDERSCHOOL INC 69228.0 2026-07-05T22:00:04 24400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 201.19 2026-07-05T22:00:04 24401 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 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-05T22:00:04 24402 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 2026-07-05T22:00:04 24403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-07-05T22:00:04 24404 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 2026-07-05T22:00:04 24405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 700.15 2026-07-05T22:00:04 24406 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 2026-07-05T22:00:04 24407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 261.54 2026-07-05T22:00:04 24408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408390 DEBORAH L STOIT 989.25 2026-07-05T22:00:04 24409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 382.26 2026-07-05T22:00:04 24410 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 534.0 2026-07-05T22:00:04 24411 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 0000193629 EAST NOBLE SCHOOL CORP TREAS 63523.38 2026-07-05T22:00:04 24412 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 0000354030 MONROE MEDICAL GROUP INC 72.0 2026-07-05T22:00:04 24413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 292.05 2026-07-05T22:00:04 24414 HCM7455718 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.69 2026-07-05T22:00:04 24415 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 2026-07-05T22:00:04 24416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1150.1 2026-07-05T22:00:04 24417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 603.57 2026-07-05T22:00:04 24418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369585 KAILA DAVIS 815.22 2026-07-05T22:00:04 24419 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 Other "" "" General Ledger Entry 6.09 2026-07-05T22:00:04 24420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 882.42 2026-07-05T22:00:04 24421 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 2026-07-05T22:00:04 24422 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 9750.16 2026-07-05T22:00:04 24423 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413929 HOROLD L COPES SR 1691.3 2026-07-05T22:00:04 24424 0007483813 2025-08-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -502.93 2026-07-05T22:00:04 24425 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 2026-07-05T22:00:04 24426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 523.09 2026-07-05T22:00:04 24427 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 2026-07-05T22:00:04 24428 APV7458340 2025-07-10T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7538.42 2026-07-05T22:00:04 24429 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 2026-07-05T22:00:04 24430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 402.38 2026-07-05T22:00:04 24431 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10577.3 2026-07-05T22:00:04 24432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 678.21 2026-07-05T22:00:04 24433 0007467651 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 390.49 2026-07-05T22:00:04 24434 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 2026-07-05T22:00:04 24435 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 Other "" "" General Ledger Entry 5695.38 2026-07-05T22:00:04 24436 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 198.74 2026-07-05T22:00:04 24437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 486.75 2026-07-05T22:00:04 24438 0007456015 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.72 2026-07-05T22:00:04 24439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 684.05 2026-07-05T22:00:04 24440 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 2026-07-05T22:00:04 24441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 689.08 2026-07-05T22:00:04 24442 HCM7473602 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 203.19 2026-07-05T22:00:04 24443 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 65655.41 2026-07-05T22:00:04 24444 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 57684.31 2026-07-05T22:00:04 24445 APV7485969 2025-08-27T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000398399 VICTORIA MUSICK 36.0 2026-07-05T22:00:04 24446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 513.04 2026-07-05T22:00:04 24447 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 2026-07-05T22:00:04 24448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 847.53 2026-07-05T22:00:04 24449 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 2026-07-05T22:00:04 24450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1280.58 2026-07-05T22:00:04 24451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 442.62 2026-07-05T22:00:04 24452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 623.04 2026-07-05T22:00:04 24453 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 2026-07-05T22:00:04 24454 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 Special Education-Grants for Infants and Families 0000012987 SHI INTERNATIONAL CORP 130652.68 2026-07-05T22:00:04 24455 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 458.8 2026-07-05T22:00:04 24456 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 14708.23 2026-07-05T22:00:04 24457 APV7496611 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 182077.96 2026-07-05T22:00:04 24458 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 0000418476 REFUGE COUNSELING AND CONSULTING LLC 14.0 2026-07-05T22:00:04 24459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 642.51 2026-07-05T22:00:04 24460 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 9756.57 2026-07-05T22:00:04 24461 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 2026-07-05T22:00:04 24462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1899.3 2026-07-05T22:00:04 24463 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-07-05T22:00:04 24464 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 620.02 2026-07-05T22:00:04 24465 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 2026-07-05T22:00:04 24466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 155.76 2026-07-05T22:00:04 24467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 201.19 2026-07-05T22:00:04 24468 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 2026-07-05T22:00:04 24469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 330.99 2026-07-05T22:00:04 24470 APV7475596 2025-08-12T00:00:00 2026 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1746.97 2026-07-05T22:00:04 24471 HCM7482845 2025-08-27T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3840.18 2026-07-05T22:00:04 24472 APV7444811 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8738.34 2026-07-05T22:00:04 24473 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 554427.09 2026-07-05T22:00:04 24474 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 51173.16 2026-07-05T22:00:04 24475 APV7445713 2025-07-08T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 7969.77 2026-07-05T22:00:04 24476 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 Other "" "" General Ledger Entry 8496.71 2026-07-05T22:00:04 24477 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 2026-07-05T22:00:04 24478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 402.38 2026-07-05T22:00:04 24479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434885 KEYEN MACKLIN 745.0 2026-07-05T22:00:04 24480 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 2026-07-05T22:00:04 24481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 1307.74 2026-07-05T22:00:04 24482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347663 REBECCA GRIFFIN 941.57 2026-07-05T22:00:04 24483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 420.36 2026-07-05T22:00:04 24484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354865 TRAVIS HANDAK 1722.79 2026-07-05T22:00:04 24485 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 0000067938 FRANCISCAN HEALTH LAFAYETTE 79.0 2026-07-05T22:00:04 24486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436881 CLYWONE BOUTTE-WILLIAMS 1858.19 2026-07-05T22:00:04 24487 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 Other "" "" General Ledger Entry 972.11 2026-07-05T22:00:04 24488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 339.21 2026-07-05T22:00:04 24489 0007508082 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 389.4 2026-07-05T22:00:04 24491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 764.52 2026-07-05T22:00:04 24492 APV7458278 2025-07-16T00:00:00 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 0000052686 TOWN OF CONVERSE 63332.14 2026-07-05T22:00:04 24493 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 0000437529 ANDREW ONEALL 174.0 2026-07-05T22:00:04 24494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 301.79 2026-07-05T22:00:04 24495 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 24496 APV7500096 2025-09-18T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2406.79 2026-07-05T22:00:04 24497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1090.32 2026-07-05T22:00:04 24498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 58.41 2026-07-05T22:00:04 24499 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 54159.42 2026-07-05T22:00:04 24500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 488.38 2026-07-05T22:00:04 24501 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 38434.27 2026-07-05T22:00:04 24502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 100.59 2026-07-05T22:00:04 24503 APV7469419 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 27.43 2026-07-05T22:00:04 24504 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-07-05T22:00:04 24505 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 2026-07-05T22:00:04 24506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 233.25 2026-07-05T22:00:04 24507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 389.4 2026-07-05T22:00:04 24508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 366.28 2026-07-05T22:00:04 24509 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 16900.46 2026-07-05T22:00:04 24510 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 24511 APV7472758 2025-08-07T00:00:00 2026 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2321.37 2026-07-05T22:00:04 24512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 97.35 2026-07-05T22:00:04 24513 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 24514 APV7474785 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7925.33 2026-07-05T22:00:04 24515 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 2026-07-05T22:00:04 24516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 804.76 2026-07-05T22:00:04 24517 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.3 2026-07-05T22:00:04 24518 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 23194.34 2026-07-05T22:00:04 24519 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 2026-07-05T22:00:04 24520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 523.09 2026-07-05T22:00:04 24521 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 607.58 2026-07-05T22:00:04 24522 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 2026-07-05T22:00:04 24523 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 Other "" "" General Ledger Entry 77.21 2026-07-05T22:00:04 24524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 194.7 2026-07-05T22:00:04 24525 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 2026-07-05T22:00:04 24526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 517.71 2026-07-05T22:00:04 24527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 573.39 2026-07-05T22:00:04 24528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389931 ROBIN R JOHNSON 728.72 2026-07-05T22:00:04 24529 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 2026-07-05T22:00:04 24530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413162 MARK W STURGEON 699.74 2026-07-05T22:00:04 24531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 684.04 2026-07-05T22:00:04 24532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 253.11 2026-07-05T22:00:04 24533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 482.86 2026-07-05T22:00:04 24534 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 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-07-05T22:00:04 24535 0007454997 2025-07-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 23996.39 2026-07-05T22:00:04 24536 APV7492776 2025-09-08T00:00:00 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 72.0 2026-07-05T22:00:04 24537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 272.58 2026-07-05T22:00:04 24538 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 136848.86 2026-07-05T22:00:04 24558 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 0000121061 GOSHEN COMM SCHL TREASURER 508812.06 2026-07-05T22:00:04 24559 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 24560 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 2026-07-05T22:00:04 24561 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 2026-07-05T22:00:04 24562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 194.7 2026-07-05T22:00:04 24563 APV7493630 2025-09-09T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 414.1 2026-07-05T22:00:04 24564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1098.9 2026-07-05T22:00:04 24565 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 978.13 2026-07-05T22:00:04 24566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 382.26 2026-07-05T22:00:04 24567 EXV7472439 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.92 2026-07-05T22:00:04 24568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2724.05 2026-07-05T22:00:04 24569 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 2026-07-05T22:00:04 24570 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 720.1 2026-07-05T22:00:04 24571 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-05T22:00:04 24572 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 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-05T22:00:04 24573 HCM7491403 2025-09-10T00:00:00 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 10720.49 2026-07-05T22:00:04 24574 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 2026-07-05T22:00:04 24575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 563.33 2026-07-05T22:00:04 24576 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 1323.08 2026-07-05T22:00:04 24577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 201.19 2026-07-05T22:00:04 24578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 201.19 2026-07-05T22:00:04 24579 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 2026-07-05T22:00:04 24580 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2022.43 2026-07-05T22:00:04 24581 APV7465427 2025-07-28T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 188.46 2026-07-05T22:00:04 24582 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 0000194061 UNION CTY SCHOOL CORP TREAS 43970.54 2026-07-05T22:00:04 24583 EXV7475104 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 339.04 2026-07-05T22:00:04 24584 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 2026-07-05T22:00:04 24585 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 2026-07-05T22:00:04 24586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1790.19 2026-07-05T22:00:04 24587 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 2026-07-05T22:00:04 24588 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 2026-07-05T22:00:04 24589 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 768.75 2026-07-05T22:00:04 24590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 281.66 2026-07-05T22:00:04 24591 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000423334 ELIZABETH BRADBURN 661.92 2026-07-05T22:00:04 24592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405796 KATHERINE HIMES 342.42 2026-07-05T22:00:04 24593 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 923.66 2026-07-05T22:00:04 24594 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 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-05T22:00:04 24595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 160.95 2026-07-05T22:00:04 24596 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-05T22:00:04 24597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 301.78 2026-07-05T22:00:04 24598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 221.31 2026-07-05T22:00:04 24599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426819 CHRISTOPHER JONES 446.45 2026-07-05T22:00:04 24600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 523.09 2026-07-05T22:00:04 24601 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 6771.73 2026-07-05T22:00:04 24602 APV7483193 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 300.0 2026-07-05T22:00:04 24603 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 2026-07-05T22:00:04 24604 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 2026-07-05T22:00:04 24605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1207.14 2026-07-05T22:00:04 24606 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 2026-07-05T22:00:04 24607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 100.6 2026-07-05T22:00:04 24608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1126.66 2026-07-05T22:00:04 24609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 581.37 2026-07-05T22:00:04 24610 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426875 MARYANN HERRING 745.01 2026-07-05T22:00:04 24611 APV7474575 2025-08-11T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 7228.75 2026-07-05T22:00:04 24612 EXV7469709 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.53 2026-07-05T22:00:04 24613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 155.76 2026-07-05T22:00:04 24614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 1568.11 2026-07-05T22:00:04 24615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 261.55 2026-07-05T22:00:04 24616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 281.67 2026-07-05T22:00:04 24617 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 Other "" "" General Ledger Entry 1145.94 2026-07-05T22:00:04 24618 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 2026-07-05T22:00:04 24619 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11784.76 2026-07-05T22:00:04 24620 HCM7455692 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1609.03 2026-07-05T22:00:04 24621 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 437.38 2026-07-05T22:00:04 24622 ARD7493043 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -2744.55 2026-07-05T22:00:04 24623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 315.67 2026-07-05T22:00:04 24624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 1621.27 2026-07-05T22:00:04 24625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 471.59 2026-07-05T22:00:04 24626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 502.98 2026-07-05T22:00:04 24627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1283.59 2026-07-05T22:00:04 24628 0007494400 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 0.04 2026-07-05T22:00:04 24629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 992.58 2026-07-05T22:00:04 24630 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 24631 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 2026-07-05T22:00:04 24632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 2090.97 2026-07-05T22:00:04 24633 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 Other "" "" General Ledger Entry 1963.68 2026-07-05T22:00:04 24634 APV7460218 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 1749.94 2026-07-05T22:00:04 24635 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1939.12 2026-07-05T22:00:04 24636 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 2026-07-05T22:00:04 24637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 518.29 2026-07-05T22:00:04 24638 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 2026-07-05T22:00:04 24639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 160.96 2026-07-05T22:00:04 24640 0007473399 2025-08-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 64251.94 2026-07-05T22:00:04 24641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1323.96 2026-07-05T22:00:04 24642 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 12474.52 2026-07-05T22:00:04 24643 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 2026-07-05T22:00:04 24644 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 45480.07 2026-07-05T22:00:04 24645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 140.83 2026-07-05T22:00:04 24646 HCM7440264 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3088.25 2026-07-05T22:00:04 24647 0007493482 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 46.32 2026-07-05T22:00:04 24648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 321.91 2026-07-05T22:00:04 24649 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 2026-07-05T22:00:04 24650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 352.08 2026-07-05T22:00:04 24651 APV7466320 2025-07-29T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000229631 HNTB INDIANA, INC 87376.28 2026-07-05T22:00:04 24652 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 0000121820 N. LAWRENCE COMM SCHL TREAS 17233.27 2026-07-05T22:00:04 24653 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 73224.53 2026-07-05T22:00:04 24654 0007487661 2025-09-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.66 2026-07-05T22:00:04 24655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 301.78 2026-07-05T22:00:04 24656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 402.38 2026-07-05T22:00:04 24657 APV7458278 2025-07-16T00:00:00 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 24.3 2026-07-05T22:00:04 24658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 603.57 2026-07-05T22:00:04 24659 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 Other "" "" General Ledger Entry 23.43 2026-07-05T22:00:04 24660 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 2026-07-05T22:00:04 24661 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 0000315506 THE CARING CORNER LLC 14.0 2026-07-05T22:00:04 24662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 292.05 2026-07-05T22:00:04 24663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1296.51 2026-07-05T22:00:04 24664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394848 BETHANY L STATER 1439.41 2026-07-05T22:00:04 24665 APV7459375 2025-07-17T00:00:00 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 0000063273 CITY OF FISHERS 35382.32 2026-07-05T22:00:04 24666 HCM7464975 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.5 2026-07-05T22:00:04 24667 0007470009 2025-08-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2501.63 2026-07-05T22:00:04 24668 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 2026-07-05T22:00:04 24669 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413519 MARGARET R LYND 989.25 2026-07-05T22:00:04 24670 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 2026-07-05T22:00:04 24671 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 2026-07-05T22:00:04 24672 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087537 HAWK ENTERPRISES INC 34948.3 2026-07-05T22:00:04 24673 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 2026-07-05T22:00:04 24674 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 2026-07-05T22:00:04 24675 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 2026-07-05T22:00:04 24676 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 2026-07-05T22:00:04 24677 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 808012.13 2026-07-05T22:00:04 24678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 241.43 2026-07-05T22:00:04 24679 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 2026-07-05T22:00:04 24680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 366.28 2026-07-05T22:00:04 24681 APV7455159 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 1325.0 2026-07-05T22:00:04 24682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 627.11 2026-07-05T22:00:04 24683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 176.53 2026-07-05T22:00:04 24684 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 6.0 2026-07-05T22:00:04 24685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410086 MURPHY L GREENE 972.95 2026-07-05T22:00:04 24686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2228.98 2026-07-05T22:00:04 24687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 850.06 2026-07-05T22:00:04 24688 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 2026-07-05T22:00:04 24689 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 2026-07-05T22:00:04 24690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 350.46 2026-07-05T22:00:04 24691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 301.78 2026-07-05T22:00:04 24692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416272 KAYLA MOORE 662.76 2026-07-05T22:00:04 24693 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 2026-07-05T22:00:04 24694 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 24695 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 2026-07-05T22:00:04 24696 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 56750.19 2026-07-05T22:00:04 24697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 678.41 2026-07-05T22:00:04 24698 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 199545.88 2026-07-05T22:00:04 24699 0007496196 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 24700 0007489601 2025-09-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -9188.61 2026-07-05T22:00:04 24701 HCM7440276 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.54 2026-07-05T22:00:04 24702 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 128693.38 2026-07-05T22:00:04 24703 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000434782 LAURIE L WALKER 1487.7 2026-07-05T22:00:04 24704 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 2026-07-05T22:00:04 24705 HCM7455693 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.6 2026-07-05T22:00:04 24706 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 24707 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1546.67 2026-07-05T22:00:04 24708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434898 ANGELA REED 528.53 2026-07-05T22:00:04 24709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 402.38 2026-07-05T22:00:04 24710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 233.64 2026-07-05T22:00:04 24711 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 0000095967 OAK HILL UNITED SCHOOL CORP 3000.0 2026-07-05T22:00:04 24712 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71871.61 2026-07-05T22:00:04 24713 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 Other "" "" General Ledger Entry 264.47 2026-07-05T22:00:04 24714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427961 DANIEL JAMES SCHWARTZ 3878.54 2026-07-05T22:00:04 24715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 116.82 2026-07-05T22:00:04 24716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 945.59 2026-07-05T22:00:04 24717 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 10126.2 2026-07-05T22:00:04 24718 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062065 UNION HOSPITAL INC 13298.15 2026-07-05T22:00:04 24719 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 453701.57 2026-07-05T22:00:04 24720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 992.0 2026-07-05T22:00:04 24721 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 2026-07-05T22:00:04 24722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 603.57 2026-07-05T22:00:04 24723 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 Other "" "" General Ledger Entry 29.0 2026-07-05T22:00:04 24724 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 Other "" "" 0000004796 INDIANA UNIV 16600.0 2026-07-05T22:00:04 24725 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 2026-07-05T22:00:04 24726 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 2026-07-05T22:00:04 24727 0007481064 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 22.87 2026-07-05T22:00:04 24728 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5527.55 2026-07-05T22:00:04 24729 0007486640 2025-08-28T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -138.18 2026-07-05T22:00:04 24730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 545.16 2026-07-05T22:00:04 24731 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 2026-07-05T22:00:04 24732 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 2026-07-05T22:00:04 24733 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 32771.06 2026-07-05T22:00:04 24734 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 2497.17 2026-07-05T22:00:04 24735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 1205.53 2026-07-05T22:00:04 24736 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 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-05T22:00:04 24737 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419305 LAURA E WILLIAMS 989.25 2026-07-05T22:00:04 24738 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 840.0 2026-07-05T22:00:04 24739 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 204090.89 2026-07-05T22:00:04 24740 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 2026-07-05T22:00:04 24741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 97.35 2026-07-05T22:00:04 24742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 428.34 2026-07-05T22:00:04 24743 APV7455113 2025-07-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 22111.82 2026-07-05T22:00:04 24744 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 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-05T22:00:04 24745 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 2026-07-05T22:00:04 24746 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5969.17 2026-07-05T22:00:04 24747 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18150.38 2026-07-05T22:00:04 24748 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 2026-07-05T22:00:04 24749 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 11150.79 2026-07-05T22:00:04 24750 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 81725.56 2026-07-05T22:00:04 24751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 948.38 2026-07-05T22:00:04 24752 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 2026-07-05T22:00:04 24753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 818.24 2026-07-05T22:00:04 24754 0007466809 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 837.21 2026-07-05T22:00:04 24756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405408 JOSEPH DALE LYNCH 728.71 2026-07-05T22:00:04 24757 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 2026-07-05T22:00:04 24758 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 2026-07-05T22:00:04 24759 0007484829 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6273.16 2026-07-05T22:00:04 24760 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 2026-07-05T22:00:04 24761 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-07-05T22:00:04 24762 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 2026-07-05T22:00:04 24763 EXV7499549 2025-09-16T00:00:00 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 147.94 2026-07-05T22:00:04 24764 HCM7501671 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.48 2026-07-05T22:00:04 24765 APV7462865 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 265463.92 2026-07-05T22:00:04 24766 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 190084.5 2026-07-05T22:00:04 24767 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 373018.46 2026-07-05T22:00:04 24768 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 2026-07-05T22:00:04 24769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 281.66 2026-07-05T22:00:04 24770 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 13155.43 2026-07-05T22:00:04 24771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 339.2 2026-07-05T22:00:04 24772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1005.95 2026-07-05T22:00:04 24773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427598 KIMBERLY A CONDER 277.45 2026-07-05T22:00:04 24774 0007464194 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1180480.89 2026-07-05T22:00:04 24775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 301.79 2026-07-05T22:00:04 24776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1207.14 2026-07-05T22:00:04 24777 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 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-07-05T22:00:04 24778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 506.22 2026-07-05T22:00:04 24779 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10865.06 2026-07-05T22:00:04 24780 HCM7473526 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-07-05T22:00:04 24781 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 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-05T22:00:04 24782 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 37729.78 2026-07-05T22:00:04 24783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 160.95 2026-07-05T22:00:04 24784 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 2026-07-05T22:00:04 24785 APV7463638 2025-07-24T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 126.0 2026-07-05T22:00:04 24786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 402.38 2026-07-05T22:00:04 24787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 261.55 2026-07-05T22:00:04 24788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 545.16 2026-07-05T22:00:04 24789 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 2026-07-05T22:00:04 24790 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 3065.93 2026-07-05T22:00:04 24792 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 2026-07-05T22:00:04 24793 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 Other "" "" General Ledger Entry 18.2 2026-07-05T22:00:04 24794 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3720.0 2026-07-05T22:00:04 24795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 937.34 2026-07-05T22:00:04 24796 0007478250 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4211.57 2026-07-05T22:00:04 24797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 194.7 2026-07-05T22:00:04 24798 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 Other "" "" General Ledger Entry 416.91 2026-07-05T22:00:04 24799 0007470875 2025-08-01T00:00:00 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 1292.43 2026-07-05T22:00:04 24800 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 2026-07-05T22:00:04 24801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 261.54 2026-07-05T22:00:04 24802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 194.7 2026-07-05T22:00:04 24803 0007464178 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2500.36 2026-07-05T22:00:04 24804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 2406.68 2026-07-05T22:00:04 24805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 140.84 2026-07-05T22:00:04 24806 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 2026-07-05T22:00:04 24807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 2142.28 2026-07-05T22:00:04 24808 0007443376 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-05T22:00:04 24809 APV7494716 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 157987.57 2026-07-05T22:00:04 24810 HCM7482858 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-07-05T22:00:04 24811 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 2026-07-05T22:00:04 24812 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 2026-07-05T22:00:04 24813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418821 ANTONIO HAYES 511.48 2026-07-05T22:00:04 24814 0007508893 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 2.81 2026-07-05T22:00:04 24815 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 Other "" "" 0000119208 WEX BANK 170.41 2026-07-05T22:00:04 24816 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 2026-07-05T22:00:04 24817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 402.38 2026-07-05T22:00:04 24818 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427272 KAYLEE SMITH 1241.47 2026-07-05T22:00:04 24819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 342.03 2026-07-05T22:00:04 24820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 194.7 2026-07-05T22:00:04 24821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 778.8 2026-07-05T22:00:04 24822 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 2026-07-05T22:00:04 24823 0007488521 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -728.11 2026-07-05T22:00:04 24824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 335.38 2026-07-05T22:00:04 24825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 362.15 2026-07-05T22:00:04 24826 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 2026-07-05T22:00:04 24827 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 2026-07-05T22:00:04 24828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1864.83 2026-07-05T22:00:04 24829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 592.47 2026-07-05T22:00:04 24830 HCM7473503 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.15 2026-07-05T22:00:04 24831 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 0000110521 EAST NOBLE SCHOOL CORPORATION 880.88 2026-07-05T22:00:04 24832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 297.56 2026-07-05T22:00:04 24833 ARD7506298 2025-09-26T00:00:00 2026 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -9200.0 2026-07-05T22:00:04 24834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 698.53 2026-07-05T22:00:04 24835 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 2026-07-05T22:00:04 24836 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 2026-07-05T22:00:04 24837 0007484854 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 2026-07-05T22:00:04 24838 HCM7473536 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9563.74 2026-07-05T22:00:04 24839 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 24840 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 2026-07-05T22:00:04 24841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 442.61 2026-07-05T22:00:04 24842 0007482986 2025-08-22T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 634.98 2026-07-05T22:00:04 24843 HCM7501699 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17010.01 2026-07-05T22:00:04 24844 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 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-05T22:00:04 24845 APV7491896 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.1 2026-07-05T22:00:04 24846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1553.79 2026-07-05T22:00:04 24847 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 2026-07-05T22:00:04 24848 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 31776.02 2026-07-05T22:00:04 24849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 3396.69 2026-07-05T22:00:04 24850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 241.03 2026-07-05T22:00:04 24851 APV7501074 2025-09-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000438315 NELLIE PERRY 76.09 2026-07-05T22:00:04 24852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 584.25 2026-07-05T22:00:04 24853 APV7479470 2025-08-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 49299.06 2026-07-05T22:00:04 24854 0007491491 2025-09-05T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 24855 APV7496538 2025-09-12T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 6550.0 2026-07-05T22:00:04 24856 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48170.62 2026-07-05T22:00:04 24857 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 2026-07-05T22:00:04 24858 0007498803 2025-09-17T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24859 APV7472875 2025-08-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 52119.84 2026-07-05T22:00:04 24860 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 2026-07-05T22:00:04 24861 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 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-05T22:00:04 24862 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 2026-07-05T22:00:04 24863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 389.4 2026-07-05T22:00:04 24864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 486.75 2026-07-05T22:00:04 24865 APV7470081 2025-08-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 2345.18 2026-07-05T22:00:04 24866 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) 0000092518 KIPP INDIANAPOLIS INC 123199.24 2026-07-05T22:00:04 24867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 194.7 2026-07-05T22:00:04 24868 0007467772 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.07 2026-07-05T22:00:04 24869 0007455858 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2697575.57 2026-07-05T22:00:04 24870 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 21017.84 2026-07-05T22:00:04 24871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 97.35 2026-07-05T22:00:04 24872 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 25260.0 2026-07-05T22:00:04 24873 0007463444 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2422.28 2026-07-05T22:00:04 24874 0007440720 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1747.89 2026-07-05T22:00:04 24875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 845.0 2026-07-05T22:00:04 24876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 301.78 2026-07-05T22:00:04 24877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 456.38 2026-07-05T22:00:04 24878 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 2026-07-05T22:00:04 24879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 97.35 2026-07-05T22:00:04 24880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1089.02 2026-07-05T22:00:04 24881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 100.6 2026-07-05T22:00:04 24882 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 2026-07-05T22:00:04 24883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 502.97 2026-07-05T22:00:04 24884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 458.32 2026-07-05T22:00:04 24885 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 2026-07-05T22:00:04 24886 APV7462831 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 10435.42 2026-07-05T22:00:04 24887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 442.61 2026-07-05T22:00:04 24888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 201.19 2026-07-05T22:00:04 24889 0007471155 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1041.14 2026-07-05T22:00:04 24890 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 2026-07-05T22:00:04 24891 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000365151 AQUA BACKFLOW INC 320.89 2026-07-05T22:00:04 24892 0007503914 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -627.6 2026-07-05T22:00:04 24893 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 Other "" "" General Ledger Entry 29.16 2026-07-05T22:00:04 24894 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 Other "" "" General Ledger Entry 1976.58 2026-07-05T22:00:04 24895 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 2026-07-05T22:00:04 24896 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 2026-07-05T22:00:04 24897 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000394578 MACLELLAN HVAC AND MECHANICAL INC 1021.51 2026-07-05T22:00:04 24898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 638.17 2026-07-05T22:00:04 24899 APV7500132 2025-09-18T00:00:00 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 0000393435 LGC PROFICIENCY TESTING INC 373.0 2026-07-05T22:00:04 24900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 136.29 2026-07-05T22:00:04 24901 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 2026-07-05T22:00:04 24902 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 2026-07-05T22:00:04 24903 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 Other "" "" 0000098326 RIGHT AUTO PARTS 378.23 2026-07-05T22:00:04 24904 APV7508350 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 52982.2 2026-07-05T22:00:04 24905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 784.65 2026-07-05T22:00:04 24906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 261.55 2026-07-05T22:00:04 24907 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1273.98 2026-07-05T22:00:04 24908 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 132934.47 2026-07-05T22:00:04 24909 HCM7455799 2025-07-16T00:00:00 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 68.21 2026-07-05T22:00:04 24910 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1204.52 2026-07-05T22:00:04 24911 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-05T22:00:04 24912 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 45895.64 2026-07-05T22:00:04 24913 0007508908 2025-09-30T00:00:00 2026 1 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 257.0 2026-07-05T22:00:04 24914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1654.95 2026-07-05T22:00:04 24915 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 24916 0007440697 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.11 2026-07-05T22:00:04 24917 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 2026-07-05T22:00:04 24918 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 2026-07-05T22:00:04 24919 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 0000051976 MUNCIE COMMUNITY SCHOOLS 161596.62 2026-07-05T22:00:04 24920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 600.26 2026-07-05T22:00:04 24921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 562.93 2026-07-05T22:00:04 24922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387429 SHALEA COLBATH 662.76 2026-07-05T22:00:04 24923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 447.81 2026-07-05T22:00:04 24924 APV7507090 2025-09-29T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-07-05T22:00:04 24925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 739.77 2026-07-05T22:00:04 24926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 764.53 2026-07-05T22:00:04 24927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 816.23 2026-07-05T22:00:04 24928 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 2026-07-05T22:00:04 24929 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 Other "" "" General Ledger Entry 6.54 2026-07-05T22:00:04 24930 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 8000.0 2026-07-05T22:00:04 24931 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 107107.0 2026-07-05T22:00:04 24932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 603.57 2026-07-05T22:00:04 24933 0007467700 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5353.05 2026-07-05T22:00:04 24934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 486.75 2026-07-05T22:00:04 24935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 219.29 2026-07-05T22:00:04 24936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 369.93 2026-07-05T22:00:04 24937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 319.08 2026-07-05T22:00:04 24938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 201.19 2026-07-05T22:00:04 24939 APV7502247 2025-09-22T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 199.28 2026-07-05T22:00:04 24940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 243.37 2026-07-05T22:00:04 24941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 489.9 2026-07-05T22:00:04 24942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 100.6 2026-07-05T22:00:04 24943 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24944 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 2026-07-05T22:00:04 24945 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 2026-07-05T22:00:04 24946 HCM7501765 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.69 2026-07-05T22:00:04 24947 EXV7497781 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.66 2026-07-05T22:00:04 24948 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 Other "" "" General Ledger Entry 90.6 2026-07-05T22:00:04 24949 HCM7482848 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.62 2026-07-05T22:00:04 24950 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 589.68 2026-07-05T22:00:04 24951 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 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-05T22:00:04 24952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 2635.59 2026-07-05T22:00:04 24953 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 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-05T22:00:04 24954 APV7481338 2025-08-20T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 13323.8 2026-07-05T22:00:04 24955 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 Other "" "" General Ledger Entry 474.87 2026-07-05T22:00:04 24956 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 Other "" "" General Ledger Entry 157525.36 2026-07-05T22:00:04 24957 APV7492829 2025-09-05T00:00:00 2026 1 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327386 CANTALOUPE INC 314.0 2026-07-05T22:00:04 24958 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064020 CARROLL COUNTY 3.0 2026-07-05T22:00:04 24959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 623.69 2026-07-05T22:00:04 24960 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 2026-07-05T22:00:04 24961 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413519 MARGARET R LYND 989.25 2026-07-05T22:00:04 24962 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 2026-07-05T22:00:04 24963 APV7508350 2025-09-30T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000438096 TODD A HUFFMAN 56.25 2026-07-05T22:00:04 24964 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 2026-07-05T22:00:04 24965 0007480996 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 817.74 2026-07-05T22:00:04 24967 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 2026-07-05T22:00:04 24968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1290.43 2026-07-05T22:00:04 24969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 724.29 2026-07-05T22:00:04 24970 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 20410.0 2026-07-05T22:00:04 24971 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 0000121696 LAKE CENTRAL SCHL CORP TREAS 116040.96 2026-07-05T22:00:04 24972 APV7493630 2025-09-09T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 3300.0 2026-07-05T22:00:04 24973 0007478250 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.16 2026-07-05T22:00:04 24974 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 36206.3 2026-07-05T22:00:04 24975 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15430.98 2026-07-05T22:00:04 24976 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 Other "" "" General Ledger Entry 83.14 2026-07-05T22:00:04 24977 ARD7470456 2025-08-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -293.38 2026-07-05T22:00:04 24978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1460.25 2026-07-05T22:00:04 24979 HCM7491362 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.15 2026-07-05T22:00:04 24980 APV7497494 2025-09-10T00:00:00 2026 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 9868.11 2026-07-05T22:00:04 24981 APV7506946 2025-09-29T00:00:00 2026 1 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000082799 MOELLER PRINTING CO INC 264.03 2026-07-05T22:00:04 24982 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 83863.96 2026-07-05T22:00:04 24983 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 Other "" "" General Ledger Entry 177.43 2026-07-05T22:00:04 24984 0007494310 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 Other "" "" General Ledger Entry 0.46 2026-07-05T22:00:04 24985 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000113806 ADVANCING STATES INC 31250.0 2026-07-05T22:00:04 24986 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 2026-07-05T22:00:04 24987 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 2026-07-05T22:00:04 24988 0007499929 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 24989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 502.98 2026-07-05T22:00:04 24990 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 2026-07-05T22:00:04 24991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1166.9 2026-07-05T22:00:04 24992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1178.52 2026-07-05T22:00:04 24993 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10400.0 2026-07-05T22:00:04 24994 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 2026-07-05T22:00:04 24995 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 2026-07-05T22:00:04 24996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 382.26 2026-07-05T22:00:04 24997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 528.52 2026-07-05T22:00:04 24998 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 0000193496 ARGOS COMM SCHOOL TREASURER 179508.0 2026-07-05T22:00:04 24999 HCM7482876 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 696.85 2026-07-05T22:00:04 25000 ARD7478729 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 30648.92 2026-07-05T22:00:04 25001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 1174.23 2026-07-05T22:00:04 25002 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2455.3 2026-07-05T22:00:04 25003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 568.16 2026-07-05T22:00:04 25004 APV7493779 2025-09-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000079176 MADISON RAILROAD 4800.0 2026-07-05T22:00:04 25005 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 880.0 2026-07-05T22:00:04 25006 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 964.03 2026-07-05T22:00:04 25007 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 2026-07-05T22:00:04 25008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 434.37 2026-07-05T22:00:04 25009 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 2026-07-05T22:00:04 25010 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 2026-07-05T22:00:04 25011 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 5623.39 2026-07-05T22:00:04 25012 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 2026-07-05T22:00:04 25013 0007442658 2025-07-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 247.3 2026-07-05T22:00:04 25014 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 2026-07-05T22:00:04 25015 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 2026-07-05T22:00:04 25016 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 Other "" "" General Ledger Entry 43.37 2026-07-05T22:00:04 25017 0007470070 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431458 PETER JOHN OLSON 201.19 2026-07-05T22:00:04 25019 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 2026-07-05T22:00:04 25020 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 2026-07-05T22:00:04 25021 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 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-05T22:00:04 25022 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 29904.5 2026-07-05T22:00:04 25023 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431774 JACKSON ROBERT BATES 338.59 2026-07-05T22:00:04 25024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 905.35 2026-07-05T22:00:04 25025 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 2026-07-05T22:00:04 25026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 362.14 2026-07-05T22:00:04 25027 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 0000121855 ALEXANDRIA COMM SCHL TREASURER 967.04 2026-07-05T22:00:04 25028 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 18254.34 2026-07-05T22:00:04 25029 0007440970 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34564.86 2026-07-05T22:00:04 25030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 502.98 2026-07-05T22:00:04 25031 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2961.48 2026-07-05T22:00:04 25032 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.79 2026-07-05T22:00:04 25033 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 923.67 2026-07-05T22:00:04 25034 EXV7467452 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 30.59 2026-07-05T22:00:04 25035 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 2026-07-05T22:00:04 25036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 1316.39 2026-07-05T22:00:04 25037 HCM7501728 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.95 2026-07-05T22:00:04 25038 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 10586.84 2026-07-05T22:00:04 25039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 520.28 2026-07-05T22:00:04 25040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 97.35 2026-07-05T22:00:04 25041 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 2026-07-05T22:00:04 25042 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2607.2 2026-07-05T22:00:04 25043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411149 MINDI ULMER 264.36 2026-07-05T22:00:04 25044 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1638.92 2026-07-05T22:00:04 25045 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 2026-07-05T22:00:04 25046 0007469969 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.71 2026-07-05T22:00:04 25047 0007494441 2025-09-10T00:00:00 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 5.69 2026-07-05T22:00:04 25048 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 11315.92 2026-07-05T22:00:04 25049 0007509109 2025-09-30T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -24551.25 2026-07-05T22:00:04 25050 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-07-05T22:00:04 25051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434605 JOSE ESPARZA 482.85 2026-07-05T22:00:04 25052 APV7465384 2025-07-28T00:00:00 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 36.2 2026-07-05T22:00:04 25053 APV7486027 2025-08-27T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 88.0 2026-07-05T22:00:04 25054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 201.19 2026-07-05T22:00:04 25055 APV7507099 2025-09-29T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 22.09 2026-07-05T22:00:04 25056 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 2026-07-05T22:00:04 25057 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2248.32 2026-07-05T22:00:04 25058 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 2026-07-05T22:00:04 25059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 194.7 2026-07-05T22:00:04 25060 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.56 2026-07-05T22:00:04 25061 APV7504049 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13120.28 2026-07-05T22:00:04 25062 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 2026-07-05T22:00:04 25063 0007454811 2025-07-11T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.2 2026-07-05T22:00:04 25064 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 2026-07-05T22:00:04 25065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 502.98 2026-07-05T22:00:04 25066 APV7495496 2025-09-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 28405.8 2026-07-05T22:00:04 25067 APV7508349 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 860.24 2026-07-05T22:00:04 25068 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 2026-07-05T22:00:04 25069 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 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6757.0 2026-07-05T22:00:04 25070 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 279636.91 2026-07-05T22:00:04 25071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 389.4 2026-07-05T22:00:04 25072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 821.63 2026-07-05T22:00:04 25073 APV7473830 2025-08-08T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000427701 TERESA BULLINGTON 19.02 2026-07-05T22:00:04 25074 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-05T22:00:04 25075 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.38 2026-07-05T22:00:04 25076 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 25077 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 2026-07-05T22:00:04 25078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 350.46 2026-07-05T22:00:04 25079 APV7473828 2025-08-06T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-07-05T22:00:04 25080 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 Other "" "" General Ledger Entry 11.78 2026-07-05T22:00:04 25081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1403.99 2026-07-05T22:00:04 25082 APV7472875 2025-08-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000428814 BRIDGEWAY SUPPLY MIDCO INC 173.22 2026-07-05T22:00:04 25083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 523.1 2026-07-05T22:00:04 25084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 449.75 2026-07-05T22:00:04 25085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 281.67 2026-07-05T22:00:04 25086 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 Other "" "" General Ledger Entry 11.4 2026-07-05T22:00:04 25087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 603.57 2026-07-05T22:00:04 25088 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.59 2026-07-05T22:00:04 25089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 744.4 2026-07-05T22:00:04 25090 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 2026-07-05T22:00:04 25091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 379.67 2026-07-05T22:00:04 25092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 476.02 2026-07-05T22:00:04 25093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135520 LORA MAE BELL 929.1 2026-07-05T22:00:04 25094 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 25095 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 2724.29 2026-07-05T22:00:04 25096 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 2026-07-05T22:00:04 25097 APV7479394 2025-08-14T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3961.65 2026-07-05T22:00:04 25098 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 2026-07-05T22:00:04 25099 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 2026-07-05T22:00:04 25100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 457.3 2026-07-05T22:00:04 25101 APV7469337 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1726.72 2026-07-05T22:00:04 25102 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9551.61 2026-07-05T22:00:04 25103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 311.52 2026-07-05T22:00:04 25104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 525.69 2026-07-05T22:00:04 25105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 617.59 2026-07-05T22:00:04 25106 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 2026-07-05T22:00:04 25107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 382.27 2026-07-05T22:00:04 25108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 462.73 2026-07-05T22:00:04 25109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 350.46 2026-07-05T22:00:04 25110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 294.55 2026-07-05T22:00:04 25111 EXV7506497 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 805.1 2026-07-05T22:00:04 25112 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 2026-07-05T22:00:04 25113 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 13259.19 2026-07-05T22:00:04 25114 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 2026-07-05T22:00:04 25115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 194.7 2026-07-05T22:00:04 25116 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 1945.73 2026-07-05T22:00:04 25117 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-07-05T22:00:04 25118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 241.43 2026-07-05T22:00:04 25119 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 Grants for State Assessments and Related Activities General Ledger Entry 522.74 2026-07-05T22:00:04 25120 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424831 KIMBERLY SINGLETON 2184.36 2026-07-05T22:00:04 25121 ARD7503509 2025-09-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18907670.4 2026-07-05T22:00:04 25122 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 2026-07-05T22:00:04 25123 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-05T22:00:04 25124 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 2026-07-05T22:00:04 25125 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-07-05T22:00:04 25126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 377.23 2026-07-05T22:00:04 25127 EXV7483439 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.06 2026-07-05T22:00:04 25128 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 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-07-05T22:00:04 25129 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000075983 AMERICAN LICORICE COMPANY 903.92 2026-07-05T22:00:04 25130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 362.14 2026-07-05T22:00:04 25131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 672.89 2026-07-05T22:00:04 25132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 201.19 2026-07-05T22:00:04 25133 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 0000381801 NE PSYCHOLOGICAL LLC 650.0 2026-07-05T22:00:04 25134 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 16987.55 2026-07-05T22:00:04 25135 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 1898.63 2026-07-05T22:00:04 25136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 476.02 2026-07-05T22:00:04 25137 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.26 2026-07-05T22:00:04 25138 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25139 0007484812 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 Other "" "" General Ledger Entry 119.97 2026-07-05T22:00:04 25140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 961.43 2026-07-05T22:00:04 25141 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 2026-07-05T22:00:04 25142 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 2026-07-05T22:00:04 25143 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.79 2026-07-05T22:00:04 25144 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 2026-07-05T22:00:04 25145 APV7469438 2025-08-01T00:00:00 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 17250.0 2026-07-05T22:00:04 25146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152123 HEATHER BROWN 705.21 2026-07-05T22:00:04 25147 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 2026-07-05T22:00:04 25148 0007497229 2025-09-15T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -423.75 2026-07-05T22:00:04 25149 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 17615.11 2026-07-05T22:00:04 25150 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 2026-07-05T22:00:04 25151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 856.68 2026-07-05T22:00:04 25152 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 2026-07-05T22:00:04 25153 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 132.96 2026-07-05T22:00:04 25154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 971.36 2026-07-05T22:00:04 25155 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 2026-07-05T22:00:04 25156 0007499676 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 25157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 241.43 2026-07-05T22:00:04 25158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 486.75 2026-07-05T22:00:04 25159 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 2026-07-05T22:00:04 25160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 1713.36 2026-07-05T22:00:04 25161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 281.67 2026-07-05T22:00:04 25162 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 2026-07-05T22:00:04 25163 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 92613.49 2026-07-05T22:00:04 25164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 879.06 2026-07-05T22:00:04 25165 0007501870 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-07-05T22:00:04 25166 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 2026-07-05T22:00:04 25167 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 27612.87 2026-07-05T22:00:04 25168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 704.16 2026-07-05T22:00:04 25169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 175.23 2026-07-05T22:00:04 25170 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 22531.24 2026-07-05T22:00:04 25171 0007484737 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5741.98 2026-07-05T22:00:04 25172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 845.0 2026-07-05T22:00:04 25173 HCM7473529 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-07-05T22:00:04 25174 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 2026-07-05T22:00:04 25175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1905.27 2026-07-05T22:00:04 25176 APV7500132 2025-09-18T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000357143 MEALS ON WHEELS INC 55657.94 2026-07-05T22:00:04 25177 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 426.82 2026-07-05T22:00:04 25178 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 41542.94 2026-07-05T22:00:04 25179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 120.72 2026-07-05T22:00:04 25180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 627.11 2026-07-05T22:00:04 25181 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 2026-07-05T22:00:04 25182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 331.97 2026-07-05T22:00:04 25183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 389.4 2026-07-05T22:00:04 25184 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.27 2026-07-05T22:00:04 25185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 724.29 2026-07-05T22:00:04 25186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 511.48 2026-07-05T22:00:04 25187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 315.67 2026-07-05T22:00:04 25188 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 2026-07-05T22:00:04 25189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 301.79 2026-07-05T22:00:04 25190 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 2026-07-05T22:00:04 25191 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 25192 APV7472968 2025-08-07T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1971.17 2026-07-05T22:00:04 25193 HCM7440314 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-07-05T22:00:04 25194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 570.67 2026-07-05T22:00:04 25195 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 218.76 2026-07-05T22:00:04 25196 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 2771.72 2026-07-05T22:00:04 25197 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 2807.66 2026-07-05T22:00:04 25198 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 2026-07-05T22:00:04 25199 0007445408 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 230.13 2026-07-05T22:00:04 25200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 301.79 2026-07-05T22:00:04 25201 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 2026-07-05T22:00:04 25202 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 2026-07-05T22:00:04 25203 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 543.41 2026-07-05T22:00:04 25204 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 2026-07-05T22:00:04 25205 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 2026-07-05T22:00:04 25206 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 2026-07-05T22:00:04 25207 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 2026-07-05T22:00:04 25208 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 4850.0 2026-07-05T22:00:04 25209 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 Other "" "" General Ledger Entry 13.25 2026-07-05T22:00:04 25210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 826.09 2026-07-05T22:00:04 25211 APV7506178 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 78936.15 2026-07-05T22:00:04 25212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 522.89 2026-07-05T22:00:04 25213 0007496269 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25214 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 2026-07-05T22:00:04 25215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1204.22 2026-07-05T22:00:04 25216 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 2026-07-05T22:00:04 25217 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 25218 0007445446 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 670.15 2026-07-05T22:00:04 25219 HCM7440275 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3462.68 2026-07-05T22:00:04 25220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 724.28 2026-07-05T22:00:04 25221 APV7502355 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1705.93 2026-07-05T22:00:04 25222 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 2026-07-05T22:00:04 25223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 1486.79 2026-07-05T22:00:04 25224 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 Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-07-05T22:00:04 25225 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 2026-07-05T22:00:04 25226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 377.23 2026-07-05T22:00:04 25227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 1607.64 2026-07-05T22:00:04 25228 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 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-05T22:00:04 25229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 1844.91 2026-07-05T22:00:04 25230 0007467658 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.55 2026-07-05T22:00:04 25231 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 6035.7 2026-07-05T22:00:04 25232 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 2026-07-05T22:00:04 25233 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 Other "" "" General Ledger Entry 2876.18 2026-07-05T22:00:04 25234 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 2026-07-05T22:00:04 25235 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 46400.18 2026-07-05T22:00:04 25236 APV7472927 2025-08-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4248.0 2026-07-05T22:00:04 25237 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 31116.24 2026-07-05T22:00:04 25238 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 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-07-05T22:00:04 25239 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 2026-07-05T22:00:04 25240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 402.38 2026-07-05T22:00:04 25241 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 2026-07-05T22:00:04 25242 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 148.53 2026-07-05T22:00:04 25243 0007484764 2025-08-26T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -803.91 2026-07-05T22:00:04 25244 0007471155 2025-08-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 464.0 2026-07-05T22:00:04 25245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1246.66 2026-07-05T22:00:04 25246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 1864.64 2026-07-05T22:00:04 25247 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000436908 OLYMPIA HINDMAN 299.04 2026-07-05T22:00:04 25248 APV7470203 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 350.68 2026-07-05T22:00:04 25249 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 2026-07-05T22:00:04 25250 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 2026-07-05T22:00:04 25251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 482.85 2026-07-05T22:00:04 25252 0007487646 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 25253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 438.8 2026-07-05T22:00:04 25254 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 2026-07-05T22:00:04 25255 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 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-05T22:00:04 25256 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 2026-07-05T22:00:04 25257 APV7490765 2025-09-04T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 256.14 2026-07-05T22:00:04 25258 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 865.0 2026-07-05T22:00:04 25259 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 2026-07-05T22:00:04 25260 0007479124 2025-08-18T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414790 APRIL MALENA HALL 941.57 2026-07-05T22:00:04 25262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 753.45 2026-07-05T22:00:04 25263 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 2026-07-05T22:00:04 25264 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 6621.12 2026-07-05T22:00:04 25265 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 Title I Grants to Local Educational Agencies General Ledger Entry 16545.14 2026-07-05T22:00:04 25266 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 2026-07-05T22:00:04 25267 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 978.22 2026-07-05T22:00:04 25268 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 135367.98 2026-07-05T22:00:04 25269 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2062.56 2026-07-05T22:00:04 25270 ARD7485248 2025-08-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -183983.53 2026-07-05T22:00:04 25271 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 2026-07-05T22:00:04 25272 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 2026-07-05T22:00:04 25273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433231 CYNTHIA MOORE 1450.78 2026-07-05T22:00:04 25274 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 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-07-05T22:00:04 25275 0007494400 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 -0.04 2026-07-05T22:00:04 25276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 311.52 2026-07-05T22:00:04 25277 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1487.57 2026-07-05T22:00:04 25278 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 2026-07-05T22:00:04 25279 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 883.67 2026-07-05T22:00:04 25280 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 2026-07-05T22:00:04 25281 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 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 2026-07-05T22:00:04 25282 0007454996 2025-07-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25283 APV7506073 2025-09-26T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000055956 MIDDLE WAY HOUSE INC 11536.33 2026-07-05T22:00:04 25284 EXV7445124 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.61 2026-07-05T22:00:04 25285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 238.0 2026-07-05T22:00:04 25286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 2379.87 2026-07-05T22:00:04 25287 APV7488939 2025-09-02T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-07-05T22:00:04 25288 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 Other "" "" General Ledger Entry 6663.66 2026-07-05T22:00:04 25289 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 2026-07-05T22:00:04 25290 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 9379.0 2026-07-05T22:00:04 25291 0007474357 2025-08-11T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1167.3 2026-07-05T22:00:04 25292 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 2026-07-05T22:00:04 25293 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4837.41 2026-07-05T22:00:04 25294 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 157.5 2026-07-05T22:00:04 25295 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1070.85 2026-07-05T22:00:04 25296 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 726.68 2026-07-05T22:00:04 25297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 460.66 2026-07-05T22:00:04 25298 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 0000293949 MAIDENA FULFORD 500.0 2026-07-05T22:00:04 25299 APV7508257 2025-09-30T00:00:00 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. 9226.4 2026-07-05T22:00:04 25300 0007476183 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24.96 2026-07-05T22:00:04 25301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 292.05 2026-07-05T22:00:04 25302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2674.62 2026-07-05T22:00:04 25303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 471.59 2026-07-05T22:00:04 25304 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12132.12 2026-07-05T22:00:04 25305 0007471825 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -18422.04 2026-07-05T22:00:04 25306 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 2026-07-05T22:00:04 25307 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1679.87 2026-07-05T22:00:04 25308 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.33 2026-07-05T22:00:04 25309 APV7472102 2025-08-05T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 60.02 2026-07-05T22:00:04 25310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 292.05 2026-07-05T22:00:04 25311 0007461760 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-07-05T22:00:04 25312 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2081.23 2026-07-05T22:00:04 25313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 389.4 2026-07-05T22:00:04 25314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 301.78 2026-07-05T22:00:04 25315 0007484764 2025-08-26T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -597.09 2026-07-05T22:00:04 25316 EXV7463229 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 276.47 2026-07-05T22:00:04 25317 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 2026-07-05T22:00:04 25318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 342.02 2026-07-05T22:00:04 25319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 241.42 2026-07-05T22:00:04 25320 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 2026-07-05T22:00:04 25321 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55011.65 2026-07-05T22:00:04 25322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 155.76 2026-07-05T22:00:04 25323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 319.09 2026-07-05T22:00:04 25324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 442.62 2026-07-05T22:00:04 25325 HCM7491395 2025-09-10T00:00:00 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 37.99 2026-07-05T22:00:04 25326 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 2026-07-05T22:00:04 25327 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5239.4 2026-07-05T22:00:04 25328 APV7491737 2025-09-05T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3300.0 2026-07-05T22:00:04 25329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 610.97 2026-07-05T22:00:04 25330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 365.06 2026-07-05T22:00:04 25331 APV7497491 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000435053 WONDERSCHOOL INC 23076.0 2026-07-05T22:00:04 25332 0007500792 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 351.11 2026-07-05T22:00:04 25333 0007482982 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.92 2026-07-05T22:00:04 25334 APV7496662 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 52947.92 2026-07-05T22:00:04 25335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1267.5 2026-07-05T22:00:04 25336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433479 KIMBERYLY LIM-GOMEZ 528.52 2026-07-05T22:00:04 25337 ARD7501266 2025-09-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74604.59 2026-07-05T22:00:04 25338 APV7476434 2025-08-13T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 137.73 2026-07-05T22:00:04 25339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 661.92 2026-07-05T22:00:04 25340 0007501841 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 659.34 2026-07-05T22:00:04 25341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 301.79 2026-07-05T22:00:04 25342 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 127463.01 2026-07-05T22:00:04 25343 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 Other "" "" General Ledger Entry 4318.39 2026-07-05T22:00:04 25344 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 2026-07-05T22:00:04 25345 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 2026-07-05T22:00:04 25346 0007488502 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.04 2026-07-05T22:00:04 25347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 402.38 2026-07-05T22:00:04 25348 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-05T22:00:04 25349 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 2625.0 2026-07-05T22:00:04 25350 APV7466194 2025-07-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 226.34 2026-07-05T22:00:04 25351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 321.25 2026-07-05T22:00:04 25352 APV7494594 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-05T22:00:04 25353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 2748.05 2026-07-05T22:00:04 25354 0007446350 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25355 APV7504291 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION -14230.69 2026-07-05T22:00:04 25356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 600.26 2026-07-05T22:00:04 25357 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 2026-07-05T22:00:04 25358 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 2026-07-05T22:00:04 25359 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 Other "" "" General Ledger Entry 0.98 2026-07-05T22:00:04 25360 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 2026-07-05T22:00:04 25361 0007473436 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16658.05 2026-07-05T22:00:04 25362 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 0000438484 THE VINCENT HOSPITAL 14.0 2026-07-05T22:00:04 25363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1108.42 2026-07-05T22:00:04 25364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 292.05 2026-07-05T22:00:04 25365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1288.62 2026-07-05T22:00:04 25366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 100.6 2026-07-05T22:00:04 25367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 97.35 2026-07-05T22:00:04 25368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1351.6 2026-07-05T22:00:04 25369 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 Other "" "" General Ledger Entry 913.14 2026-07-05T22:00:04 25370 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 2026-07-05T22:00:04 25371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 447.81 2026-07-05T22:00:04 25372 APV7504955 2025-09-25T00:00:00 2026 1 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-07-05T22:00:04 25373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 778.8 2026-07-05T22:00:04 25374 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6503.23 2026-07-05T22:00:04 25375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 377.23 2026-07-05T22:00:04 25376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1677.93 2026-07-05T22:00:04 25377 APV7502113 2025-09-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 14380.0 2026-07-05T22:00:04 25378 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 2026-07-05T22:00:04 25379 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 2026-07-05T22:00:04 25380 APV7456343 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000054985 PARKER HANNIFIN CORP 16.51 2026-07-05T22:00:04 25381 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25382 0007482793 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -153367.41 2026-07-05T22:00:04 25383 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 Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 25384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 241.43 2026-07-05T22:00:04 25385 APV7473767 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000438162 BOSTON BIDCO LLC 0.0 2026-07-05T22:00:04 25386 APV7481338 2025-08-20T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 1920.0 2026-07-05T22:00:04 25387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 316.39 2026-07-05T22:00:04 25388 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 2026-07-05T22:00:04 25389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 201.19 2026-07-05T22:00:04 25390 0007487648 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 283.04 2026-07-05T22:00:04 25391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 584.1 2026-07-05T22:00:04 25392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 494.12 2026-07-05T22:00:04 25393 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 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-07-05T22:00:04 25394 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 833.93 2026-07-05T22:00:04 25395 0007502884 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 442.4 2026-07-05T22:00:04 25396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 233.64 2026-07-05T22:00:04 25397 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000423334 ELIZABETH BRADBURN 661.92 2026-07-05T22:00:04 25398 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 2026-07-05T22:00:04 25399 APV7478542 2025-08-13T00:00:00 2026 1 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 7.98 2026-07-05T22:00:04 25400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 2831.15 2026-07-05T22:00:04 25401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429687 ANGELA LOPEZ 328.26 2026-07-05T22:00:04 25402 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 2026-07-05T22:00:04 25403 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 2026-07-05T22:00:04 25404 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.6 2026-07-05T22:00:04 25405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1287.62 2026-07-05T22:00:04 25406 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1668.94 2026-07-05T22:00:04 25407 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 2026-07-05T22:00:04 25408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423486 HOLLIE BATTS 573.39 2026-07-05T22:00:04 25409 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 Other "" "" General Ledger Entry 928.53 2026-07-05T22:00:04 25410 APV7479325 2025-08-18T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 371.1 2026-07-05T22:00:04 25411 0007460802 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15294.76 2026-07-05T22:00:04 25412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 212.23 2026-07-05T22:00:04 25413 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 0000318198 MICHELE KOSELKE 142.0 2026-07-05T22:00:04 25414 0007494400 2025-09-01T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 250.36 2026-07-05T22:00:04 25415 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37734.76 2026-07-05T22:00:04 25416 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 2026-07-05T22:00:04 25417 APV7461826 2025-07-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 469.76 2026-07-05T22:00:04 25418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 419.88 2026-07-05T22:00:04 25419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1012.05 2026-07-05T22:00:04 25420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 60.36 2026-07-05T22:00:04 25421 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 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 10650.22 2026-07-05T22:00:04 25422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 606.88 2026-07-05T22:00:04 25423 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 2026-07-05T22:00:04 25424 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 2026-07-05T22:00:04 25425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1577.07 2026-07-05T22:00:04 25426 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 2026-07-05T22:00:04 25427 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.25 2026-07-05T22:00:04 25428 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 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 3.24 2026-07-05T22:00:04 25429 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 Other "" "" General Ledger Entry 2135.05 2026-07-05T22:00:04 25430 APV7505103 2025-09-25T00:00:00 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 207.06 2026-07-05T22:00:04 25431 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 Other "" "" General Ledger Entry 191.62 2026-07-05T22:00:04 25432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 941.57 2026-07-05T22:00:04 25433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431970 ANTHONY ROBERT PRICE 528.53 2026-07-05T22:00:04 25434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418629 MEGHAN S DILLAHAY 2199.33 2026-07-05T22:00:04 25435 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 25436 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 2026-07-05T22:00:04 25437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1007.96 2026-07-05T22:00:04 25438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 60.36 2026-07-05T22:00:04 25439 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 2026-07-05T22:00:04 25440 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 0000193671 SOUTHWEST PARKE SCHOOL TREAS 5648.93 2026-07-05T22:00:04 25441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 160.95 2026-07-05T22:00:04 25442 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 15404.76 2026-07-05T22:00:04 25443 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 2026-07-05T22:00:04 25444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 509.02 2026-07-05T22:00:04 25445 0007444258 2025-07-07T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 2.16 2026-07-05T22:00:04 25446 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 584.1 2026-07-05T22:00:04 25448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 847.33 2026-07-05T22:00:04 25449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371599 SAMUEL LENGACHER 1213.38 2026-07-05T22:00:04 25450 APV7506063 2025-09-26T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 17491.31 2026-07-05T22:00:04 25451 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 0000121699 CROWN POINT COMM SCHL TREAS 824.72 2026-07-05T22:00:04 25452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417197 JAMES FRAUHIGER 899.13 2026-07-05T22:00:04 25453 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1028.69 2026-07-05T22:00:04 25454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1408.33 2026-07-05T22:00:04 25455 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 2026-07-05T22:00:04 25456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 377.23 2026-07-05T22:00:04 25457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 160.95 2026-07-05T22:00:04 25458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 457.3 2026-07-05T22:00:04 25459 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 2026-07-05T22:00:04 25460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 201.19 2026-07-05T22:00:04 25461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 301.79 2026-07-05T22:00:04 25462 APV7494594 2025-09-10T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 527515.92 2026-07-05T22:00:04 25463 INV7443230 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1530.62 2026-07-05T22:00:04 25464 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 1778.12 2026-07-05T22:00:04 25465 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 2026-07-05T22:00:04 25466 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1086.83 2026-07-05T22:00:04 25467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 60.35 2026-07-05T22:00:04 25468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 201.19 2026-07-05T22:00:04 25469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 603.37 2026-07-05T22:00:04 25470 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 9654.82 2026-07-05T22:00:04 25471 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 2026-07-05T22:00:04 25472 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 152988.66 2026-07-05T22:00:04 25473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1742.71 2026-07-05T22:00:04 25474 APV7469337 2025-08-01T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000094922 FW TOENGES and SONS INC 133.88 2026-07-05T22:00:04 25475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 155.76 2026-07-05T22:00:04 25476 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 2026-07-05T22:00:04 25477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418984 JONI LEE ROMANS 728.71 2026-07-05T22:00:04 25478 EXV7459698 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.07 2026-07-05T22:00:04 25479 APV7458258 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-07-05T22:00:04 25480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 1401.28 2026-07-05T22:00:04 25481 APV7472042 2025-08-06T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 462.5 2026-07-05T22:00:04 25482 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 31449.48 2026-07-05T22:00:04 25483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 930.91 2026-07-05T22:00:04 25484 0007445408 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6770.51 2026-07-05T22:00:04 25485 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 Other "" "" General Ledger Entry 1.08 2026-07-05T22:00:04 25486 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 Other "" "" 0000057167 US BANK 68.78 2026-07-05T22:00:04 25487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 308.79 2026-07-05T22:00:04 25488 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 2026-07-05T22:00:04 25489 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 145.66 2026-07-05T22:00:04 25490 APV7458350 2025-07-16T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 4467.48 2026-07-05T22:00:04 25491 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 2026-07-05T22:00:04 25492 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 2026-07-05T22:00:04 25493 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2298.52 2026-07-05T22:00:04 25494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 422.5 2026-07-05T22:00:04 25495 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 2026-07-05T22:00:04 25496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406716 ROBERT MARTIN 720.98 2026-07-05T22:00:04 25497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 194.7 2026-07-05T22:00:04 25498 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 25499 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 427101.72 2026-07-05T22:00:04 25500 APV7474621 2025-08-11T00:00:00 2026 1 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000102864 WOODLAND STEWARD INSTITUTE 3600.0 2026-07-05T22:00:04 25501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 720.0 2026-07-05T22:00:04 25502 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1556.0 2026-07-05T22:00:04 25503 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 2026-07-05T22:00:04 25504 HCM7455720 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8757.48 2026-07-05T22:00:04 25505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 832.52 2026-07-05T22:00:04 25506 APV7465400 2025-07-28T00:00:00 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. 294.0 2026-07-05T22:00:04 25507 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 25508 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 2151.11 2026-07-05T22:00:04 25509 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 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-05T22:00:04 25510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 804.76 2026-07-05T22:00:04 25511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1207.14 2026-07-05T22:00:04 25512 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 2026-07-05T22:00:04 25513 EXV7503647 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 28.0 2026-07-05T22:00:04 25514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1882.53 2026-07-05T22:00:04 25515 APV7497497 2025-09-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000437388 SHAUNTA GOWDY 2122.35 2026-07-05T22:00:04 25516 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 244265.93 2026-07-05T22:00:04 25517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 238.01 2026-07-05T22:00:04 25518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 603.37 2026-07-05T22:00:04 25519 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 2026-07-05T22:00:04 25520 0007469950 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25521 APV7458388 2025-07-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 150820.56 2026-07-05T22:00:04 25522 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 Great Lakes Restoration General Ledger Entry 48.14 2026-07-05T22:00:04 25523 0007466809 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 25524 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 2026-07-05T22:00:04 25525 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 0000120833 GREATER CLARK CTY SCHL TREAS 340577.28 2026-07-05T22:00:04 25526 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25527 HCM7440276 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1201.49 2026-07-05T22:00:04 25528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 268.59 2026-07-05T22:00:04 25529 HCM7440287 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.5 2026-07-05T22:00:04 25530 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 8.65 2026-07-05T22:00:04 25531 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 21832.18 2026-07-05T22:00:04 25532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 175.23 2026-07-05T22:00:04 25533 APV7475575 2025-08-12T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000021398 WIESE USA INC 613.73 2026-07-05T22:00:04 25534 HCM7491378 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.0 2026-07-05T22:00:04 25535 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 16619.19 2026-07-05T22:00:04 25536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 160.95 2026-07-05T22:00:04 25537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 100.6 2026-07-05T22:00:04 25538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 783.03 2026-07-05T22:00:04 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 0000069053 ST CATHERINE HOSPITAL INC 353.0 2026-07-05T22:00:04 25540 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 Other "" "" General Ledger Entry 17.3 2026-07-05T22:00:04 25541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 256.11 2026-07-05T22:00:04 25542 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 2026-07-05T22:00:04 25543 APV7472127 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 1144.18 2026-07-05T22:00:04 25544 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-07-05T22:00:04 25545 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 25546 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 2026-07-05T22:00:04 25547 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 2026-07-05T22:00:04 25548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 382.26 2026-07-05T22:00:04 25549 APV7467158 2025-07-30T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 957280.22 2026-07-05T22:00:04 25550 0007494273 2025-09-01T00:00:00 2026 1 659270 Data Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1328.25 2026-07-05T22:00:04 25551 HCM7501688 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-07-05T22:00:04 25552 APV7484993 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 28120.3 2026-07-05T22:00:04 25553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 160.95 2026-07-05T22:00:04 25554 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 4478.86 2026-07-05T22:00:04 25555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 840.71 2026-07-05T22:00:04 25556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 2078.5 2026-07-05T22:00:04 25557 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 5573.02 2026-07-05T22:00:04 25558 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 2026-07-05T22:00:04 25559 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 2026-07-05T22:00:04 25560 HCM7440296 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7479.61 2026-07-05T22:00:04 25561 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 2026-07-05T22:00:04 25562 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 116696.15 2026-07-05T22:00:04 25563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 461.33 2026-07-05T22:00:04 25564 APV7472953 2025-08-07T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 207.7 2026-07-05T22:00:04 25565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 301.79 2026-07-05T22:00:04 25566 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 22472.8 2026-07-05T22:00:04 25567 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 2026-07-05T22:00:04 25568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 2351.98 2026-07-05T22:00:04 25569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 580.23 2026-07-05T22:00:04 25570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 400.73 2026-07-05T22:00:04 25571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 377.23 2026-07-05T22:00:04 25572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428509 JASON DURR 301.78 2026-07-05T22:00:04 25573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 292.05 2026-07-05T22:00:04 25574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 261.55 2026-07-05T22:00:04 25575 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 2026-07-05T22:00:04 25576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1450.78 2026-07-05T22:00:04 25577 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 25578 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 Other "" "" General Ledger Entry 133171.18 2026-07-05T22:00:04 25579 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 2026-07-05T22:00:04 25580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 945.6 2026-07-05T22:00:04 25581 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 224.97 2026-07-05T22:00:04 25582 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436897 BRADY NEW 1260.12 2026-07-05T22:00:04 25583 APV7469473 2025-08-01T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 650113.79 2026-07-05T22:00:04 25584 EXV7459815 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 25585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 419.68 2026-07-05T22:00:04 25586 HCM7473497 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-07-05T22:00:04 25587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 420.36 2026-07-05T22:00:04 25588 APV7466251 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 65.06 2026-07-05T22:00:04 25589 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 0000121695 MERRILLVILLE COMM SCHL TREAS 4195.68 2026-07-05T22:00:04 25590 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 2026-07-05T22:00:04 25591 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 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-05T22:00:04 25592 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 2026-07-05T22:00:04 25593 APV7462880 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 15568.42 2026-07-05T22:00:04 25594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 732.46 2026-07-05T22:00:04 25595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 301.78 2026-07-05T22:00:04 25596 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 Other "" "" General Ledger Entry 3556.55 2026-07-05T22:00:04 25597 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 244.97 2026-07-05T22:00:04 25598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 201.19 2026-07-05T22:00:04 25599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400272 GWENDOLYN SAGO 1179.37 2026-07-05T22:00:04 25600 APV7474785 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 672.0 2026-07-05T22:00:04 25601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152123 HEATHER BROWN 728.71 2026-07-05T22:00:04 25602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 700.92 2026-07-05T22:00:04 25603 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 2026-07-05T22:00:04 25604 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 2026-07-05T22:00:04 25605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 201.19 2026-07-05T22:00:04 25606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 97.35 2026-07-05T22:00:04 25607 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 18963.64 2026-07-05T22:00:04 25608 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 2026-07-05T22:00:04 25609 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 2026-07-05T22:00:04 25610 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 2026-07-05T22:00:04 25611 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 2026-07-05T22:00:04 25612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 100.6 2026-07-05T22:00:04 25613 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 2026-07-05T22:00:04 25614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 365.06 2026-07-05T22:00:04 25615 HCM7464983 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.62 2026-07-05T22:00:04 25616 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 25617 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 2026-07-05T22:00:04 25618 APV7492930 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 15000.0 2026-07-05T22:00:04 25619 APV7456493 2025-07-14T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000431208 CK INVESTMENTS LLC 1268.52 2026-07-05T22:00:04 25620 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 Other "" "" General Ledger Entry 272.96 2026-07-05T22:00:04 25621 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3167.71 2026-07-05T22:00:04 25622 APV7449356 2025-07-10T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3024.76 2026-07-05T22:00:04 25623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 899.13 2026-07-05T22:00:04 25624 APV7443775 2025-07-02T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 293137.06 2026-07-05T22:00:04 25625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421111 NATHAN LUGBILL 699.74 2026-07-05T22:00:04 25626 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 3655.34 2026-07-05T22:00:04 25627 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 229280.58 2026-07-05T22:00:04 25628 APV7448568 2025-07-09T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1204.56 2026-07-05T22:00:04 25629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 194.7 2026-07-05T22:00:04 25630 EXV7511078 2025-09-19T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 204.97 2026-07-05T22:00:04 25631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 983.01 2026-07-05T22:00:04 25632 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 2026-07-05T22:00:04 25633 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 2026-07-05T22:00:04 25634 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 17809.43 2026-07-05T22:00:04 25635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 194.7 2026-07-05T22:00:04 25636 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 2026-07-05T22:00:04 25637 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 Other "" "" General Ledger Entry 1529.25 2026-07-05T22:00:04 25638 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403767 KEVIN MILLER 2782.41 2026-07-05T22:00:04 25639 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 Other "" "" General Ledger Entry 555338.36 2026-07-05T22:00:04 25640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417173 KIMBERLY BAKER 528.52 2026-07-05T22:00:04 25641 0007493339 2025-09-09T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25642 0007499930 2025-09-18T00:00:00 2026 1 539137 ProgOp - Inspection 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 -184475.89 2026-07-05T22:00:04 25643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 97.35 2026-07-05T22:00:04 25644 0007499676 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 25645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 362.15 2026-07-05T22:00:04 25646 0007472704 2025-08-07T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 181.07 2026-07-05T22:00:04 25648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373113 MOLLY VILLA 1505.81 2026-07-05T22:00:04 25649 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 2026-07-05T22:00:04 25650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 292.05 2026-07-05T22:00:04 25651 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 2026-07-05T22:00:04 25652 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 2026-07-05T22:00:04 25653 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 15344.51 2026-07-05T22:00:04 25654 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 2026-07-05T22:00:04 25655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 389.4 2026-07-05T22:00:04 25656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 535.43 2026-07-05T22:00:04 25657 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 2026-07-05T22:00:04 25658 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 Other "" "" General Ledger Entry 1.22 2026-07-05T22:00:04 25659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 100.6 2026-07-05T22:00:04 25660 0007465008 2025-07-28T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25661 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382136 SARAH DUKE 684.68 2026-07-05T22:00:04 25662 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 Other "" "" General Ledger Entry 43483.81 2026-07-05T22:00:04 25663 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 2026-07-05T22:00:04 25664 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 2026-07-05T22:00:04 25665 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25666 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 2026-07-05T22:00:04 25667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418647 KIMBERLY W ATKINSON 684.85 2026-07-05T22:00:04 25668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 365.07 2026-07-05T22:00:04 25669 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 1084.95 2026-07-05T22:00:04 25670 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 Other "" "" General Ledger Entry 274.01 2026-07-05T22:00:04 25671 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.47 2026-07-05T22:00:04 25672 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 2026-07-05T22:00:04 25673 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.81 2026-07-05T22:00:04 25674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 155.76 2026-07-05T22:00:04 25675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 488.38 2026-07-05T22:00:04 25676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 292.05 2026-07-05T22:00:04 25677 APV7479325 2025-08-18T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 125374.5 2026-07-05T22:00:04 25678 APV7477534 2025-08-14T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1250.45 2026-07-05T22:00:04 25679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 97.35 2026-07-05T22:00:04 25680 APV7469419 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 5691.84 2026-07-05T22:00:04 25681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 214.17 2026-07-05T22:00:04 25682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 233.25 2026-07-05T22:00:04 25683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 120.71 2026-07-05T22:00:04 25684 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-07-05T22:00:04 25685 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 2026-07-05T22:00:04 25686 APV7470241 2025-08-04T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000004796 INDIANA UNIV 779.54 2026-07-05T22:00:04 25687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 377.23 2026-07-05T22:00:04 25688 EXV7481598 2025-08-12T00:00:00 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 98.03 2026-07-05T22:00:04 25689 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 2026-07-05T22:00:04 25690 APV7440524 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 80.04 2026-07-05T22:00:04 25691 EXV7471580 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 247.59 2026-07-05T22:00:04 25692 EXV7463129 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.88 2026-07-05T22:00:04 25693 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 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-05T22:00:04 25694 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 5088.65 2026-07-05T22:00:04 25695 APV7489834 2025-09-03T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-07-05T22:00:04 25696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 160.95 2026-07-05T22:00:04 25697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1710.12 2026-07-05T22:00:04 25698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1027.24 2026-07-05T22:00:04 25699 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 2026-07-05T22:00:04 25700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 525.69 2026-07-05T22:00:04 25701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 230.33 2026-07-05T22:00:04 25702 0007472630 2025-08-07T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 57246.54 2026-07-05T22:00:04 25703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 328.26 2026-07-05T22:00:04 25704 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 Other "" "" General Ledger Entry 91.68 2026-07-05T22:00:04 25705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 603.57 2026-07-05T22:00:04 25706 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 2026-07-05T22:00:04 25707 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 2026-07-05T22:00:04 25708 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 0000077424 EAST ALLEN CTY SCHL TREASURER 144687.44 2026-07-05T22:00:04 25709 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000387934 HANNAH TAYLOR 1444.74 2026-07-05T22:00:04 25710 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 771.54 2026-07-05T22:00:04 25711 0007488521 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.41 2026-07-05T22:00:04 25712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 194.7 2026-07-05T22:00:04 25713 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 68.16 2026-07-05T22:00:04 25714 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 1913.56 2026-07-05T22:00:04 25715 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 2026-07-05T22:00:04 25716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 441.21 2026-07-05T22:00:04 25717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 20.12 2026-07-05T22:00:04 25718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 812.4 2026-07-05T22:00:04 25719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 631.33 2026-07-05T22:00:04 25720 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 2026-07-05T22:00:04 25721 0007470067 2025-08-04T00:00:00 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 209.96 2026-07-05T22:00:04 25722 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 2026-07-05T22:00:04 25723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 402.38 2026-07-05T22:00:04 25724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 281.67 2026-07-05T22:00:04 25725 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78479.16 2026-07-05T22:00:04 25726 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 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 25727 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 3888.29 2026-07-05T22:00:04 25728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 488.37 2026-07-05T22:00:04 25729 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 2026-07-05T22:00:04 25730 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 1177.59 2026-07-05T22:00:04 25731 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 201.19 2026-07-05T22:00:04 25732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286507 JESSE ARENAS 201.19 2026-07-05T22:00:04 25733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 352.09 2026-07-05T22:00:04 25734 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 2026-07-05T22:00:04 25735 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 2026-07-05T22:00:04 25736 APV7499176 2025-09-17T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 55112.06 2026-07-05T22:00:04 25737 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000434878 THE DISTRIBUTION GROUP INC 9554.5 2026-07-05T22:00:04 25738 APV7487032 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8275.22 2026-07-05T22:00:04 25739 APV7501079 2025-09-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1306.74 2026-07-05T22:00:04 25740 APV7457505 2025-07-15T00:00:00 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 2026-07-05T22:00:04 25741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1207.95 2026-07-05T22:00:04 25742 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 339411.18 2026-07-05T22:00:04 25743 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 2026-07-05T22:00:04 25744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 603.57 2026-07-05T22:00:04 25745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 438.59 2026-07-05T22:00:04 25746 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3543.87 2026-07-05T22:00:04 25747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 238.01 2026-07-05T22:00:04 25748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 201.19 2026-07-05T22:00:04 25749 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 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-07-05T22:00:04 25750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 100.6 2026-07-05T22:00:04 25751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 905.35 2026-07-05T22:00:04 25752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 853.96 2026-07-05T22:00:04 25753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394848 BETHANY L STATER 1487.4 2026-07-05T22:00:04 25754 APV7472187 2025-08-06T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 212296.06 2026-07-05T22:00:04 25755 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.92 2026-07-05T22:00:04 25756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 575.73 2026-07-05T22:00:04 25757 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.3 2026-07-05T22:00:04 25758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1872.67 2026-07-05T22:00:04 25759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1529.69 2026-07-05T22:00:04 25760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1472.13 2026-07-05T22:00:04 25761 APV7448555 2025-07-09T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 303.31 2026-07-05T22:00:04 25762 0007494369 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 282.08 2026-07-05T22:00:04 25763 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 2026-07-05T22:00:04 25764 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 110.03 2026-07-05T22:00:04 25765 APV7481262 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1174.98 2026-07-05T22:00:04 25766 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2302.62 2026-07-05T22:00:04 25767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 520.83 2026-07-05T22:00:04 25768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1014.39 2026-07-05T22:00:04 25769 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 25770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 584.1 2026-07-05T22:00:04 25771 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 2026-07-05T22:00:04 25772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 103.97 2026-07-05T22:00:04 25773 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 278.17 2026-07-05T22:00:04 25774 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 Other "" "" General Ledger Entry 0.88 2026-07-05T22:00:04 25775 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.87 2026-07-05T22:00:04 25776 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 2026-07-05T22:00:04 25777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 201.19 2026-07-05T22:00:04 25778 0007506882 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 100.59 2026-07-05T22:00:04 25780 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 5412.0 2026-07-05T22:00:04 25781 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 2026-07-05T22:00:04 25782 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.16 2026-07-05T22:00:04 25783 APV7473875 2025-08-08T00:00:00 2026 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000063995 ADTEC ADMINISTRATIVE 74715.0 2026-07-05T22:00:04 25784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 233.64 2026-07-05T22:00:04 25785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 342.03 2026-07-05T22:00:04 25786 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 25787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 905.15 2026-07-05T22:00:04 25788 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 2026-07-05T22:00:04 25789 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 2026-07-05T22:00:04 25790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 315.67 2026-07-05T22:00:04 25791 0007491319 2025-09-05T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.63 2026-07-05T22:00:04 25792 ARD7483411 2025-08-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23203.13 2026-07-05T22:00:04 25793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 160.95 2026-07-05T22:00:04 25794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 201.19 2026-07-05T22:00:04 25795 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 33602.58 2026-07-05T22:00:04 25796 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 2026-07-05T22:00:04 25797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436567 STEPHANIE CRAFT 759.33 2026-07-05T22:00:04 25798 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 16715.02 2026-07-05T22:00:04 25799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1521.2 2026-07-05T22:00:04 25800 APV7501042 2025-09-19T00:00:00 2026 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 7653.6 2026-07-05T22:00:04 25801 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374038 TAWANA MILLER 1860.0 2026-07-05T22:00:04 25802 0007488555 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 344.64 2026-07-05T22:00:04 25803 ARD7465656 2025-07-28T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1201.97 2026-07-05T22:00:04 25804 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 Other "" "" 0000399128 YOU YES YOU PROJECT CORP -8288.39 2026-07-05T22:00:04 25805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 132.78 2026-07-05T22:00:04 25806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 281.67 2026-07-05T22:00:04 25807 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 2026-07-05T22:00:04 25808 HCM7473563 2025-08-13T00:00:00 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 240.05 2026-07-05T22:00:04 25809 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 875.0 2026-07-05T22:00:04 25810 APV7470081 2025-08-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064363 JENNINGS COUNTY 3014.88 2026-07-05T22:00:04 25811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425567 EDMOND S THOMAS 461.33 2026-07-05T22:00:04 25812 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.24 2026-07-05T22:00:04 25813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 194.7 2026-07-05T22:00:04 25814 0007484805 2025-08-26T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25815 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 2026-07-05T22:00:04 25816 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 2026-07-05T22:00:04 25817 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 2026-07-05T22:00:04 25818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 940.21 2026-07-05T22:00:04 25819 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 21947.89 2026-07-05T22:00:04 25820 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 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-05T22:00:04 25821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 804.76 2026-07-05T22:00:04 25822 0007498863 2025-09-17T00:00:00 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 -7.05 2026-07-05T22:00:04 25823 APV7462007 2025-07-15T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 112.5 2026-07-05T22:00:04 25824 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1617.48 2026-07-05T22:00:04 25825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1347.97 2026-07-05T22:00:04 25826 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 2026-07-05T22:00:04 25827 APV7508253 2025-09-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 14145.2 2026-07-05T22:00:04 25828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419825 VIVYAN LLOYD 511.47 2026-07-05T22:00:04 25829 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 14216.85 2026-07-05T22:00:04 25830 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 2026-07-05T22:00:04 25831 0007506865 2025-09-29T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -70.4 2026-07-05T22:00:04 25832 EXV7495944 2025-09-03T00:00:00 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 21.02 2026-07-05T22:00:04 25833 HCM7501717 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 382.68 2026-07-05T22:00:04 25834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 233.64 2026-07-05T22:00:04 25835 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 2026-07-05T22:00:04 25836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 1755.18 2026-07-05T22:00:04 25837 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 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-07-05T22:00:04 25838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 468.84 2026-07-05T22:00:04 25839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 861.7 2026-07-05T22:00:04 25840 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 2026-07-05T22:00:04 25841 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 2026-07-05T22:00:04 25842 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 2026-07-05T22:00:04 25843 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398477 MORGAN JOHNSON 684.68 2026-07-05T22:00:04 25844 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.29 2026-07-05T22:00:04 25845 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 2026-07-05T22:00:04 25846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 471.59 2026-07-05T22:00:04 25847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 308.8 2026-07-05T22:00:04 25848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1484.78 2026-07-05T22:00:04 25849 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 62292.68 2026-07-05T22:00:04 25850 APV7485983 2025-08-27T00:00:00 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 2026-07-05T22:00:04 25851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 215.28 2026-07-05T22:00:04 25852 APV7455159 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 67535.09 2026-07-05T22:00:04 25853 0007466947 2025-08-08T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 946.67 2026-07-05T22:00:04 25854 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 2026-07-05T22:00:04 25855 APH7495992 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 23490.29 2026-07-05T22:00:04 25856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 523.09 2026-07-05T22:00:04 25857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 120.72 2026-07-05T22:00:04 25858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 434.37 2026-07-05T22:00:04 25859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 211.25 2026-07-05T22:00:04 25860 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 19152.0 2026-07-05T22:00:04 25861 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 2026-07-05T22:00:04 25862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 140.83 2026-07-05T22:00:04 25863 0007464187 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2500.36 2026-07-05T22:00:04 25864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 194.7 2026-07-05T22:00:04 25865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 428.34 2026-07-05T22:00:04 25866 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 2026-07-05T22:00:04 25867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 449.56 2026-07-05T22:00:04 25868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 221.31 2026-07-05T22:00:04 25869 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 2026-07-05T22:00:04 25870 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 2026-07-05T22:00:04 25871 0007471155 2025-08-08T00:00:00 2026 1 659270 Data Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4155.16 2026-07-05T22:00:04 25872 APV7486967 2025-08-28T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 24470.14 2026-07-05T22:00:04 25873 0007503837 2025-09-24T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 340.88 2026-07-05T22:00:04 25874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.38 2026-07-05T22:00:04 25875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 411.64 2026-07-05T22:00:04 25876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 680.08 2026-07-05T22:00:04 25877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 603.57 2026-07-05T22:00:04 25878 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 2026-07-05T22:00:04 25879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 60.36 2026-07-05T22:00:04 25880 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 2026-07-05T22:00:04 25881 APV7493780 2025-09-09T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 642493.09 2026-07-05T22:00:04 25882 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 2026-07-05T22:00:04 25883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 155.76 2026-07-05T22:00:04 25884 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 2026-07-05T22:00:04 25885 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 2026-07-05T22:00:04 25886 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 Other "" "" General Ledger Entry 499.99 2026-07-05T22:00:04 25887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 201.19 2026-07-05T22:00:04 25888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 201.19 2026-07-05T22:00:04 25889 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 2026-07-05T22:00:04 25890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 194.7 2026-07-05T22:00:04 25891 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 684.55 2026-07-05T22:00:04 25892 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 46.11 2026-07-05T22:00:04 25893 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-05T22:00:04 25894 0007467886 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 484.65 2026-07-05T22:00:04 25895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428424 SANDON TERRILL VIETH 637.06 2026-07-05T22:00:04 25896 0007440359 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 658.89 2026-07-05T22:00:04 25897 0007471117 2025-08-05T00:00:00 2026 1 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.36 2026-07-05T22:00:04 25898 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 667.41 2026-07-05T22:00:04 25899 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 2026-07-05T22:00:04 25900 0007473467 2025-08-08T00:00:00 2026 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25901 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.6 2026-07-05T22:00:04 25902 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 2026-07-05T22:00:04 25903 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 2026-07-05T22:00:04 25904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 281.67 2026-07-05T22:00:04 25905 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 Other "" "" General Ledger Entry 817.47 2026-07-05T22:00:04 25906 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 2026-07-05T22:00:04 25907 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 Other "" "" General Ledger Entry 41585.16 2026-07-05T22:00:04 25908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 241.43 2026-07-05T22:00:04 25909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 434.37 2026-07-05T22:00:04 25910 EXV7474064 2025-08-01T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 71.25 2026-07-05T22:00:04 25911 0007466947 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.73 2026-07-05T22:00:04 25912 APV7491951 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 45198.87 2026-07-05T22:00:04 25913 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 2026-07-05T22:00:04 25914 0007499875 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.82 2026-07-05T22:00:04 25915 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 14266.92 2026-07-05T22:00:04 25916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 231.37 2026-07-05T22:00:04 25917 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 362.0 2026-07-05T22:00:04 25918 APV7485960 2025-08-27T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000361847 HEATH CONSULTANTS INC 1312.5 2026-07-05T22:00:04 25919 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 2026-07-05T22:00:04 25920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3479.18 2026-07-05T22:00:04 25921 0007497213 2025-09-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 793.77 2026-07-05T22:00:04 25922 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.31 2026-07-05T22:00:04 25923 APV7499090 2025-09-17T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 433373.37 2026-07-05T22:00:04 25924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237501 DANIEL ANTONIO RODRIGUEZ 399.72 2026-07-05T22:00:04 25925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 684.05 2026-07-05T22:00:04 25926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 2796.94 2026-07-05T22:00:04 25927 EXV7511068 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.17 2026-07-05T22:00:04 25928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 97.35 2026-07-05T22:00:04 25929 EXV7469755 2025-07-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 25930 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 Other "" "" General Ledger Entry 211.03 2026-07-05T22:00:04 25931 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.74 2026-07-05T22:00:04 25932 APV7503293 2025-09-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419765 HEAVEN GRIMES 548.28 2026-07-05T22:00:04 25933 APV7474702 2025-08-11T00:00:00 2026 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1146.1 2026-07-05T22:00:04 25934 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 2026-07-05T22:00:04 25935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 1002.12 2026-07-05T22:00:04 25936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 233.64 2026-07-05T22:00:04 25937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 100.6 2026-07-05T22:00:04 25938 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 Other "" "" General Ledger Entry 1180.0 2026-07-05T22:00:04 25939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 221.31 2026-07-05T22:00:04 25940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 1646.74 2026-07-05T22:00:04 25941 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 2026-07-05T22:00:04 25942 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 Other "" "" General Ledger Entry 43130.11 2026-07-05T22:00:04 25943 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 Emergency Management Performance Grants General Ledger Entry 912.86 2026-07-05T22:00:04 25944 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 2026-07-05T22:00:04 25945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 882.42 2026-07-05T22:00:04 25946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 155.76 2026-07-05T22:00:04 25947 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-07-05T22:00:04 25948 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-07-05T22:00:04 25949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-05T22:00:04 25950 APV7444783 2025-07-07T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 0.0 2026-07-05T22:00:04 25951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 116.82 2026-07-05T22:00:04 25952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 3210.99 2026-07-05T22:00:04 25953 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 2026-07-05T22:00:04 25954 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1500.0 2026-07-05T22:00:04 25955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 603.57 2026-07-05T22:00:04 25956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 702.75 2026-07-05T22:00:04 25957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 233.25 2026-07-05T22:00:04 25958 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 2026-07-05T22:00:04 25959 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 1381.04 2026-07-05T22:00:04 25960 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 69689.37 2026-07-05T22:00:04 25961 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 2026-07-05T22:00:04 25962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1292.44 2026-07-05T22:00:04 25963 0007494273 2025-09-01T00:00:00 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 4.33 2026-07-05T22:00:04 25964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 389.4 2026-07-05T22:00:04 25965 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369585 KAILA DAVIS 157.78 2026-07-05T22:00:04 25966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 365.07 2026-07-05T22:00:04 25967 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 2814.49 2026-07-05T22:00:04 25968 HCM7491374 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 570.31 2026-07-05T22:00:04 25969 0007503845 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 Other "" "" General Ledger Entry 0.36 2026-07-05T22:00:04 25970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 575.73 2026-07-05T22:00:04 25971 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.29 2026-07-05T22:00:04 25972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 261.55 2026-07-05T22:00:04 25973 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 2026-07-05T22:00:04 25974 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 57528.89 2026-07-05T22:00:04 25975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 161.6 2026-07-05T22:00:04 25976 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 1266.85 2026-07-05T22:00:04 25977 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 868.74 2026-07-05T22:00:04 25978 EXV7505487 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 181.52 2026-07-05T22:00:04 25979 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 10862.87 2026-07-05T22:00:04 25980 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-07-05T22:00:04 25981 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 5822.1 2026-07-05T22:00:04 25982 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 Other "" "" General Ledger Entry 2.78 2026-07-05T22:00:04 25983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 988.1 2026-07-05T22:00:04 25984 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 2026-07-05T22:00:04 25985 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 2026-07-05T22:00:04 25986 APV7496575 2025-09-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 1782.65 2026-07-05T22:00:04 25987 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 Other "" "" General Ledger Entry 33.09 2026-07-05T22:00:04 25988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1805.68 2026-07-05T22:00:04 25989 APV7470291 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17520.6 2026-07-05T22:00:04 25990 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 79.87 2026-07-05T22:00:04 25991 HCM7440277 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-05T22:00:04 25992 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 25993 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000433853 TEAM PEACE INC 12250.0 2026-07-05T22:00:04 25994 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 2026-07-05T22:00:04 25995 APV7494593 2025-09-09T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 743305.0 2026-07-05T22:00:04 25996 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 2026-07-05T22:00:04 25997 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 2026-07-05T22:00:04 25998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 377.23 2026-07-05T22:00:04 25999 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 2026-07-05T22:00:04 26000 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 2026-07-05T22:00:04 26001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 659.65 2026-07-05T22:00:04 26002 APV7476516 2025-08-13T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 3666.49 2026-07-05T22:00:04 26003 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 2026-07-05T22:00:04 26004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423188 DEONNA RUNKEL 745.01 2026-07-05T22:00:04 26005 APV7504224 2025-09-24T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000065815 WSP USA INC 46720.0 2026-07-05T22:00:04 26006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 528.53 2026-07-05T22:00:04 26007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 201.19 2026-07-05T22:00:04 26008 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 2026-07-05T22:00:04 26009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 534.56 2026-07-05T22:00:04 26010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 219.3 2026-07-05T22:00:04 26011 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 2026-07-05T22:00:04 26012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 342.03 2026-07-05T22:00:04 26013 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 0.0 2026-07-05T22:00:04 26014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 140.84 2026-07-05T22:00:04 26015 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 Other "" "" General Ledger Entry 76.44 2026-07-05T22:00:04 26016 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 127600.71 2026-07-05T22:00:04 26017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 100.6 2026-07-05T22:00:04 26018 APV7507090 2025-09-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -0.42 2026-07-05T22:00:04 26019 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 2026-07-05T22:00:04 26020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435283 CHRISTINA SMITH 543.42 2026-07-05T22:00:04 26021 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 2026-07-05T22:00:04 26022 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 2026-07-05T22:00:04 26023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 247.47 2026-07-05T22:00:04 26024 EXV7461444 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 414.3 2026-07-05T22:00:04 26025 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 Other "" "" General Ledger Entry 318.52 2026-07-05T22:00:04 26026 APV7497503 2025-09-12T00:00:00 2026 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 120177.18 2026-07-05T22:00:04 26027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 506.22 2026-07-05T22:00:04 26028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 292.05 2026-07-05T22:00:04 26029 APV7477534 2025-08-14T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000076339 CUMMINS INC 298.32 2026-07-05T22:00:04 26030 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 49749.6 2026-07-05T22:00:04 26031 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 2026-07-05T22:00:04 26032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427328 AUDREY PATTERSON 699.73 2026-07-05T22:00:04 26033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 366.28 2026-07-05T22:00:04 26034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 292.05 2026-07-05T22:00:04 26035 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 2026-07-05T22:00:04 26036 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 2026-07-05T22:00:04 26037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426308 JACQUELINE JONES 286.69 2026-07-05T22:00:04 26038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 238.01 2026-07-05T22:00:04 26039 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 2026-07-05T22:00:04 26040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123053 CHRISTAL GAIL MCGUIRE 728.71 2026-07-05T22:00:04 26041 APV7444889 2025-07-07T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 534176.83 2026-07-05T22:00:04 26042 APV7448526 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 0.0 2026-07-05T22:00:04 26043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 612.02 2026-07-05T22:00:04 26044 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 0000424340 ALEXANDRA EPLER 174.0 2026-07-05T22:00:04 26045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 482.05 2026-07-05T22:00:04 26046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 580.23 2026-07-05T22:00:04 26047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 681.45 2026-07-05T22:00:04 26048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 402.38 2026-07-05T22:00:04 26049 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 2026-07-05T22:00:04 26050 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 26051 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 531.72 2026-07-05T22:00:04 26052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429687 ANGELA LOPEZ 339.21 2026-07-05T22:00:04 26053 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 Other "" "" General Ledger Entry -41.07 2026-07-05T22:00:04 26054 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 Other "" "" General Ledger Entry 53.23 2026-07-05T22:00:04 26055 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 157.09 2026-07-05T22:00:04 26056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1170.12 2026-07-05T22:00:04 26057 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 2026-07-05T22:00:04 26058 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 2026-07-05T22:00:04 26059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 194.7 2026-07-05T22:00:04 26060 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 Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-07-05T22:00:04 26061 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 17648.73 2026-07-05T22:00:04 26062 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2145.0 2026-07-05T22:00:04 26063 APV7486017 2025-08-27T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 26.63 2026-07-05T22:00:04 26064 0007508893 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 14.41 2026-07-05T22:00:04 26065 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 75.1 2026-07-05T22:00:04 26066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 847.61 2026-07-05T22:00:04 26067 APV7508294 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 396.34 2026-07-05T22:00:04 26068 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 366.23 2026-07-05T22:00:04 26069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 885.23 2026-07-05T22:00:04 26070 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 2026-07-05T22:00:04 26071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 241.02 2026-07-05T22:00:04 26072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437516 PAUL HARTMAN 1419.75 2026-07-05T22:00:04 26073 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 39360.56 2026-07-05T22:00:04 26074 APV7472035 2025-08-06T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 60.23 2026-07-05T22:00:04 26075 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 360201.5 2026-07-05T22:00:04 26076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419371 TONY BUTCHER 743.6 2026-07-05T22:00:04 26077 APV7473877 2025-08-07T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 27638.37 2026-07-05T22:00:04 26078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 362.15 2026-07-05T22:00:04 26079 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 2026-07-05T22:00:04 26080 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 2026-07-05T22:00:04 26081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 233.25 2026-07-05T22:00:04 26082 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 148.89 2026-07-05T22:00:04 26083 HCM7464990 2025-07-30T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8011.82 2026-07-05T22:00:04 26084 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 301.79 2026-07-05T22:00:04 26085 ARD7443921 2025-07-03T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26086 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 2026-07-05T22:00:04 26087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 603.57 2026-07-05T22:00:04 26088 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096293 TOWN OF BURNS HARBOR 4454.09 2026-07-05T22:00:04 26089 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 2026-07-05T22:00:04 26090 HCM7482858 2025-08-27T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.9 2026-07-05T22:00:04 26091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 438.59 2026-07-05T22:00:04 26092 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 2026-07-05T22:00:04 26093 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 19989.25 2026-07-05T22:00:04 26094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425485 SAMUEL KLENNERT 684.86 2026-07-05T22:00:04 26095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 365.06 2026-07-05T22:00:04 26096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400203 PAULA M RENNINGER 989.25 2026-07-05T22:00:04 26097 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 2026-07-05T22:00:04 26098 0007488568 2025-08-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8566.37 2026-07-05T22:00:04 26099 APV7477534 2025-08-14T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-05T22:00:04 26100 APV7482172 2025-08-21T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16330.22 2026-07-05T22:00:04 26101 APV7507111 2025-09-29T00:00:00 2026 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4400.0 2026-07-05T22:00:04 26102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 603.57 2026-07-05T22:00:04 26103 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 2026-07-05T22:00:04 26104 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 1750.54 2026-07-05T22:00:04 26105 APV7480271 2025-08-19T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 7229.37 2026-07-05T22:00:04 26106 0007499676 2025-09-18T00:00:00 2026 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.81 2026-07-05T22:00:04 26107 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.36 2026-07-05T22:00:04 26108 0007503995 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.23 2026-07-05T22:00:04 26109 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 26110 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 Other "" "" General Ledger Entry 1653.37 2026-07-05T22:00:04 26111 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 3664.37 2026-07-05T22:00:04 26112 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 2026-07-05T22:00:04 26113 0007463420 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23556.86 2026-07-05T22:00:04 26114 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 2026-07-05T22:00:04 26115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 97.35 2026-07-05T22:00:04 26116 APV7472860 2025-08-07T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 4686226.8 2026-07-05T22:00:04 26117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 787.37 2026-07-05T22:00:04 26118 APV7484267 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 31716.95 2026-07-05T22:00:04 26119 0007498799 2025-09-17T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1085.88 2026-07-05T22:00:04 26120 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 728.97 2026-07-05T22:00:04 26121 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 45787.69 2026-07-05T22:00:04 26122 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 2026-07-05T22:00:04 26123 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 Other "" "" General Ledger Entry 5788.35 2026-07-05T22:00:04 26124 0007466994 2025-08-08T00:00:00 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 18.14 2026-07-05T22:00:04 26125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 97.35 2026-07-05T22:00:04 26126 APV7484037 2025-08-25T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 1019.03 2026-07-05T22:00:04 26127 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 0000087067 JAMES DOBBS 174.0 2026-07-05T22:00:04 26128 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 2026-07-05T22:00:04 26129 APV7468187 2025-07-31T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 590.0 2026-07-05T22:00:04 26130 0007471867 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -798.64 2026-07-05T22:00:04 26131 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-05T22:00:04 26132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 321.9 2026-07-05T22:00:04 26133 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 85.0 2026-07-05T22:00:04 26134 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 Other "" "" General Ledger Entry 357.37 2026-07-05T22:00:04 26135 0007486690 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1909.67 2026-07-05T22:00:04 26136 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 2026-07-05T22:00:04 26137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 486.75 2026-07-05T22:00:04 26138 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 75682.5 2026-07-05T22:00:04 26139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 563.33 2026-07-05T22:00:04 26140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 2026.05 2026-07-05T22:00:04 26141 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 2026-07-05T22:00:04 26142 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 2026-07-05T22:00:04 26143 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 2026-07-05T22:00:04 26144 APV7499165 2025-09-17T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24962.53 2026-07-05T22:00:04 26145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 233.64 2026-07-05T22:00:04 26146 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 State Energy Program General Ledger Entry 959.28 2026-07-05T22:00:04 26147 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 Other "" "" General Ledger Entry 922.03 2026-07-05T22:00:04 26148 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 2026-07-05T22:00:04 26149 APV7500132 2025-09-18T00:00:00 2026 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000368832 85 HOPE, INC 7622.65 2026-07-05T22:00:04 26150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2148.91 2026-07-05T22:00:04 26151 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 2026-07-05T22:00:04 26152 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 2026-07-05T22:00:04 26153 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 2026-07-05T22:00:04 26154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 292.05 2026-07-05T22:00:04 26155 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 42358.99 2026-07-05T22:00:04 26156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 272.58 2026-07-05T22:00:04 26157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 221.31 2026-07-05T22:00:04 26158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1513.15 2026-07-05T22:00:04 26159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411034 KELLY M YODER 677.17 2026-07-05T22:00:04 26160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 301.78 2026-07-05T22:00:04 26161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 525.88 2026-07-05T22:00:04 26162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 19.47 2026-07-05T22:00:04 26163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 428.34 2026-07-05T22:00:04 26164 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4837.41 2026-07-05T22:00:04 26165 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 2026-07-05T22:00:04 26166 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 2026-07-05T22:00:04 26167 APV7481337 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 1588.8 2026-07-05T22:00:04 26168 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 2026-07-05T22:00:04 26169 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 2026-07-05T22:00:04 26170 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 2026-07-05T22:00:04 26171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 201.19 2026-07-05T22:00:04 26172 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 Other "" "" General Ledger Entry 0.45 2026-07-05T22:00:04 26173 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4958.42 2026-07-05T22:00:04 26174 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 2026-07-05T22:00:04 26175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 241.43 2026-07-05T22:00:04 26176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1046.19 2026-07-05T22:00:04 26177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1765.45 2026-07-05T22:00:04 26178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 160.95 2026-07-05T22:00:04 26179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 301.78 2026-07-05T22:00:04 26180 0007498865 2025-09-17T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.73 2026-07-05T22:00:04 26181 0007467651 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.65 2026-07-05T22:00:04 26182 EXV7498644 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 687.24 2026-07-05T22:00:04 26183 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1264860.39 2026-07-05T22:00:04 26184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 424.44 2026-07-05T22:00:04 26185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 369.93 2026-07-05T22:00:04 26186 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 2026-07-05T22:00:04 26187 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.25 2026-07-05T22:00:04 26188 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 2026-07-05T22:00:04 26189 0007489556 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5156.06 2026-07-05T22:00:04 26190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1051.77 2026-07-05T22:00:04 26191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 241.03 2026-07-05T22:00:04 26192 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 420.0 2026-07-05T22:00:04 26193 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 101750.0 2026-07-05T22:00:04 26194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 845.0 2026-07-05T22:00:04 26195 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 2026-07-05T22:00:04 26196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 315.67 2026-07-05T22:00:04 26197 APV7474575 2025-08-11T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-05T22:00:04 26198 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11634.0 2026-07-05T22:00:04 26199 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426517 GABRIELLE OTT 699.74 2026-07-05T22:00:04 26200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 623.04 2026-07-05T22:00:04 26201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 201.19 2026-07-05T22:00:04 26202 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-07-05T22:00:04 26203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 623.69 2026-07-05T22:00:04 26204 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 2026-07-05T22:00:04 26205 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 51.22 2026-07-05T22:00:04 26206 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 Other "" "" General Ledger Entry 1267.61 2026-07-05T22:00:04 26207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 296.16 2026-07-05T22:00:04 26208 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 2026-07-05T22:00:04 26209 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 2026-07-05T22:00:04 26210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 441.19 2026-07-05T22:00:04 26211 0007460802 2025-08-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 235.43 2026-07-05T22:00:04 26212 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 5528.13 2026-07-05T22:00:04 26213 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 26214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 253.11 2026-07-05T22:00:04 26215 0007443376 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.36 2026-07-05T22:00:04 26216 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-07-05T22:00:04 26217 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 26218 HCM7440350 2025-07-02T00:00:00 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 400.94 2026-07-05T22:00:04 26219 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 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-05T22:00:04 26220 0007465959 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-05T22:00:04 26221 APV7484138 2025-08-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000084827 ECOLOGIK INC 1475.0 2026-07-05T22:00:04 26222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 342.02 2026-07-05T22:00:04 26223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 804.76 2026-07-05T22:00:04 26224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405408 JOSEPH DALE LYNCH 352.6 2026-07-05T22:00:04 26225 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -31.87 2026-07-05T22:00:04 26226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 462.74 2026-07-05T22:00:04 26227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 201.19 2026-07-05T22:00:04 26228 APV7484037 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 1172.5 2026-07-05T22:00:04 26229 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) 0000193720 UNION TWP SCHOOL TREASURER 30259.62 2026-07-05T22:00:04 26230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 253.11 2026-07-05T22:00:04 26231 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 2026-07-05T22:00:04 26232 APV7463581 2025-07-24T00:00:00 2026 1 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1260.0 2026-07-05T22:00:04 26233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 194.7 2026-07-05T22:00:04 26234 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 Other "" "" General Ledger Entry -11.8 2026-07-05T22:00:04 26235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 954.03 2026-07-05T22:00:04 26236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 684.85 2026-07-05T22:00:04 26237 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.46 2026-07-05T22:00:04 26238 EXV7494983 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 162.12 2026-07-05T22:00:04 26239 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 2026-07-05T22:00:04 26240 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 2026-07-05T22:00:04 26241 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 2026-07-05T22:00:04 26242 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 2026-07-05T22:00:04 26243 APV7472035 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 1578.55 2026-07-05T22:00:04 26244 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 2026-07-05T22:00:04 26245 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 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-05T22:00:04 26246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 424.45 2026-07-05T22:00:04 26247 APV7496538 2025-09-12T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 450.67 2026-07-05T22:00:04 26248 EXV7494954 2025-09-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.46 2026-07-05T22:00:04 26249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 350.46 2026-07-05T22:00:04 26250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1046.19 2026-07-05T22:00:04 26251 APV7461130 2025-07-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 6323.97 2026-07-05T22:00:04 26252 0007503913 2025-09-24T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.7 2026-07-05T22:00:04 26253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 428.34 2026-07-05T22:00:04 26254 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-07-05T22:00:04 26255 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 Sport Fish Restoration 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC 216.0 2026-07-05T22:00:04 26256 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 26257 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 2026-07-05T22:00:04 26258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 797.52 2026-07-05T22:00:04 26259 HCM7473529 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1670.88 2026-07-05T22:00:04 26260 EXV7503647 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 Other "" "" General Ledger Entry 62.4 2026-07-05T22:00:04 26261 APV7491864 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007718 WAGNER ELECTRIC OF FORT WAYNE 17.5 2026-07-05T22:00:04 26262 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 2026-07-05T22:00:04 26263 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 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-05T22:00:04 26264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 402.38 2026-07-05T22:00:04 26265 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 2026-07-05T22:00:04 26266 HCM7501689 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 26267 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 Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-05T22:00:04 26268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 160.96 2026-07-05T22:00:04 26269 APV7482290 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 44918.01 2026-07-05T22:00:04 26270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432359 VERONICA ALLEGRA SMITH 1858.19 2026-07-05T22:00:04 26271 APV7458388 2025-07-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 16512.72 2026-07-05T22:00:04 26272 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 Other "" "" General Ledger Entry 21280.55 2026-07-05T22:00:04 26273 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 2026-07-05T22:00:04 26274 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426993 BARBARA M STENGER 543.41 2026-07-05T22:00:04 26275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347279 DAVID MAAR 2333.28 2026-07-05T22:00:04 26276 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 2026-07-05T22:00:04 26277 0007507871 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.79 2026-07-05T22:00:04 26278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 963.77 2026-07-05T22:00:04 26279 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.8 2026-07-05T22:00:04 26280 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 2026-07-05T22:00:04 26281 APV7482289 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16334.38 2026-07-05T22:00:04 26282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 419.68 2026-07-05T22:00:04 26283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 201.19 2026-07-05T22:00:04 26284 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 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-05T22:00:04 26285 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 Other "" "" General Ledger Entry 193.21 2026-07-05T22:00:04 26286 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2.53 2026-07-05T22:00:04 26287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 281.66 2026-07-05T22:00:04 26288 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 322.39 2026-07-05T22:00:04 26289 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1847.74 2026-07-05T22:00:04 26290 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26291 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 2026-07-05T22:00:04 26292 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 Other "" "" General Ledger Entry 314.44 2026-07-05T22:00:04 26293 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 2026-07-05T22:00:04 26294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 584.1 2026-07-05T22:00:04 26295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 201.19 2026-07-05T22:00:04 26296 APV7483144 2025-08-22T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 4381.11 2026-07-05T22:00:04 26297 APV7455207 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000333242 FLEECE PERFORMANCE ENGINEERING INC 15961.7 2026-07-05T22:00:04 26298 APV7458388 2025-07-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 476220.75 2026-07-05T22:00:04 26299 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 2026-07-05T22:00:04 26300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434026 KALAH N HESTER 1613.94 2026-07-05T22:00:04 26301 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 Other "" "" General Ledger Entry 23.08 2026-07-05T22:00:04 26302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 206.87 2026-07-05T22:00:04 26303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 422.5 2026-07-05T22:00:04 26304 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 Other "" "" General Ledger Entry 0.91 2026-07-05T22:00:04 26305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 753.46 2026-07-05T22:00:04 26306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 201.19 2026-07-05T22:00:04 26307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 382.26 2026-07-05T22:00:04 26308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 684.04 2026-07-05T22:00:04 26309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431971 JESSICA M HENRY 525.89 2026-07-05T22:00:04 26310 EXV7493161 2025-09-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.85 2026-07-05T22:00:04 26311 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 Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-05T22:00:04 26312 INV7467522 2025-07-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 62.09 2026-07-05T22:00:04 26313 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 2026-07-05T22:00:04 26314 APV7481228 2025-08-20T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2853.28 2026-07-05T22:00:04 26315 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 69482.19 2026-07-05T22:00:04 26316 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421903 JESSIE LOVE 1783.21 2026-07-05T22:00:04 26317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 545.16 2026-07-05T22:00:04 26318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 744.41 2026-07-05T22:00:04 26319 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 105.18 2026-07-05T22:00:04 26320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 308.8 2026-07-05T22:00:04 26321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395315 WILLIAM GAUL 929.09 2026-07-05T22:00:04 26322 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.44 2026-07-05T22:00:04 26323 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390721 MISTY E MARQUEZ 943.98 2026-07-05T22:00:04 26324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 389.4 2026-07-05T22:00:04 26325 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-05T22:00:04 26326 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2055.6 2026-07-05T22:00:04 26327 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 2026-07-05T22:00:04 26328 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 563.33 2026-07-05T22:00:04 26330 APV7475582 2025-08-12T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-07-05T22:00:04 26331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 502.97 2026-07-05T22:00:04 26332 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 2026-07-05T22:00:04 26333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418633 LARHONDA K DAVIS 1334.69 2026-07-05T22:00:04 26334 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 2026-07-05T22:00:04 26335 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 2026-07-05T22:00:04 26336 0007505880 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -446.09 2026-07-05T22:00:04 26337 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 2026-07-05T22:00:04 26338 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 261.54 2026-07-05T22:00:04 26340 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 2026-07-05T22:00:04 26341 0007506820 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 141080.98 2026-07-05T22:00:04 26342 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 26343 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.81 2026-07-05T22:00:04 26344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1316.38 2026-07-05T22:00:04 26345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 301.78 2026-07-05T22:00:04 26346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1086.83 2026-07-05T22:00:04 26347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 834.94 2026-07-05T22:00:04 26348 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 584775.05 2026-07-05T22:00:04 26349 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 Other "" "" General Ledger Entry 29886.88 2026-07-05T22:00:04 26350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 698.39 2026-07-05T22:00:04 26351 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 2026-07-05T22:00:04 26352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 301.78 2026-07-05T22:00:04 26353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 603.57 2026-07-05T22:00:04 26354 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 Other "" "" General Ledger Entry 3372.14 2026-07-05T22:00:04 26355 0007486643 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1207.14 2026-07-05T22:00:04 26357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 362.14 2026-07-05T22:00:04 26358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1276.35 2026-07-05T22:00:04 26359 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 2026-07-05T22:00:04 26360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 895.62 2026-07-05T22:00:04 26361 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 0000121129 ATTICA CONS SCHL CORP TREAS 23345.8 2026-07-05T22:00:04 26362 APV7497415 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 400.46 2026-07-05T22:00:04 26363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 389.4 2026-07-05T22:00:04 26364 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 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-05T22:00:04 26365 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 24.19 2026-07-05T22:00:04 26366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426959 MINDY N HOWERTON 806.98 2026-07-05T22:00:04 26367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1134.52 2026-07-05T22:00:04 26368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 301.79 2026-07-05T22:00:04 26369 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 Other "" "" General Ledger Entry 10543.48 2026-07-05T22:00:04 26370 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 2026-07-05T22:00:04 26371 HCM7482896 2025-08-27T00:00:00 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 55.25 2026-07-05T22:00:04 26372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 603.57 2026-07-05T22:00:04 26373 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-07-05T22:00:04 26374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415139 AMY S KIPPLER LOCKWOOD 1827.07 2026-07-05T22:00:04 26375 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 2026-07-05T22:00:04 26376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 330.99 2026-07-05T22:00:04 26377 APV7461986 2025-07-22T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000432179 TOWNE POST NETWORK INC 616.0 2026-07-05T22:00:04 26378 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 Other "" "" General Ledger Entry 346.32 2026-07-05T22:00:04 26379 EXV7458702 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 453.25 2026-07-05T22:00:04 26380 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 Other "" "" General Ledger Entry 173.8 2026-07-05T22:00:04 26381 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -708.46 2026-07-05T22:00:04 26382 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 2026-07-05T22:00:04 26383 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 37881.0 2026-07-05T22:00:04 26384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1878.85 2026-07-05T22:00:04 26385 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425568 JASON P SMITH 923.67 2026-07-05T22:00:04 26386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 251.49 2026-07-05T22:00:04 26387 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 7500.0 2026-07-05T22:00:04 26388 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 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-05T22:00:04 26389 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 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-05T22:00:04 26390 HCM7491453 2025-09-10T00:00:00 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 3.54 2026-07-05T22:00:04 26391 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 718142.27 2026-07-05T22:00:04 26392 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 3768.6 2026-07-05T22:00:04 26393 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 543.41 2026-07-05T22:00:04 26394 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 2026-07-05T22:00:04 26395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 321.91 2026-07-05T22:00:04 26396 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 Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-07-05T22:00:04 26397 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 2026-07-05T22:00:04 26398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 342.02 2026-07-05T22:00:04 26399 0007495262 2025-09-11T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.73 2026-07-05T22:00:04 26400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 442.61 2026-07-05T22:00:04 26401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 442.62 2026-07-05T22:00:04 26402 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1012.0 2026-07-05T22:00:04 26403 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 1983.79 2026-07-05T22:00:04 26404 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 2026-07-05T22:00:04 26405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 201.19 2026-07-05T22:00:04 26406 0007466829 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 -18.92 2026-07-05T22:00:04 26407 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 2026-07-05T22:00:04 26408 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 2026-07-05T22:00:04 26409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 516.85 2026-07-05T22:00:04 26410 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-07-05T22:00:04 26411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 365.06 2026-07-05T22:00:04 26412 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 Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-07-05T22:00:04 26413 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 Food and Drug Administration Research General Ledger Entry 13.38 2026-07-05T22:00:04 26414 0007499929 2025-09-18T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 862.3 2026-07-05T22:00:04 26416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404796 LAKEICIA SANDERS 1410.6 2026-07-05T22:00:04 26417 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 2026-07-05T22:00:04 26418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399795 BRIDGETTE FOOTE 470.79 2026-07-05T22:00:04 26419 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 Other "" "" 0000065729 PALMER TRUCKS INC 249.54 2026-07-05T22:00:04 26420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 159.65 2026-07-05T22:00:04 26421 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 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-07-05T22:00:04 26422 HCM7491362 2025-09-10T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4546.95 2026-07-05T22:00:04 26423 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 2026-07-05T22:00:04 26424 APV7480278 2025-08-19T00:00:00 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 0000055909 RANDOLPH COUNTY 35.06 2026-07-05T22:00:04 26425 HCM7473525 2025-08-13T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2078.49 2026-07-05T22:00:04 26426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 219.29 2026-07-05T22:00:04 26427 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 Other "" "" General Ledger Entry 1611.87 2026-07-05T22:00:04 26428 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.81 2026-07-05T22:00:04 26429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 502.97 2026-07-05T22:00:04 26430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 402.38 2026-07-05T22:00:04 26431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408340 MICHELLE THOMAS 1354.33 2026-07-05T22:00:04 26432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 311.52 2026-07-05T22:00:04 26433 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 2026-07-05T22:00:04 26434 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 2011.9 2026-07-05T22:00:04 26435 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 2026-07-05T22:00:04 26436 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 63.11 2026-07-05T22:00:04 26437 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 2026-07-05T22:00:04 26438 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26439 APV7461086 2025-07-21T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1012.76 2026-07-05T22:00:04 26440 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 2026-07-05T22:00:04 26441 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 21114.87 2026-07-05T22:00:04 26442 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 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-07-05T22:00:04 26443 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 2026-07-05T22:00:04 26444 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8734.6 2026-07-05T22:00:04 26445 APV7456346 2025-07-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 57.54 2026-07-05T22:00:04 26446 0007487643 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.08 2026-07-05T22:00:04 26447 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 2026-07-05T22:00:04 26448 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 54666.45 2026-07-05T22:00:04 26449 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 2026-07-05T22:00:04 26450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 214.17 2026-07-05T22:00:04 26451 HCM7482848 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 962.56 2026-07-05T22:00:04 26452 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 2026-07-05T22:00:04 26453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421111 NATHAN LUGBILL 677.16 2026-07-05T22:00:04 26454 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 2026-07-05T22:00:04 26455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 377.24 2026-07-05T22:00:04 26456 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000095895 KASPAR BROADCASTING CO INC 100.0 2026-07-05T22:00:04 26457 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 2026-07-05T22:00:04 26458 APV7495514 2025-09-09T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 284.85 2026-07-05T22:00:04 26459 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 4655.21 2026-07-05T22:00:04 26460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 583.45 2026-07-05T22:00:04 26461 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 Other "" "" 0000008124 LIFESPRING INC 287055.54 2026-07-05T22:00:04 26462 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 Other "" "" General Ledger Entry 206.26 2026-07-05T22:00:04 26463 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 2026-07-05T22:00:04 26464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419185 DENNIS WANTLAND 728.71 2026-07-05T22:00:04 26465 0007500795 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 140533.48 2026-07-05T22:00:04 26466 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 Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2500.0 2026-07-05T22:00:04 26467 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 2026-07-05T22:00:04 26468 0007492514 2025-09-08T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26469 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 32.06 2026-07-05T22:00:04 26470 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 Other "" "" 0000065378 COMPUTER AID, INC. 7928.12 2026-07-05T22:00:04 26471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1367.49 2026-07-05T22:00:04 26472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 535.43 2026-07-05T22:00:04 26473 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 Other "" "" General Ledger Entry 851.9 2026-07-05T22:00:04 26474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1267.5 2026-07-05T22:00:04 26475 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 2026-07-05T22:00:04 26476 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 64353.94 2026-07-05T22:00:04 26477 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-07-05T22:00:04 26478 0007460767 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 148225.48 2026-07-05T22:00:04 26479 0007477130 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1566.73 2026-07-05T22:00:04 26480 APV7501005 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 239.14 2026-07-05T22:00:04 26481 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 309711.45 2026-07-05T22:00:04 26482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 311.52 2026-07-05T22:00:04 26483 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 2026-07-05T22:00:04 26484 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 2026-07-05T22:00:04 26485 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 2026-07-05T22:00:04 26486 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 26487 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 2026-07-05T22:00:04 26488 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 Other "" "" General Ledger Entry 0.42 2026-07-05T22:00:04 26489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 301.78 2026-07-05T22:00:04 26490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 610.97 2026-07-05T22:00:04 26491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 287.96 2026-07-05T22:00:04 26492 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 2026-07-05T22:00:04 26493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 502.98 2026-07-05T22:00:04 26494 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 194.7 2026-07-05T22:00:04 26496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 194.7 2026-07-05T22:00:04 26497 HCM7501726 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.03 2026-07-05T22:00:04 26498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 849.87 2026-07-05T22:00:04 26499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 97.35 2026-07-05T22:00:04 26500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 261.55 2026-07-05T22:00:04 26501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 223.9 2026-07-05T22:00:04 26502 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 2026-07-05T22:00:04 26503 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.66 2026-07-05T22:00:04 26504 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 2026-07-05T22:00:04 26505 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 2026-07-05T22:00:04 26506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 297.56 2026-07-05T22:00:04 26507 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 2026-07-05T22:00:04 26508 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 2026-07-05T22:00:04 26509 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 2880.86 2026-07-05T22:00:04 26510 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 0000120809 LEWIS CASS SCHOOLS 24557.95 2026-07-05T22:00:04 26511 APV7444715 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 371.25 2026-07-05T22:00:04 26512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 803.55 2026-07-05T22:00:04 26513 0007502982 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.16 2026-07-05T22:00:04 26514 APV7468187 2025-07-31T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056382 DVM CORP 975.0 2026-07-05T22:00:04 26515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415887 RACHEL L RANKIN 1025.3 2026-07-05T22:00:04 26516 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 Other "" "" General Ledger Entry 17.32 2026-07-05T22:00:04 26517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415767 BRADLEY F HECK 728.71 2026-07-05T22:00:04 26518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 58.41 2026-07-05T22:00:04 26519 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22934.0 2026-07-05T22:00:04 26520 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 Other "" "" General Ledger Entry 643.67 2026-07-05T22:00:04 26521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 311.52 2026-07-05T22:00:04 26522 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 Immunization Cooperative Agreements 0000278588 RESULTANT LLC 49335.0 2026-07-05T22:00:04 26523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 764.53 2026-07-05T22:00:04 26524 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 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-07-05T22:00:04 26525 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 2026-07-05T22:00:04 26526 APV7482289 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 286186.12 2026-07-05T22:00:04 26527 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421478 ELISEA GONZALEZ 1243.15 2026-07-05T22:00:04 26528 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 2026-07-05T22:00:04 26529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 800.74 2026-07-05T22:00:04 26530 HCM7482953 2025-08-27T00:00:00 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 968.13 2026-07-05T22:00:04 26531 0007460802 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 224.37 2026-07-05T22:00:04 26532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 377.23 2026-07-05T22:00:04 26533 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 2026-07-05T22:00:04 26534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 315.67 2026-07-05T22:00:04 26535 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 14052.0 2026-07-05T22:00:04 26536 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 12820.18 2026-07-05T22:00:04 26537 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 26538 0007466820 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9451721.62 2026-07-05T22:00:04 26539 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000402874 NEOTERIC INC 12500.0 2026-07-05T22:00:04 26540 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 26541 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 2026-07-05T22:00:04 26542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 350.46 2026-07-05T22:00:04 26543 APV7443776 2025-07-03T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 567.52 2026-07-05T22:00:04 26544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 398.55 2026-07-05T22:00:04 26545 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 Other "" "" General Ledger Entry 56.57 2026-07-05T22:00:04 26546 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 2026-07-05T22:00:04 26547 0007501877 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26548 APV7507218 2025-09-29T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000438369 LOREN D GRABER 3240.0 2026-07-05T22:00:04 26549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 434.37 2026-07-05T22:00:04 26550 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 0000221044 PINNACLE HOSPITAL 14.0 2026-07-05T22:00:04 26551 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.38 2026-07-05T22:00:04 26552 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 2026-07-05T22:00:04 26553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 301.78 2026-07-05T22:00:04 26554 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 2026-07-05T22:00:04 26555 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 Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 0.0 2026-07-05T22:00:04 26556 0007466942 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.95 2026-07-05T22:00:04 26557 0007495263 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 802.24 2026-07-05T22:00:04 26558 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 Other "" "" General Ledger Entry 30653.48 2026-07-05T22:00:04 26559 0007468890 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430695 KIRSTEN ALLEN 573.39 2026-07-05T22:00:04 26561 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-07-05T22:00:04 26562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398439 KELLY TORRANCE 1613.95 2026-07-05T22:00:04 26563 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000433708 ALOSA HELATH INC 33777.51 2026-07-05T22:00:04 26564 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 Other "" "" General Ledger Entry 30.3 2026-07-05T22:00:04 26565 HCM7440275 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5407.58 2026-07-05T22:00:04 26566 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 8638.05 2026-07-05T22:00:04 26567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 471.59 2026-07-05T22:00:04 26568 APV7505169 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019422 GLOBAL TEL LINK CORP 112000.0 2026-07-05T22:00:04 26569 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000273711 MARYLAND COMMUNITY CHURCH INC 8177.16 2026-07-05T22:00:04 26570 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 Other "" "" General Ledger Entry 344.22 2026-07-05T22:00:04 26571 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 2026-07-05T22:00:04 26572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 724.29 2026-07-05T22:00:04 26573 EXV7499533 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 285.6 2026-07-05T22:00:04 26574 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 Other "" "" General Ledger Entry 92.41 2026-07-05T22:00:04 26575 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 12489.33 2026-07-05T22:00:04 26576 APV7466204 2025-07-29T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000430477 THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT 10.58 2026-07-05T22:00:04 26577 APV7463706 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27227.09 2026-07-05T22:00:04 26578 0007496179 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26579 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 2026-07-05T22:00:04 26580 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 11034.12 2026-07-05T22:00:04 26581 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 2026-07-05T22:00:04 26582 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390706 MARVELLA L MARSDEN 745.01 2026-07-05T22:00:04 26583 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 2026-07-05T22:00:04 26584 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 3238.51 2026-07-05T22:00:04 26585 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 6310.74 2026-07-05T22:00:04 26586 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 252313.14 2026-07-05T22:00:04 26587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 563.33 2026-07-05T22:00:04 26588 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 2026-07-05T22:00:04 26589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 992.47 2026-07-05T22:00:04 26590 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 2026-07-05T22:00:04 26591 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 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-07-05T22:00:04 26592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1126.66 2026-07-05T22:00:04 26593 APV7470241 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 11428.74 2026-07-05T22:00:04 26594 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 2026-07-05T22:00:04 26595 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 22936.0 2026-07-05T22:00:04 26596 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 2026-07-05T22:00:04 26597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 886.04 2026-07-05T22:00:04 26598 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 314.75 2026-07-05T22:00:04 26599 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 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-05T22:00:04 26600 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-05T22:00:04 26601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 910.81 2026-07-05T22:00:04 26602 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 2026-07-05T22:00:04 26603 APV7471360 2025-08-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1524.06 2026-07-05T22:00:04 26604 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 141.0 2026-07-05T22:00:04 26605 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 2026-07-05T22:00:04 26606 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 26607 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 7948.24 2026-07-05T22:00:04 26608 HCM7491373 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8935.74 2026-07-05T22:00:04 26609 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1530.56 2026-07-05T22:00:04 26610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 369.93 2026-07-05T22:00:04 26611 0007481840 2025-08-21T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.56 2026-07-05T22:00:04 26612 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 2026-07-05T22:00:04 26613 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 0000194311 TWIN LAKES SCHL CORP TREASURER 6003.88 2026-07-05T22:00:04 26614 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 2026-07-05T22:00:04 26615 0007456953 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 349385073.99 2026-07-05T22:00:04 26616 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 15163.76 2026-07-05T22:00:04 26617 HCM7482852 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.96 2026-07-05T22:00:04 26618 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000411696 KYLE D GOBEL 1000.0 2026-07-05T22:00:04 26619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 321.9 2026-07-05T22:00:04 26620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 261.54 2026-07-05T22:00:04 26621 0007494363 2025-09-10T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 18075.92 2026-07-05T22:00:04 26622 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 2026-07-05T22:00:04 26623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 221.31 2026-07-05T22:00:04 26624 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 2026-07-05T22:00:04 26625 APV7466319 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 60492.7 2026-07-05T22:00:04 26626 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 2026-07-05T22:00:04 26627 APV7481225 2025-08-20T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.47 2026-07-05T22:00:04 26628 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 2026-07-05T22:00:04 26629 0007466885 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.45 2026-07-05T22:00:04 26630 0007442612 2025-07-08T00:00:00 2026 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-07-05T22:00:04 26631 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 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-05T22:00:04 26632 APV7500096 2025-09-18T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 105.44 2026-07-05T22:00:04 26633 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 Other "" "" General Ledger Entry 3.95 2026-07-05T22:00:04 26634 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 2026-07-05T22:00:04 26635 APV7504340 2025-09-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 400523.24 2026-07-05T22:00:04 26636 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.45 2026-07-05T22:00:04 26637 APV7488989 2025-09-02T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP -1032031.61 2026-07-05T22:00:04 26638 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 2026-07-05T22:00:04 26639 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 2026-07-05T22:00:04 26640 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 2026-07-05T22:00:04 26641 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 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-05T22:00:04 26642 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 Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 19011.2 2026-07-05T22:00:04 26643 APV7490754 2025-09-04T00:00:00 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 4878.37 2026-07-05T22:00:04 26644 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26645 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 2026-07-05T22:00:04 26646 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 2026-07-05T22:00:04 26647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1367.96 2026-07-05T22:00:04 26648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 460.66 2026-07-05T22:00:04 26649 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1900.49 2026-07-05T22:00:04 26650 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 2026-07-05T22:00:04 26651 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 231071.31 2026-07-05T22:00:04 26652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 428.34 2026-07-05T22:00:04 26653 HCM7501687 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.12 2026-07-05T22:00:04 26654 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 2026-07-05T22:00:04 26655 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409039 BROOKE LAUREN CASSIDY 1086.83 2026-07-05T22:00:04 26656 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 2026-07-05T22:00:04 26657 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 2026-07-05T22:00:04 26658 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 2026-07-05T22:00:04 26659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 506.22 2026-07-05T22:00:04 26660 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.09 2026-07-05T22:00:04 26661 APV7489745 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-05T22:00:04 26662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 759.33 2026-07-05T22:00:04 26663 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10256.93 2026-07-05T22:00:04 26664 APV7469201 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14226.02 2026-07-05T22:00:04 26665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 2090.97 2026-07-05T22:00:04 26666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 398.35 2026-07-05T22:00:04 26667 APV7495566 2025-09-11T00:00:00 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 353.95 2026-07-05T22:00:04 26668 0007460802 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1616.02 2026-07-05T22:00:04 26669 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 Other "" "" General Ledger Entry 2079.97 2026-07-05T22:00:04 26670 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11911.38 2026-07-05T22:00:04 26671 HCM7482894 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.89 2026-07-05T22:00:04 26672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 724.28 2026-07-05T22:00:04 26673 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 2026-07-05T22:00:04 26674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 301.79 2026-07-05T22:00:04 26675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405405 KATHRYN WILLIAMS 1945.91 2026-07-05T22:00:04 26676 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 2026-07-05T22:00:04 26677 EXV7490171 2025-08-11T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.1 2026-07-05T22:00:04 26678 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 2026-07-05T22:00:04 26679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 362.14 2026-07-05T22:00:04 26680 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 26681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 372.2 2026-07-05T22:00:04 26682 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67121.9 2026-07-05T22:00:04 26683 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1676.92 2026-07-05T22:00:04 26684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1672.1 2026-07-05T22:00:04 26685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396417 WILLIAM EYERDOM 319.09 2026-07-05T22:00:04 26686 APV7465394 2025-07-28T00:00:00 2026 1 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Other "" "" 0000374513 ACCLAIM SYSTEMS INC 29350.0 2026-07-05T22:00:04 26687 APV7476434 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 122.14 2026-07-05T22:00:04 26688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 201.19 2026-07-05T22:00:04 26689 APV7467074 2025-07-30T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 462.0 2026-07-05T22:00:04 26690 APV7448407 2025-07-09T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 252.0 2026-07-05T22:00:04 26691 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 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-05T22:00:04 26692 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 2026-07-05T22:00:04 26693 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 2026-07-05T22:00:04 26694 EXV7495970 2025-09-03T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 26695 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 2026-07-05T22:00:04 26696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 389.4 2026-07-05T22:00:04 26697 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 2026-07-05T22:00:04 26698 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 Sport Fish Restoration 0000057167 US BANK 973.37 2026-07-05T22:00:04 26699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 437.79 2026-07-05T22:00:04 26700 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 2978.41 2026-07-05T22:00:04 26701 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 1939.08 2026-07-05T22:00:04 26702 0007467002 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 934.9 2026-07-05T22:00:04 26703 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 2026-07-05T22:00:04 26704 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 625.0 2026-07-05T22:00:04 26705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 221.31 2026-07-05T22:00:04 26706 APV7475652 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -19122.28 2026-07-05T22:00:04 26707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 321.9 2026-07-05T22:00:04 26708 APV7456231 2025-07-14T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 47.37 2026-07-05T22:00:04 26709 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 2026-07-05T22:00:04 26710 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 Other "" "" 0000001212 NORTHEASTERN CENTER INC 169250.34 2026-07-05T22:00:04 26711 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 964.12 2026-07-05T22:00:04 26712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405331 SUSAN KAY NORRIS 264.36 2026-07-05T22:00:04 26713 APV7444812 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000427158 GARY HARM REDUCTION 1730.0 2026-07-05T22:00:04 26714 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 2026-07-05T22:00:04 26715 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 2026-07-05T22:00:04 26716 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 2026-07-05T22:00:04 26717 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 217.86 2026-07-05T22:00:04 26718 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 2026-07-05T22:00:04 26719 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 2026-07-05T22:00:04 26720 HCM7501715 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.24 2026-07-05T22:00:04 26721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422701 ANDREW SCOTT BLACKWELL 807.03 2026-07-05T22:00:04 26722 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 2026-07-05T22:00:04 26723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 603.57 2026-07-05T22:00:04 26724 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 971.8 2026-07-05T22:00:04 26725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 261.55 2026-07-05T22:00:04 26726 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 2026-07-05T22:00:04 26727 APV7488818 2025-09-02T00:00:00 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 0000102499 STEPPING STONE SHELTER FOR WOMEN 13647.12 2026-07-05T22:00:04 26728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 511.48 2026-07-05T22:00:04 26729 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 23211.5 2026-07-05T22:00:04 26730 0007475369 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.2 2026-07-05T22:00:04 26731 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 2026-07-05T22:00:04 26732 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 Special Education-Grants for Infants and Families General Ledger Entry 2076.93 2026-07-05T22:00:04 26733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 419.88 2026-07-05T22:00:04 26734 APV7494594 2025-09-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-05T22:00:04 26735 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 2026-07-05T22:00:04 26736 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 Other "" "" General Ledger Entry 65002.46 2026-07-05T22:00:04 26737 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 2026-07-05T22:00:04 26738 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 11284.26 2026-07-05T22:00:04 26739 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 0000328339 CASTLETON PARK INDIANAPOLIS LP 13777.1 2026-07-05T22:00:04 26740 0007494310 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.4 2026-07-05T22:00:04 26741 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 41501.42 2026-07-05T22:00:04 26742 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 2026-07-05T22:00:04 26743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 160.95 2026-07-05T22:00:04 26744 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 0000073761 DELAWARE COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 26745 0007470875 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.93 2026-07-05T22:00:04 26746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 150.89 2026-07-05T22:00:04 26747 APV7474685 2025-08-11T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 144807.56 2026-07-05T22:00:04 26748 APV7470203 2025-08-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 516.53 2026-07-05T22:00:04 26749 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 3661.84 2026-07-05T22:00:04 26750 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 Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 59497.5 2026-07-05T22:00:04 26751 APV7488978 2025-09-02T00:00:00 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 2026-07-05T22:00:04 26752 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 0000120618 S ADAMS SCHOOLS TREASURER 82396.02 2026-07-05T22:00:04 26753 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-07-05T22:00:04 26754 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 2026-07-05T22:00:04 26755 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 26756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 321.9 2026-07-05T22:00:04 26757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 301.78 2026-07-05T22:00:04 26758 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 2026-07-05T22:00:04 26759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 362.14 2026-07-05T22:00:04 26760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 502.98 2026-07-05T22:00:04 26761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 212.03 2026-07-05T22:00:04 26762 0007479994 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31042.5 2026-07-05T22:00:04 26763 APV7489815 2025-09-03T00:00:00 2026 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 90000.0 2026-07-05T22:00:04 26764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1051.38 2026-07-05T22:00:04 26765 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 181294.36 2026-07-05T22:00:04 26766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 369.93 2026-07-05T22:00:04 26767 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 2026-07-05T22:00:04 26768 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 806.64 2026-07-05T22:00:04 26769 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 236.23 2026-07-05T22:00:04 26770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 2167.79 2026-07-05T22:00:04 26771 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 Immunization Cooperative Agreements General Ledger Entry 15.47 2026-07-05T22:00:04 26772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436904 ANITA BERGER 1734.26 2026-07-05T22:00:04 26773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 427.93 2026-07-05T22:00:04 26774 0007484851 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 10.29 2026-07-05T22:00:04 26775 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 2026-07-05T22:00:04 26776 0007443438 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.98 2026-07-05T22:00:04 26777 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 26801.36 2026-07-05T22:00:04 26778 0007479124 2025-08-18T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26779 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 0000068714 EVANSVILLE RADIOLOGY PC 18.0 2026-07-05T22:00:04 26780 0007442522 2025-07-02T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1187.02 2026-07-05T22:00:04 26782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 778.8 2026-07-05T22:00:04 26783 0007494321 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 824.88 2026-07-05T22:00:04 26785 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000190016 YOLANDA G DONALDSON 4187.35 2026-07-05T22:00:04 26786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1168.2 2026-07-05T22:00:04 26787 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4548.39 2026-07-05T22:00:04 26788 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 1490.01 2026-07-05T22:00:04 26789 APV7469419 2025-08-01T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 331.27 2026-07-05T22:00:04 26790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 525.69 2026-07-05T22:00:04 26791 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 2026-07-05T22:00:04 26792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 365.06 2026-07-05T22:00:04 26793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 292.05 2026-07-05T22:00:04 26794 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 2026-07-05T22:00:04 26795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 389.4 2026-07-05T22:00:04 26796 EXV7475953 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 Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-05T22:00:04 26797 HCM7473509 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.85 2026-07-05T22:00:04 26798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 402.38 2026-07-05T22:00:04 26799 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 26800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 265.96 2026-07-05T22:00:04 26801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 523.09 2026-07-05T22:00:04 26802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 301.79 2026-07-05T22:00:04 26803 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31541.27 2026-07-05T22:00:04 26804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 261.54 2026-07-05T22:00:04 26805 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 Other "" "" General Ledger Entry 34187.84 2026-07-05T22:00:04 26806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1326.85 2026-07-05T22:00:04 26807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 545.16 2026-07-05T22:00:04 26808 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 2026-07-05T22:00:04 26809 HCM7440259 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.93 2026-07-05T22:00:04 26810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400276 JILLIAN RENEE SHOCKEY 528.53 2026-07-05T22:00:04 26811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 724.29 2026-07-05T22:00:04 26812 APV7480288 2025-08-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 30436.4 2026-07-05T22:00:04 26813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-05T22:00:04 26814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 219.3 2026-07-05T22:00:04 26815 APV7458294 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 177.76 2026-07-05T22:00:04 26816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 448.46 2026-07-05T22:00:04 26817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1761.21 2026-07-05T22:00:04 26818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 724.29 2026-07-05T22:00:04 26819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 438.6 2026-07-05T22:00:04 26820 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 26821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430950 TEILLA DAWKINS 728.71 2026-07-05T22:00:04 26822 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 22711.7 2026-07-05T22:00:04 26823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433818 EMILY KATHERINE NELSON 1613.95 2026-07-05T22:00:04 26824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 315.67 2026-07-05T22:00:04 26825 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 Other "" "" General Ledger Entry 78.0 2026-07-05T22:00:04 26826 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 2026-07-05T22:00:04 26827 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 2026-07-05T22:00:04 26828 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 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-05T22:00:04 26829 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 2026-07-05T22:00:04 26830 APV7507145 2025-09-29T00:00:00 2026 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 15.28 2026-07-05T22:00:04 26831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 2409.99 2026-07-05T22:00:04 26832 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 48075.85 2026-07-05T22:00:04 26833 0007446350 2025-07-09T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26834 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 2026-07-05T22:00:04 26835 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.41 2026-07-05T22:00:04 26836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1349.18 2026-07-05T22:00:04 26837 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 Other "" "" General Ledger Entry 3.39 2026-07-05T22:00:04 26838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 925.47 2026-07-05T22:00:04 26839 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 2026-07-05T22:00:04 26840 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 48204.51 2026-07-05T22:00:04 26841 HCM7501705 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 257.61 2026-07-05T22:00:04 26842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 399.14 2026-07-05T22:00:04 26843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 523.09 2026-07-05T22:00:04 26844 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 4154.81 2026-07-05T22:00:04 26845 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 2026-07-05T22:00:04 26846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 257.78 2026-07-05T22:00:04 26847 APV7479325 2025-08-18T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 525.19 2026-07-05T22:00:04 26848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 146.03 2026-07-05T22:00:04 26849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 684.85 2026-07-05T22:00:04 26850 EXV7449825 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.97 2026-07-05T22:00:04 26851 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 2026-07-05T22:00:04 26852 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 640.28 2026-07-05T22:00:04 26853 APV7462871 2025-07-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 612.58 2026-07-05T22:00:04 26854 0007499817 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2225.0 2026-07-05T22:00:04 26855 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 2026-07-05T22:00:04 26856 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092124 PERRY CO COUNCIL ON AGING, INC 200.0 2026-07-05T22:00:04 26857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397738 REINIE MUDRACK 1274.34 2026-07-05T22:00:04 26858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419903 MEDENA D DETTY 554.9 2026-07-05T22:00:04 26859 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 2026-07-05T22:00:04 26860 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 2026-07-05T22:00:04 26861 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3721.63 2026-07-05T22:00:04 26862 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 2026-07-05T22:00:04 26863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 331.96 2026-07-05T22:00:04 26864 HCM7473499 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.04 2026-07-05T22:00:04 26865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423474 AUSTIN CLAIBORNE 1800.0 2026-07-05T22:00:04 26866 APV7483179 2025-08-22T00:00:00 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 0000064610 TWIN C INC 81.75 2026-07-05T22:00:04 26867 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415981 KRISTEN WALKER 1376.91 2026-07-05T22:00:04 26868 HCM7440287 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79487.32 2026-07-05T22:00:04 26869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1382.37 2026-07-05T22:00:04 26870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 589.69 2026-07-05T22:00:04 26871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 201.19 2026-07-05T22:00:04 26872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 486.75 2026-07-05T22:00:04 26873 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 67649.44 2026-07-05T22:00:04 26874 APV7444783 2025-07-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 29.5 2026-07-05T22:00:04 26875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 261.55 2026-07-05T22:00:04 26876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1247.38 2026-07-05T22:00:04 26877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 233.64 2026-07-05T22:00:04 26878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 382.26 2026-07-05T22:00:04 26879 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 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-05T22:00:04 26880 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4637.91 2026-07-05T22:00:04 26881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 837.21 2026-07-05T22:00:04 26882 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 0000288989 KURT JACOBS 165.0 2026-07-05T22:00:04 26883 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 2026-07-05T22:00:04 26884 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 2026-07-05T22:00:04 26885 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 Other "" "" General Ledger Entry 3978.66 2026-07-05T22:00:04 26886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 855.06 2026-07-05T22:00:04 26887 HCM7464990 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 387.88 2026-07-05T22:00:04 26888 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 2026-07-05T22:00:04 26889 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 2026-07-05T22:00:04 26890 APV7462880 2025-07-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 0.0 2026-07-05T22:00:04 26891 APV7457540 2025-07-15T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 13.01 2026-07-05T22:00:04 26892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 330.99 2026-07-05T22:00:04 26893 0007460802 2025-08-01T00:00:00 2026 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 469.12 2026-07-05T22:00:04 26894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 584.1 2026-07-05T22:00:04 26895 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 2026-07-05T22:00:04 26896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 140.84 2026-07-05T22:00:04 26897 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 2026-07-05T22:00:04 26898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 330.99 2026-07-05T22:00:04 26899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410764 PATRICIA WALL 684.85 2026-07-05T22:00:04 26900 0007472626 2025-08-07T00:00:00 2026 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3440.15 2026-07-05T22:00:04 26901 0007507799 2025-09-30T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26902 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 2026-07-05T22:00:04 26903 0007440638 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -18446.81 2026-07-05T22:00:04 26904 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 2026-07-05T22:00:04 26905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 603.57 2026-07-05T22:00:04 26906 0007509143 2025-09-30T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26907 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 2026-07-05T22:00:04 26908 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2398.4 2026-07-05T22:00:04 26909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 603.57 2026-07-05T22:00:04 26910 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000437503 LAW OFFICE OF KATHERINE A SALL-MATTHEWS 1000.0 2026-07-05T22:00:04 26911 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427634 BRENDA GALLMEYER 699.74 2026-07-05T22:00:04 26912 0007494295 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9448489.33 2026-07-05T22:00:04 26913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 160.96 2026-07-05T22:00:04 26914 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 2026-07-05T22:00:04 26915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 201.19 2026-07-05T22:00:04 26916 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 350.18 2026-07-05T22:00:04 26917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 60.36 2026-07-05T22:00:04 26918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 865.11 2026-07-05T22:00:04 26919 HCM7491345 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 280.03 2026-07-05T22:00:04 26920 APV7504192 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000397159 PM ARCHITECTS LLC 18170.75 2026-07-05T22:00:04 26921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 642.51 2026-07-05T22:00:04 26922 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 11228.96 2026-07-05T22:00:04 26923 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424099 AFIA GRIFFITH 2054.07 2026-07-05T22:00:04 26924 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 5323.28 2026-07-05T22:00:04 26925 0007480953 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 292.05 2026-07-05T22:00:04 26927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 58.41 2026-07-05T22:00:04 26928 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 2026-07-05T22:00:04 26929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 382.26 2026-07-05T22:00:04 26930 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 26931 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 Other "" "" General Ledger Entry 131.5 2026-07-05T22:00:04 26932 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.96 2026-07-05T22:00:04 26933 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 2026-07-05T22:00:04 26934 APV7504192 2025-09-24T00:00:00 2026 1 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 384.74 2026-07-05T22:00:04 26935 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 Other "" "" General Ledger Entry 3222.42 2026-07-05T22:00:04 26936 APV7442902 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 2964.07 2026-07-05T22:00:04 26937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 925.47 2026-07-05T22:00:04 26938 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418026 ASHLEY MARIE ESPINOSA 1159.09 2026-07-05T22:00:04 26939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 201.19 2026-07-05T22:00:04 26940 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 2026-07-05T22:00:04 26941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425570 IVERY PIPPENS 522.89 2026-07-05T22:00:04 26942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1762.22 2026-07-05T22:00:04 26943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 201.19 2026-07-05T22:00:04 26944 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 2026-07-05T22:00:04 26945 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 989.25 2026-07-05T22:00:04 26946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2920.07 2026-07-05T22:00:04 26947 0007459982 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1088.15 2026-07-05T22:00:04 26948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 297.56 2026-07-05T22:00:04 26949 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 2026-07-05T22:00:04 26950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 201.19 2026-07-05T22:00:04 26951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394962 BRITTANY D SIPE 662.76 2026-07-05T22:00:04 26952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 281.67 2026-07-05T22:00:04 26953 0007457009 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 109367.75 2026-07-05T22:00:04 26954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 194.7 2026-07-05T22:00:04 26955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 408.87 2026-07-05T22:00:04 26956 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 315.98 2026-07-05T22:00:04 26957 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4089.6 2026-07-05T22:00:04 26958 APV7507218 2025-09-29T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000258297 SAFE SOFTWARE INC 20000.0 2026-07-05T22:00:04 26959 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 Other "" "" General Ledger Entry 64.27 2026-07-05T22:00:04 26960 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 26961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 442.61 2026-07-05T22:00:04 26962 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2880.56 2026-07-05T22:00:04 26963 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 Non-Profit Security Program General Ledger Entry 188.6 2026-07-05T22:00:04 26964 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 34785.0 2026-07-05T22:00:04 26965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 464.75 2026-07-05T22:00:04 26966 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 45972.0 2026-07-05T22:00:04 26967 APV7474575 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5890.81 2026-07-05T22:00:04 26968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417173 KIMBERLY BAKER 528.52 2026-07-05T22:00:04 26969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 233.64 2026-07-05T22:00:04 26970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 292.05 2026-07-05T22:00:04 26971 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 2026-07-05T22:00:04 26972 0007507934 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.16 2026-07-05T22:00:04 26973 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 2026-07-05T22:00:04 26974 0007503899 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 26975 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 2026-07-05T22:00:04 26976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 2237.43 2026-07-05T22:00:04 26977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371054 CHARLES ESTEB 554.9 2026-07-05T22:00:04 26978 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 2026-07-05T22:00:04 26979 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.28 2026-07-05T22:00:04 26980 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 26981 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 2026-07-05T22:00:04 26982 APV7475688 2025-08-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 6265.9 2026-07-05T22:00:04 26983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 292.05 2026-07-05T22:00:04 26984 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3163.09 2026-07-05T22:00:04 26985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 201.19 2026-07-05T22:00:04 26986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 292.05 2026-07-05T22:00:04 26987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415979 CASANDRA DAVIS 1243.15 2026-07-05T22:00:04 26988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1315.59 2026-07-05T22:00:04 26989 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 26990 APV7500096 2025-09-18T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 3865.8 2026-07-05T22:00:04 26991 HCM7473525 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.99 2026-07-05T22:00:04 26992 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 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 65143.52 2026-07-05T22:00:04 26993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 571.64 2026-07-05T22:00:04 26994 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 Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21074.0 2026-07-05T22:00:04 26995 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 2026-07-05T22:00:04 26996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 759.33 2026-07-05T22:00:04 26997 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 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-05T22:00:04 26998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 518.06 2026-07-05T22:00:04 26999 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 Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 737153.12 2026-07-05T22:00:04 27000 HCM7473526 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.97 2026-07-05T22:00:04 27001 ARD7474017 2025-08-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -303.0 2026-07-05T22:00:04 27002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418821 ANTONIO HAYES 528.52 2026-07-05T22:00:04 27003 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435879 DAVID JOSEPH RIVERA 1078.18 2026-07-05T22:00:04 27004 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 0000396465 COMMONWAY CHURCH INC 5123.59 2026-07-05T22:00:04 27005 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 Other "" "" General Ledger Entry 52068.3 2026-07-05T22:00:04 27006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 563.34 2026-07-05T22:00:04 27007 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-05T22:00:04 27008 EXV7481626 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 168.72 2026-07-05T22:00:04 27009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 330.99 2026-07-05T22:00:04 27010 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 2026-07-05T22:00:04 27011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 502.97 2026-07-05T22:00:04 27012 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 2026-07-05T22:00:04 27013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 998.81 2026-07-05T22:00:04 27014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426891 LEVI GILBERT 511.48 2026-07-05T22:00:04 27015 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 2026-07-05T22:00:04 27016 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 Other "" "" General Ledger Entry 674.21 2026-07-05T22:00:04 27017 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 Other "" "" General Ledger Entry 35.61 2026-07-05T22:00:04 27018 APV7443821 2025-07-02T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 2568.75 2026-07-05T22:00:04 27019 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 2840.47 2026-07-05T22:00:04 27020 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 2026-07-05T22:00:04 27021 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 Other "" "" General Ledger Entry 171.94 2026-07-05T22:00:04 27022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 1213.37 2026-07-05T22:00:04 27023 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 2026-07-05T22:00:04 27024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 194.7 2026-07-05T22:00:04 27025 0007460802 2025-08-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 282957.79 2026-07-05T22:00:04 27026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 1066.31 2026-07-05T22:00:04 27027 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13585.26 2026-07-05T22:00:04 27028 0007482981 2025-08-22T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27029 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 16606.08 2026-07-05T22:00:04 27030 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 2026-07-05T22:00:04 27031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 647.38 2026-07-05T22:00:04 27032 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 2026-07-05T22:00:04 27033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 297.56 2026-07-05T22:00:04 27034 APV7476473 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 14689.45 2026-07-05T22:00:04 27035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 350.46 2026-07-05T22:00:04 27036 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.8 2026-07-05T22:00:04 27037 0007476209 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27038 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 2026-07-05T22:00:04 27039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 603.57 2026-07-05T22:00:04 27040 APV7499166 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000412284 THE CAUSE CONDUIT LLC 21026.86 2026-07-05T22:00:04 27041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1355.11 2026-07-05T22:00:04 27042 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 2026-07-05T22:00:04 27043 APV7501129 2025-09-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 105017.0 2026-07-05T22:00:04 27044 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.89 2026-07-05T22:00:04 27045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 292.05 2026-07-05T22:00:04 27046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 233.64 2026-07-05T22:00:04 27047 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 2026-07-05T22:00:04 27048 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-05T22:00:04 27049 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 Other "" "" General Ledger Entry -1768.05 2026-07-05T22:00:04 27050 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 2026-07-05T22:00:04 27051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1343.95 2026-07-05T22:00:04 27052 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 Sexual Assault Services Formula Program General Ledger Entry 2.8 2026-07-05T22:00:04 27053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 194.7 2026-07-05T22:00:04 27054 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 2026-07-05T22:00:04 27055 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 2026-07-05T22:00:04 27056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 365.06 2026-07-05T22:00:04 27057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 771.98 2026-07-05T22:00:04 27058 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 0000091128 HHC INDIANA INC 14.0 2026-07-05T22:00:04 27059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396268 ALEXIS BLUE 929.1 2026-07-05T22:00:04 27060 HCM7473565 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2915.91 2026-07-05T22:00:04 27061 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 2026-07-05T22:00:04 27062 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1391.63 2026-07-05T22:00:04 27064 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 2026-07-05T22:00:04 27065 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 2026-07-05T22:00:04 27066 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27067 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 2026-07-05T22:00:04 27068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 654.77 2026-07-05T22:00:04 27069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 518.29 2026-07-05T22:00:04 27070 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 2026-07-05T22:00:04 27071 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 2026-07-05T22:00:04 27072 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 129711.99 2026-07-05T22:00:04 27073 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 Other "" "" General Ledger Entry 782.71 2026-07-05T22:00:04 27074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 523.09 2026-07-05T22:00:04 27075 EXV7511077 2025-09-18T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 27076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 411.84 2026-07-05T22:00:04 27077 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 680.63 2026-07-05T22:00:04 27078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 292.05 2026-07-05T22:00:04 27079 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000427701 TERESA BULLINGTON 1141.33 2026-07-05T22:00:04 27080 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 31150.53 2026-07-05T22:00:04 27081 0007442699 2025-07-08T00:00:00 2026 1 652109 Voice or Data Equip Inv 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 554.64 2026-07-05T22:00:04 27082 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 27083 APV7469337 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 9921.14 2026-07-05T22:00:04 27084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 261.55 2026-07-05T22:00:04 27085 0007501863 2025-09-22T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11309.11 2026-07-05T22:00:04 27086 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 27087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327566 JOY JIMPSON 1536.29 2026-07-05T22:00:04 27088 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 27089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 912.75 2026-07-05T22:00:04 27090 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 Other "" "" General Ledger Entry 0.33 2026-07-05T22:00:04 27091 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 Other "" "" General Ledger Entry 194.85 2026-07-05T22:00:04 27092 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 27093 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.7 2026-07-05T22:00:04 27094 APV7504289 2025-09-23T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 75937.86 2026-07-05T22:00:04 27095 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 2026-07-05T22:00:04 27096 0007475325 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-07-05T22:00:04 27097 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 2026-07-05T22:00:04 27098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1066.57 2026-07-05T22:00:04 27099 0007501870 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.72 2026-07-05T22:00:04 27100 APV7489633 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2380.54 2026-07-05T22:00:04 27101 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 Other "" "" General Ledger Entry 52.22 2026-07-05T22:00:04 27102 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 2026-07-05T22:00:04 27103 0007488502 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.22 2026-07-05T22:00:04 27104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 1840.69 2026-07-05T22:00:04 27105 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 760573.29 2026-07-05T22:00:04 27106 APV7479325 2025-08-18T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 761.49 2026-07-05T22:00:04 27107 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14710.77 2026-07-05T22:00:04 27108 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 Other "" "" General Ledger Entry 399.04 2026-07-05T22:00:04 27109 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 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-05T22:00:04 27110 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 2026-07-05T22:00:04 27111 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 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-05T22:00:04 27112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 563.33 2026-07-05T22:00:04 27113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1364.27 2026-07-05T22:00:04 27114 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3545.64 2026-07-05T22:00:04 27115 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 2026-07-05T22:00:04 27116 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4357.5 2026-07-05T22:00:04 27117 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 2026-07-05T22:00:04 27118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 402.38 2026-07-05T22:00:04 27119 APV7445713 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000345177 WILLIAMS CREEK MANAGEMENT CORP 10745.0 2026-07-05T22:00:04 27120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 201.19 2026-07-05T22:00:04 27121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 350.46 2026-07-05T22:00:04 27122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 523.1 2026-07-05T22:00:04 27123 APV7504286 2025-09-24T00:00:00 2026 1 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" 0000077835 DUNEBROOK INC 1496.11 2026-07-05T22:00:04 27124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 233.25 2026-07-05T22:00:04 27125 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 Other "" "" General Ledger Entry 2801.72 2026-07-05T22:00:04 27126 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 2026-07-05T22:00:04 27127 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 81.98 2026-07-05T22:00:04 27128 APV7484167 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 4644.3 2026-07-05T22:00:04 27129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 377.23 2026-07-05T22:00:04 27130 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 Other "" "" General Ledger Entry 96.72 2026-07-05T22:00:04 27131 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 2026-07-05T22:00:04 27132 0007466946 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2422.6 2026-07-05T22:00:04 27133 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 1105.63 2026-07-05T22:00:04 27134 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 4560.45 2026-07-05T22:00:04 27135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 471.59 2026-07-05T22:00:04 27136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 1423.82 2026-07-05T22:00:04 27137 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 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 27138 EXV7505502 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.52 2026-07-05T22:00:04 27139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 342.02 2026-07-05T22:00:04 27140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 328.26 2026-07-05T22:00:04 27141 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 2026-07-05T22:00:04 27142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 140.83 2026-07-05T22:00:04 27143 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 2026-07-05T22:00:04 27144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 212.23 2026-07-05T22:00:04 27145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 3054.26 2026-07-05T22:00:04 27146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 194.7 2026-07-05T22:00:04 27147 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 0000325211 SELECT MEDICAL 14.0 2026-07-05T22:00:04 27148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 678.41 2026-07-05T22:00:04 27149 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.51 2026-07-05T22:00:04 27150 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.58 2026-07-05T22:00:04 27151 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 2026-07-05T22:00:04 27152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 486.75 2026-07-05T22:00:04 27153 0007486640 2025-08-28T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -4.4 2026-07-05T22:00:04 27154 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 2026-07-05T22:00:04 27155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1718.16 2026-07-05T22:00:04 27156 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 86.32 2026-07-05T22:00:04 27157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 377.23 2026-07-05T22:00:04 27158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 40.24 2026-07-05T22:00:04 27159 APV7467108 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 127.69 2026-07-05T22:00:04 27160 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 Other "" "" General Ledger Entry 913.52 2026-07-05T22:00:04 27161 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-07-05T22:00:04 27162 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-05T22:00:04 27163 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 1267.29 2026-07-05T22:00:04 27164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 201.19 2026-07-05T22:00:04 27165 HCM7455760 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.46 2026-07-05T22:00:04 27166 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 246.65 2026-07-05T22:00:04 27167 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-05T22:00:04 27168 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 0000140139 ALICIA OD REED-THOMAS 14.0 2026-07-05T22:00:04 27169 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2972.38 2026-07-05T22:00:04 27170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432288 JENNY POWELL 570.67 2026-07-05T22:00:04 27171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 564.63 2026-07-05T22:00:04 27172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 734.18 2026-07-05T22:00:04 27173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 965.72 2026-07-05T22:00:04 27174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 301.79 2026-07-05T22:00:04 27175 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 91503.02 2026-07-05T22:00:04 27176 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 2026-07-05T22:00:04 27177 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) 0000120991 COWAN COMMUNITY SCHOOL CORP 2088.0 2026-07-05T22:00:04 27178 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 18651.55 2026-07-05T22:00:04 27179 ARD7490950 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -7623.0 2026-07-05T22:00:04 27180 APV7502113 2025-09-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 120.32 2026-07-05T22:00:04 27181 HCM7464985 2025-07-30T00:00:00 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 135.15 2026-07-05T22:00:04 27182 APV7459411 2025-07-17T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 220.0 2026-07-05T22:00:04 27183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 233.25 2026-07-05T22:00:04 27184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 201.19 2026-07-05T22:00:04 27185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415308 CIERRA ANN BELLON GILLIAM 941.57 2026-07-05T22:00:04 27186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 100.6 2026-07-05T22:00:04 27187 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 0000146500 MICHAEL D. PISANO 174.0 2026-07-05T22:00:04 27188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 600.76 2026-07-05T22:00:04 27189 APV7484085 2025-08-25T00:00:00 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 287.8 2026-07-05T22:00:04 27190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 140.84 2026-07-05T22:00:04 27191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 985.83 2026-07-05T22:00:04 27192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 643.81 2026-07-05T22:00:04 27193 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 27194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 824.88 2026-07-05T22:00:04 27195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 502.97 2026-07-05T22:00:04 27196 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 Other "" "" General Ledger Entry 32.39 2026-07-05T22:00:04 27197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 301.78 2026-07-05T22:00:04 27198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 832.93 2026-07-05T22:00:04 27199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 362.14 2026-07-05T22:00:04 27200 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 Other "" "" General Ledger Entry 3709.25 2026-07-05T22:00:04 27201 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 107395.89 2026-07-05T22:00:04 27202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1166.9 2026-07-05T22:00:04 27203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 365.06 2026-07-05T22:00:04 27204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 261.54 2026-07-05T22:00:04 27205 APV7482220 2025-08-21T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1680.0 2026-07-05T22:00:04 27206 HCM7455763 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.51 2026-07-05T22:00:04 27207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 241.43 2026-07-05T22:00:04 27208 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 2026-07-05T22:00:04 27209 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6732.61 2026-07-05T22:00:04 27210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 292.05 2026-07-05T22:00:04 27211 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27212 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 2026-07-05T22:00:04 27213 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17495.6 2026-07-05T22:00:04 27214 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 2026-07-05T22:00:04 27215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 194.7 2026-07-05T22:00:04 27216 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 2026-07-05T22:00:04 27217 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 2026-07-05T22:00:04 27218 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 2026-07-05T22:00:04 27219 EXV7462367 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 262.29 2026-07-05T22:00:04 27220 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 58.1 2026-07-05T22:00:04 27221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 905.36 2026-07-05T22:00:04 27222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 194.7 2026-07-05T22:00:04 27223 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 2026-07-05T22:00:04 27224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 420.36 2026-07-05T22:00:04 27225 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 2026-07-05T22:00:04 27226 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.7 2026-07-05T22:00:04 27227 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27228 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 2026-07-05T22:00:04 27229 EXV7473288 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 419.44 2026-07-05T22:00:04 27230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1928.7 2026-07-05T22:00:04 27231 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 0000121716 CHARTER SCHOOL OF THE DUNES 17140.95 2026-07-05T22:00:04 27232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 600.26 2026-07-05T22:00:04 27233 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 2026-07-05T22:00:04 27234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 301.79 2026-07-05T22:00:04 27235 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 31494.94 2026-07-05T22:00:04 27236 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 2026-07-05T22:00:04 27237 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403939 LUCAS NEALLEY 531.72 2026-07-05T22:00:04 27238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 565.41 2026-07-05T22:00:04 27239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330648 JERALYN TENNANT 788.93 2026-07-05T22:00:04 27240 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 2026-07-05T22:00:04 27241 0007495167 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148.5 2026-07-05T22:00:04 27242 0007493390 2025-09-09T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 350.46 2026-07-05T22:00:04 27244 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 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-05T22:00:04 27245 APV7499107 2025-09-17T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 54.0 2026-07-05T22:00:04 27246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 433.99 2026-07-05T22:00:04 27247 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 2026-07-05T22:00:04 27248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 233.64 2026-07-05T22:00:04 27249 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 37.47 2026-07-05T22:00:04 27250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 301.78 2026-07-05T22:00:04 27251 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 2026-07-05T22:00:04 27252 APV7474621 2025-08-11T00:00:00 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 81.54 2026-07-05T22:00:04 27253 0007446350 2025-07-09T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27254 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 Other "" "" General Ledger Entry 303.21 2026-07-05T22:00:04 27255 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 2026-07-05T22:00:04 27256 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 2026-07-05T22:00:04 27257 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 420.0 2026-07-05T22:00:04 27258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 2025.85 2026-07-05T22:00:04 27259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 457.3 2026-07-05T22:00:04 27260 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 Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 27261 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 Other "" "" General Ledger Entry 3298.98 2026-07-05T22:00:04 27262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 201.19 2026-07-05T22:00:04 27263 0007485613 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135.0 2026-07-05T22:00:04 27264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 100.6 2026-07-05T22:00:04 27265 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 2026-07-05T22:00:04 27266 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 2026-07-05T22:00:04 27267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 261.55 2026-07-05T22:00:04 27268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 576.2 2026-07-05T22:00:04 27269 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 2026-07-05T22:00:04 27270 0007490441 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.21 2026-07-05T22:00:04 27271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 97.35 2026-07-05T22:00:04 27272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 442.62 2026-07-05T22:00:04 27273 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431567 AMANDA TRACK 699.74 2026-07-05T22:00:04 27274 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 Other "" "" General Ledger Entry 35061.74 2026-07-05T22:00:04 27275 0007485633 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-07-05T22:00:04 27276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 241.42 2026-07-05T22:00:04 27277 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 0000066586 MEMORIAL HOSPITAL 71.0 2026-07-05T22:00:04 27278 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 Other "" "" General Ledger Entry 15.35 2026-07-05T22:00:04 27279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 801.78 2026-07-05T22:00:04 27280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 389.4 2026-07-05T22:00:04 27281 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 2026-07-05T22:00:04 27282 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 Other "" "" General Ledger Entry 127.91 2026-07-05T22:00:04 27283 0007503940 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 231.14 2026-07-05T22:00:04 27284 0007498000 2025-09-16T00:00:00 2026 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 650.0 2026-07-05T22:00:04 27285 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 Special Education-Grants for Infants and Families General Ledger Entry 20.2 2026-07-05T22:00:04 27286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436924 TERRY HAPNER 1967.83 2026-07-05T22:00:04 27287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 295.36 2026-07-05T22:00:04 27288 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17464.13 2026-07-05T22:00:04 27289 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000197461 ILLINOIS DEPT OF TRANSPORTATION 82046.06 2026-07-05T22:00:04 27290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 486.75 2026-07-05T22:00:04 27291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1396.66 2026-07-05T22:00:04 27292 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 2026-07-05T22:00:04 27293 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 2026-07-05T22:00:04 27294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 389.4 2026-07-05T22:00:04 27295 0007508908 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.98 2026-07-05T22:00:04 27296 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 2026-07-05T22:00:04 27297 0007472656 2025-08-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27298 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 2026-07-05T22:00:04 27299 APV7449465 2025-07-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 98239.5 2026-07-05T22:00:04 27300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1485.56 2026-07-05T22:00:04 27301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 523.09 2026-07-05T22:00:04 27302 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1641.01 2026-07-05T22:00:04 27303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 528.53 2026-07-05T22:00:04 27304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 136.29 2026-07-05T22:00:04 27305 0007503034 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 Other "" "" General Ledger Entry 55139.36 2026-07-05T22:00:04 27306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 525.69 2026-07-05T22:00:04 27307 APV7486041 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 21.81 2026-07-05T22:00:04 27308 0007460802 2025-08-01T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.53 2026-07-05T22:00:04 27309 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 Other "" "" General Ledger Entry 93.85 2026-07-05T22:00:04 27310 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-05T22:00:04 27311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 389.4 2026-07-05T22:00:04 27312 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 27313 APV7503342 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 178049.41 2026-07-05T22:00:04 27314 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 2026-07-05T22:00:04 27315 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3181.72 2026-07-05T22:00:04 27316 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 2026-07-05T22:00:04 27317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 319.08 2026-07-05T22:00:04 27318 0007485627 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8699976.84 2026-07-05T22:00:04 27319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 700.92 2026-07-05T22:00:04 27320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 488.37 2026-07-05T22:00:04 27321 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 2026-07-05T22:00:04 27322 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 2026-07-05T22:00:04 27323 APV7483176 2025-08-13T00:00:00 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 1918.61 2026-07-05T22:00:04 27324 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 Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 27325 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420869 MOLLY STOCKWELL 2144.48 2026-07-05T22:00:04 27326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1126.67 2026-07-05T22:00:04 27327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433010 DENZEL WILSON 1490.01 2026-07-05T22:00:04 27328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 739.37 2026-07-05T22:00:04 27329 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 2026-07-05T22:00:04 27330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 292.05 2026-07-05T22:00:04 27331 0007507934 2025-09-30T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.67 2026-07-05T22:00:04 27332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 706.78 2026-07-05T22:00:04 27333 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 2026-07-05T22:00:04 27334 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 Other "" "" General Ledger Entry 715.44 2026-07-05T22:00:04 27335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 100.6 2026-07-05T22:00:04 27336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406485 LASTARR L BROWN 462.74 2026-07-05T22:00:04 27337 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 164.24 2026-07-05T22:00:04 27338 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) 0000194309 FRONTIER SCHL CORP TREASURER 3508.52 2026-07-05T22:00:04 27339 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 Other "" "" General Ledger Entry 270.82 2026-07-05T22:00:04 27340 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 2026-07-05T22:00:04 27341 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58684.16 2026-07-05T22:00:04 27342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 844.59 2026-07-05T22:00:04 27343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 620.27 2026-07-05T22:00:04 27344 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062065 UNION HOSPITAL INC 8360.1 2026-07-05T22:00:04 27345 0007454986 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.63 2026-07-05T22:00:04 27346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 194.7 2026-07-05T22:00:04 27347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 150.89 2026-07-05T22:00:04 27348 0007495167 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.98 2026-07-05T22:00:04 27349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 201.19 2026-07-05T22:00:04 27350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 806.06 2026-07-05T22:00:04 27351 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 Other "" "" General Ledger Entry 72695.56 2026-07-05T22:00:04 27352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 100.6 2026-07-05T22:00:04 27353 HCM7482950 2025-08-27T00:00:00 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 4110.65 2026-07-05T22:00:04 27354 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 2026-07-05T22:00:04 27355 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 2026-07-05T22:00:04 27356 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083220 WELLS COUNTY SWCD 20893.8 2026-07-05T22:00:04 27357 0007496196 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27358 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 27359 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 2026-07-05T22:00:04 27360 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) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2441.23 2026-07-05T22:00:04 27361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 645.62 2026-07-05T22:00:04 27362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 241.43 2026-07-05T22:00:04 27363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 935.54 2026-07-05T22:00:04 27364 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 0000288989 KURT JACOBS 165.0 2026-07-05T22:00:04 27365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410439 MOLLY ELIZABETH MAHONEY 2423.73 2026-07-05T22:00:04 27366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160654 GARI M PRIDEMORE 876.15 2026-07-05T22:00:04 27367 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 2026-07-05T22:00:04 27368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1168.2 2026-07-05T22:00:04 27369 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 2026-07-05T22:00:04 27370 0007465053 2025-07-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 824.88 2026-07-05T22:00:04 27372 APV7475646 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 23214.73 2026-07-05T22:00:04 27373 HCM7455732 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.18 2026-07-05T22:00:04 27374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 201.19 2026-07-05T22:00:04 27375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 241.43 2026-07-05T22:00:04 27376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 915.09 2026-07-05T22:00:04 27377 APV7506179 2025-09-26T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6171.82 2026-07-05T22:00:04 27378 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 402.38 2026-07-05T22:00:04 27379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436538 LARRY MAURER 342.03 2026-07-05T22:00:04 27380 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 2026-07-05T22:00:04 27381 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 0000311784 WITHIN SIGHT LLC 14.0 2026-07-05T22:00:04 27382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 201.19 2026-07-05T22:00:04 27383 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 Other "" "" General Ledger Entry 20.69 2026-07-05T22:00:04 27384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 233.25 2026-07-05T22:00:04 27385 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.32 2026-07-05T22:00:04 27386 0007480004 2025-08-19T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.48 2026-07-05T22:00:04 27387 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 2026-07-05T22:00:04 27388 APV7501074 2025-09-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000400203 PAULA M RENNINGER 699.73 2026-07-05T22:00:04 27389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404082 TERESA JUNE PRYOR 277.44 2026-07-05T22:00:04 27390 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 27391 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 2026-07-05T22:00:04 27392 APV7502113 2025-09-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 21036.49 2026-07-05T22:00:04 27393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 804.76 2026-07-05T22:00:04 27394 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 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 27395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 150.89 2026-07-05T22:00:04 27396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 603.57 2026-07-05T22:00:04 27397 0007486540 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -105960.64 2026-07-05T22:00:04 27398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 181.07 2026-07-05T22:00:04 27399 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 Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 27400 0007466930 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.08 2026-07-05T22:00:04 27401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416748 STUART JUSTIN EGGERS 525.89 2026-07-05T22:00:04 27402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428446 HEATHER D KINDRED 1078.18 2026-07-05T22:00:04 27403 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 Other "" "" General Ledger Entry 38.0 2026-07-05T22:00:04 27404 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 2026-07-05T22:00:04 27405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 684.05 2026-07-05T22:00:04 27406 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 2026-07-05T22:00:04 27407 APV7494645 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1375.0 2026-07-05T22:00:04 27408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 434.37 2026-07-05T22:00:04 27409 APV7466320 2025-07-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 67411.74 2026-07-05T22:00:04 27410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 369.93 2026-07-05T22:00:04 27411 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 2026-07-05T22:00:04 27412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 657.11 2026-07-05T22:00:04 27413 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 Other "" "" General Ledger Entry 108.2 2026-07-05T22:00:04 27414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419626 JUSTINA R CRAIN 728.71 2026-07-05T22:00:04 27415 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 2026-07-05T22:00:04 27416 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 27417 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 Other "" "" General Ledger Entry 30.76 2026-07-05T22:00:04 27418 0007460802 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5577.06 2026-07-05T22:00:04 27419 0007442559 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.04 2026-07-05T22:00:04 27420 APV7480415 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 23918.15 2026-07-05T22:00:04 27421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 292.05 2026-07-05T22:00:04 27422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 452.67 2026-07-05T22:00:04 27423 APV7501005 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 999.8 2026-07-05T22:00:04 27424 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 27425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 422.5 2026-07-05T22:00:04 27426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419032 SABRINA LASHEA SIMPSON 677.17 2026-07-05T22:00:04 27427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 330.99 2026-07-05T22:00:04 27428 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 2026-07-05T22:00:04 27429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 253.11 2026-07-05T22:00:04 27430 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 27431 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 2026-07-05T22:00:04 27432 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 2026-07-05T22:00:04 27433 APV7476431 2025-08-13T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 618.75 2026-07-05T22:00:04 27434 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8748.04 2026-07-05T22:00:04 27435 HCM7501699 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1174.89 2026-07-05T22:00:04 27436 0007442664 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2073.28 2026-07-05T22:00:04 27437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 100.6 2026-07-05T22:00:04 27438 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 354.53 2026-07-05T22:00:04 27439 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10294.0 2026-07-05T22:00:04 27440 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-05T22:00:04 27441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 603.57 2026-07-05T22:00:04 27442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 447.81 2026-07-05T22:00:04 27443 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 2026-07-05T22:00:04 27444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 486.75 2026-07-05T22:00:04 27445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160654 GARI M PRIDEMORE 905.35 2026-07-05T22:00:04 27446 0007442632 2025-07-08T00:00:00 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 229.96 2026-07-05T22:00:04 27447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 305.49 2026-07-05T22:00:04 27448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 201.19 2026-07-05T22:00:04 27449 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1071.27 2026-07-05T22:00:04 27450 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 23244.0 2026-07-05T22:00:04 27451 INV7470716 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 43.4 2026-07-05T22:00:04 27452 APV7467110 2025-07-30T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. -25.5 2026-07-05T22:00:04 27453 0007488502 2025-09-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.07 2026-07-05T22:00:04 27454 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 41279.82 2026-07-05T22:00:04 27455 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 2026-07-05T22:00:04 27456 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 954944.77 2026-07-05T22:00:04 27457 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 2026-07-05T22:00:04 27458 APV7497497 2025-09-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428036 MCKENZIE WIREMAN 1031.91 2026-07-05T22:00:04 27459 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 27460 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 132352.93 2026-07-05T22:00:04 27461 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436538 LARRY MAURER 342.02 2026-07-05T22:00:04 27462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 321.91 2026-07-05T22:00:04 27463 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 2026-07-05T22:00:04 27464 0007457039 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-07-05T22:00:04 27465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1850.95 2026-07-05T22:00:04 27466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 350.46 2026-07-05T22:00:04 27467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397417 LORI ANN WASHINGTON 241.02 2026-07-05T22:00:04 27468 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.69 2026-07-05T22:00:04 27469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 417.47 2026-07-05T22:00:04 27470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 221.31 2026-07-05T22:00:04 27471 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 2026-07-05T22:00:04 27472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1522.2 2026-07-05T22:00:04 27473 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 2026-07-05T22:00:04 27474 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 Other "" "" General Ledger Entry 203.12 2026-07-05T22:00:04 27475 APV7481081 2025-08-20T00:00:00 2026 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-07-05T22:00:04 27476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412624 JOY GROW 745.0 2026-07-05T22:00:04 27477 APV7455192 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 85.66 2026-07-05T22:00:04 27478 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 2026-07-05T22:00:04 27479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 281.67 2026-07-05T22:00:04 27480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 219.3 2026-07-05T22:00:04 27481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 366.27 2026-07-05T22:00:04 27482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 321.91 2026-07-05T22:00:04 27483 EXV7477976 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1019.67 2026-07-05T22:00:04 27484 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 2026-07-05T22:00:04 27485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 160.95 2026-07-05T22:00:04 27486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 389.4 2026-07-05T22:00:04 27487 APV7494636 2025-09-10T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000422826 EAST TENNESSEE STATE UNIVERSITY 20000.0 2026-07-05T22:00:04 27488 0007492515 2025-09-08T00:00:00 2026 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -5.64 2026-07-05T22:00:04 27489 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 Immunization Cooperative Agreements General Ledger Entry 16.41 2026-07-05T22:00:04 27490 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 Other "" "" General Ledger Entry 12731.31 2026-07-05T22:00:04 27491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 292.05 2026-07-05T22:00:04 27492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 526.98 2026-07-05T22:00:04 27493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 502.97 2026-07-05T22:00:04 27494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 201.19 2026-07-05T22:00:04 27495 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 2026-07-05T22:00:04 27496 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 2026-07-05T22:00:04 27497 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 2026-07-05T22:00:04 27498 0007506837 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.22 2026-07-05T22:00:04 27499 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 2026-07-05T22:00:04 27500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-07-05T22:00:04 27501 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7110.89 2026-07-05T22:00:04 27502 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 2026-07-05T22:00:04 27503 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 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-05T22:00:04 27504 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 2026-07-05T22:00:04 27505 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 864.4 2026-07-05T22:00:04 27506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 311.52 2026-07-05T22:00:04 27507 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 17897.43 2026-07-05T22:00:04 27508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429886 TRAVIS MANUEL 364.36 2026-07-05T22:00:04 27509 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 2026-07-05T22:00:04 27510 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 2026-07-05T22:00:04 27511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 389.4 2026-07-05T22:00:04 27512 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 2026-07-05T22:00:04 27513 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 2026-07-05T22:00:04 27514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 339.6 2026-07-05T22:00:04 27515 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 21440.5 2026-07-05T22:00:04 27516 0007505775 2025-09-26T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421041 TINA M DANIELS 728.71 2026-07-05T22:00:04 27518 0007467669 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.0 2026-07-05T22:00:04 27519 APV7495572 2025-09-11T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 19647.22 2026-07-05T22:00:04 27520 APV7498213 2025-09-16T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 2538.0 2026-07-05T22:00:04 27521 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 3489.1 2026-07-05T22:00:04 27522 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 2026-07-05T22:00:04 27523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 241.43 2026-07-05T22:00:04 27524 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 27525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 704.17 2026-07-05T22:00:04 27526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 259.54 2026-07-05T22:00:04 27527 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 12790.56 2026-07-05T22:00:04 27528 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 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-05T22:00:04 27529 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 Other "" "" General Ledger Entry 8.69 2026-07-05T22:00:04 27530 0007446350 2025-07-09T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27531 0007484814 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 543.21 2026-07-05T22:00:04 27533 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-05T22:00:04 27534 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 2026-07-05T22:00:04 27535 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 2026-07-05T22:00:04 27536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 876.15 2026-07-05T22:00:04 27537 0007477039 2025-08-14T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33150.58 2026-07-05T22:00:04 27538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 419.68 2026-07-05T22:00:04 27539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 543.22 2026-07-05T22:00:04 27540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1341.13 2026-07-05T22:00:04 27541 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.59 2026-07-05T22:00:04 27542 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 2026-07-05T22:00:04 27543 APV7501088 2025-09-19T00:00:00 2026 1 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000007125 US FOODSERVICE INC 8891.72 2026-07-05T22:00:04 27544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 584.1 2026-07-05T22:00:04 27545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 292.05 2026-07-05T22:00:04 27546 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 2026-07-05T22:00:04 27547 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 2026-07-05T22:00:04 27548 0007505894 2025-09-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 83423.78 2026-07-05T22:00:04 27549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 241.42 2026-07-05T22:00:04 27550 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 2026-07-05T22:00:04 27551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404911 SHAMEKA ELAINE WARD 662.76 2026-07-05T22:00:04 27552 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 2026-07-05T22:00:04 27553 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 2026-07-05T22:00:04 27554 APV7480326 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 9882.0 2026-07-05T22:00:04 27555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 427.93 2026-07-05T22:00:04 27556 0007505775 2025-09-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27557 APV7484037 2025-08-25T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 488.98 2026-07-05T22:00:04 27558 APV7486020 2025-08-27T00:00:00 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 279528.56 2026-07-05T22:00:04 27559 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 Other "" "" 0000057167 US BANK 246.0 2026-07-05T22:00:04 27560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 458.32 2026-07-05T22:00:04 27561 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 2026-07-05T22:00:04 27562 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 2026-07-05T22:00:04 27563 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 2026-07-05T22:00:04 27564 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 2026-07-05T22:00:04 27565 0007470875 2025-08-01T00:00:00 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 11.17 2026-07-05T22:00:04 27566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 603.57 2026-07-05T22:00:04 27567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 603.57 2026-07-05T22:00:04 27568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 882.42 2026-07-05T22:00:04 27569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-07-05T22:00:04 27570 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-07-05T22:00:04 27571 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 253774.84 2026-07-05T22:00:04 27572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 543.21 2026-07-05T22:00:04 27573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 2630.76 2026-07-05T22:00:04 27574 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 2026-07-05T22:00:04 27575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1012.44 2026-07-05T22:00:04 27576 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 2026-07-05T22:00:04 27577 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 3081.58 2026-07-05T22:00:04 27578 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 2026-07-05T22:00:04 27579 APV7489828 2025-09-03T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 577.5 2026-07-05T22:00:04 27580 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 2162.03 2026-07-05T22:00:04 27581 APV7462933 2025-07-23T00:00:00 2026 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 5700.65 2026-07-05T22:00:04 27582 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 27583 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 2026-07-05T22:00:04 27584 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 2026-07-05T22:00:04 27585 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17160.59 2026-07-05T22:00:04 27586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 315.67 2026-07-05T22:00:04 27587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428569 KAYLA ANDERSON 677.17 2026-07-05T22:00:04 27588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 723.12 2026-07-05T22:00:04 27589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 253.11 2026-07-05T22:00:04 27590 APV7480415 2025-08-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 288136.3 2026-07-05T22:00:04 27591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 97.35 2026-07-05T22:00:04 27592 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 8444.2 2026-07-05T22:00:04 27593 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 27594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 241.03 2026-07-05T22:00:04 27595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1085.01 2026-07-05T22:00:04 27596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 191.13 2026-07-05T22:00:04 27597 0007492515 2025-09-08T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -131.97 2026-07-05T22:00:04 27598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 281.66 2026-07-05T22:00:04 27599 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 2026-07-05T22:00:04 27600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1005.95 2026-07-05T22:00:04 27601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1012.44 2026-07-05T22:00:04 27602 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4355.19 2026-07-05T22:00:04 27603 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 0000121210 MARION COMM SCHOOL TREASURER 2153.0 2026-07-05T22:00:04 27604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 1453.44 2026-07-05T22:00:04 27605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413929 HOROLD L COPES SR 957.34 2026-07-05T22:00:04 27606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 419.39 2026-07-05T22:00:04 27607 0007482961 2025-08-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 560.07 2026-07-05T22:00:04 27608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 201.19 2026-07-05T22:00:04 27609 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 2026-07-05T22:00:04 27610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 488.37 2026-07-05T22:00:04 27611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 261.55 2026-07-05T22:00:04 27612 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 2026-07-05T22:00:04 27613 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 51531.82 2026-07-05T22:00:04 27614 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 2026-07-05T22:00:04 27615 0007487650 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6339.43 2026-07-05T22:00:04 27616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 194.7 2026-07-05T22:00:04 27617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 927.55 2026-07-05T22:00:04 27618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409176 ADRIENN KNEIPP 1490.01 2026-07-05T22:00:04 27619 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 2026-07-05T22:00:04 27620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 272.58 2026-07-05T22:00:04 27621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 533.28 2026-07-05T22:00:04 27622 APV7485791 2025-08-27T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 1778.68 2026-07-05T22:00:04 27623 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 11500.0 2026-07-05T22:00:04 27624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428446 HEATHER D KINDRED 1078.18 2026-07-05T22:00:04 27625 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 2026-07-05T22:00:04 27626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 700.92 2026-07-05T22:00:04 27627 0007494311 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 395610.34 2026-07-05T22:00:04 27628 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 2026-07-05T22:00:04 27629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 371.49 2026-07-05T22:00:04 27630 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 0000111453 BULLER, PAUL H MD 14.0 2026-07-05T22:00:04 27631 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 2026-07-05T22:00:04 27632 0007485763 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.47 2026-07-05T22:00:04 27633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 681.45 2026-07-05T22:00:04 27634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 502.57 2026-07-05T22:00:04 27635 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 Other "" "" 0000057167 US BANK 108.2 2026-07-05T22:00:04 27636 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 2026-07-05T22:00:04 27637 0007503995 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 544.9 2026-07-05T22:00:04 27638 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-07-05T22:00:04 27639 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 2026-07-05T22:00:04 27640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 301.78 2026-07-05T22:00:04 27641 0007494273 2025-09-01T00:00:00 2026 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 27642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.12 2026-07-05T22:00:04 27643 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 2026-07-05T22:00:04 27644 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-05T22:00:04 27645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424822 AMANDA GERMAN 511.48 2026-07-05T22:00:04 27646 APV7444880 2025-07-07T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 16752.62 2026-07-05T22:00:04 27647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 869.53 2026-07-05T22:00:04 27648 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 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 15172.98 2026-07-05T22:00:04 27649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 853.03 2026-07-05T22:00:04 27650 APV7470307 2025-08-04T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 12.46 2026-07-05T22:00:04 27651 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 77.77 2026-07-05T22:00:04 27652 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 2026-07-05T22:00:04 27653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 219.81 2026-07-05T22:00:04 27654 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13059.34 2026-07-05T22:00:04 27655 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.07 2026-07-05T22:00:04 27656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 319.08 2026-07-05T22:00:04 27657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 529.74 2026-07-05T22:00:04 27658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 992.38 2026-07-05T22:00:04 27659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 292.05 2026-07-05T22:00:04 27660 0007460802 2025-08-01T00:00:00 2026 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 294.81 2026-07-05T22:00:04 27661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 253.11 2026-07-05T22:00:04 27662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 181.07 2026-07-05T22:00:04 27663 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 2026-07-05T22:00:04 27664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 212.23 2026-07-05T22:00:04 27665 HCM7473602 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.81 2026-07-05T22:00:04 27666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 201.19 2026-07-05T22:00:04 27667 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 0000194184 MANCHESTER COMM SCHOOL TREAS 585.79 2026-07-05T22:00:04 27668 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 0000121534 CENTER GROVE COMM SCHL TREAS 3343.52 2026-07-05T22:00:04 27669 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 2285.5 2026-07-05T22:00:04 27670 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 2026-07-05T22:00:04 27671 APC7503248 2025-09-23T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000057167 US BANK -2320.0 2026-07-05T22:00:04 27672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 724.29 2026-07-05T22:00:04 27673 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 389.4 2026-07-05T22:00:04 27674 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 45766.52 2026-07-05T22:00:04 27675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395777 BRADLEY CLEAR 853.95 2026-07-05T22:00:04 27676 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 2026-07-05T22:00:04 27677 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 Other "" "" General Ledger Entry 92.25 2026-07-05T22:00:04 27678 0007490412 2025-09-04T00:00:00 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 325.66 2026-07-05T22:00:04 27679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 689.48 2026-07-05T22:00:04 27680 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 227.88 2026-07-05T22:00:04 27681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 301.78 2026-07-05T22:00:04 27682 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412505 RANNETTE ARCHER 531.72 2026-07-05T22:00:04 27683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 241.43 2026-07-05T22:00:04 27684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 272.58 2026-07-05T22:00:04 27685 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 Other "" "" General Ledger Entry 0.79 2026-07-05T22:00:04 27686 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 2026-07-05T22:00:04 27687 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 457.09 2026-07-05T22:00:04 27688 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 2026-07-05T22:00:04 27689 EXV7499542 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.28 2026-07-05T22:00:04 27690 APV7449356 2025-07-10T00:00:00 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 20325.07 2026-07-05T22:00:04 27691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 330.99 2026-07-05T22:00:04 27692 APV7463617 2025-07-24T00:00:00 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. 2813.72 2026-07-05T22:00:04 27693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 342.02 2026-07-05T22:00:04 27694 APV7475478 2025-08-12T00:00:00 2026 1 536014 Ship Trans - Moving 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 0.0 2026-07-05T22:00:04 27695 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 2026-07-05T22:00:04 27696 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21458.11 2026-07-05T22:00:04 27697 HCM7464963 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 82616.64 2026-07-05T22:00:04 27698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 301.78 2026-07-05T22:00:04 27699 0007460802 2025-08-01T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12745.89 2026-07-05T22:00:04 27700 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 405516.08 2026-07-05T22:00:04 27701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 201.19 2026-07-05T22:00:04 27702 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-07-05T22:00:04 27703 APV7463638 2025-07-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 3705.25 2026-07-05T22:00:04 27704 APV7475631 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 47.47 2026-07-05T22:00:04 27705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 1561.88 2026-07-05T22:00:04 27706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 389.4 2026-07-05T22:00:04 27707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1560.63 2026-07-05T22:00:04 27708 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 2026-07-05T22:00:04 27709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 420.35 2026-07-05T22:00:04 27710 HCM7491373 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5372.79 2026-07-05T22:00:04 27711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1413.56 2026-07-05T22:00:04 27712 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2037.4 2026-07-05T22:00:04 27713 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6811.2 2026-07-05T22:00:04 27714 APV7472042 2025-08-06T00:00:00 2026 1 581160 Event Sponsorship 210 Insurance Social Service Payments Support Payments Other "" "" 0000356658 DILLMAN LAW GROUP 500.0 2026-07-05T22:00:04 27715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426819 CHRISTOPHER JONES 461.33 2026-07-05T22:00:04 27716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 261.55 2026-07-05T22:00:04 27717 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2814.91 2026-07-05T22:00:04 27718 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 2026-07-05T22:00:04 27719 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 2026-07-05T22:00:04 27720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1187.67 2026-07-05T22:00:04 27721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 704.17 2026-07-05T22:00:04 27722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 233.64 2026-07-05T22:00:04 27723 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 Other "" "" General Ledger Entry 20.35 2026-07-05T22:00:04 27724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 679.62 2026-07-05T22:00:04 27725 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 2026-07-05T22:00:04 27726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 330.99 2026-07-05T22:00:04 27727 APV7457541 2025-07-11T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 29796.08 2026-07-05T22:00:04 27728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 241.43 2026-07-05T22:00:04 27729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 100.59 2026-07-05T22:00:04 27730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 155.76 2026-07-05T22:00:04 27731 0007499929 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27732 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 2026-07-05T22:00:04 27733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 392.71 2026-07-05T22:00:04 27734 APV7463640 2025-07-24T00:00:00 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 1283.71 2026-07-05T22:00:04 27735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 402.38 2026-07-05T22:00:04 27736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 321.9 2026-07-05T22:00:04 27737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 535.81 2026-07-05T22:00:04 27738 APV7466194 2025-07-29T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000087394 DESIGN-AIRE ENGINEERING, INC. 4599.25 2026-07-05T22:00:04 27739 0007480008 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 131179.35 2026-07-05T22:00:04 27740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 402.38 2026-07-05T22:00:04 27741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352089 TAMELA BARNETT 573.39 2026-07-05T22:00:04 27742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 194.7 2026-07-05T22:00:04 27743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2574.43 2026-07-05T22:00:04 27744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 434.37 2026-07-05T22:00:04 27745 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 27746 APV7499079 2025-09-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 968.12 2026-07-05T22:00:04 27747 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 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-05T22:00:04 27748 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 2026-07-05T22:00:04 27749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407996 ANGELA M CAMPBELL 929.1 2026-07-05T22:00:04 27750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 301.79 2026-07-05T22:00:04 27751 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-05T22:00:04 27752 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 2026-07-05T22:00:04 27753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2498.78 2026-07-05T22:00:04 27754 APV7500178 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4648.51 2026-07-05T22:00:04 27755 0007488598 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.53 2026-07-05T22:00:04 27756 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 728.98 2026-07-05T22:00:04 27757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 603.57 2026-07-05T22:00:04 27758 0007509143 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 27759 APV7489782 2025-09-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 17771.13 2026-07-05T22:00:04 27760 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 818.96 2026-07-05T22:00:04 27761 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 2026-07-05T22:00:04 27762 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 1243.15 2026-07-05T22:00:04 27763 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 17500.0 2026-07-05T22:00:04 27764 HCM7501688 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8604.45 2026-07-05T22:00:04 27765 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 Other "" "" 0000320484 ILAB LLC 103688.36 2026-07-05T22:00:04 27766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415844 JAILA PHILLIPS 929.1 2026-07-05T22:00:04 27767 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 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 10.0 2026-07-05T22:00:04 27768 HCM7464938 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-07-05T22:00:04 27769 0007494400 2025-09-01T00:00:00 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 1.6 2026-07-05T22:00:04 27770 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2009.62 2026-07-05T22:00:04 27771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 844.99 2026-07-05T22:00:04 27772 APV7466320 2025-07-29T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 791351.92 2026-07-05T22:00:04 27773 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 2026-07-05T22:00:04 27774 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 Other "" "" 0000371531 QSOURCE 130101.27 2026-07-05T22:00:04 27775 0007506768 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 614.51 2026-07-05T22:00:04 27776 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 2026-07-05T22:00:04 27777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 261.55 2026-07-05T22:00:04 27778 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 Other "" "" General Ledger Entry 222.99 2026-07-05T22:00:04 27779 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 8451.34 2026-07-05T22:00:04 27780 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 2026-07-05T22:00:04 27781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 253.11 2026-07-05T22:00:04 27782 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 2026-07-05T22:00:04 27783 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 Immunization Cooperative Agreements General Ledger Entry 5.95 2026-07-05T22:00:04 27784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 502.98 2026-07-05T22:00:04 27785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 1179.37 2026-07-05T22:00:04 27786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 420.35 2026-07-05T22:00:04 27787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 261.55 2026-07-05T22:00:04 27788 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 2026-07-05T22:00:04 27789 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 2026-07-05T22:00:04 27790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 130.78 2026-07-05T22:00:04 27791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 603.57 2026-07-05T22:00:04 27792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 684.85 2026-07-05T22:00:04 27793 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121427 ROANOKE CLERK-TREASURER 19566.9 2026-07-05T22:00:04 27794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 301.78 2026-07-05T22:00:04 27795 APV7499179 2025-09-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 903.14 2026-07-05T22:00:04 27796 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 2026-07-05T22:00:04 27797 APV7500130 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064308 GIBSON COUNTY 28704.0 2026-07-05T22:00:04 27798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 674.83 2026-07-05T22:00:04 27799 APV7460208 2025-07-17T00:00:00 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 2026-07-05T22:00:04 27800 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 2026-07-05T22:00:04 27801 HCM7464942 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.21 2026-07-05T22:00:04 27802 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1970.54 2026-07-05T22:00:04 27803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 925.47 2026-07-05T22:00:04 27804 APV7483281 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 239170.21 2026-07-05T22:00:04 27805 APV7449327 2025-07-10T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 73.27 2026-07-05T22:00:04 27806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 241.02 2026-07-05T22:00:04 27807 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 876.41 2026-07-05T22:00:04 27808 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 2026-07-05T22:00:04 27809 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 10676.52 2026-07-05T22:00:04 27810 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436904 ANITA BERGER 4133.55 2026-07-05T22:00:04 27811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 402.38 2026-07-05T22:00:04 27812 HCM7455746 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 203.81 2026-07-05T22:00:04 27813 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 2026-07-05T22:00:04 27814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1045.79 2026-07-05T22:00:04 27815 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 Emergency Management Performance Grants General Ledger Entry 3822.91 2026-07-05T22:00:04 27816 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 Education for Homeless Children and Youth General Ledger Entry 301.09 2026-07-05T22:00:04 27817 APV7484061 2025-08-25T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-07-05T22:00:04 27818 APV7498341 2025-09-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 25339.78 2026-07-05T22:00:04 27819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 261.54 2026-07-05T22:00:04 27820 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 2026-07-05T22:00:04 27821 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 2026-07-05T22:00:04 27822 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 2026-07-05T22:00:04 27823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 603.57 2026-07-05T22:00:04 27824 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 2026-07-05T22:00:04 27825 EXV7493186 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 241.92 2026-07-05T22:00:04 27826 APV7473767 2025-08-08T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 45724.41 2026-07-05T22:00:04 27827 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 2026-07-05T22:00:04 27828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 877.19 2026-07-05T22:00:04 27829 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 1219.95 2026-07-05T22:00:04 27830 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 2026-07-05T22:00:04 27831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 945.6 2026-07-05T22:00:04 27832 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 27833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1146.78 2026-07-05T22:00:04 27834 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 2026-07-05T22:00:04 27835 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 28849.77 2026-07-05T22:00:04 27836 APV7487033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 351872.0 2026-07-05T22:00:04 27837 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 2026-07-05T22:00:04 27838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 684.05 2026-07-05T22:00:04 27839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 408.87 2026-07-05T22:00:04 27840 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 2026-07-05T22:00:04 27841 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.42 2026-07-05T22:00:04 27842 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 0000348675 SPRINKLE CONSULTING INC 668.0 2026-07-05T22:00:04 27843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 584.1 2026-07-05T22:00:04 27844 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 2026-07-05T22:00:04 27845 0007478140 2025-08-15T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 491.17 2026-07-05T22:00:04 27846 EXV7471576 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.37 2026-07-05T22:00:04 27847 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 Other "" "" General Ledger Entry 75.16 2026-07-05T22:00:04 27848 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 2026-07-05T22:00:04 27849 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 2026-07-05T22:00:04 27850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 684.05 2026-07-05T22:00:04 27851 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 2026-07-05T22:00:04 27852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 877.19 2026-07-05T22:00:04 27853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 365.07 2026-07-05T22:00:04 27854 0007471847 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6600.67 2026-07-05T22:00:04 27855 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 2026-07-05T22:00:04 27856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 378.44 2026-07-05T22:00:04 27857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 804.76 2026-07-05T22:00:04 27858 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 2026-07-05T22:00:04 27859 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 2026-07-05T22:00:04 27860 0007508910 2025-09-30T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.88 2026-07-05T22:00:04 27861 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1775.0 2026-07-05T22:00:04 27862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 523.09 2026-07-05T22:00:04 27863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 321.9 2026-07-05T22:00:04 27864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1094.28 2026-07-05T22:00:04 27865 0007464201 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-07-05T22:00:04 27866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 1912.93 2026-07-05T22:00:04 27867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 420.55 2026-07-05T22:00:04 27868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 301.78 2026-07-05T22:00:04 27869 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 2026-07-05T22:00:04 27870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 321.9 2026-07-05T22:00:04 27871 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 12146.67 2026-07-05T22:00:04 27872 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 13079.5 2026-07-05T22:00:04 27873 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 2026-07-05T22:00:04 27874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 292.05 2026-07-05T22:00:04 27875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 233.64 2026-07-05T22:00:04 27876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 201.19 2026-07-05T22:00:04 27877 APV7474435 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078527 MILFORD, TOWN OF 33411.29 2026-07-05T22:00:04 27878 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430925 MACHELLE NEAL 1081.46 2026-07-05T22:00:04 27879 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 2026-07-05T22:00:04 27880 EXV7494054 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.44 2026-07-05T22:00:04 27881 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 2026-07-05T22:00:04 27882 APV7462933 2025-07-23T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 181834.26 2026-07-05T22:00:04 27883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 623.69 2026-07-05T22:00:04 27884 0007478250 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21606.88 2026-07-05T22:00:04 27885 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 2026-07-05T22:00:04 27886 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 2026-07-05T22:00:04 27887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 100.6 2026-07-05T22:00:04 27888 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 2771.05 2026-07-05T22:00:04 27889 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 2026-07-05T22:00:04 27890 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 2303.2 2026-07-05T22:00:04 27891 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 6169.11 2026-07-05T22:00:04 27892 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 27893 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 27894 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 2026-07-05T22:00:04 27895 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421154 HEATHER JOHNSON 1367.3 2026-07-05T22:00:04 27896 APV7449356 2025-07-10T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 51401.05 2026-07-05T22:00:04 27897 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 62.06 2026-07-05T22:00:04 27898 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423188 DEONNA RUNKEL 1225.65 2026-07-05T22:00:04 27899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 201.19 2026-07-05T22:00:04 27900 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 2026-07-05T22:00:04 27901 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 27902 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 2026-07-05T22:00:04 27903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 140.84 2026-07-05T22:00:04 27904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 233.64 2026-07-05T22:00:04 27905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 746.41 2026-07-05T22:00:04 27906 HCM7440277 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-07-05T22:00:04 27907 APV7498213 2025-09-16T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000108940 DEB and DAVE, INC. 308.17 2026-07-05T22:00:04 27908 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 2026-07-05T22:00:04 27909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 212.22 2026-07-05T22:00:04 27910 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) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 32035.92 2026-07-05T22:00:04 27911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 643.81 2026-07-05T22:00:04 27912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426901 JENNIFER STUMPP 261.55 2026-07-05T22:00:04 27913 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 0000358054 ROBERT KURZHALS 174.0 2026-07-05T22:00:04 27914 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 Other "" "" General Ledger Entry -81.02 2026-07-05T22:00:04 27915 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 2026-07-05T22:00:04 27916 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 2026-07-05T22:00:04 27917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 201.19 2026-07-05T22:00:04 27918 0007506896 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -1.75 2026-07-05T22:00:04 27919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 638.17 2026-07-05T22:00:04 27920 APV7443875 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000235899 STANTEC CONSULTING SVCS 5625.0 2026-07-05T22:00:04 27921 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 2026-07-05T22:00:04 27922 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 2026-07-05T22:00:04 27923 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 277501.98 2026-07-05T22:00:04 27924 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 53355.32 2026-07-05T22:00:04 27925 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 2026-07-05T22:00:04 27926 HCM7440275 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2689.8 2026-07-05T22:00:04 27927 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 2026-07-05T22:00:04 27928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 175.23 2026-07-05T22:00:04 27929 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200902 GRIMMER CONSTRUCTION 85265.4 2026-07-05T22:00:04 27930 APV7502113 2025-09-22T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 156.86 2026-07-05T22:00:04 27931 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 2026-07-05T22:00:04 27932 HCM7482846 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.13 2026-07-05T22:00:04 27933 0007494310 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 Other "" "" General Ledger Entry 5.16 2026-07-05T22:00:04 27934 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 10759.0 2026-07-05T22:00:04 27935 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000381841 KACEY MORAN 531.72 2026-07-05T22:00:04 27936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 369.93 2026-07-05T22:00:04 27937 APV7458258 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1575.0 2026-07-05T22:00:04 27938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 301.78 2026-07-05T22:00:04 27939 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 Other "" "" 0000237077 IKASO CONSULTING 50000.0 2026-07-05T22:00:04 27940 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 Other "" "" General Ledger Entry 176.38 2026-07-05T22:00:04 27941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 442.94 2026-07-05T22:00:04 27942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 233.64 2026-07-05T22:00:04 27943 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4339.8 2026-07-05T22:00:04 27944 APV7482121 2025-08-21T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 92.59 2026-07-05T22:00:04 27945 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 Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8000.0 2026-07-05T22:00:04 27946 APV7489770 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-05T22:00:04 27947 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426452 HOLLY ROBINSON 4209.25 2026-07-05T22:00:04 27948 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 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-07-05T22:00:04 27949 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 27950 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 74.93 2026-07-05T22:00:04 27951 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 27952 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 2026-07-05T22:00:04 27953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1679.33 2026-07-05T22:00:04 27954 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 2026-07-05T22:00:04 27955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 194.7 2026-07-05T22:00:04 27956 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 1057.0 2026-07-05T22:00:04 27957 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 2026-07-05T22:00:04 27958 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 12674.49 2026-07-05T22:00:04 27959 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.49 2026-07-05T22:00:04 27960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 389.4 2026-07-05T22:00:04 27961 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 2026-07-05T22:00:04 27962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 201.19 2026-07-05T22:00:04 27963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 583.45 2026-07-05T22:00:04 27964 0007502950 2025-09-23T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.53 2026-07-05T22:00:04 27965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1448.57 2026-07-05T22:00:04 27966 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 Other "" "" General Ledger Entry 57.42 2026-07-05T22:00:04 27967 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 2026-07-05T22:00:04 27968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 201.19 2026-07-05T22:00:04 27969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 603.57 2026-07-05T22:00:04 27970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 251.49 2026-07-05T22:00:04 27971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345614 TROY BACK 201.19 2026-07-05T22:00:04 27972 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 2026-07-05T22:00:04 27973 HCM7455796 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3039.68 2026-07-05T22:00:04 27974 APV7442915 2025-07-02T00:00:00 2026 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 418.5 2026-07-05T22:00:04 27975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1193.87 2026-07-05T22:00:04 27976 HCM7482852 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.7 2026-07-05T22:00:04 27977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419220 RACHEL HEFFLEY 573.39 2026-07-05T22:00:04 27978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 362.14 2026-07-05T22:00:04 27979 APV7497415 2025-09-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 2558.0 2026-07-05T22:00:04 27980 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 2026-07-05T22:00:04 27981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 350.46 2026-07-05T22:00:04 27982 EXV7499548 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.2 2026-07-05T22:00:04 27983 0007464178 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 165.0 2026-07-05T22:00:04 27984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 377.23 2026-07-05T22:00:04 27985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 260.14 2026-07-05T22:00:04 27986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1063.26 2026-07-05T22:00:04 27987 0007492435 2025-09-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 229945.04 2026-07-05T22:00:04 27988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 268.59 2026-07-05T22:00:04 27989 HCM7473524 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40139.17 2026-07-05T22:00:04 27990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 4366.83 2026-07-05T22:00:04 27991 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1730.34 2026-07-05T22:00:04 27992 APV7506041 2025-09-26T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 7.17 2026-07-05T22:00:04 27993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 362.14 2026-07-05T22:00:04 27994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 911.79 2026-07-05T22:00:04 27995 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 2026-07-05T22:00:04 27996 0007487643 2025-09-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 316.69 2026-07-05T22:00:04 27997 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 2026-07-05T22:00:04 27998 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 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 0.02 2026-07-05T22:00:04 27999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 281.66 2026-07-05T22:00:04 28000 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-07-05T22:00:04 28001 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 15342.47 2026-07-05T22:00:04 28002 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 2026-07-05T22:00:04 28003 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 0000194186 WABASH CITY SCHOOL TREASURER 25155.07 2026-07-05T22:00:04 28004 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.84 2026-07-05T22:00:04 28005 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5896.3 2026-07-05T22:00:04 28006 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 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-05T22:00:04 28007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 989.45 2026-07-05T22:00:04 28008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 422.5 2026-07-05T22:00:04 28009 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 Other "" "" General Ledger Entry 28.95 2026-07-05T22:00:04 28010 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414788 BRANDI THOMPSON 720.98 2026-07-05T22:00:04 28011 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 2026-07-05T22:00:04 28012 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 2026-07-05T22:00:04 28013 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 Other "" "" General Ledger Entry 2260.98 2026-07-05T22:00:04 28014 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 Other "" "" General Ledger Entry 268.17 2026-07-05T22:00:04 28015 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 2026-07-05T22:00:04 28016 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 138068.49 2026-07-05T22:00:04 28017 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 24790.0 2026-07-05T22:00:04 28018 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-05T22:00:04 28019 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 2026-07-05T22:00:04 28020 0007486670 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.08 2026-07-05T22:00:04 28021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 427.94 2026-07-05T22:00:04 28022 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1971.07 2026-07-05T22:00:04 28023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 362.14 2026-07-05T22:00:04 28024 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 2026-07-05T22:00:04 28025 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 402.38 2026-07-05T22:00:04 28027 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 Other "" "" General Ledger Entry 4634.3 2026-07-05T22:00:04 28028 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 2026-07-05T22:00:04 28029 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 2026-07-05T22:00:04 28030 APV7486952 2025-08-28T00:00:00 2026 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 8.25 2026-07-05T22:00:04 28031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3138.56 2026-07-05T22:00:04 28032 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 2026-07-05T22:00:04 28033 APV7449327 2025-07-10T00:00:00 2026 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1000.0 2026-07-05T22:00:04 28034 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1467.08 2026-07-05T22:00:04 28035 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 Other "" "" General Ledger Entry 3.09 2026-07-05T22:00:04 28036 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 Other "" "" 0000087026 STONE'S FARM SERVICES INC 207.17 2026-07-05T22:00:04 28037 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 2026-07-05T22:00:04 28038 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 Other "" "" 0000008124 LIFESPRING INC 45454.54 2026-07-05T22:00:04 28039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 402.38 2026-07-05T22:00:04 28040 APV7482199 2025-08-21T00:00:00 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 8.54 2026-07-05T22:00:04 28041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 584.1 2026-07-05T22:00:04 28042 0007470875 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.96 2026-07-05T22:00:04 28043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 362.14 2026-07-05T22:00:04 28044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422493 STEVEN HAGDEN FENTON 788.93 2026-07-05T22:00:04 28045 0007509156 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28046 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 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-05T22:00:04 28047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 136.29 2026-07-05T22:00:04 28048 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 Other "" "" General Ledger Entry 71.81 2026-07-05T22:00:04 28049 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 0000194185 M.S.D. WABASH CTY TREASURER 3459.05 2026-07-05T22:00:04 28050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 365.07 2026-07-05T22:00:04 28051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 603.57 2026-07-05T22:00:04 28052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422760 SANTOS S VELAZQUEZ MARTINEZ 728.71 2026-07-05T22:00:04 28053 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 2026-07-05T22:00:04 28054 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 24529.92 2026-07-05T22:00:04 28055 EXV7507386 2025-09-26T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.0 2026-07-05T22:00:04 28056 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000128095 DALE E NASH 728.98 2026-07-05T22:00:04 28057 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -131.33 2026-07-05T22:00:04 28058 APV7475478 2025-08-12T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-05T22:00:04 28059 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 2026-07-05T22:00:04 28060 APV7468273 2025-07-31T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 1512.49 2026-07-05T22:00:04 28061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1275.75 2026-07-05T22:00:04 28062 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 Other "" "" General Ledger Entry 168.65 2026-07-05T22:00:04 28063 APV7502229 2025-09-16T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 242.4 2026-07-05T22:00:04 28064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 466.3 2026-07-05T22:00:04 28065 APV7508231 2025-09-16T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000000841 PITNEY BOWES INC 38.41 2026-07-05T22:00:04 28066 0007462592 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44122.07 2026-07-05T22:00:04 28067 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 2026-07-05T22:00:04 28068 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 214.99 2026-07-05T22:00:04 28069 APV7489782 2025-09-03T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 6066.48 2026-07-05T22:00:04 28070 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5469.76 2026-07-05T22:00:04 28071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 100.6 2026-07-05T22:00:04 28072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1207.14 2026-07-05T22:00:04 28073 APV7490718 2025-09-04T00:00:00 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 0000057167 US BANK 67.48 2026-07-05T22:00:04 28074 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 2026-07-05T22:00:04 28075 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 28076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 603.57 2026-07-05T22:00:04 28077 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.49 2026-07-05T22:00:04 28078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 876.15 2026-07-05T22:00:04 28079 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 Hazard Mitigation Grant General Ledger Entry 22.5 2026-07-05T22:00:04 28080 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 730.8 2026-07-05T22:00:04 28081 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 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-05T22:00:04 28082 APV7489881 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 62995.0 2026-07-05T22:00:04 28083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 878.39 2026-07-05T22:00:04 28084 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 3832.0 2026-07-05T22:00:04 28085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 784.65 2026-07-05T22:00:04 28086 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 2026-07-05T22:00:04 28087 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 28088 0007442632 2025-07-08T00:00:00 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 1098.35 2026-07-05T22:00:04 28089 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 2026-07-05T22:00:04 28090 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 2026-07-05T22:00:04 28091 0007499676 2025-09-18T00:00:00 2026 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-07-05T22:00:04 28092 APV7449465 2025-07-10T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000431208 CK INVESTMENTS LLC 2000.0 2026-07-05T22:00:04 28093 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 2026-07-05T22:00:04 28094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1176.57 2026-07-05T22:00:04 28095 HCM7501765 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.93 2026-07-05T22:00:04 28096 0007497255 2025-09-15T00:00:00 2026 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 19306.37 2026-07-05T22:00:04 28097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 435.78 2026-07-05T22:00:04 28098 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 2026-07-05T22:00:04 28099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1816.94 2026-07-05T22:00:04 28100 APV7491861 2025-09-05T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 3562.5 2026-07-05T22:00:04 28101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 292.05 2026-07-05T22:00:04 28102 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 2026-07-05T22:00:04 28103 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 2026-07-05T22:00:04 28104 0007462565 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3599.81 2026-07-05T22:00:04 28105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 912.75 2026-07-05T22:00:04 28106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 201.19 2026-07-05T22:00:04 28107 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 7811.18 2026-07-05T22:00:04 28108 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 2026-07-05T22:00:04 28109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 140.83 2026-07-05T22:00:04 28110 0007469967 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 0.49 2026-07-05T22:00:04 28111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 214.17 2026-07-05T22:00:04 28112 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 Other "" "" General Ledger Entry -2.26 2026-07-05T22:00:04 28113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 226.34 2026-07-05T22:00:04 28114 ARD7464618 2025-07-25T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -69.0 2026-07-05T22:00:04 28115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407106 MCKENZIE BYERS 684.85 2026-07-05T22:00:04 28116 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 60.0 2026-07-05T22:00:04 28117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 155.76 2026-07-05T22:00:04 28118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1318.2 2026-07-05T22:00:04 28119 APV7475575 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 85991.28 2026-07-05T22:00:04 28120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 584.1 2026-07-05T22:00:04 28121 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 Other "" "" 0000399128 YOU YES YOU PROJECT CORP 18393.11 2026-07-05T22:00:04 28122 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 2026-07-05T22:00:04 28123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 212.22 2026-07-05T22:00:04 28124 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 14839.2 2026-07-05T22:00:04 28125 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-07-05T22:00:04 28126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 603.57 2026-07-05T22:00:04 28127 APV7459424 2025-07-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1189.9 2026-07-05T22:00:04 28128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417754 CHRISTINA LEE WAMPLER 573.39 2026-07-05T22:00:04 28129 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 2026-07-05T22:00:04 28130 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 47166.19 2026-07-05T22:00:04 28131 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 298502.19 2026-07-05T22:00:04 28132 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 2026-07-05T22:00:04 28133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 201.19 2026-07-05T22:00:04 28134 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 2296.43 2026-07-05T22:00:04 28135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 603.57 2026-07-05T22:00:04 28136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2571.21 2026-07-05T22:00:04 28137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 424.45 2026-07-05T22:00:04 28138 APV7472926 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 217.5 2026-07-05T22:00:04 28139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405318 BRANDI R LEE 1022.95 2026-07-05T22:00:04 28140 APV7481220 2025-08-20T00:00:00 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 0000006220 GENUINE PARTS COMPANY 116.58 2026-07-05T22:00:04 28141 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 Other "" "" General Ledger Entry 117556.48 2026-07-05T22:00:04 28142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414473 DONNELL BERRY 677.16 2026-07-05T22:00:04 28143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 603.57 2026-07-05T22:00:04 28144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 340.14 2026-07-05T22:00:04 28145 HCM7464993 2025-07-30T00:00:00 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 2026-07-05T22:00:04 28146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 377.23 2026-07-05T22:00:04 28147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 756.07 2026-07-05T22:00:04 28148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 201.19 2026-07-05T22:00:04 28149 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 2026-07-05T22:00:04 28150 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 2026-07-05T22:00:04 28151 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 2026-07-05T22:00:04 28152 APV7456345 2025-07-10T00:00:00 2026 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 4997.33 2026-07-05T22:00:04 28153 APV7503293 2025-09-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 163326.05 2026-07-05T22:00:04 28154 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 2026-07-05T22:00:04 28155 HCM7455796 2025-07-16T00:00:00 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 1.24 2026-07-05T22:00:04 28156 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 2026-07-05T22:00:04 28157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 331.38 2026-07-05T22:00:04 28158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 411.84 2026-07-05T22:00:04 28159 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 0000076989 NORTH NEWTON SCHOOL TREASURER 43774.21 2026-07-05T22:00:04 28160 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 0000104600 BICHIR, ADEL MD 14.0 2026-07-05T22:00:04 28161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 678.22 2026-07-05T22:00:04 28162 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 Other "" "" 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-05T22:00:04 28163 APV7482289 2025-08-20T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 2220.0 2026-07-05T22:00:04 28164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1203.11 2026-07-05T22:00:04 28165 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 2026-07-05T22:00:04 28166 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 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-07-05T22:00:04 28167 0007470070 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28168 0007445244 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.38 2026-07-05T22:00:04 28169 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 2026-07-05T22:00:04 28170 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 57.14 2026-07-05T22:00:04 28171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 945.59 2026-07-05T22:00:04 28172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 292.05 2026-07-05T22:00:04 28173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433927 MELISSA ANN COLLIER 1406.92 2026-07-05T22:00:04 28174 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 3957.92 2026-07-05T22:00:04 28175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 885.23 2026-07-05T22:00:04 28176 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417193 SHAYDRA DOMAGALSKI 1321.79 2026-07-05T22:00:04 28177 EXV7495021 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 385.56 2026-07-05T22:00:04 28178 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 81983.0 2026-07-05T22:00:04 28179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 301.79 2026-07-05T22:00:04 28180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1106.55 2026-07-05T22:00:04 28181 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3265.94 2026-07-05T22:00:04 28182 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 2026-07-05T22:00:04 28183 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 144.12 2026-07-05T22:00:04 28184 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 6173.6 2026-07-05T22:00:04 28185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 155.76 2026-07-05T22:00:04 28186 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 2026-07-05T22:00:04 28187 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 2026-07-05T22:00:04 28188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 434.17 2026-07-05T22:00:04 28189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 233.64 2026-07-05T22:00:04 28190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 434.37 2026-07-05T22:00:04 28191 APV7484102 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068039 EAST CHICAGO, CITY OF 30500.0 2026-07-05T22:00:04 28192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436481 CHARLES MARTINEZ 745.0 2026-07-05T22:00:04 28193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 856.46 2026-07-05T22:00:04 28194 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 Other "" "" General Ledger Entry 111.5 2026-07-05T22:00:04 28195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 301.78 2026-07-05T22:00:04 28196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 97.35 2026-07-05T22:00:04 28197 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 2026-07-05T22:00:04 28198 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 2026-07-05T22:00:04 28199 0007476183 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1589.6 2026-07-05T22:00:04 28201 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 Other "" "" General Ledger Entry -37.12 2026-07-05T22:00:04 28202 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 Other "" "" 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 1125.0 2026-07-05T22:00:04 28203 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) 0000121855 ALEXANDRIA COMM SCHL TREASURER 2295.91 2026-07-05T22:00:04 28204 INV7458742 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 50.0 2026-07-05T22:00:04 28205 APV7465331 2025-07-28T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 136.44 2026-07-05T22:00:04 28206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 181.07 2026-07-05T22:00:04 28207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 319.09 2026-07-05T22:00:04 28208 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.77 2026-07-05T22:00:04 28209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 402.38 2026-07-05T22:00:04 28210 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 2026-07-05T22:00:04 28211 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 28212 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 2026-07-05T22:00:04 28213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 573.4 2026-07-05T22:00:04 28214 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 2026-07-05T22:00:04 28215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 603.57 2026-07-05T22:00:04 28216 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 2026-07-05T22:00:04 28217 APV7500129 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 106.44 2026-07-05T22:00:04 28218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 681.45 2026-07-05T22:00:04 28219 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 2026-07-05T22:00:04 28220 HCM7455761 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10616.79 2026-07-05T22:00:04 28221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 828.5 2026-07-05T22:00:04 28222 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 2026-07-05T22:00:04 28223 APV7495526 2025-09-11T00:00:00 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 0000361551 ZACHARY SCHOENHERR 126.0 2026-07-05T22:00:04 28224 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.79 2026-07-05T22:00:04 28225 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 2026-07-05T22:00:04 28226 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 2026-07-05T22:00:04 28227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 233.25 2026-07-05T22:00:04 28228 HCM7482879 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.08 2026-07-05T22:00:04 28229 APV7462084 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 67.3 2026-07-05T22:00:04 28230 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 2026-07-05T22:00:04 28231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426950 MELISSA ELLS 253.11 2026-07-05T22:00:04 28232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 658.29 2026-07-05T22:00:04 28233 0007483765 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4217.08 2026-07-05T22:00:04 28234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 241.02 2026-07-05T22:00:04 28235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 321.9 2026-07-05T22:00:04 28236 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 1553.0 2026-07-05T22:00:04 28237 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 2026-07-05T22:00:04 28238 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 28239 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 2026-07-05T22:00:04 28240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 201.19 2026-07-05T22:00:04 28241 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 2026-07-05T22:00:04 28242 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 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 10205.15 2026-07-05T22:00:04 28243 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 28244 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 2026-07-05T22:00:04 28245 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 Other "" "" General Ledger Entry 235.67 2026-07-05T22:00:04 28246 0007469020 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 542.03 2026-07-05T22:00:04 28247 APV7445768 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 433.27 2026-07-05T22:00:04 28248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 408.87 2026-07-05T22:00:04 28249 APV7482226 2025-08-21T00:00:00 2026 1 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119881 IXL LEARNING INC 5700.0 2026-07-05T22:00:04 28250 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 68314.89 2026-07-05T22:00:04 28251 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 2026-07-05T22:00:04 28252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 258.95 2026-07-05T22:00:04 28253 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 2026-07-05T22:00:04 28254 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 Other "" "" 0000236880 PACE INC 28599.35 2026-07-05T22:00:04 28255 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.6 2026-07-05T22:00:04 28256 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 2026-07-05T22:00:04 28257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 230.33 2026-07-05T22:00:04 28258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 424.44 2026-07-05T22:00:04 28259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 563.33 2026-07-05T22:00:04 28260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 583.45 2026-07-05T22:00:04 28261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 661.98 2026-07-05T22:00:04 28262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 100.59 2026-07-05T22:00:04 28263 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 2026-07-05T22:00:04 28264 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.16 2026-07-05T22:00:04 28265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 477.01 2026-07-05T22:00:04 28266 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-05T22:00:04 28267 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.69 2026-07-05T22:00:04 28268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 1206.55 2026-07-05T22:00:04 28269 0007464251 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 603.57 2026-07-05T22:00:04 28271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429548 EVA ROBINSON 543.41 2026-07-05T22:00:04 28272 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 2026-07-05T22:00:04 28273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 631.33 2026-07-05T22:00:04 28274 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 7504.8 2026-07-05T22:00:04 28275 APV7497415 2025-09-15T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 2096.0 2026-07-05T22:00:04 28276 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 6640.59 2026-07-05T22:00:04 28277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 528.53 2026-07-05T22:00:04 28278 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 English Language Acquisition State Grants General Ledger Entry 2.77 2026-07-05T22:00:04 28279 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 2026-07-05T22:00:04 28280 0007488566 2025-08-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 219.35 2026-07-05T22:00:04 28281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 470.79 2026-07-05T22:00:04 28282 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 3630.47 2026-07-05T22:00:04 28283 APV7478554 2025-08-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000331956 LITRICE DULANEY 699.74 2026-07-05T22:00:04 28284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 568.96 2026-07-05T22:00:04 28285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 408.87 2026-07-05T22:00:04 28286 0007488502 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.73 2026-07-05T22:00:04 28287 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 0000121267 CARMEL CLAY SCHOOL TREASURER 27011.12 2026-07-05T22:00:04 28288 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 2026-07-05T22:00:04 28289 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 Other "" "" General Ledger Entry 190.57 2026-07-05T22:00:04 28290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 603.77 2026-07-05T22:00:04 28291 0007495172 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 Other "" "" General Ledger Entry 134.79 2026-07-05T22:00:04 28292 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 2026-07-05T22:00:04 28293 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438780 JEFFREY ALLEN FAUDREE 428.34 2026-07-05T22:00:04 28294 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 2026-07-05T22:00:04 28295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 704.17 2026-07-05T22:00:04 28296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 201.19 2026-07-05T22:00:04 28297 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 2026-07-05T22:00:04 28298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 434.36 2026-07-05T22:00:04 28299 0007488591 2025-08-29T00:00:00 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 2026-07-05T22:00:04 28300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423259 JOSHUA STAGGS 662.76 2026-07-05T22:00:04 28301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2242.66 2026-07-05T22:00:04 28302 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 Education for Homeless Children and Youth General Ledger Entry 25.6 2026-07-05T22:00:04 28303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 201.19 2026-07-05T22:00:04 28304 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-05T22:00:04 28305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424288 JAVIER MOTA 957.34 2026-07-05T22:00:04 28306 HCM7482950 2025-08-27T00:00:00 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 8281.06 2026-07-05T22:00:04 28307 ARD7463818 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12393.95 2026-07-05T22:00:04 28308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 281.66 2026-07-05T22:00:04 28309 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 2026-07-05T22:00:04 28310 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 Other "" "" General Ledger Entry 412.7 2026-07-05T22:00:04 28311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 230.33 2026-07-05T22:00:04 28312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 297.56 2026-07-05T22:00:04 28313 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000350451 DANA MOYNIHAN 989.25 2026-07-05T22:00:04 28314 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 2026-07-05T22:00:04 28315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 1397.36 2026-07-05T22:00:04 28316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 301.78 2026-07-05T22:00:04 28317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 241.43 2026-07-05T22:00:04 28318 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 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-07-05T22:00:04 28319 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 2026-07-05T22:00:04 28320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 929.1 2026-07-05T22:00:04 28321 APV7500180 2025-09-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 2680.55 2026-07-05T22:00:04 28322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 201.19 2026-07-05T22:00:04 28323 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 Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7857.5 2026-07-05T22:00:04 28324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419651 ASHLEY FETTIG 833.94 2026-07-05T22:00:04 28325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 62.31 2026-07-05T22:00:04 28326 HCM7482894 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-07-05T22:00:04 28327 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 2026-07-05T22:00:04 28328 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 2026-07-05T22:00:04 28329 EXV7496957 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.76 2026-07-05T22:00:04 28330 APV7480253 2025-08-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 1324.09 2026-07-05T22:00:04 28331 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.5 2026-07-05T22:00:04 28332 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 2026-07-05T22:00:04 28333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 1246.78 2026-07-05T22:00:04 28334 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 2026-07-05T22:00:04 28335 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 0000318198 MICHELE KOSELKE 174.0 2026-07-05T22:00:04 28336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 543.21 2026-07-05T22:00:04 28337 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 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-05T22:00:04 28338 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 28339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 868.73 2026-07-05T22:00:04 28340 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-07-05T22:00:04 28341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 684.04 2026-07-05T22:00:04 28342 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 2026-07-05T22:00:04 28343 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28344 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 2026-07-05T22:00:04 28345 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 2026-07-05T22:00:04 28346 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 Other "" "" General Ledger Entry 76.17 2026-07-05T22:00:04 28347 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 993.47 2026-07-05T22:00:04 28348 0007466994 2025-08-08T00:00:00 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 2026-07-05T22:00:04 28349 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 10966.39 2026-07-05T22:00:04 28350 0007484802 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28351 0007493380 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28352 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.91 2026-07-05T22:00:04 28353 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 14.65 2026-07-05T22:00:04 28354 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 2026-07-05T22:00:04 28355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1079.98 2026-07-05T22:00:04 28356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 589.69 2026-07-05T22:00:04 28357 0007489488 2025-09-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 433039.86 2026-07-05T22:00:04 28358 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 28359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 461.33 2026-07-05T22:00:04 28360 APV7494594 2025-09-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-07-05T22:00:04 28361 APV7459511 2025-07-17T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 60673.85 2026-07-05T22:00:04 28362 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 0000194311 TWIN LAKES SCHL CORP TREASURER 14310.77 2026-07-05T22:00:04 28363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 365.06 2026-07-05T22:00:04 28364 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 2026-07-05T22:00:04 28365 0007500755 2025-09-19T00:00:00 2026 1 516004 FICA - Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 790.07 2026-07-05T22:00:04 28367 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 107198.64 2026-07-05T22:00:04 28368 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 2026-07-05T22:00:04 28369 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 2026-07-05T22:00:04 28370 APV7474569 2025-08-11T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000070022 FOSTER and FREEMAN USA INC 27425.93 2026-07-05T22:00:04 28371 0007495167 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -363.62 2026-07-05T22:00:04 28372 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 24556.99 2026-07-05T22:00:04 28373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 684.86 2026-07-05T22:00:04 28374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 389.01 2026-07-05T22:00:04 28375 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 2026-07-05T22:00:04 28376 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.93 2026-07-05T22:00:04 28377 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-07-05T22:00:04 28378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 201.19 2026-07-05T22:00:04 28379 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 2026-07-05T22:00:04 28380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-07-05T22:00:04 28381 APV7444840 2025-07-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 301.78 2026-07-05T22:00:04 28382 0007458947 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28383 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 2026-07-05T22:00:04 28384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 442.61 2026-07-05T22:00:04 28385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1106.54 2026-07-05T22:00:04 28386 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 355.26 2026-07-05T22:00:04 28387 APV7449390 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 24111.36 2026-07-05T22:00:04 28388 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 5953.16 2026-07-05T22:00:04 28389 0007475460 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28390 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 4623.0 2026-07-05T22:00:04 28391 0007486661 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.62 2026-07-05T22:00:04 28392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 297.56 2026-07-05T22:00:04 28393 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 Other "" "" General Ledger Entry 80.75 2026-07-05T22:00:04 28394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 684.05 2026-07-05T22:00:04 28395 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 2026-07-05T22:00:04 28396 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 19353.38 2026-07-05T22:00:04 28397 APV7503288 2025-09-23T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9353.72 2026-07-05T22:00:04 28398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1005.95 2026-07-05T22:00:04 28399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 389.4 2026-07-05T22:00:04 28400 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 2026-07-05T22:00:04 28401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 19.47 2026-07-05T22:00:04 28402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 916.46 2026-07-05T22:00:04 28403 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 2026-07-05T22:00:04 28404 APV7501005 2025-09-19T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 129.51 2026-07-05T22:00:04 28405 0007482784 2025-08-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -109.15 2026-07-05T22:00:04 28406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 136.29 2026-07-05T22:00:04 28407 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 4522.51 2026-07-05T22:00:04 28408 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 2026-07-05T22:00:04 28409 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 2026-07-05T22:00:04 28410 0007503914 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 -14.02 2026-07-05T22:00:04 28411 APV7502249 2025-09-19T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 478.12 2026-07-05T22:00:04 28412 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 2026-07-05T22:00:04 28413 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 2026-07-05T22:00:04 28414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 97.35 2026-07-05T22:00:04 28415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 3872.97 2026-07-05T22:00:04 28416 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.99 2026-07-05T22:00:04 28417 0007493381 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-07-05T22:00:04 28418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 301.79 2026-07-05T22:00:04 28419 APV7494619 2025-09-10T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 12.0 2026-07-05T22:00:04 28420 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 16583.83 2026-07-05T22:00:04 28421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 241.43 2026-07-05T22:00:04 28422 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 699.74 2026-07-05T22:00:04 28423 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 2026-07-05T22:00:04 28424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 116.82 2026-07-05T22:00:04 28425 APV7448631 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.16 2026-07-05T22:00:04 28426 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 395.0 2026-07-05T22:00:04 28427 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 0000266248 ACE ONE SERVICES 547.0 2026-07-05T22:00:04 28428 APV7443628 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 14454.0 2026-07-05T22:00:04 28429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 40.24 2026-07-05T22:00:04 28430 0007495262 2025-09-11T00:00:00 2026 1 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.76 2026-07-05T22:00:04 28431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 972.96 2026-07-05T22:00:04 28432 0007474325 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 292.05 2026-07-05T22:00:04 28434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 757.68 2026-07-05T22:00:04 28435 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 28436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 362.15 2026-07-05T22:00:04 28437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370863 COURTNEY ANN DELEHANTY 705.21 2026-07-05T22:00:04 28438 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3454.37 2026-07-05T22:00:04 28439 APV7508281 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 719.38 2026-07-05T22:00:04 28440 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 2026-07-05T22:00:04 28441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 301.78 2026-07-05T22:00:04 28442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 60.36 2026-07-05T22:00:04 28443 0007445446 2025-07-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.45 2026-07-05T22:00:04 28444 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 2026-07-05T22:00:04 28445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 377.23 2026-07-05T22:00:04 28446 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-05T22:00:04 28447 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 Other "" "" General Ledger Entry 332389.05 2026-07-05T22:00:04 28448 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 Other "" "" 0000006220 GENUINE PARTS COMPANY 215.74 2026-07-05T22:00:04 28449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 281.66 2026-07-05T22:00:04 28450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 549.84 2026-07-05T22:00:04 28451 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 28452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1048.2 2026-07-05T22:00:04 28453 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 Other "" "" General Ledger Entry 149.41 2026-07-05T22:00:04 28454 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 Other "" "" General Ledger Entry 833.5 2026-07-05T22:00:04 28455 APV7448555 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 71.47 2026-07-05T22:00:04 28456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 525.69 2026-07-05T22:00:04 28457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1260.26 2026-07-05T22:00:04 28458 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 2026-07-05T22:00:04 28459 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.7 2026-07-05T22:00:04 28460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 464.75 2026-07-05T22:00:04 28461 0007468890 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28462 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 Other "" "" General Ledger Entry -373.53 2026-07-05T22:00:04 28463 EXV7494958 2025-09-01T00:00:00 2026 1 595808 International Luggage Fee 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.55 2026-07-05T22:00:04 28464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 482.86 2026-07-05T22:00:04 28465 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.43 2026-07-05T22:00:04 28466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432208 GREGORY ESCALANTE 573.39 2026-07-05T22:00:04 28467 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 70333.0 2026-07-05T22:00:04 28468 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.66 2026-07-05T22:00:04 28469 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 228231.14 2026-07-05T22:00:04 28470 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 2026-07-05T22:00:04 28471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 301.79 2026-07-05T22:00:04 28472 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 2026-07-05T22:00:04 28473 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 91.28 2026-07-05T22:00:04 28474 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 358.63 2026-07-05T22:00:04 28475 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 44.11 2026-07-05T22:00:04 28476 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 2026-07-05T22:00:04 28477 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 2026-07-05T22:00:04 28478 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 182.74 2026-07-05T22:00:04 28479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 315.67 2026-07-05T22:00:04 28480 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 2278.88 2026-07-05T22:00:04 28481 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 2026-07-05T22:00:04 28482 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 Other "" "" General Ledger Entry 82.74 2026-07-05T22:00:04 28483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 1798.25 2026-07-05T22:00:04 28484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1404.31 2026-07-05T22:00:04 28485 APV7487023 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-05T22:00:04 28486 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 2026-07-05T22:00:04 28487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438866 ALLISON KAY KING 699.74 2026-07-05T22:00:04 28488 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.12 2026-07-05T22:00:04 28489 APV7444789 2025-07-07T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 325.93 2026-07-05T22:00:04 28490 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 Other "" "" 0000417762 TWO EIGHT MINISTRIES INC 55250.0 2026-07-05T22:00:04 28491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 880.2 2026-07-05T22:00:04 28492 0007484807 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.73 2026-07-05T22:00:04 28493 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 2026-07-05T22:00:04 28494 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 Other "" "" 0000056764 HUNTINGTON COUNTY 63729.38 2026-07-05T22:00:04 28495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 342.02 2026-07-05T22:00:04 28496 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 2026-07-05T22:00:04 28497 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 Other "" "" General Ledger Entry 918.58 2026-07-05T22:00:04 28498 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 2026-07-05T22:00:04 28499 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 Other "" "" General Ledger Entry 922.04 2026-07-05T22:00:04 28500 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.53 2026-07-05T22:00:04 28501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426160 GRETCHEN F WILKERSON 150.89 2026-07-05T22:00:04 28502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 261.55 2026-07-05T22:00:04 28503 APV7493706 2025-09-09T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 154199.64 2026-07-05T22:00:04 28504 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 2026-07-05T22:00:04 28505 APV7506945 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000209818 LARWILL, TOWN OF 34800.0 2026-07-05T22:00:04 28506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 807.49 2026-07-05T22:00:04 28507 EXV7511078 2025-09-19T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 28508 EXV7477977 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 330.51 2026-07-05T22:00:04 28509 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 543.42 2026-07-05T22:00:04 28510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 684.05 2026-07-05T22:00:04 28511 0007464118 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -221.94 2026-07-05T22:00:04 28512 0007501863 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.87 2026-07-05T22:00:04 28513 APV7500244 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.24 2026-07-05T22:00:04 28514 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 2026-07-05T22:00:04 28515 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429944 KIMBERLY A JONES 100.39 2026-07-05T22:00:04 28516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 328.26 2026-07-05T22:00:04 28517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 377.23 2026-07-05T22:00:04 28518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 584.1 2026-07-05T22:00:04 28519 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 Other "" "" 0000256693 MAXIMUS US SERVICES INC 103198.15 2026-07-05T22:00:04 28520 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 Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-07-05T22:00:04 28521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 600.76 2026-07-05T22:00:04 28522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 319.08 2026-07-05T22:00:04 28523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 292.05 2026-07-05T22:00:04 28524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1079.99 2026-07-05T22:00:04 28525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418301 DAWN M CONLEY 943.98 2026-07-05T22:00:04 28526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 407.41 2026-07-05T22:00:04 28527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 389.4 2026-07-05T22:00:04 28528 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 2026-07-05T22:00:04 28529 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1490.05 2026-07-05T22:00:04 28530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 596.93 2026-07-05T22:00:04 28531 APV7467074 2025-07-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 63.0 2026-07-05T22:00:04 28532 0007458991 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -91404.87 2026-07-05T22:00:04 28533 HCM7464953 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.78 2026-07-05T22:00:04 28534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 241.43 2026-07-05T22:00:04 28535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 704.16 2026-07-05T22:00:04 28536 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 2026-07-05T22:00:04 28537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 517.71 2026-07-05T22:00:04 28538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 434.37 2026-07-05T22:00:04 28539 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 2026-07-05T22:00:04 28540 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 Education for Homeless Children and Youth General Ledger Entry 4018.09 2026-07-05T22:00:04 28541 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 2026-07-05T22:00:04 28542 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 2026-07-05T22:00:04 28543 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 28544 0007467671 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 28545 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 163.16 2026-07-05T22:00:04 28546 EXV7498640 2025-09-08T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 28547 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 210.0 2026-07-05T22:00:04 28548 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 2026-07-05T22:00:04 28549 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 943.99 2026-07-05T22:00:04 28550 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 2026-07-05T22:00:04 28551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 934.56 2026-07-05T22:00:04 28552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 377.23 2026-07-05T22:00:04 28553 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 2026-07-05T22:00:04 28554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 402.38 2026-07-05T22:00:04 28555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 516.86 2026-07-05T22:00:04 28556 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 2026-07-05T22:00:04 28557 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 2026-07-05T22:00:04 28558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 261.55 2026-07-05T22:00:04 28559 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 2026-07-05T22:00:04 28560 EXV7486348 2025-08-12T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.65 2026-07-05T22:00:04 28561 0007442605 2025-07-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 28562 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 2026-07-05T22:00:04 28563 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 2026-07-05T22:00:04 28564 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 0000294208 STEVE MARLOW PC 334.0 2026-07-05T22:00:04 28565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 464.75 2026-07-05T22:00:04 28566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418629 MEGHAN S DILLAHAY 1543.94 2026-07-05T22:00:04 28567 APV7477534 2025-08-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 3200.0 2026-07-05T22:00:04 28568 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 2026-07-05T22:00:04 28569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 495.9 2026-07-05T22:00:04 28570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-05T22:00:04 28571 0007506865 2025-09-29T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -192.5 2026-07-05T22:00:04 28572 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 3223.3 2026-07-05T22:00:04 28573 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 2026-07-05T22:00:04 28574 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 2026-07-05T22:00:04 28575 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 28457.43 2026-07-05T22:00:04 28576 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 2026-07-05T22:00:04 28577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 201.19 2026-07-05T22:00:04 28578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 486.75 2026-07-05T22:00:04 28579 APV7471928 2025-08-06T00:00:00 2026 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 147.56 2026-07-05T22:00:04 28580 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 Other "" "" General Ledger Entry 468.43 2026-07-05T22:00:04 28581 APV7482121 2025-08-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 192.67 2026-07-05T22:00:04 28582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 603.57 2026-07-05T22:00:04 28583 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 2026-07-05T22:00:04 28584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 834.94 2026-07-05T22:00:04 28585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1005.95 2026-07-05T22:00:04 28586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 350.46 2026-07-05T22:00:04 28587 0007502931 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28588 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 2026-07-05T22:00:04 28589 0007459982 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.74 2026-07-05T22:00:04 28590 0007492479 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28591 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 2026-07-05T22:00:04 28592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 1378.55 2026-07-05T22:00:04 28593 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 2026-07-05T22:00:04 28594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 342.87 2026-07-05T22:00:04 28595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-07-05T22:00:04 28596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1143.36 2026-07-05T22:00:04 28597 APV7497415 2025-09-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 0.0 2026-07-05T22:00:04 28598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 201.19 2026-07-05T22:00:04 28599 0007503040 2025-09-23T00:00:00 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 2026-07-05T22:00:04 28600 APV7488962 2025-09-02T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 26671.4 2026-07-05T22:00:04 28601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1656.8 2026-07-05T22:00:04 28602 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-07-05T22:00:04 28603 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 2026-07-05T22:00:04 28604 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 0000071210 MERIDIAN MEDICAL SERVICES INC 494.0 2026-07-05T22:00:04 28605 0007464141 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16149.0 2026-07-05T22:00:04 28606 HCM7455720 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 175328.94 2026-07-05T22:00:04 28607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 201.19 2026-07-05T22:00:04 28608 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 2026-07-05T22:00:04 28609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 201.19 2026-07-05T22:00:04 28610 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-05T22:00:04 28611 0007446366 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 518940.53 2026-07-05T22:00:04 28612 APV7489750 2025-09-03T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -4.04 2026-07-05T22:00:04 28613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 241.43 2026-07-05T22:00:04 28614 APV7484158 2025-08-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 207.16 2026-07-05T22:00:04 28615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 442.62 2026-07-05T22:00:04 28616 0007476180 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-07-05T22:00:04 28617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 100.6 2026-07-05T22:00:04 28618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 189.84 2026-07-05T22:00:04 28619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 97.35 2026-07-05T22:00:04 28620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 661.98 2026-07-05T22:00:04 28621 APV7508253 2025-09-30T00:00:00 2026 1 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Other "" "" 0000331072 THE INSTITUTE FOR THE ADVANCEMENT OF 4000.0 2026-07-05T22:00:04 28622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 486.75 2026-07-05T22:00:04 28623 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 2026-07-05T22:00:04 28624 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 2026-07-05T22:00:04 28625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 704.17 2026-07-05T22:00:04 28626 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 Other "" "" General Ledger Entry 526.0 2026-07-05T22:00:04 28627 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417232 RACHAEL FARMER 680.62 2026-07-05T22:00:04 28628 0007489505 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -42185.67 2026-07-05T22:00:04 28629 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 2026-07-05T22:00:04 28630 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 0000348034 DAVID REMONDINI 250.0 2026-07-05T22:00:04 28631 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 2026-07-05T22:00:04 28632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419220 RACHEL HEFFLEY 573.39 2026-07-05T22:00:04 28633 HCM7440277 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-07-05T22:00:04 28634 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) 0000194161 VIGO CTY SCHOOL CORP TREASURER 86298.46 2026-07-05T22:00:04 28635 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 0000391780 AMANDA L MAYLE 174.0 2026-07-05T22:00:04 28636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 402.38 2026-07-05T22:00:04 28637 APV7493653 2025-09-09T00:00:00 2026 1 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000438426 SPRIG and PLATE INC 435.0 2026-07-05T22:00:04 28638 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 2026-07-05T22:00:04 28639 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000280509 WEST SIDE TRACTOR SALES CO 321.31 2026-07-05T22:00:04 28640 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 2026-07-05T22:00:04 28641 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 2026-07-05T22:00:04 28642 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 68.75 2026-07-05T22:00:04 28643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 438.6 2026-07-05T22:00:04 28644 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 2026-07-05T22:00:04 28645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 805.67 2026-07-05T22:00:04 28646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 292.05 2026-07-05T22:00:04 28647 0007504860 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 242116.73 2026-07-05T22:00:04 28648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383360 JASON MCPHERSON 528.53 2026-07-05T22:00:04 28649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 643.81 2026-07-05T22:00:04 28650 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 13490.57 2026-07-05T22:00:04 28651 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 292.05 2026-07-05T22:00:04 28665 0007482763 2025-08-22T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15402.97 2026-07-05T22:00:04 28666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 132.39 2026-07-05T22:00:04 28667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 606.88 2026-07-05T22:00:04 28668 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger 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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 965.96 2026-07-05T22:00:04 28725 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 0000121343 PLAINFIELD COMM SCHOOL TREAS 3218.87 2026-07-05T22:00:04 28726 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 2026-07-05T22:00:04 28727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 219.3 2026-07-05T22:00:04 28728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 350.46 2026-07-05T22:00:04 28729 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 Other "" "" General Ledger Entry 1934.97 2026-07-05T22:00:04 28730 0007488500 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 110.82 2026-07-05T22:00:04 28731 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 543.41 2026-07-05T22:00:04 28732 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 0000228858 OLD NATIONAL TRAIL SPECIAL 1163.09 2026-07-05T22:00:04 28733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 299.77 2026-07-05T22:00:04 28734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 428.34 2026-07-05T22:00:04 28735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 201.19 2026-07-05T22:00:04 28736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 241.43 2026-07-05T22:00:04 28737 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 2026-07-05T22:00:04 28738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 603.57 2026-07-05T22:00:04 28739 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.1 2026-07-05T22:00:04 28740 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421492 ERIN MICHELLE COOPER 2285.91 2026-07-05T22:00:04 28741 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 28742 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 2026-07-05T22:00:04 28743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 342.02 2026-07-05T22:00:04 28744 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 2026-07-05T22:00:04 28745 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 0000121704 HAMMOND CITY SCHL TREASURER 83556.15 2026-07-05T22:00:04 28746 APV7499090 2025-09-17T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393149 A-1 GARAGE DOORS LLC 2365.7 2026-07-05T22:00:04 28747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 97.35 2026-07-05T22:00:04 28748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 140.83 2026-07-05T22:00:04 28749 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436982 NEVIN BOWDEN 4585.03 2026-07-05T22:00:04 28750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 402.38 2026-07-05T22:00:04 28751 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 2026-07-05T22:00:04 28752 0007464178 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1238.68 2026-07-05T22:00:04 28753 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 2026-07-05T22:00:04 28754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 759.33 2026-07-05T22:00:04 28755 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 2026-07-05T22:00:04 28756 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.38 2026-07-05T22:00:04 28757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 140.83 2026-07-05T22:00:04 28758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 201.19 2026-07-05T22:00:04 28759 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 1304.93 2026-07-05T22:00:04 28760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 231.37 2026-07-05T22:00:04 28761 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 2026-07-05T22:00:04 28762 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 21500.0 2026-07-05T22:00:04 28763 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 2026-07-05T22:00:04 28764 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 2026-07-05T22:00:04 28765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 230.33 2026-07-05T22:00:04 28766 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 Other "" "" General Ledger Entry 455.24 2026-07-05T22:00:04 28767 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 2026-07-05T22:00:04 28768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 379.84 2026-07-05T22:00:04 28769 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 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-05T22:00:04 28770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 663.92 2026-07-05T22:00:04 28771 0007442522 2025-07-02T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28772 HCM7482918 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 Other "" "" General Ledger Entry 176.14 2026-07-05T22:00:04 28773 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 2026-07-05T22:00:04 28774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 301.78 2026-07-05T22:00:04 28775 APV7498248 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000067810 HELMER SCIENTIFIC LLC 1169.75 2026-07-05T22:00:04 28776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 422.5 2026-07-05T22:00:04 28777 APV7504298 2025-09-24T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-07-05T22:00:04 28778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1830.83 2026-07-05T22:00:04 28779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 522.89 2026-07-05T22:00:04 28780 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 2026-07-05T22:00:04 28781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 141.84 2026-07-05T22:00:04 28782 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 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-05T22:00:04 28783 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 0000106934 DAVID GROSS DO PC 14.0 2026-07-05T22:00:04 28784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1968.64 2026-07-05T22:00:04 28785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 419.88 2026-07-05T22:00:04 28786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 596.93 2026-07-05T22:00:04 28787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 301.79 2026-07-05T22:00:04 28788 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.24 2026-07-05T22:00:04 28789 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 2026-07-05T22:00:04 28790 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1428.87 2026-07-05T22:00:04 28791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 201.19 2026-07-05T22:00:04 28792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1062.08 2026-07-05T22:00:04 28793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 610.97 2026-07-05T22:00:04 28794 0007505798 2025-09-26T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 377404.79 2026-07-05T22:00:04 28795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1071.63 2026-07-05T22:00:04 28796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 241.43 2026-07-05T22:00:04 28797 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 Immunization Cooperative Agreements General Ledger Entry 19863.49 2026-07-05T22:00:04 28798 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1168.2 2026-07-05T22:00:04 28799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 797.72 2026-07-05T22:00:04 28800 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 2026-07-05T22:00:04 28801 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.14 2026-07-05T22:00:04 28802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 311.52 2026-07-05T22:00:04 28803 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 Other "" "" 0000407970 CONNECTION CAFE INC 83756.37 2026-07-05T22:00:04 28804 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 2026-07-05T22:00:04 28805 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4105.24 2026-07-05T22:00:04 28806 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 2026-07-05T22:00:04 28807 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 2026-07-05T22:00:04 28808 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 19973.18 2026-07-05T22:00:04 28809 APV7472875 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-07-05T22:00:04 28810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1101.32 2026-07-05T22:00:04 28811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 681.45 2026-07-05T22:00:04 28812 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 490.0 2026-07-05T22:00:04 28813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 311.52 2026-07-05T22:00:04 28814 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 0000216636 EAST CENTRAL INDIANA 18980.0 2026-07-05T22:00:04 28815 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.11 2026-07-05T22:00:04 28816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 382.26 2026-07-05T22:00:04 28817 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 Other "" "" 0000057167 US BANK 383.45 2026-07-05T22:00:04 28818 APV7472035 2025-08-06T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 344.49 2026-07-05T22:00:04 28819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 915.09 2026-07-05T22:00:04 28820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 757.28 2026-07-05T22:00:04 28821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359863 MELINIE GOMILLIA 2098.67 2026-07-05T22:00:04 28822 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 169461.41 2026-07-05T22:00:04 28823 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 2026-07-05T22:00:04 28824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 120.72 2026-07-05T22:00:04 28825 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-05T22:00:04 28826 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 2026-07-05T22:00:04 28827 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 Other "" "" General Ledger Entry 34.39 2026-07-05T22:00:04 28828 APV7464435 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 217.35 2026-07-05T22:00:04 28829 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 2026-07-05T22:00:04 28830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 241.43 2026-07-05T22:00:04 28831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 506.03 2026-07-05T22:00:04 28832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 294.58 2026-07-05T22:00:04 28833 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 2026-07-05T22:00:04 28834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 100.59 2026-07-05T22:00:04 28835 0007466885 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 28836 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422023 ALEXIS PECJAK 1855.72 2026-07-05T22:00:04 28837 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 408783.74 2026-07-05T22:00:04 28838 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 2026-07-05T22:00:04 28839 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1825.5 2026-07-05T22:00:04 28840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 2492.75 2026-07-05T22:00:04 28841 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 19099.41 2026-07-05T22:00:04 28842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 100.6 2026-07-05T22:00:04 28843 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 2026-07-05T22:00:04 28844 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 2026-07-05T22:00:04 28845 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 2026-07-05T22:00:04 28846 0007461701 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 101072.58 2026-07-05T22:00:04 28847 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 11580.75 2026-07-05T22:00:04 28848 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.57 2026-07-05T22:00:04 28849 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 2026-07-05T22:00:04 28850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 553.67 2026-07-05T22:00:04 28851 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 22870.31 2026-07-05T22:00:04 28852 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 2026-07-05T22:00:04 28853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 201.19 2026-07-05T22:00:04 28854 0007456996 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33309.94 2026-07-05T22:00:04 28855 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 2026-07-05T22:00:04 28856 APV7480253 2025-08-19T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 25881.81 2026-07-05T22:00:04 28857 APV7492553 2025-09-08T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000437783 RAYMOND MOORE 38992.5 2026-07-05T22:00:04 28858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1282.59 2026-07-05T22:00:04 28859 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 2026-07-05T22:00:04 28860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 663.93 2026-07-05T22:00:04 28861 0007489495 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28862 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 28863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 584.25 2026-07-05T22:00:04 28864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 447.81 2026-07-05T22:00:04 28865 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 367.95 2026-07-05T22:00:04 28866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 301.79 2026-07-05T22:00:04 28867 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28868 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 2026-07-05T22:00:04 28869 0007475466 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 Other "" "" General Ledger Entry 64.01 2026-07-05T22:00:04 28870 EXV7495944 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 387.65 2026-07-05T22:00:04 28871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 389.4 2026-07-05T22:00:04 28872 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28873 0007486643 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28874 0007441177 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 Other "" "" General Ledger Entry 115.4 2026-07-05T22:00:04 28875 0007495262 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 303.68 2026-07-05T22:00:04 28876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1051.38 2026-07-05T22:00:04 28877 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 Other "" "" General Ledger Entry 359.02 2026-07-05T22:00:04 28878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1609.0 2026-07-05T22:00:04 28879 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 2026-07-05T22:00:04 28880 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 0000193983 FREMONT COMM SCHOOL TREASURER 16966.48 2026-07-05T22:00:04 28881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 194.7 2026-07-05T22:00:04 28882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 2257.15 2026-07-05T22:00:04 28883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1142.76 2026-07-05T22:00:04 28884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 422.5 2026-07-05T22:00:04 28885 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 187.5 2026-07-05T22:00:04 28886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 350.46 2026-07-05T22:00:04 28887 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4914.0 2026-07-05T22:00:04 28888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 272.58 2026-07-05T22:00:04 28889 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 2026-07-05T22:00:04 28890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419875 KENNETH L SNOKE 264.36 2026-07-05T22:00:04 28891 HCM7501671 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 235.43 2026-07-05T22:00:04 28892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 350.88 2026-07-05T22:00:04 28893 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 2026-07-05T22:00:04 28894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 221.31 2026-07-05T22:00:04 28895 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12500.0 2026-07-05T22:00:04 28896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1287.62 2026-07-05T22:00:04 28897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 120.71 2026-07-05T22:00:04 28898 HCM7455693 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.79 2026-07-05T22:00:04 28899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 905.96 2026-07-05T22:00:04 28900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 420.36 2026-07-05T22:00:04 28901 HCM7464942 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1837.36 2026-07-05T22:00:04 28902 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 2026-07-05T22:00:04 28903 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 2026-07-05T22:00:04 28904 0007442576 2025-07-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.49 2026-07-05T22:00:04 28905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388273 KEYAH ROBINSON 522.89 2026-07-05T22:00:04 28906 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1061.25 2026-07-05T22:00:04 28907 0007458123 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28908 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) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 10420.21 2026-07-05T22:00:04 28909 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 2026-07-05T22:00:04 28910 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 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-07-05T22:00:04 28911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 932.61 2026-07-05T22:00:04 28912 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 0000344767 DOUGLAS STREICH 882.0 2026-07-05T22:00:04 28913 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 28914 0007490441 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.87 2026-07-05T22:00:04 28915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 704.16 2026-07-05T22:00:04 28916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 422.5 2026-07-05T22:00:04 28917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 467.28 2026-07-05T22:00:04 28918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 97.35 2026-07-05T22:00:04 28919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 523.09 2026-07-05T22:00:04 28920 APV7503243 2025-09-23T00:00:00 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 119.8 2026-07-05T22:00:04 28921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 695.31 2026-07-05T22:00:04 28922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1387.82 2026-07-05T22:00:04 28923 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 28924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 563.33 2026-07-05T22:00:04 28925 HCM7440264 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.94 2026-07-05T22:00:04 28926 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 2026-07-05T22:00:04 28927 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 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-07-05T22:00:04 28928 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 531.72 2026-07-05T22:00:04 28929 EXV7494950 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 266.69 2026-07-05T22:00:04 28930 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-05T22:00:04 28931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 377.23 2026-07-05T22:00:04 28932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 482.86 2026-07-05T22:00:04 28933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 201.19 2026-07-05T22:00:04 28934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 201.19 2026-07-05T22:00:04 28935 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 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-05T22:00:04 28936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 522.89 2026-07-05T22:00:04 28937 APV7473788 2025-08-08T00:00:00 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 0000056701 KOENIG EQUIPMENT INC 411.19 2026-07-05T22:00:04 28938 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.49 2026-07-05T22:00:04 28939 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421432 SHAPAUL MOSS 665.97 2026-07-05T22:00:04 28940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 191.13 2026-07-05T22:00:04 28941 0007479124 2025-08-18T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 28942 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 2026-07-05T22:00:04 28943 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 2026-07-05T22:00:04 28944 APV7471331 2025-08-05T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8731.83 2026-07-05T22:00:04 28945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 563.33 2026-07-05T22:00:04 28946 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2729.43 2026-07-05T22:00:04 28947 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000432535 WARD D THOMPSON 0.0 2026-07-05T22:00:04 28948 EXV7506367 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.81 2026-07-05T22:00:04 28949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 377.23 2026-07-05T22:00:04 28950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 442.62 2026-07-05T22:00:04 28951 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7528.26 2026-07-05T22:00:04 28952 APV7483200 2025-08-22T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 142.56 2026-07-05T22:00:04 28953 EXV7491118 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.54 2026-07-05T22:00:04 28954 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 2026-07-05T22:00:04 28955 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 3212.06 2026-07-05T22:00:04 28956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415721 KAITLYN CARAWAY PARK 800.54 2026-07-05T22:00:04 28957 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 2026-07-05T22:00:04 28958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 720.39 2026-07-05T22:00:04 28959 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 2026-07-05T22:00:04 28960 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 2026-07-05T22:00:04 28961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 392.32 2026-07-05T22:00:04 28962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 194.7 2026-07-05T22:00:04 28963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1061.48 2026-07-05T22:00:04 28964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 929.09 2026-07-05T22:00:04 28965 APV7502113 2025-09-22T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056200 R.D. FILIP 594.07 2026-07-05T22:00:04 28966 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 2830.19 2026-07-05T22:00:04 28967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 389.4 2026-07-05T22:00:04 28968 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 110.47 2026-07-05T22:00:04 28969 HCM7473522 2025-08-13T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39657.93 2026-07-05T22:00:04 28970 APV7455003 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 16389.75 2026-07-05T22:00:04 28971 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 2026-07-05T22:00:04 28972 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9975.18 2026-07-05T22:00:04 28973 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 2026-07-05T22:00:04 28974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 201.19 2026-07-05T22:00:04 28975 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 878.42 2026-07-05T22:00:04 28976 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 28977 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 2026-07-05T22:00:04 28978 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 2026-07-05T22:00:04 28979 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 2026-07-05T22:00:04 28980 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 2026-07-05T22:00:04 28981 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 0000121057 MIDDLEBURY COMM SCHL TREASURER 6797.41 2026-07-05T22:00:04 28982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 308.8 2026-07-05T22:00:04 28983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 281.67 2026-07-05T22:00:04 28984 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 2026-07-05T22:00:04 28985 0007485689 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.93 2026-07-05T22:00:04 28986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 201.19 2026-07-05T22:00:04 28987 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 Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1674.07 2026-07-05T22:00:04 28988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2325.15 2026-07-05T22:00:04 28989 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 69650.0 2026-07-05T22:00:04 28990 EXV7445091 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 328.79 2026-07-05T22:00:04 28991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 281.66 2026-07-05T22:00:04 28992 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 2026-07-05T22:00:04 28993 0007466047 2025-07-29T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.75 2026-07-05T22:00:04 28994 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 299280.0 2026-07-05T22:00:04 28995 APV7456231 2025-07-14T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 68640.0 2026-07-05T22:00:04 28996 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 2026-07-05T22:00:04 28997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1005.95 2026-07-05T22:00:04 28998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 365.07 2026-07-05T22:00:04 28999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 255.83 2026-07-05T22:00:04 29000 APV7507111 2025-09-29T00:00:00 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 0000021225 FASTENAL COMPANY 69.28 2026-07-05T22:00:04 29001 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 Other "" "" General Ledger Entry 665.0 2026-07-05T22:00:04 29002 APV7493630 2025-09-09T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 5750.5 2026-07-05T22:00:04 29003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 1262.67 2026-07-05T22:00:04 29004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 362.79 2026-07-05T22:00:04 29005 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 0000343236 LAPORTE CLINIC COMPANY LLC 51.0 2026-07-05T22:00:04 29006 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411693 THE LEE HIVE INC 7837.56 2026-07-05T22:00:04 29007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 171.01 2026-07-05T22:00:04 29008 APV7501042 2025-09-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 5589.55 2026-07-05T22:00:04 29009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 617.58 2026-07-05T22:00:04 29010 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 2026-07-05T22:00:04 29011 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 Other "" "" General Ledger Entry 46149.65 2026-07-05T22:00:04 29012 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 29013 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 766.18 2026-07-05T22:00:04 29014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 116.82 2026-07-05T22:00:04 29015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 292.05 2026-07-05T22:00:04 29016 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 2026-07-05T22:00:04 29017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 194.7 2026-07-05T22:00:04 29018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 175.23 2026-07-05T22:00:04 29019 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 2026-07-05T22:00:04 29020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 739.86 2026-07-05T22:00:04 29021 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 2026-07-05T22:00:04 29022 APV7479325 2025-08-18T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 699.83 2026-07-05T22:00:04 29023 0007464202 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 96285329.08 2026-07-05T22:00:04 29024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 914.61 2026-07-05T22:00:04 29025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 502.98 2026-07-05T22:00:04 29026 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 108979.3 2026-07-05T22:00:04 29027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 528.52 2026-07-05T22:00:04 29028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 661.72 2026-07-05T22:00:04 29029 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 69323.27 2026-07-05T22:00:04 29030 0007467658 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.0 2026-07-05T22:00:04 29031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398974 LAKIN LUX 662.76 2026-07-05T22:00:04 29032 0007492479 2025-09-08T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 573.39 2026-07-05T22:00:04 29034 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 Other "" "" General Ledger Entry 79.24 2026-07-05T22:00:04 29035 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 29036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 603.57 2026-07-05T22:00:04 29037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 233.64 2026-07-05T22:00:04 29038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 377.23 2026-07-05T22:00:04 29039 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6422.04 2026-07-05T22:00:04 29040 0007471050 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 355.96 2026-07-05T22:00:04 29041 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 Other "" "" General Ledger Entry 2621.88 2026-07-05T22:00:04 29042 APV7484158 2025-08-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419802 LORETTA PARKER 1187.6 2026-07-05T22:00:04 29043 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 2026-07-05T22:00:04 29044 0007493380 2025-09-09T00:00:00 2026 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1120.03 2026-07-05T22:00:04 29046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 402.38 2026-07-05T22:00:04 29047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 201.19 2026-07-05T22:00:04 29048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 464.75 2026-07-05T22:00:04 29049 0007463442 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -84.33 2026-07-05T22:00:04 29050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1400.28 2026-07-05T22:00:04 29051 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 Other "" "" General Ledger Entry 12.64 2026-07-05T22:00:04 29052 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 Other "" "" General Ledger Entry 124.0 2026-07-05T22:00:04 29053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 875.18 2026-07-05T22:00:04 29054 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000407432 CHRISTINA M ALLEN 543.41 2026-07-05T22:00:04 29055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 40.24 2026-07-05T22:00:04 29056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 116.82 2026-07-05T22:00:04 29057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1237.92 2026-07-05T22:00:04 29058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 97.35 2026-07-05T22:00:04 29059 APV7481255 2025-08-20T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 29060 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.74 2026-07-05T22:00:04 29061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 486.75 2026-07-05T22:00:04 29062 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 2026-07-05T22:00:04 29063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 837.21 2026-07-05T22:00:04 29064 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 2026-07-05T22:00:04 29065 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 745.01 2026-07-05T22:00:04 29066 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 2026-07-05T22:00:04 29067 0007501840 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13948.0 2026-07-05T22:00:04 29068 APV7460307 2025-07-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2506538.52 2026-07-05T22:00:04 29069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429000 BROOKE SHORT 996.69 2026-07-05T22:00:04 29070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 427.93 2026-07-05T22:00:04 29071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 377.23 2026-07-05T22:00:04 29072 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 2026-07-05T22:00:04 29073 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 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-05T22:00:04 29074 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.6 2026-07-05T22:00:04 29075 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 2026-07-05T22:00:04 29076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 350.46 2026-07-05T22:00:04 29077 EXV7480708 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.98 2026-07-05T22:00:04 29078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 194.7 2026-07-05T22:00:04 29079 HCM7491374 2025-09-10T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2084.29 2026-07-05T22:00:04 29080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399393 THOMAS TRENTADUE 705.21 2026-07-05T22:00:04 29081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 678.41 2026-07-05T22:00:04 29082 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 2026-07-05T22:00:04 29083 APV7481284 2025-08-20T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 0.0 2026-07-05T22:00:04 29084 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 70327.97 2026-07-05T22:00:04 29085 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 2026-07-05T22:00:04 29086 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 2026-07-05T22:00:04 29087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 201.19 2026-07-05T22:00:04 29088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 389.4 2026-07-05T22:00:04 29089 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 2026-07-05T22:00:04 29090 0007445244 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.21 2026-07-05T22:00:04 29091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433065 DUSTIN R DICKMEYER 2630.76 2026-07-05T22:00:04 29092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 194.7 2026-07-05T22:00:04 29093 0007491364 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29094 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 2026-07-05T22:00:04 29095 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 67046.46 2026-07-05T22:00:04 29096 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 0000079307 BURKETT, CHESTER R MD 14.0 2026-07-05T22:00:04 29097 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 0000121534 CENTER GROVE COMM SCHL TREAS 234.09 2026-07-05T22:00:04 29098 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.24 2026-07-05T22:00:04 29099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 301.78 2026-07-05T22:00:04 29100 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 17500.0 2026-07-05T22:00:04 29101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 100.59 2026-07-05T22:00:04 29102 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 2026-07-05T22:00:04 29103 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 2026-07-05T22:00:04 29104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 377.23 2026-07-05T22:00:04 29105 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10869.33 2026-07-05T22:00:04 29106 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 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-07-05T22:00:04 29107 0007488501 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 Other "" "" General Ledger Entry 13.6 2026-07-05T22:00:04 29108 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 Other "" "" General Ledger Entry 105.5 2026-07-05T22:00:04 29109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 58.41 2026-07-05T22:00:04 29110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 402.38 2026-07-05T22:00:04 29111 EXV7462370 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-07-05T22:00:04 29112 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433016 TAMMY D HALPIN 745.01 2026-07-05T22:00:04 29113 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 0000120808 PIONEER REGION SCHL CORP TREAS 6936.69 2026-07-05T22:00:04 29114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 321.91 2026-07-05T22:00:04 29115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 194.7 2026-07-05T22:00:04 29116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 362.14 2026-07-05T22:00:04 29117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 377.23 2026-07-05T22:00:04 29118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 321.91 2026-07-05T22:00:04 29119 APV7461131 2025-07-21T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 2668.99 2026-07-05T22:00:04 29120 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 15581.95 2026-07-05T22:00:04 29121 APV7501129 2025-09-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -99.0 2026-07-05T22:00:04 29122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 457.3 2026-07-05T22:00:04 29123 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 13881.03 2026-07-05T22:00:04 29124 0007445552 2025-07-08T00:00:00 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 -332609.14 2026-07-05T22:00:04 29125 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 9959.69 2026-07-05T22:00:04 29126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426345 KELSEY MERENA 899.13 2026-07-05T22:00:04 29127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 301.79 2026-07-05T22:00:04 29128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 272.58 2026-07-05T22:00:04 29129 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 2026-07-05T22:00:04 29130 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 22410.0 2026-07-05T22:00:04 29131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 702.76 2026-07-05T22:00:04 29132 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 Other "" "" General Ledger Entry 3001.01 2026-07-05T22:00:04 29133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1448.57 2026-07-05T22:00:04 29134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 402.38 2026-07-05T22:00:04 29135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 292.05 2026-07-05T22:00:04 29136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 684.86 2026-07-05T22:00:04 29137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 350.46 2026-07-05T22:00:04 29138 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 Other "" "" General Ledger Entry 893.56 2026-07-05T22:00:04 29139 HCM7455796 2025-07-16T00:00:00 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 510.9 2026-07-05T22:00:04 29140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 351.48 2026-07-05T22:00:04 29141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 389.4 2026-07-05T22:00:04 29142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 201.19 2026-07-05T22:00:04 29143 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-07-05T22:00:04 29144 0007503995 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8304.17 2026-07-05T22:00:04 29145 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 2026-07-05T22:00:04 29146 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 2026-07-05T22:00:04 29147 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216902.35 2026-07-05T22:00:04 29148 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 0000344767 DOUGLAS STREICH 668.0 2026-07-05T22:00:04 29149 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 2026-07-05T22:00:04 29150 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 2026-07-05T22:00:04 29151 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-05T22:00:04 29152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 292.05 2026-07-05T22:00:04 29153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 1889.76 2026-07-05T22:00:04 29154 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 2026-07-05T22:00:04 29155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 241.43 2026-07-05T22:00:04 29156 0007443357 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -44222.74 2026-07-05T22:00:04 29157 APV7506049 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 247.83 2026-07-05T22:00:04 29158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 132.38 2026-07-05T22:00:04 29159 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29160 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 2026-07-05T22:00:04 29161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 194.7 2026-07-05T22:00:04 29162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 301.79 2026-07-05T22:00:04 29163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 516.05 2026-07-05T22:00:04 29164 EXV7493163 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.51 2026-07-05T22:00:04 29165 0007464220 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.48 2026-07-05T22:00:04 29166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 471.59 2026-07-05T22:00:04 29167 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1436.92 2026-07-05T22:00:04 29168 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 111894.27 2026-07-05T22:00:04 29169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 811.12 2026-07-05T22:00:04 29170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 865.12 2026-07-05T22:00:04 29171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427594 KAYLA NICOLE HUNNICUTT 929.09 2026-07-05T22:00:04 29172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1273.13 2026-07-05T22:00:04 29173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 639.4 2026-07-05T22:00:04 29174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 194.7 2026-07-05T22:00:04 29175 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 2026-07-05T22:00:04 29176 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 2026-07-05T22:00:04 29177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 402.38 2026-07-05T22:00:04 29178 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 4937.75 2026-07-05T22:00:04 29179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 97.35 2026-07-05T22:00:04 29180 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 29181 APV7473650 2025-08-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 2545.86 2026-07-05T22:00:04 29182 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 2026-07-05T22:00:04 29183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 233.25 2026-07-05T22:00:04 29184 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 Other "" "" General Ledger Entry 56.27 2026-07-05T22:00:04 29185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 238.0 2026-07-05T22:00:04 29186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 422.5 2026-07-05T22:00:04 29187 APV7443763 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.02 2026-07-05T22:00:04 29188 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-05T22:00:04 29189 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9262.4 2026-07-05T22:00:04 29190 APV7485045 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19642.64 2026-07-05T22:00:04 29191 0007500739 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14008.86 2026-07-05T22:00:04 29192 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 2026-07-05T22:00:04 29193 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 2026-07-05T22:00:04 29194 APV7486030 2025-08-26T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 323.72 2026-07-05T22:00:04 29195 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29196 0007481847 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97.5 2026-07-05T22:00:04 29197 0007467774 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19.56 2026-07-05T22:00:04 29198 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29199 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 16629.16 2026-07-05T22:00:04 29200 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 11069.49 2026-07-05T22:00:04 29201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 140.83 2026-07-05T22:00:04 29202 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 2026-07-05T22:00:04 29203 APV7486873 2025-08-28T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 0.0 2026-07-05T22:00:04 29204 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 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-05T22:00:04 29205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 261.55 2026-07-05T22:00:04 29206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 241.02 2026-07-05T22:00:04 29207 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 21266.08 2026-07-05T22:00:04 29208 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 2026-07-05T22:00:04 29209 HCM7491385 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.47 2026-07-05T22:00:04 29210 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.19 2026-07-05T22:00:04 29211 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 2026-07-05T22:00:04 29212 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 2026-07-05T22:00:04 29213 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 1062.45 2026-07-05T22:00:04 29214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 160.95 2026-07-05T22:00:04 29215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 695.05 2026-07-05T22:00:04 29216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 194.7 2026-07-05T22:00:04 29217 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31.51 2026-07-05T22:00:04 29218 EXV7458727 2025-07-07T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.8 2026-07-05T22:00:04 29219 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 Other "" "" General Ledger Entry 652.07 2026-07-05T22:00:04 29220 HCM7440316 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.91 2026-07-05T22:00:04 29221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 136.29 2026-07-05T22:00:04 29222 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 134101.0 2026-07-05T22:00:04 29223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 321.9 2026-07-05T22:00:04 29224 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 0000193719 PORTER TWP SCHOOL TREASURER 2640.81 2026-07-05T22:00:04 29225 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 29226 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 2026-07-05T22:00:04 29227 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 2026-07-05T22:00:04 29228 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 2026-07-05T22:00:04 29229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 500.56 2026-07-05T22:00:04 29230 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 304.57 2026-07-05T22:00:04 29231 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 2026-07-05T22:00:04 29232 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 2026-07-05T22:00:04 29233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2513.87 2026-07-05T22:00:04 29234 0007466945 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 740.43 2026-07-05T22:00:04 29235 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 Other "" "" General Ledger Entry 6.92 2026-07-05T22:00:04 29236 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2499.22 2026-07-05T22:00:04 29237 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 2026-07-05T22:00:04 29238 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 29239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1152.41 2026-07-05T22:00:04 29240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 201.19 2026-07-05T22:00:04 29241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 301.79 2026-07-05T22:00:04 29242 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 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-05T22:00:04 29243 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 564.63 2026-07-05T22:00:04 29254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407545 CAMERON J KNIGHT 929.1 2026-07-05T22:00:04 29255 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1403.98 2026-07-05T22:00:04 29256 APV7495496 2025-09-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 350.0 2026-07-05T22:00:04 29257 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 2026-07-05T22:00:04 29258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 292.05 2026-07-05T22:00:04 29259 APV7464434 2025-07-22T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7076.68 2026-07-05T22:00:04 29260 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 2026-07-05T22:00:04 29261 0007460819 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6816.59 2026-07-05T22:00:04 29262 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 0000050220 NIPSCO 2917.06 2026-07-05T22:00:04 29263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 471.59 2026-07-05T22:00:04 29264 APV7505096 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 44380.49 2026-07-05T22:00:04 29265 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 2026-07-05T22:00:04 29266 APV7459420 2025-07-17T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 688.5 2026-07-05T22:00:04 29267 HCM7465005 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27777.4 2026-07-05T22:00:04 29268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 462.74 2026-07-05T22:00:04 29269 APV7506073 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 952604.54 2026-07-05T22:00:04 29270 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 2026-07-05T22:00:04 29271 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 2026-07-05T22:00:04 29272 0007503913 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-05T22:00:04 29273 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 2026-07-05T22:00:04 29274 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-07-05T22:00:04 29275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 753.45 2026-07-05T22:00:04 29276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 161.6 2026-07-05T22:00:04 29277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 67.4 2026-07-05T22:00:04 29278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 301.79 2026-07-05T22:00:04 29279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427662 KAITLYNN DAWN CRANE 940.21 2026-07-05T22:00:04 29280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 382.26 2026-07-05T22:00:04 29281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 97.35 2026-07-05T22:00:04 29282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 728.71 2026-07-05T22:00:04 29283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 548.44 2026-07-05T22:00:04 29284 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) 0000095799 EAST WASHINGTON SCHOOL CORP 24361.76 2026-07-05T22:00:04 29285 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 29286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427333 KRISTY L ERWIN 745.01 2026-07-05T22:00:04 29287 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 2026-07-05T22:00:04 29288 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6498.4 2026-07-05T22:00:04 29289 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 2026-07-05T22:00:04 29290 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-07-05T22:00:04 29291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423083 QUINTINA ORA LEACH 511.47 2026-07-05T22:00:04 29292 0007505784 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.68 2026-07-05T22:00:04 29293 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 2026-07-05T22:00:04 29294 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-05T22:00:04 29295 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.22 2026-07-05T22:00:04 29296 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 2026-07-05T22:00:04 29297 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 2026-07-05T22:00:04 29298 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) 0000075935 ELWOOD COMM SCHOOL TREASURER 3599.16 2026-07-05T22:00:04 29299 0007506897 2025-09-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4869.62 2026-07-05T22:00:04 29300 0007489531 2025-09-03T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 328.26 2026-07-05T22:00:04 29302 APV7486896 2025-08-28T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 8.67 2026-07-05T22:00:04 29303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 377.23 2026-07-05T22:00:04 29304 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 2913.63 2026-07-05T22:00:04 29305 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 2026-07-05T22:00:04 29306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 233.25 2026-07-05T22:00:04 29307 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 2026-07-05T22:00:04 29308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 1326.85 2026-07-05T22:00:04 29309 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 Other "" "" General Ledger Entry 289.79 2026-07-05T22:00:04 29310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 201.19 2026-07-05T22:00:04 29311 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 747.51 2026-07-05T22:00:04 29312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1247.38 2026-07-05T22:00:04 29313 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 2026-07-05T22:00:04 29314 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 0000105982 MIDWEST CLINIC PC 217.0 2026-07-05T22:00:04 29315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 856.68 2026-07-05T22:00:04 29316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 606.88 2026-07-05T22:00:04 29317 0007449077 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 758.89 2026-07-05T22:00:04 29319 0007499909 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 100.59 2026-07-05T22:00:04 29321 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 808.65 2026-07-05T22:00:04 29322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1262.67 2026-07-05T22:00:04 29323 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 5876.64 2026-07-05T22:00:04 29324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 321.91 2026-07-05T22:00:04 29325 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 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-07-05T22:00:04 29326 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390706 MARVELLA L MARSDEN 728.97 2026-07-05T22:00:04 29327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 292.05 2026-07-05T22:00:04 29328 0007470875 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 31.62 2026-07-05T22:00:04 29329 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418253 EVAN MICHAEL MANNING 543.41 2026-07-05T22:00:04 29330 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 2026-07-05T22:00:04 29331 EXV7495948 2025-09-11T00:00:00 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 16.82 2026-07-05T22:00:04 29332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 194.7 2026-07-05T22:00:04 29333 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 2026-07-05T22:00:04 29334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 261.54 2026-07-05T22:00:04 29335 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 219.29 2026-07-05T22:00:04 29337 EXV7466582 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 29338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 543.21 2026-07-05T22:00:04 29339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 360.19 2026-07-05T22:00:04 29340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 744.4 2026-07-05T22:00:04 29341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 301.79 2026-07-05T22:00:04 29342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 339.21 2026-07-05T22:00:04 29343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 419.68 2026-07-05T22:00:04 29344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 837.21 2026-07-05T22:00:04 29345 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 2026-07-05T22:00:04 29346 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 2026-07-05T22:00:04 29347 0007485753 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 420.36 2026-07-05T22:00:04 29349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 563.33 2026-07-05T22:00:04 29350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 365.06 2026-07-05T22:00:04 29351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 100.6 2026-07-05T22:00:04 29352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 402.38 2026-07-05T22:00:04 29353 APV7506051 2025-09-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 856.8 2026-07-05T22:00:04 29354 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 2026-07-05T22:00:04 29355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 297.56 2026-07-05T22:00:04 29356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1450.78 2026-07-05T22:00:04 29357 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 18155.36 2026-07-05T22:00:04 29358 0007496314 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.03 2026-07-05T22:00:04 29359 0007499676 2025-09-18T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 29360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 253.11 2026-07-05T22:00:04 29361 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5233.39 2026-07-05T22:00:04 29362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1649.75 2026-07-05T22:00:04 29363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 342.02 2026-07-05T22:00:04 29364 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4861.67 2026-07-05T22:00:04 29365 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 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 29366 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 2026-07-05T22:00:04 29367 0007442699 2025-07-08T00:00:00 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 58.0 2026-07-05T22:00:04 29368 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 2026-07-05T22:00:04 29369 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 2026-07-05T22:00:04 29370 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 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-07-05T22:00:04 29371 APV7474621 2025-08-11T00:00:00 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 169.68 2026-07-05T22:00:04 29372 0007495185 2025-09-11T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1396.15 2026-07-05T22:00:04 29373 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2842.3 2026-07-05T22:00:04 29374 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 10642.86 2026-07-05T22:00:04 29375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 545.16 2026-07-05T22:00:04 29376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 97.35 2026-07-05T22:00:04 29377 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81426.77 2026-07-05T22:00:04 29378 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 4.23 2026-07-05T22:00:04 29379 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 442.61 2026-07-05T22:00:04 29380 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 2026-07-05T22:00:04 29381 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 2026-07-05T22:00:04 29382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 155.76 2026-07-05T22:00:04 29383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 140.83 2026-07-05T22:00:04 29384 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 0000411310 BDE FARMS LLC 4936.75 2026-07-05T22:00:04 29385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 548.86 2026-07-05T22:00:04 29386 0007508910 2025-09-30T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10723.44 2026-07-05T22:00:04 29387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 330.96 2026-07-05T22:00:04 29388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 201.19 2026-07-05T22:00:04 29389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 804.76 2026-07-05T22:00:04 29390 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 Other "" "" General Ledger Entry 42.17 2026-07-05T22:00:04 29391 APV7448669 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000395514 ASKREPLY INC 49179.25 2026-07-05T22:00:04 29392 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 2026-07-05T22:00:04 29393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 961.04 2026-07-05T22:00:04 29394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1168.2 2026-07-05T22:00:04 29395 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 2026-07-05T22:00:04 29396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 486.36 2026-07-05T22:00:04 29397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 435.77 2026-07-05T22:00:04 29398 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 2026-07-05T22:00:04 29399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 352.08 2026-07-05T22:00:04 29400 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 2026-07-05T22:00:04 29401 HCM7491344 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-07-05T22:00:04 29402 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5449.0 2026-07-05T22:00:04 29403 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 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-05T22:00:04 29404 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 73974.91 2026-07-05T22:00:04 29405 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346041 TYLER COUNSIL 1800.0 2026-07-05T22:00:04 29406 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 Charter Schools General Ledger Entry 149.67 2026-07-05T22:00:04 29407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 231.36 2026-07-05T22:00:04 29408 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 Other "" "" 0000057167 US BANK 519.96 2026-07-05T22:00:04 29409 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 2026-07-05T22:00:04 29410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 467.28 2026-07-05T22:00:04 29411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 402.38 2026-07-05T22:00:04 29412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 321.9 2026-07-05T22:00:04 29413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 377.23 2026-07-05T22:00:04 29414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413186 JOANNA N BARNETT 1487.71 2026-07-05T22:00:04 29415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 377.23 2026-07-05T22:00:04 29416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 369.93 2026-07-05T22:00:04 29417 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 2026-07-05T22:00:04 29418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 389.4 2026-07-05T22:00:04 29419 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 Other "" "" General Ledger Entry 1195.72 2026-07-05T22:00:04 29420 0007466914 2025-08-08T00:00:00 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 66.25 2026-07-05T22:00:04 29421 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 0000121504 MADISON CONS SCHOOLS TREASURER 31920.64 2026-07-05T22:00:04 29422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 603.57 2026-07-05T22:00:04 29423 ARD7504502 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72472.57 2026-07-05T22:00:04 29424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 301.78 2026-07-05T22:00:04 29425 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 17844.97 2026-07-05T22:00:04 29426 0007458116 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29427 0007468901 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5862.07 2026-07-05T22:00:04 29428 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 11592.0 2026-07-05T22:00:04 29429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418065 DAVID FLOYD 570.67 2026-07-05T22:00:04 29430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1353.41 2026-07-05T22:00:04 29431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 428.34 2026-07-05T22:00:04 29432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 201.19 2026-07-05T22:00:04 29433 APV7462933 2025-07-23T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 219.99 2026-07-05T22:00:04 29434 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 15366.48 2026-07-05T22:00:04 29435 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 4301.3 2026-07-05T22:00:04 29436 APV7475652 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -5222.1 2026-07-05T22:00:04 29437 APV7471319 2025-08-05T00:00:00 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 2595.64 2026-07-05T22:00:04 29438 APV7508202 2025-09-30T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 255.58 2026-07-05T22:00:04 29439 APV7466320 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 49.21 2026-07-05T22:00:04 29440 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 2026-07-05T22:00:04 29441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 301.78 2026-07-05T22:00:04 29442 HCM7491411 2025-09-10T00:00:00 2026 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 189.76 2026-07-05T22:00:04 29443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250663 PATRICIA GREEN 1467.08 2026-07-05T22:00:04 29444 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-05T22:00:04 29445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 643.8 2026-07-05T22:00:04 29446 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 5245.24 2026-07-05T22:00:04 29447 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 29448 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 2026-07-05T22:00:04 29449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 398.55 2026-07-05T22:00:04 29450 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418067 WILLA DAUGHERTY 2112.46 2026-07-05T22:00:04 29451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 377.23 2026-07-05T22:00:04 29452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 362.14 2026-07-05T22:00:04 29453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 221.31 2026-07-05T22:00:04 29454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 804.76 2026-07-05T22:00:04 29455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 301.79 2026-07-05T22:00:04 29456 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 2026-07-05T22:00:04 29457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 261.55 2026-07-05T22:00:04 29458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 402.38 2026-07-05T22:00:04 29459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 725.49 2026-07-05T22:00:04 29460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 377.23 2026-07-05T22:00:04 29461 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 2026-07-05T22:00:04 29462 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394848 BETHANY L STATER 3598.54 2026-07-05T22:00:04 29463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 706.18 2026-07-05T22:00:04 29464 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 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 476.0 2026-07-05T22:00:04 29465 APV7484970 2025-08-07T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 2473.17 2026-07-05T22:00:04 29466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 342.02 2026-07-05T22:00:04 29467 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 Other "" "" General Ledger Entry 9568.17 2026-07-05T22:00:04 29468 0007487631 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 192053.52 2026-07-05T22:00:04 29469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437181 EMILY DAY 1133.1 2026-07-05T22:00:04 29470 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164342 MECHELLE E COOPS 2457.17 2026-07-05T22:00:04 29471 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 2026-07-05T22:00:04 29472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 201.19 2026-07-05T22:00:04 29473 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 0000120617 N ADAMS COMM SCHL TREASURER 18448.28 2026-07-05T22:00:04 29474 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1122.64 2026-07-05T22:00:04 29475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430526 TIMOTHY LANDRUM 810.73 2026-07-05T22:00:04 29476 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 2026-07-05T22:00:04 29477 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 7347.19 2026-07-05T22:00:04 29478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 500.19 2026-07-05T22:00:04 29479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-07-05T22:00:04 29480 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 29481 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 2026-07-05T22:00:04 29482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 382.27 2026-07-05T22:00:04 29483 EXV7498566 2025-09-05T00:00:00 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 2026-07-05T22:00:04 29484 0007459971 2025-07-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28613.13 2026-07-05T22:00:04 29485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 603.57 2026-07-05T22:00:04 29486 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 54491.9 2026-07-05T22:00:04 29487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 603.57 2026-07-05T22:00:04 29488 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 2026-07-05T22:00:04 29489 APV7508298 2025-09-30T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000214622 MAJESTIC SECURITY INC -19.8 2026-07-05T22:00:04 29490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 603.57 2026-07-05T22:00:04 29491 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 205368.34 2026-07-05T22:00:04 29492 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 2026-07-05T22:00:04 29493 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 2026-07-05T22:00:04 29494 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 2026-07-05T22:00:04 29495 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 2026-07-05T22:00:04 29496 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 2026-07-05T22:00:04 29497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 885.23 2026-07-05T22:00:04 29498 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 Other "" "" General Ledger Entry 15.25 2026-07-05T22:00:04 29499 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 66336.44 2026-07-05T22:00:04 29500 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1106.54 2026-07-05T22:00:04 29501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1309.75 2026-07-05T22:00:04 29502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1270.41 2026-07-05T22:00:04 29503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 476.02 2026-07-05T22:00:04 29504 APV7458294 2025-07-16T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-07-05T22:00:04 29505 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 Other "" "" General Ledger Entry 4.87 2026-07-05T22:00:04 29506 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 2026-07-05T22:00:04 29507 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 2026-07-05T22:00:04 29508 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 2026-07-05T22:00:04 29509 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 2125.02 2026-07-05T22:00:04 29510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 603.57 2026-07-05T22:00:04 29511 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18886.84 2026-07-05T22:00:04 29512 ARD7459613 2025-07-17T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -44.52 2026-07-05T22:00:04 29513 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 0000121534 CENTER GROVE COMM SCHL TREAS 50827.39 2026-07-05T22:00:04 29514 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19017.58 2026-07-05T22:00:04 29515 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064100 DAVIESS COUNTY 4794.72 2026-07-05T22:00:04 29516 ARD7459654 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -117587.5 2026-07-05T22:00:04 29517 0007495216 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-07-05T22:00:04 29518 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 0000318198 MICHELE KOSELKE 630.0 2026-07-05T22:00:04 29519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405335 KAYLA JONES CORN 528.53 2026-07-05T22:00:04 29520 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396226 ASHLEY H DAGOSTINO 531.72 2026-07-05T22:00:04 29521 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 2026-07-05T22:00:04 29522 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 2026-07-05T22:00:04 29523 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 Other "" "" General Ledger Entry 82.0 2026-07-05T22:00:04 29524 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 2026-07-05T22:00:04 29525 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.7 2026-07-05T22:00:04 29526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 219.3 2026-07-05T22:00:04 29527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 990.63 2026-07-05T22:00:04 29528 0007477381 2025-08-14T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.93 2026-07-05T22:00:04 29529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 804.76 2026-07-05T22:00:04 29530 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 Other "" "" General Ledger Entry 17.21 2026-07-05T22:00:04 29531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1434.69 2026-07-05T22:00:04 29532 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 0000280622 DAVID POSEY 14.0 2026-07-05T22:00:04 29533 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 2026-07-05T22:00:04 29534 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000435075 LEONARDO PEREZ 989.25 2026-07-05T22:00:04 29535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 525.89 2026-07-05T22:00:04 29536 APV7502253 2025-09-22T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 7393.26 2026-07-05T22:00:04 29537 EXV7445122 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.26 2026-07-05T22:00:04 29538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 328.27 2026-07-05T22:00:04 29539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 261.54 2026-07-05T22:00:04 29540 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 2026-07-05T22:00:04 29541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 700.92 2026-07-05T22:00:04 29542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 486.36 2026-07-05T22:00:04 29543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 522.89 2026-07-05T22:00:04 29544 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 2026-07-05T22:00:04 29545 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3498.51 2026-07-05T22:00:04 29546 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 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-07-05T22:00:04 29547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 466.31 2026-07-05T22:00:04 29548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 603.57 2026-07-05T22:00:04 29549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 241.43 2026-07-05T22:00:04 29550 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 30276.06 2026-07-05T22:00:04 29551 0007479965 2025-08-19T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.18 2026-07-05T22:00:04 29552 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 2026-07-05T22:00:04 29553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 603.57 2026-07-05T22:00:04 29554 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 2026-07-05T22:00:04 29555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 100.59 2026-07-05T22:00:04 29556 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 18861.32 2026-07-05T22:00:04 29557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 905.36 2026-07-05T22:00:04 29558 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 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-05T22:00:04 29559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 264.37 2026-07-05T22:00:04 29560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 214.17 2026-07-05T22:00:04 29561 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.36 2026-07-05T22:00:04 29562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 523.09 2026-07-05T22:00:04 29563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 233.64 2026-07-05T22:00:04 29564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 301.79 2026-07-05T22:00:04 29565 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 7180.67 2026-07-05T22:00:04 29566 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 Other "" "" General Ledger Entry 1.49 2026-07-05T22:00:04 29567 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 Other "" "" General Ledger Entry 8806.68 2026-07-05T22:00:04 29568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1027.24 2026-07-05T22:00:04 29569 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 7146.26 2026-07-05T22:00:04 29570 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-07-05T22:00:04 29571 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 2026-07-05T22:00:04 29572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 892.7 2026-07-05T22:00:04 29573 APV7455161 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 56668.5 2026-07-05T22:00:04 29574 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 Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-07-05T22:00:04 29575 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 0000421688 CHATTERBUG LLC 160.0 2026-07-05T22:00:04 29576 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 2026-07-05T22:00:04 29577 0007482972 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2795.6 2026-07-05T22:00:04 29578 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424562 JOSEPH WARD 1288.42 2026-07-05T22:00:04 29579 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 3841.1 2026-07-05T22:00:04 29580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 60.36 2026-07-05T22:00:04 29581 0007445408 2025-07-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9147.51 2026-07-05T22:00:04 29582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 181.07 2026-07-05T22:00:04 29583 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 2026-07-05T22:00:04 29584 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 2026-07-05T22:00:04 29585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 372.2 2026-07-05T22:00:04 29586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 100.6 2026-07-05T22:00:04 29587 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.33 2026-07-05T22:00:04 29588 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 2026-07-05T22:00:04 29589 0007508016 2025-09-30T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29590 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 2026-07-05T22:00:04 29591 APV7484102 2025-08-25T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6888.85 2026-07-05T22:00:04 29592 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 447752.06 2026-07-05T22:00:04 29593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 2098.42 2026-07-05T22:00:04 29594 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 0000076206 AMETHYST HOUSE, INC. 14.0 2026-07-05T22:00:04 29595 APV7456285 2025-07-14T00:00:00 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 0000000697 AQUATIC CONTROL INC 3715.5 2026-07-05T22:00:04 29596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 584.1 2026-07-05T22:00:04 29597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419108 JENNIFER THIEN 528.52 2026-07-05T22:00:04 29598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 684.85 2026-07-05T22:00:04 29599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 261.55 2026-07-05T22:00:04 29600 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 2026-07-05T22:00:04 29601 0007494400 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-07-05T22:00:04 29602 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 29603 APV7473788 2025-08-08T00:00:00 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 0000063072 HEINOLD FELLER TIRE CO INC 63.75 2026-07-05T22:00:04 29604 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 29605 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 57308.57 2026-07-05T22:00:04 29606 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 2026-07-05T22:00:04 29607 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 2026-07-05T22:00:04 29608 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 2026-07-05T22:00:04 29609 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 2026-07-05T22:00:04 29610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 865.12 2026-07-05T22:00:04 29611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 1494.13 2026-07-05T22:00:04 29612 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6402.64 2026-07-05T22:00:04 29613 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 290598.32 2026-07-05T22:00:04 29614 0007487694 2025-08-29T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-07-05T22:00:04 29615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1414.77 2026-07-05T22:00:04 29616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 400.17 2026-07-05T22:00:04 29617 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 2026-07-05T22:00:04 29618 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 2026-07-05T22:00:04 29619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 613.23 2026-07-05T22:00:04 29620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 502.98 2026-07-05T22:00:04 29621 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1494.66 2026-07-05T22:00:04 29622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 603.57 2026-07-05T22:00:04 29623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 160.96 2026-07-05T22:00:04 29624 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 2026-07-05T22:00:04 29625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 160.96 2026-07-05T22:00:04 29626 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 2026-07-05T22:00:04 29627 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 2026-07-05T22:00:04 29628 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419403 JENNIFER KAUFMAN 1686.06 2026-07-05T22:00:04 29629 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1714.05 2026-07-05T22:00:04 29630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 702.76 2026-07-05T22:00:04 29631 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 Other "" "" General Ledger Entry 149.66 2026-07-05T22:00:04 29632 EXV7459774 2025-07-08T00:00:00 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 16.7 2026-07-05T22:00:04 29633 HCM7455696 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-05T22:00:04 29634 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 Other "" "" General Ledger Entry 360.9 2026-07-05T22:00:04 29635 APV7497495 2025-09-11T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3325.04 2026-07-05T22:00:04 29636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 603.57 2026-07-05T22:00:04 29637 0007458155 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 Other "" "" General Ledger Entry 224251.2 2026-07-05T22:00:04 29638 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 4646.78 2026-07-05T22:00:04 29639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 502.97 2026-07-05T22:00:04 29640 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 543.41 2026-07-05T22:00:04 29641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 351.44 2026-07-05T22:00:04 29642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 201.19 2026-07-05T22:00:04 29643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 784.64 2026-07-05T22:00:04 29644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 402.38 2026-07-05T22:00:04 29645 APV7482210 2025-08-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365603 MARIA VANNICE 1499.83 2026-07-05T22:00:04 29646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 362.14 2026-07-05T22:00:04 29647 0007483730 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.15 2026-07-05T22:00:04 29648 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1236.53 2026-07-05T22:00:04 29649 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 0000091512 SACKS CLINICAL CONSULTING 534.0 2026-07-05T22:00:04 29650 APV7501129 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 801.92 2026-07-05T22:00:04 29651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 402.38 2026-07-05T22:00:04 29652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 308.79 2026-07-05T22:00:04 29653 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 3953.62 2026-07-05T22:00:04 29654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433733 CORDELL RICKE 589.69 2026-07-05T22:00:04 29655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 233.64 2026-07-05T22:00:04 29656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 175.44 2026-07-05T22:00:04 29657 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 73089.97 2026-07-05T22:00:04 29658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 584.1 2026-07-05T22:00:04 29659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 938.75 2026-07-05T22:00:04 29660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 120.71 2026-07-05T22:00:04 29661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 680.08 2026-07-05T22:00:04 29662 EXV7508686 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 559.66 2026-07-05T22:00:04 29663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 912.6 2026-07-05T22:00:04 29664 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 943.98 2026-07-05T22:00:04 29665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 402.38 2026-07-05T22:00:04 29666 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 2026-07-05T22:00:04 29667 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 2026-07-05T22:00:04 29668 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 2026-07-05T22:00:04 29669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 201.19 2026-07-05T22:00:04 29670 APV7464434 2025-07-22T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-07-05T22:00:04 29671 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 543.42 2026-07-05T22:00:04 29672 HCM7455699 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.55 2026-07-05T22:00:04 29673 APV7485960 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 802.0 2026-07-05T22:00:04 29674 0007500725 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29675 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.02 2026-07-05T22:00:04 29676 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 2026-07-05T22:00:04 29677 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 0000077442 LAFAYETTE SCHOOL CORP TREAS 18806.13 2026-07-05T22:00:04 29678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 464.55 2026-07-05T22:00:04 29679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 841.78 2026-07-05T22:00:04 29680 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.8 2026-07-05T22:00:04 29681 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 Other "" "" General Ledger Entry 74.43 2026-07-05T22:00:04 29682 APV7500121 2025-09-18T00:00:00 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 279.97 2026-07-05T22:00:04 29683 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-07-05T22:00:04 29684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 233.64 2026-07-05T22:00:04 29685 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.64 2026-07-05T22:00:04 29686 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 219193.8 2026-07-05T22:00:04 29687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 402.38 2026-07-05T22:00:04 29688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 201.19 2026-07-05T22:00:04 29689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 221.31 2026-07-05T22:00:04 29690 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 2026-07-05T22:00:04 29691 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 2026-07-05T22:00:04 29692 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 2026-07-05T22:00:04 29693 0007490441 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.33 2026-07-05T22:00:04 29694 0007476209 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29695 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 Other "" "" 0000057167 US BANK -843.95 2026-07-05T22:00:04 29696 0007445446 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.13 2026-07-05T22:00:04 29697 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 581.37 2026-07-05T22:00:04 29699 APV7467087 2025-07-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000437596 MIRANDA TOWSE 143.5 2026-07-05T22:00:04 29700 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 14975.95 2026-07-05T22:00:04 29701 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 2026-07-05T22:00:04 29702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 676.8 2026-07-05T22:00:04 29703 0007460846 2025-07-21T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.1 2026-07-05T22:00:04 29704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 201.19 2026-07-05T22:00:04 29705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 1391.23 2026-07-05T22:00:04 29706 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-05T22:00:04 29707 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 2026-07-05T22:00:04 29708 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 2026-07-05T22:00:04 29709 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 2026-07-05T22:00:04 29710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 3013.37 2026-07-05T22:00:04 29711 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 879.27 2026-07-05T22:00:04 29712 APV7499089 2025-09-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1211.02 2026-07-05T22:00:04 29713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 875.58 2026-07-05T22:00:04 29714 APV7457472 2025-07-15T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 2835.97 2026-07-05T22:00:04 29715 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 2026-07-05T22:00:04 29716 APV7497414 2025-09-12T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 9756.46 2026-07-05T22:00:04 29717 APV7469337 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000118594 SIGNWAREHOUSE INC 13.99 2026-07-05T22:00:04 29718 0007449171 2025-07-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29719 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 2026-07-05T22:00:04 29720 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 2026-07-05T22:00:04 29721 0007440719 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59409.55 2026-07-05T22:00:04 29722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 402.38 2026-07-05T22:00:04 29723 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 82292.9 2026-07-05T22:00:04 29724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 262.85 2026-07-05T22:00:04 29725 APV7502169 2025-09-22T00:00:00 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 0000004114 HOPF EQUIPMENT INC 558.7 2026-07-05T22:00:04 29726 APV7498239 2025-09-16T00:00:00 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 21241.38 2026-07-05T22:00:04 29727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 272.58 2026-07-05T22:00:04 29728 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 2026-07-05T22:00:04 29729 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 33142.36 2026-07-05T22:00:04 29730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 402.38 2026-07-05T22:00:04 29731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 402.38 2026-07-05T22:00:04 29732 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 7794.26 2026-07-05T22:00:04 29733 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 2026-07-05T22:00:04 29734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435070 ALICIA POWELL 573.39 2026-07-05T22:00:04 29735 0007502924 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30955.69 2026-07-05T22:00:04 29736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 97.35 2026-07-05T22:00:04 29737 HCM7473551 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 861.88 2026-07-05T22:00:04 29738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 402.38 2026-07-05T22:00:04 29739 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 - Aquatic Invasive Species 0000057167 US BANK 220.0 2026-07-05T22:00:04 29740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 201.19 2026-07-05T22:00:04 29741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425622 MELISSA CARPER 1997.33 2026-07-05T22:00:04 29742 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 Other "" "" General Ledger Entry 421.65 2026-07-05T22:00:04 29743 0007495263 2025-09-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6211.56 2026-07-05T22:00:04 29744 0007476180 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-05T22:00:04 29745 HCM7482913 2025-08-27T00:00:00 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 1578.75 2026-07-05T22:00:04 29746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 603.57 2026-07-05T22:00:04 29747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 377.23 2026-07-05T22:00:04 29748 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 667947.58 2026-07-05T22:00:04 29749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 989.45 2026-07-05T22:00:04 29750 APV7506117 2025-09-18T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 37.54 2026-07-05T22:00:04 29751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 301.79 2026-07-05T22:00:04 29752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1359.0 2026-07-05T22:00:04 29753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 607.46 2026-07-05T22:00:04 29754 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 246432.89 2026-07-05T22:00:04 29755 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 2026-07-05T22:00:04 29756 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 2026-07-05T22:00:04 29757 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 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-05T22:00:04 29758 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 2026-07-05T22:00:04 29759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 520.93 2026-07-05T22:00:04 29760 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 15455.48 2026-07-05T22:00:04 29761 0007505784 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -570.88 2026-07-05T22:00:04 29762 EXV7468680 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 208.96 2026-07-05T22:00:04 29763 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.93 2026-07-05T22:00:04 29764 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 2026-07-05T22:00:04 29765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 1003.94 2026-07-05T22:00:04 29766 APV7498239 2025-09-16T00:00:00 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 191.94 2026-07-05T22:00:04 29767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 488.05 2026-07-05T22:00:04 29768 APV7466194 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 2308.16 2026-07-05T22:00:04 29769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 587.21 2026-07-05T22:00:04 29770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1148.73 2026-07-05T22:00:04 29771 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 2026-07-05T22:00:04 29772 0007499679 2025-09-18T00:00:00 2026 1 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 29773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 160.95 2026-07-05T22:00:04 29774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 342.42 2026-07-05T22:00:04 29775 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 2026-07-05T22:00:04 29776 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 2026-07-05T22:00:04 29777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 441.81 2026-07-05T22:00:04 29778 HCM7482849 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-05T22:00:04 29779 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.06 2026-07-05T22:00:04 29780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 97.35 2026-07-05T22:00:04 29781 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000096409 REAL SERVICES INC 625.0 2026-07-05T22:00:04 29782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 824.88 2026-07-05T22:00:04 29783 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 Other "" "" General Ledger Entry 16.34 2026-07-05T22:00:04 29784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 1130.63 2026-07-05T22:00:04 29785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 339.2 2026-07-05T22:00:04 29786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 586.05 2026-07-05T22:00:04 29787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 905.35 2026-07-05T22:00:04 29788 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 25607.37 2026-07-05T22:00:04 29789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1528.4 2026-07-05T22:00:04 29790 APV7461973 2025-07-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-07-05T22:00:04 29791 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 2026-07-05T22:00:04 29792 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 2026-07-05T22:00:04 29793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 975.45 2026-07-05T22:00:04 29794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 3152.45 2026-07-05T22:00:04 29795 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 2026-07-05T22:00:04 29796 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 2026-07-05T22:00:04 29797 0007493482 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 Other "" "" General Ledger Entry 1821.38 2026-07-05T22:00:04 29798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 402.38 2026-07-05T22:00:04 29799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430070 TRACY LYNN LUNG 957.34 2026-07-05T22:00:04 29800 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-05T22:00:04 29801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434898 ANGELA REED 511.48 2026-07-05T22:00:04 29802 APV7486091 2025-08-27T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000419133 SOPHIA LINDLEY 3227.1 2026-07-05T22:00:04 29803 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 0000062065 UNION HOSPITAL INC 160.0 2026-07-05T22:00:04 29804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 462.74 2026-07-05T22:00:04 29805 APV7492733 2025-09-08T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 50.67 2026-07-05T22:00:04 29806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 97.35 2026-07-05T22:00:04 29807 0007484807 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4477.63 2026-07-05T22:00:04 29808 APV7464361 2025-07-25T00:00:00 2026 1 592032 Admin and Operating Expenses - 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-07-05T22:00:04 29809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 389.4 2026-07-05T22:00:04 29810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 261.55 2026-07-05T22:00:04 29811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418906 SHIRLEY JONES 573.4 2026-07-05T22:00:04 29812 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 Other "" "" 0000057167 US BANK 1073.76 2026-07-05T22:00:04 29813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 784.64 2026-07-05T22:00:04 29814 0007497210 2025-09-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6320.12 2026-07-05T22:00:04 29815 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-05T22:00:04 29816 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 2026-07-05T22:00:04 29817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423583 KAITLYN JO WORKING 800.54 2026-07-05T22:00:04 29818 APV7471352 2025-08-05T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 854.85 2026-07-05T22:00:04 29819 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 2026-07-05T22:00:04 29820 0007463451 2025-07-24T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.99 2026-07-05T22:00:04 29821 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 19280.0 2026-07-05T22:00:04 29822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 146.02 2026-07-05T22:00:04 29823 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 2026-07-05T22:00:04 29824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1535.08 2026-07-05T22:00:04 29825 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 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-07-05T22:00:04 29826 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 2026-07-05T22:00:04 29827 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 200.0 2026-07-05T22:00:04 29828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 241.03 2026-07-05T22:00:04 29829 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 2026-07-05T22:00:04 29830 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 2026-07-05T22:00:04 29831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 315.67 2026-07-05T22:00:04 29832 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) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 11742.28 2026-07-05T22:00:04 29833 0007471862 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43754.71 2026-07-05T22:00:04 29834 EXV7496925 2025-09-08T00:00:00 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 2026-07-05T22:00:04 29835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 704.17 2026-07-05T22:00:04 29836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 265.76 2026-07-05T22:00:04 29837 APV7486965 2025-08-22T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 41305.34 2026-07-05T22:00:04 29838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 366.28 2026-07-05T22:00:04 29839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434026 KALAH N HESTER 1561.88 2026-07-05T22:00:04 29840 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.79 2026-07-05T22:00:04 29841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 100.59 2026-07-05T22:00:04 29842 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 45862.23 2026-07-05T22:00:04 29843 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 2026-07-05T22:00:04 29844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 339.21 2026-07-05T22:00:04 29845 APV7444814 2025-07-07T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 2750.0 2026-07-05T22:00:04 29846 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1209.6 2026-07-05T22:00:04 29847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 60.36 2026-07-05T22:00:04 29848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 362.15 2026-07-05T22:00:04 29849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 223.9 2026-07-05T22:00:04 29850 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 2026-07-05T22:00:04 29851 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 173.11 2026-07-05T22:00:04 29852 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 2026-07-05T22:00:04 29853 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 2026-07-05T22:00:04 29854 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 Other "" "" General Ledger Entry 19.77 2026-07-05T22:00:04 29855 APV7468304 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 19031.22 2026-07-05T22:00:04 29856 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 2026-07-05T22:00:04 29857 0007457060 2025-07-15T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 995.11 2026-07-05T22:00:04 29858 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 2026-07-05T22:00:04 29859 HCM7455762 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3587.23 2026-07-05T22:00:04 29860 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.84 2026-07-05T22:00:04 29861 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1566.71 2026-07-05T22:00:04 29862 0007476175 2025-08-13T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -121539.28 2026-07-05T22:00:04 29863 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 2026-07-05T22:00:04 29864 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 Other "" "" General Ledger Entry 682.96 2026-07-05T22:00:04 29865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 372.2 2026-07-05T22:00:04 29866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 423.67 2026-07-05T22:00:04 29867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1849.65 2026-07-05T22:00:04 29868 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 2026-07-05T22:00:04 29869 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 29870 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 12155.7 2026-07-05T22:00:04 29871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 219.29 2026-07-05T22:00:04 29872 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 2026-07-05T22:00:04 29873 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 2026-07-05T22:00:04 29874 ARD7495794 2025-09-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -248.0 2026-07-05T22:00:04 29875 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.7 2026-07-05T22:00:04 29876 0007485610 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-07-05T22:00:04 29877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 402.38 2026-07-05T22:00:04 29878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410308 SWANZETTA FOWLER 1325.51 2026-07-05T22:00:04 29879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 330.99 2026-07-05T22:00:04 29880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 447.81 2026-07-05T22:00:04 29881 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 2026-07-05T22:00:04 29882 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 2026-07-05T22:00:04 29883 APV7502113 2025-09-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-07-05T22:00:04 29884 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 29885 HCM7455699 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 726.94 2026-07-05T22:00:04 29886 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 2026-07-05T22:00:04 29887 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 2026-07-05T22:00:04 29888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 194.7 2026-07-05T22:00:04 29889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 420.35 2026-07-05T22:00:04 29890 HCM7473525 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.1 2026-07-05T22:00:04 29891 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 2236.8 2026-07-05T22:00:04 29892 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 510.0 2026-07-05T22:00:04 29893 APV7498335 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 2861.67 2026-07-05T22:00:04 29894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 201.19 2026-07-05T22:00:04 29895 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 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-07-05T22:00:04 29896 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 2026-07-05T22:00:04 29897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 330.99 2026-07-05T22:00:04 29898 0007471865 2025-08-06T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -390253.36 2026-07-05T22:00:04 29899 APV7449390 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 39456.25 2026-07-05T22:00:04 29900 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 2026-07-05T22:00:04 29901 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 2026-07-05T22:00:04 29902 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 2026-07-05T22:00:04 29903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1779.95 2026-07-05T22:00:04 29904 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 2026-07-05T22:00:04 29905 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 314.26 2026-07-05T22:00:04 29906 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 29907 APV7485796 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 1154.26 2026-07-05T22:00:04 29908 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 2026-07-05T22:00:04 29909 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 2026-07-05T22:00:04 29910 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 2026-07-05T22:00:04 29911 APV7483280 2025-08-21T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2428717.95 2026-07-05T22:00:04 29912 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1641.83 2026-07-05T22:00:04 29913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 194.7 2026-07-05T22:00:04 29914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 136.29 2026-07-05T22:00:04 29915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406183 KWANGHYUN CHO 1487.7 2026-07-05T22:00:04 29916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 301.78 2026-07-05T22:00:04 29917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435340 JARED EDWARD LAWRENCE 677.17 2026-07-05T22:00:04 29918 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 2026-07-05T22:00:04 29919 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414788 BRANDI THOMPSON 2114.85 2026-07-05T22:00:04 29920 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 541.27 2026-07-05T22:00:04 29921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 643.81 2026-07-05T22:00:04 29922 APV7487939 2025-08-29T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4242.39 2026-07-05T22:00:04 29923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 506.22 2026-07-05T22:00:04 29924 EXV7505487 2025-09-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.61 2026-07-05T22:00:04 29925 0007481847 2025-08-21T00:00:00 2026 1 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 29926 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422302 BRIAN SUKOWICZ 543.42 2026-07-05T22:00:04 29927 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 4503.74 2026-07-05T22:00:04 29928 APV7490718 2025-09-04T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000057167 US BANK 288.73 2026-07-05T22:00:04 29929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 60.35 2026-07-05T22:00:04 29930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 457.3 2026-07-05T22:00:04 29931 HCM7501687 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5375.19 2026-07-05T22:00:04 29932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 241.43 2026-07-05T22:00:04 29933 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 2026-07-05T22:00:04 29934 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 106895.63 2026-07-05T22:00:04 29935 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 Other "" "" 0000060161 TILLMANS VAN and TRUCK 135.98 2026-07-05T22:00:04 29936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 589.28 2026-07-05T22:00:04 29937 0007494258 2025-09-10T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 47119.55 2026-07-05T22:00:04 29938 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 Food and Drug Administration Research General Ledger Entry 313.56 2026-07-05T22:00:04 29939 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 490.72 2026-07-05T22:00:04 29940 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 172.98 2026-07-05T22:00:04 29941 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 2026-07-05T22:00:04 29942 HCM7464942 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13757.16 2026-07-05T22:00:04 29943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 80.48 2026-07-05T22:00:04 29944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 601.96 2026-07-05T22:00:04 29945 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 2026-07-05T22:00:04 29946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 342.02 2026-07-05T22:00:04 29947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 321.91 2026-07-05T22:00:04 29948 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 2026-07-05T22:00:04 29949 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 Hazard Mitigation Grant General Ledger Entry 51.74 2026-07-05T22:00:04 29950 APV7479325 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 198.04 2026-07-05T22:00:04 29951 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 285.56 2026-07-05T22:00:04 29952 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 0000193717 DUNELAND SCHOOL CORP TREASURER 33028.58 2026-07-05T22:00:04 29953 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 2026-07-05T22:00:04 29954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 292.05 2026-07-05T22:00:04 29955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 486.36 2026-07-05T22:00:04 29956 APV7461086 2025-07-21T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1587.6 2026-07-05T22:00:04 29957 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 9450.0 2026-07-05T22:00:04 29958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 422.5 2026-07-05T22:00:04 29959 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 2026-07-05T22:00:04 29960 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 14436.23 2026-07-05T22:00:04 29961 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 206000.0 2026-07-05T22:00:04 29962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 301.79 2026-07-05T22:00:04 29963 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 2026-07-05T22:00:04 29964 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 2026-07-05T22:00:04 29965 HCM7455799 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.56 2026-07-05T22:00:04 29966 APV7461142 2025-07-21T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 3080.0 2026-07-05T22:00:04 29967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 194.7 2026-07-05T22:00:04 29968 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 11758.74 2026-07-05T22:00:04 29969 APV7461111 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1891.35 2026-07-05T22:00:04 29970 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 2026-07-05T22:00:04 29971 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 2026-07-05T22:00:04 29972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1674.42 2026-07-05T22:00:04 29973 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 2026-07-05T22:00:04 29974 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 129250.0 2026-07-05T22:00:04 29975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2207.45 2026-07-05T22:00:04 29976 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.86 2026-07-05T22:00:04 29977 HCM7482875 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.19 2026-07-05T22:00:04 29978 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 2026-07-05T22:00:04 29979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 241.43 2026-07-05T22:00:04 29980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 301.79 2026-07-05T22:00:04 29981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 175.23 2026-07-05T22:00:04 29982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 292.05 2026-07-05T22:00:04 29983 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 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-05T22:00:04 29984 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 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-05T22:00:04 29985 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429039 ASHLYN KESLER 191.4 2026-07-05T22:00:04 29986 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 2026-07-05T22:00:04 29987 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 29988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 543.21 2026-07-05T22:00:04 29989 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3838.38 2026-07-05T22:00:04 29990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1849.54 2026-07-05T22:00:04 29991 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 Other "" "" General Ledger Entry 941.0 2026-07-05T22:00:04 29992 0007499679 2025-09-18T00:00:00 2026 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.85 2026-07-05T22:00:04 29993 HCM7464965 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-07-05T22:00:04 29994 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3202.98 2026-07-05T22:00:04 29995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 1096.55 2026-07-05T22:00:04 29996 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-05T22:00:04 29997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 297.56 2026-07-05T22:00:04 29998 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 Great Lakes Restoration General Ledger Entry 0.55 2026-07-05T22:00:04 29999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 241.43 2026-07-05T22:00:04 30000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 905.36 2026-07-05T22:00:04 30001 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 2026-07-05T22:00:04 30002 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 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-05T22:00:04 30003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 603.57 2026-07-05T22:00:04 30004 APV7455195 2025-07-11T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000199374 CARROLL CO SOIL WATER CONSERVATION 19795.75 2026-07-05T22:00:04 30005 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 1323.42 2026-07-05T22:00:04 30006 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 2026-07-05T22:00:04 30007 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 2026-07-05T22:00:04 30008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 181.07 2026-07-05T22:00:04 30009 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 114110.24 2026-07-05T22:00:04 30010 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 Other "" "" General Ledger Entry 969.59 2026-07-05T22:00:04 30011 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 2026-07-05T22:00:04 30012 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000417211 PARADIGM TOPCO LLC 175000.0 2026-07-05T22:00:04 30013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 20.12 2026-07-05T22:00:04 30014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 287.97 2026-07-05T22:00:04 30015 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 2026-07-05T22:00:04 30016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 471.59 2026-07-05T22:00:04 30017 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 2026-07-05T22:00:04 30018 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 2026-07-05T22:00:04 30019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 442.61 2026-07-05T22:00:04 30020 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 1674.81 2026-07-05T22:00:04 30021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 201.19 2026-07-05T22:00:04 30022 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC -62830.09 2026-07-05T22:00:04 30023 APV7493711 2025-09-09T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3287.23 2026-07-05T22:00:04 30024 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.46 2026-07-05T22:00:04 30025 HCM7491455 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.09 2026-07-05T22:00:04 30026 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 Other "" "" General Ledger Entry 5587.84 2026-07-05T22:00:04 30027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 253.11 2026-07-05T22:00:04 30028 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436976 ELISA WISE 1613.9 2026-07-05T22:00:04 30029 HCM7482846 2025-08-27T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 630.11 2026-07-05T22:00:04 30030 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 2026-07-05T22:00:04 30031 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 Other "" "" General Ledger Entry 85450.33 2026-07-05T22:00:04 30032 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 2026-07-05T22:00:04 30033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 366.28 2026-07-05T22:00:04 30034 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 30035 EXV7475140 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.39 2026-07-05T22:00:04 30036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 160.95 2026-07-05T22:00:04 30037 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 2026-07-05T22:00:04 30038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 301.79 2026-07-05T22:00:04 30039 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 7542.65 2026-07-05T22:00:04 30040 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 2026-07-05T22:00:04 30041 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 Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 15745.42 2026-07-05T22:00:04 30042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 330.99 2026-07-05T22:00:04 30043 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 2026-07-05T22:00:04 30044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425906 MICHELLE CARLOS 1403.98 2026-07-05T22:00:04 30045 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 2026-07-05T22:00:04 30046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1160.06 2026-07-05T22:00:04 30047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 297.56 2026-07-05T22:00:04 30048 HCM7482863 2025-08-27T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3970.34 2026-07-05T22:00:04 30049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 261.54 2026-07-05T22:00:04 30050 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 30051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 804.76 2026-07-05T22:00:04 30052 0007471812 2025-08-06T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 110871.33 2026-07-05T22:00:04 30053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 603.77 2026-07-05T22:00:04 30054 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 Other "" "" General Ledger Entry 6.53 2026-07-05T22:00:04 30055 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 599.81 2026-07-05T22:00:04 30056 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 18591.13 2026-07-05T22:00:04 30057 0007475293 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 Other "" "" General Ledger Entry 222.79 2026-07-05T22:00:04 30058 0007449023 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30059 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 30060 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 19732.0 2026-07-05T22:00:04 30061 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064288 JACKSON COUNTY 6.0 2026-07-05T22:00:04 30062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 201.19 2026-07-05T22:00:04 30063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 319.09 2026-07-05T22:00:04 30064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 201.19 2026-07-05T22:00:04 30065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1461.05 2026-07-05T22:00:04 30066 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 Other "" "" General Ledger Entry 65.68 2026-07-05T22:00:04 30067 APV7505087 2025-09-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 106.51 2026-07-05T22:00:04 30068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 194.7 2026-07-05T22:00:04 30069 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 39398.7 2026-07-05T22:00:04 30070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 402.38 2026-07-05T22:00:04 30071 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 2026-07-05T22:00:04 30072 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 2026-07-05T22:00:04 30073 APV7465331 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000280021 ENTERPRISE HOLDINGS INC 398.9 2026-07-05T22:00:04 30074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 297.56 2026-07-05T22:00:04 30075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 804.76 2026-07-05T22:00:04 30076 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 2026-07-05T22:00:04 30077 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 2026-07-05T22:00:04 30078 0007495167 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.13 2026-07-05T22:00:04 30079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1630.44 2026-07-05T22:00:04 30080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 438.6 2026-07-05T22:00:04 30081 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 57.98 2026-07-05T22:00:04 30082 HCM7482876 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 30083 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 2026-07-05T22:00:04 30084 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 667122.73 2026-07-05T22:00:04 30085 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 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-07-05T22:00:04 30086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 160.95 2026-07-05T22:00:04 30087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1327.85 2026-07-05T22:00:04 30088 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 Other "" "" General Ledger Entry 393.05 2026-07-05T22:00:04 30089 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-07-05T22:00:04 30090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1204.52 2026-07-05T22:00:04 30091 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 2798.25 2026-07-05T22:00:04 30092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 301.79 2026-07-05T22:00:04 30093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 925.47 2026-07-05T22:00:04 30094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 442.62 2026-07-05T22:00:04 30095 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 2026-07-05T22:00:04 30096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 925.48 2026-07-05T22:00:04 30097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1362.9 2026-07-05T22:00:04 30098 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32338.2 2026-07-05T22:00:04 30099 APV7476458 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 2158.09 2026-07-05T22:00:04 30100 APV7491917 2025-09-05T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 45098.39 2026-07-05T22:00:04 30101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 201.19 2026-07-05T22:00:04 30102 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 2026-07-05T22:00:04 30103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427288 JEMIKA HUNTER 584.1 2026-07-05T22:00:04 30104 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 2026-07-05T22:00:04 30105 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 2026-07-05T22:00:04 30106 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 30107 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 2026-07-05T22:00:04 30108 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436277 GREGORY PAXSON 745.01 2026-07-05T22:00:04 30109 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 2026-07-05T22:00:04 30110 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 Other "" "" General Ledger Entry -13.3 2026-07-05T22:00:04 30111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 366.29 2026-07-05T22:00:04 30112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 875.58 2026-07-05T22:00:04 30113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417911 MARY ROBINETTE 1950.94 2026-07-05T22:00:04 30114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417557 GESSICA ABSI 699.74 2026-07-05T22:00:04 30115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 925.47 2026-07-05T22:00:04 30116 APV7471387 2025-08-05T00:00:00 2026 1 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Other "" "" 0000076042 DESIGN APPLICATIONS INC 5300.0 2026-07-05T22:00:04 30117 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-07-05T22:00:04 30118 0007499679 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.87 2026-07-05T22:00:04 30119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 116.82 2026-07-05T22:00:04 30120 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 4616.67 2026-07-05T22:00:04 30121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1104.93 2026-07-05T22:00:04 30122 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 2026-07-05T22:00:04 30123 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 2026-07-05T22:00:04 30124 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 Other "" "" General Ledger Entry 12.43 2026-07-05T22:00:04 30125 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.41 2026-07-05T22:00:04 30126 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 2026-07-05T22:00:04 30127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 97.35 2026-07-05T22:00:04 30128 APV7448555 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 225.0 2026-07-05T22:00:04 30129 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 2026-07-05T22:00:04 30130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 241.43 2026-07-05T22:00:04 30131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 221.31 2026-07-05T22:00:04 30132 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 2026-07-05T22:00:04 30133 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 4371.94 2026-07-05T22:00:04 30134 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3255.66 2026-07-05T22:00:04 30135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 342.02 2026-07-05T22:00:04 30136 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1457.51 2026-07-05T22:00:04 30137 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 0000384170 KADLEC CONSULTING SERVICE LLC 882.0 2026-07-05T22:00:04 30138 HCM7482848 2025-08-27T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2154.13 2026-07-05T22:00:04 30139 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13508.5 2026-07-05T22:00:04 30140 0007503872 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1186.9 2026-07-05T22:00:04 30141 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 2026-07-05T22:00:04 30142 EXV7497806 2025-09-04T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.48 2026-07-05T22:00:04 30143 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 72729.83 2026-07-05T22:00:04 30144 APV7491864 2025-09-05T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405354 MILLBORN SEEDS INC 4000.0 2026-07-05T22:00:04 30145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428367 KARLA MARTINEZ 589.69 2026-07-05T22:00:04 30146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 233.64 2026-07-05T22:00:04 30147 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-07-05T22:00:04 30148 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 2026-07-05T22:00:04 30149 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 2026-07-05T22:00:04 30150 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 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-07-05T22:00:04 30151 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 2026-07-05T22:00:04 30152 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 2416.84 2026-07-05T22:00:04 30153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1243.36 2026-07-05T22:00:04 30154 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 8559.45 2026-07-05T22:00:04 30155 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 30156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 233.64 2026-07-05T22:00:04 30157 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 2026-07-05T22:00:04 30158 ARD7495799 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-07-05T22:00:04 30159 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 30160 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 2026-07-05T22:00:04 30161 APV7468298 2025-07-31T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 43715.99 2026-07-05T22:00:04 30162 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-05T22:00:04 30163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 330.99 2026-07-05T22:00:04 30164 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) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7561.03 2026-07-05T22:00:04 30165 APV7493675 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 13978.45 2026-07-05T22:00:04 30166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429064 SARA K WATSON 525.69 2026-07-05T22:00:04 30167 HCM7465005 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1838.84 2026-07-05T22:00:04 30168 0007484737 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2410.98 2026-07-05T22:00:04 30169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 301.78 2026-07-05T22:00:04 30170 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) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3833.79 2026-07-05T22:00:04 30171 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 Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 30172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 301.79 2026-07-05T22:00:04 30173 0007476240 2025-08-13T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -10949.09 2026-07-05T22:00:04 30174 APV7457598 2025-07-15T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 37891.05 2026-07-05T22:00:04 30175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 920.45 2026-07-05T22:00:04 30176 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 2026-07-05T22:00:04 30177 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 2026-07-05T22:00:04 30178 0007471155 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40454.21 2026-07-05T22:00:04 30179 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 0000121965 M.S.D. WARREN TWP TREASURER 194135.84 2026-07-05T22:00:04 30180 APV7444803 2025-07-07T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 39.04 2026-07-05T22:00:04 30181 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 Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 24789.53 2026-07-05T22:00:04 30182 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380117 DIANE BROWN 3218.39 2026-07-05T22:00:04 30183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 885.23 2026-07-05T22:00:04 30184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 402.38 2026-07-05T22:00:04 30185 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 2026-07-05T22:00:04 30186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 201.19 2026-07-05T22:00:04 30187 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 2026-07-05T22:00:04 30188 APV7476473 2025-08-13T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 230.52 2026-07-05T22:00:04 30189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430702 KRISTA BRYANT 654.97 2026-07-05T22:00:04 30190 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22109.35 2026-07-05T22:00:04 30191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 140.84 2026-07-05T22:00:04 30192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 97.35 2026-07-05T22:00:04 30193 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 2026-07-05T22:00:04 30194 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 2026-07-05T22:00:04 30195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 100.6 2026-07-05T22:00:04 30196 APV7479189 2025-08-18T00:00:00 2026 1 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000057167 US BANK 712.0 2026-07-05T22:00:04 30197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 116.82 2026-07-05T22:00:04 30198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 617.59 2026-07-05T22:00:04 30199 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1129.26 2026-07-05T22:00:04 30201 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 2026-07-05T22:00:04 30202 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1836.0 2026-07-05T22:00:04 30203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 201.19 2026-07-05T22:00:04 30204 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 2026-07-05T22:00:04 30205 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 2026-07-05T22:00:04 30206 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 Other "" "" General Ledger Entry 142.2 2026-07-05T22:00:04 30207 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 2026-07-05T22:00:04 30208 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 2026-07-05T22:00:04 30209 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 2026-07-05T22:00:04 30210 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 2026-07-05T22:00:04 30211 APV7498252 2025-09-16T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000057167 US BANK -2320.0 2026-07-05T22:00:04 30212 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 2026-07-05T22:00:04 30213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 447.05 2026-07-05T22:00:04 30214 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.68 2026-07-05T22:00:04 30215 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3792.34 2026-07-05T22:00:04 30216 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128095 DALE E NASH 1754.37 2026-07-05T22:00:04 30217 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1098.98 2026-07-05T22:00:04 30218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 321.9 2026-07-05T22:00:04 30219 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 2026-07-05T22:00:04 30220 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 2026-07-05T22:00:04 30221 0007440638 2025-07-02T00:00:00 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 -0.47 2026-07-05T22:00:04 30222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1305.66 2026-07-05T22:00:04 30223 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) 0000121267 CARMEL CLAY SCHOOL TREASURER 6550.34 2026-07-05T22:00:04 30224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 502.97 2026-07-05T22:00:04 30225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 377.23 2026-07-05T22:00:04 30226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1393.66 2026-07-05T22:00:04 30227 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 2026-07-05T22:00:04 30228 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 2026-07-05T22:00:04 30229 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 2026-07-05T22:00:04 30230 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 248136.8 2026-07-05T22:00:04 30231 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -30.58 2026-07-05T22:00:04 30232 HCM7473499 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.59 2026-07-05T22:00:04 30233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 422.5 2026-07-05T22:00:04 30234 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 0000121339 NORTHWEST HENDRICKS SCHL TREAS 52026.94 2026-07-05T22:00:04 30235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 233.64 2026-07-05T22:00:04 30236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1403.98 2026-07-05T22:00:04 30237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 578.42 2026-07-05T22:00:04 30238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 97.35 2026-07-05T22:00:04 30239 APV7442902 2025-07-02T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-07-05T22:00:04 30240 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 Other "" "" General Ledger Entry -1045.51 2026-07-05T22:00:04 30241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1309.75 2026-07-05T22:00:04 30242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 2032.01 2026-07-05T22:00:04 30243 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 2026-07-05T22:00:04 30244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 378.44 2026-07-05T22:00:04 30245 HCM7491455 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.16 2026-07-05T22:00:04 30246 0007485753 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 362.14 2026-07-05T22:00:04 30248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 402.38 2026-07-05T22:00:04 30249 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 147828.8 2026-07-05T22:00:04 30250 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 Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 30251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 826.49 2026-07-05T22:00:04 30252 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.02 2026-07-05T22:00:04 30253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 828.5 2026-07-05T22:00:04 30254 APV7478466 2025-08-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2503.86 2026-07-05T22:00:04 30255 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 2026-07-05T22:00:04 30256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 100.6 2026-07-05T22:00:04 30257 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 343.55 2026-07-05T22:00:04 30258 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 2026-07-05T22:00:04 30259 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 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-07-05T22:00:04 30260 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 2026-07-05T22:00:04 30261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 389.4 2026-07-05T22:00:04 30262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262135 NICOLE FLEISCHMAN 1496.46 2026-07-05T22:00:04 30263 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 2026-07-05T22:00:04 30264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 442.62 2026-07-05T22:00:04 30265 0007483730 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 30266 0007460016 2025-07-18T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 30267 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 2026-07-05T22:00:04 30268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 643.81 2026-07-05T22:00:04 30269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 241.43 2026-07-05T22:00:04 30270 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 2026-07-05T22:00:04 30271 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 Other "" "" General Ledger Entry 20.6 2026-07-05T22:00:04 30272 HCM7455737 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.73 2026-07-05T22:00:04 30273 EXV7457882 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.69 2026-07-05T22:00:04 30274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1098.84 2026-07-05T22:00:04 30275 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 2026-07-05T22:00:04 30276 0007469988 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2042.22 2026-07-05T22:00:04 30277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 523.09 2026-07-05T22:00:04 30278 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 12681.27 2026-07-05T22:00:04 30279 0007499676 2025-09-18T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-07-05T22:00:04 30280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 140.83 2026-07-05T22:00:04 30281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 183.8 2026-07-05T22:00:04 30282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 241.43 2026-07-05T22:00:04 30283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 377.23 2026-07-05T22:00:04 30284 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 2026-07-05T22:00:04 30285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 739.86 2026-07-05T22:00:04 30286 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 112511.96 2026-07-05T22:00:04 30287 APV7455124 2025-07-11T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.26 2026-07-05T22:00:04 30288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 471.59 2026-07-05T22:00:04 30289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 804.76 2026-07-05T22:00:04 30290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 97.35 2026-07-05T22:00:04 30291 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.18 2026-07-05T22:00:04 30292 APV7498283 2025-09-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 543.42 2026-07-05T22:00:04 30293 HCM7440320 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 4535.97 2026-07-05T22:00:04 30294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 925.47 2026-07-05T22:00:04 30295 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1731.22 2026-07-05T22:00:04 30296 EXV7483503 2025-08-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 477.9 2026-07-05T22:00:04 30297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 311.52 2026-07-05T22:00:04 30298 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7658.02 2026-07-05T22:00:04 30299 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 4210.88 2026-07-05T22:00:04 30300 APV7496574 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1068.21 2026-07-05T22:00:04 30301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.12 2026-07-05T22:00:04 30302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 241.43 2026-07-05T22:00:04 30303 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 2026-07-05T22:00:04 30304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 201.19 2026-07-05T22:00:04 30305 APV7470203 2025-08-04T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 2375.0 2026-07-05T22:00:04 30306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 389.4 2026-07-05T22:00:04 30307 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 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-05T22:00:04 30308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 905.35 2026-07-05T22:00:04 30309 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 2026-07-05T22:00:04 30310 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 Other "" "" General Ledger Entry 3570.37 2026-07-05T22:00:04 30311 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-07-05T22:00:04 30312 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 48645.4 2026-07-05T22:00:04 30313 HCM7501730 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 59982.82 2026-07-05T22:00:04 30314 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 2026-07-05T22:00:04 30315 0007478140 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.3 2026-07-05T22:00:04 30316 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 30317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 603.57 2026-07-05T22:00:04 30318 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 Other "" "" General Ledger Entry 462.51 2026-07-05T22:00:04 30319 APV7489761 2025-09-03T00:00:00 2026 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 198.0 2026-07-05T22:00:04 30320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 194.7 2026-07-05T22:00:04 30321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 684.05 2026-07-05T22:00:04 30322 0007458938 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41740.4 2026-07-05T22:00:04 30323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 845.0 2026-07-05T22:00:04 30324 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 2026-07-05T22:00:04 30325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 502.97 2026-07-05T22:00:04 30326 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 2026-07-05T22:00:04 30327 0007484795 2025-08-26T00:00:00 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 99.94 2026-07-05T22:00:04 30328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 261.55 2026-07-05T22:00:04 30329 APV7487033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8635.51 2026-07-05T22:00:04 30330 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 2026-07-05T22:00:04 30331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 24.34 2026-07-05T22:00:04 30332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1684.17 2026-07-05T22:00:04 30333 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 Other "" "" General Ledger Entry 10942.91 2026-07-05T22:00:04 30334 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409488 SARA O'HAVER 1354.33 2026-07-05T22:00:04 30335 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 2026-07-05T22:00:04 30336 APV7499090 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-05T22:00:04 30337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423725 SARA M BARTHELME 784.64 2026-07-05T22:00:04 30338 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 2026-07-05T22:00:04 30339 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 30340 APV7470292 2025-08-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 49.5 2026-07-05T22:00:04 30341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1390.62 2026-07-05T22:00:04 30342 APV7494673 2025-09-10T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 522.65 2026-07-05T22:00:04 30343 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 2026-07-05T22:00:04 30344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 201.19 2026-07-05T22:00:04 30345 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 82696.88 2026-07-05T22:00:04 30346 0007466882 2025-08-08T00:00:00 2026 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 30347 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 165.0 2026-07-05T22:00:04 30348 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 2026-07-05T22:00:04 30349 0007480920 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -120039.46 2026-07-05T22:00:04 30350 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 589.69 2026-07-05T22:00:04 30351 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 2026-07-05T22:00:04 30352 EXV7459816 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.32 2026-07-05T22:00:04 30353 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 2026-07-05T22:00:04 30354 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 Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 30355 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 0000193835 RUSH COUNTY SCHOOLS 8507.78 2026-07-05T22:00:04 30356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 518.87 2026-07-05T22:00:04 30357 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 0000054703 CITY OPTICAL CO INC 14.0 2026-07-05T22:00:04 30358 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 Other "" "" General Ledger Entry -29.65 2026-07-05T22:00:04 30359 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 14475.45 2026-07-05T22:00:04 30360 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 2026-07-05T22:00:04 30361 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 2026-07-05T22:00:04 30362 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424562 JOSEPH WARD 2042.32 2026-07-05T22:00:04 30363 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 2026-07-05T22:00:04 30364 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -633.74 2026-07-05T22:00:04 30365 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.5 2026-07-05T22:00:04 30366 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 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-05T22:00:04 30367 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 194.7 2026-07-05T22:00:04 30369 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 Other "" "" General Ledger Entry 4080.72 2026-07-05T22:00:04 30370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320536 RYAN SOWERS 573.39 2026-07-05T22:00:04 30371 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 2026-07-05T22:00:04 30372 APV7490854 2025-09-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 215779.54 2026-07-05T22:00:04 30373 0007481847 2025-08-21T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 250.84 2026-07-05T22:00:04 30374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 631.33 2026-07-05T22:00:04 30375 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.91 2026-07-05T22:00:04 30376 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 2026-07-05T22:00:04 30377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405765 KIMBERLY BENTLEY WALTON 528.53 2026-07-05T22:00:04 30378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 281.67 2026-07-05T22:00:04 30379 APV7499086 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 162.61 2026-07-05T22:00:04 30380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 5277.62 2026-07-05T22:00:04 30381 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 2026-07-05T22:00:04 30382 APV7500129 2025-09-18T00:00:00 2026 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 33.2 2026-07-05T22:00:04 30383 0007484795 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 U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.32 2026-07-05T22:00:04 30384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 194.7 2026-07-05T22:00:04 30385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 366.28 2026-07-05T22:00:04 30386 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2040.72 2026-07-05T22:00:04 30387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 100.59 2026-07-05T22:00:04 30388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406669 MELISSA MILLER 573.39 2026-07-05T22:00:04 30389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 366.28 2026-07-05T22:00:04 30390 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 63503.0 2026-07-05T22:00:04 30391 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 2026-07-05T22:00:04 30392 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 2026-07-05T22:00:04 30393 ARD7487168 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 166408.1 2026-07-05T22:00:04 30394 APV7443764 2025-07-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 515.95 2026-07-05T22:00:04 30395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 610.97 2026-07-05T22:00:04 30396 0007490450 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.02 2026-07-05T22:00:04 30397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 181.07 2026-07-05T22:00:04 30398 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 2026-07-05T22:00:04 30399 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 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-05T22:00:04 30400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 398.55 2026-07-05T22:00:04 30401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 264.36 2026-07-05T22:00:04 30402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 441.21 2026-07-05T22:00:04 30403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 272.58 2026-07-05T22:00:04 30404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 594.92 2026-07-05T22:00:04 30405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 416.25 2026-07-05T22:00:04 30406 0007466930 2025-08-08T00:00:00 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 431.27 2026-07-05T22:00:04 30407 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 2026-07-05T22:00:04 30408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.12 2026-07-05T22:00:04 30409 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 2026-07-05T22:00:04 30410 0007466934 2025-08-08T00:00:00 2026 1 659270 Data Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15606.8 2026-07-05T22:00:04 30411 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 2026-07-05T22:00:04 30412 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 2026-07-05T22:00:04 30413 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 2026-07-05T22:00:04 30414 APV7506178 2025-09-25T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 223898.25 2026-07-05T22:00:04 30415 0007493381 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.33 2026-07-05T22:00:04 30416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 155.76 2026-07-05T22:00:04 30417 0007488502 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 30418 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 2026-07-05T22:00:04 30419 0007462618 2025-07-23T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -4702.99 2026-07-05T22:00:04 30420 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 3843.57 2026-07-05T22:00:04 30421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 545.16 2026-07-05T22:00:04 30422 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 2026-07-05T22:00:04 30423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 389.4 2026-07-05T22:00:04 30424 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 2026-07-05T22:00:04 30425 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 6.0 2026-07-05T22:00:04 30426 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 7158.88 2026-07-05T22:00:04 30427 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000400242 CEP AMERICA LLC 1286.0 2026-07-05T22:00:04 30428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 261.55 2026-07-05T22:00:04 30429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412638 ASHLEY SNOWDEN 745.0 2026-07-05T22:00:04 30430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 352.08 2026-07-05T22:00:04 30431 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 5557.86 2026-07-05T22:00:04 30432 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 Other "" "" General Ledger Entry 3201.35 2026-07-05T22:00:04 30433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 100.59 2026-07-05T22:00:04 30434 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 2026-07-05T22:00:04 30435 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 7811.91 2026-07-05T22:00:04 30436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1086.43 2026-07-05T22:00:04 30437 APV7490855 2025-09-04T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000437938 DAKOTA L SIMS 382.5 2026-07-05T22:00:04 30438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1086.43 2026-07-05T22:00:04 30439 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 2026-07-05T22:00:04 30440 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 Cooperating Technical Partners General Ledger Entry 303.67 2026-07-05T22:00:04 30441 APV7482161 2025-08-21T00:00:00 2026 1 541034 Mot Veh Ex - Parts 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Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 4607.2 2026-07-05T22:00:04 30446 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438538 CLAIRE REICHENBACH 6625.51 2026-07-05T22:00:04 30447 APV7477576 2025-08-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 20.75 2026-07-05T22:00:04 30448 APV7500132 2025-09-18T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000008124 LIFESPRING INC 1204.78 2026-07-05T22:00:04 30449 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 2026-07-05T22:00:04 30450 0007467957 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.85 2026-07-05T22:00:04 30451 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 2026-07-05T22:00:04 30452 0007466050 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -698.03 2026-07-05T22:00:04 30453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288761 DESHANNA NAUGLE 1457.62 2026-07-05T22:00:04 30454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 739.86 2026-07-05T22:00:04 30455 HCM7491393 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.34 2026-07-05T22:00:04 30456 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-05T22:00:04 30457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 100.6 2026-07-05T22:00:04 30458 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 2026-07-05T22:00:04 30459 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 2026-07-05T22:00:04 30460 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 2026-07-05T22:00:04 30461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 266.16 2026-07-05T22:00:04 30462 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 2026-07-05T22:00:04 30463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354469 JACKIE RICKENBAUGH 728.71 2026-07-05T22:00:04 30464 0007495195 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 Title I Grants to Local Educational Agencies General Ledger Entry 96.39 2026-07-05T22:00:04 30465 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 2026-07-05T22:00:04 30466 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 2026-07-05T22:00:04 30467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2005.41 2026-07-05T22:00:04 30468 0007442664 2025-07-08T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10317.56 2026-07-05T22:00:04 30469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 319.09 2026-07-05T22:00:04 30470 APV7501094 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8772.08 2026-07-05T22:00:04 30471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 301.78 2026-07-05T22:00:04 30472 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 2026-07-05T22:00:04 30473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 402.38 2026-07-05T22:00:04 30474 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 2026-07-05T22:00:04 30475 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 2026-07-05T22:00:04 30476 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 2026-07-05T22:00:04 30477 0007490403 2025-09-04T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 395863.94 2026-07-05T22:00:04 30478 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 2026-07-05T22:00:04 30479 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000019032 DRAINAGE SOLUTIONS INC 2925.0 2026-07-05T22:00:04 30480 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 14549.41 2026-07-05T22:00:04 30481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 638.98 2026-07-05T22:00:04 30482 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 Other "" "" General Ledger Entry 1347.72 2026-07-05T22:00:04 30483 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2159.52 2026-07-05T22:00:04 30484 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 154569.3 2026-07-05T22:00:04 30485 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-05T22:00:04 30486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 46.73 2026-07-05T22:00:04 30487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1080.59 2026-07-05T22:00:04 30488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354469 JACKIE RICKENBAUGH 705.2 2026-07-05T22:00:04 30489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426409 MARITZA B WAUGH 1406.92 2026-07-05T22:00:04 30490 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 2026-07-05T22:00:04 30491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 107.09 2026-07-05T22:00:04 30492 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 778967.53 2026-07-05T22:00:04 30493 APV7489004 2025-09-02T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 1223.41 2026-07-05T22:00:04 30494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1012.44 2026-07-05T22:00:04 30495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 603.57 2026-07-05T22:00:04 30496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1207.14 2026-07-05T22:00:04 30497 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 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-05T22:00:04 30498 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 90465.59 2026-07-05T22:00:04 30499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 2357.94 2026-07-05T22:00:04 30500 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 197082.38 2026-07-05T22:00:04 30501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 201.19 2026-07-05T22:00:04 30502 APV7460180 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2033.78 2026-07-05T22:00:04 30503 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 123353.95 2026-07-05T22:00:04 30504 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 2026-07-05T22:00:04 30505 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 0000248797 BLOOMINGTON PROJECT SCHOOL 4731.67 2026-07-05T22:00:04 30506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 292.05 2026-07-05T22:00:04 30507 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 Other "" "" General Ledger Entry 1186.05 2026-07-05T22:00:04 30508 0007466001 2025-07-29T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4780.35 2026-07-05T22:00:04 30509 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4420.92 2026-07-05T22:00:04 30510 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 2026-07-05T22:00:04 30511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387760 HARRIETTE HARDEN 745.0 2026-07-05T22:00:04 30512 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 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 13320.0 2026-07-05T22:00:04 30513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 116.82 2026-07-05T22:00:04 30514 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 2026-07-05T22:00:04 30515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 502.98 2026-07-05T22:00:04 30516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 160.95 2026-07-05T22:00:04 30517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 603.57 2026-07-05T22:00:04 30518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 623.69 2026-07-05T22:00:04 30519 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 2026-07-05T22:00:04 30520 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 30521 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 684.67 2026-07-05T22:00:04 30522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 754.47 2026-07-05T22:00:04 30523 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 Other "" "" General Ledger Entry 153.21 2026-07-05T22:00:04 30524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 712.41 2026-07-05T22:00:04 30525 APV7505077 2025-09-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-05T22:00:04 30526 APV7448631 2025-07-09T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000430412 KENNETH MILLER 249.9 2026-07-05T22:00:04 30527 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 2026-07-05T22:00:04 30528 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 2026-07-05T22:00:04 30529 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 2026-07-05T22:00:04 30530 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 905.52 2026-07-05T22:00:04 30531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 301.79 2026-07-05T22:00:04 30532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 382.26 2026-07-05T22:00:04 30533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 637.64 2026-07-05T22:00:04 30534 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 30535 0007485654 2025-08-27T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30536 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 7456.85 2026-07-05T22:00:04 30537 HCM7440315 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4541.33 2026-07-05T22:00:04 30538 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 30539 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 2026-07-05T22:00:04 30540 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.39 2026-07-05T22:00:04 30541 APV7504192 2025-09-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 186.15 2026-07-05T22:00:04 30542 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.85 2026-07-05T22:00:04 30543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 155.76 2026-07-05T22:00:04 30544 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 30545 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 58767.49 2026-07-05T22:00:04 30546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 885.24 2026-07-05T22:00:04 30547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 219.29 2026-07-05T22:00:04 30548 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 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-07-05T22:00:04 30549 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 Other "" "" 0000400343 PROJECT ME FW INC 0.0 2026-07-05T22:00:04 30550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 350.46 2026-07-05T22:00:04 30551 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 2026-07-05T22:00:04 30552 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 Other "" "" General Ledger Entry 15.48 2026-07-05T22:00:04 30553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 402.38 2026-07-05T22:00:04 30554 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 0000121716 CHARTER SCHOOL OF THE DUNES 107814.61 2026-07-05T22:00:04 30555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1207.14 2026-07-05T22:00:04 30556 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 Other "" "" General Ledger Entry 246.98 2026-07-05T22:00:04 30557 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 320.64 2026-07-05T22:00:04 30558 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 2026-07-05T22:00:04 30559 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.0 2026-07-05T22:00:04 30560 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.32 2026-07-05T22:00:04 30561 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 8276.46 2026-07-05T22:00:04 30562 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 504.31 2026-07-05T22:00:04 30563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 925.48 2026-07-05T22:00:04 30564 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 0000385954 MOREAU EYE CARE 14.0 2026-07-05T22:00:04 30565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1804.68 2026-07-05T22:00:04 30566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1502.3 2026-07-05T22:00:04 30567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1212.37 2026-07-05T22:00:04 30568 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 2026-07-05T22:00:04 30569 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 577.0 2026-07-05T22:00:04 30570 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68033.05 2026-07-05T22:00:04 30571 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 Other "" "" General Ledger Entry 68390.96 2026-07-05T22:00:04 30572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1168.2 2026-07-05T22:00:04 30573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 201.19 2026-07-05T22:00:04 30574 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 2026-07-05T22:00:04 30575 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5918.43 2026-07-05T22:00:04 30576 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.35 2026-07-05T22:00:04 30577 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 2026-07-05T22:00:04 30578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1690.0 2026-07-05T22:00:04 30579 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 0000387564 OLYMPUS HEALTH INDIANA LLC 500.0 2026-07-05T22:00:04 30580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 684.05 2026-07-05T22:00:04 30581 EXV7495025 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 278.29 2026-07-05T22:00:04 30582 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 2026-07-05T22:00:04 30583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 569.37 2026-07-05T22:00:04 30584 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 2026-07-05T22:00:04 30585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 120.71 2026-07-05T22:00:04 30586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 947.0 2026-07-05T22:00:04 30587 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 2026-07-05T22:00:04 30588 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 2026-07-05T22:00:04 30589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428253 TIM W HARPER 2201.66 2026-07-05T22:00:04 30590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 181.07 2026-07-05T22:00:04 30591 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 2026-07-05T22:00:04 30592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 97.35 2026-07-05T22:00:04 30593 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30594 APV7462812 2025-07-23T00:00:00 2026 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 2179.2 2026-07-05T22:00:04 30595 APV7505119 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Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.54 2026-07-05T22:00:04 30600 APV7449219 2025-07-10T00:00:00 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 0000053841 ST JOSEPH COUNTY 53184.71 2026-07-05T22:00:04 30601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 301.78 2026-07-05T22:00:04 30602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 366.28 2026-07-05T22:00:04 30603 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 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"" "" 0000421948 GLOBO HOLDINGS LLC 1808.13 2026-07-05T22:00:04 30648 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104893 FORENSIC NURSING SPECIALTIES 9122.63 2026-07-05T22:00:04 30649 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14686.27 2026-07-05T22:00:04 30650 APV7501080 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 41.55 2026-07-05T22:00:04 30651 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 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 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ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 30690 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 2026-07-05T22:00:04 30691 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-07-05T22:00:04 30692 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 30693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 606.88 2026-07-05T22:00:04 30694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 965.71 2026-07-05T22:00:04 30695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 476.02 2026-07-05T22:00:04 30696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 620.27 2026-07-05T22:00:04 30697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 292.05 2026-07-05T22:00:04 30698 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 2026-07-05T22:00:04 30699 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 65.21 2026-07-05T22:00:04 30700 APV7455207 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 64523.75 2026-07-05T22:00:04 30701 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.27 2026-07-05T22:00:04 30702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406175 MARILU LOPEZ GARCIA 941.57 2026-07-05T22:00:04 30703 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-05T22:00:04 30704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 731.29 2026-07-05T22:00:04 30705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 100.59 2026-07-05T22:00:04 30706 0007446347 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5330054.57 2026-07-05T22:00:04 30707 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 30708 APV7505214 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 8306.2 2026-07-05T22:00:04 30709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1323.96 2026-07-05T22:00:04 30710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 292.05 2026-07-05T22:00:04 30711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 534.56 2026-07-05T22:00:04 30712 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 0000326413 JOHN CARTER MD LLC 14.0 2026-07-05T22:00:04 30713 APV7508298 2025-09-30T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000203237 CYNTHIA MCGUIRE 5053.53 2026-07-05T22:00:04 30714 0007471910 2025-08-06T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30715 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2087.88 2026-07-05T22:00:04 30716 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 2026-07-05T22:00:04 30717 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 122826.76 2026-07-05T22:00:04 30718 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 2026-07-05T22:00:04 30719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 402.38 2026-07-05T22:00:04 30720 0007478148 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 331.97 2026-07-05T22:00:04 30722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 502.97 2026-07-05T22:00:04 30723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 643.81 2026-07-05T22:00:04 30724 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 2026-07-05T22:00:04 30725 APV7456071 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 32936.0 2026-07-05T22:00:04 30726 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 2026-07-05T22:00:04 30727 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 2026-07-05T22:00:04 30728 APV7505149 2025-09-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 52031.78 2026-07-05T22:00:04 30729 APV7465137 2025-07-28T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 47467.78 2026-07-05T22:00:04 30730 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 2026-07-05T22:00:04 30731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 301.78 2026-07-05T22:00:04 30732 APV7480343 2025-08-19T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000436908 OLYMPIA HINDMAN 299.04 2026-07-05T22:00:04 30733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 876.15 2026-07-05T22:00:04 30734 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 2026-07-05T22:00:04 30735 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 2026-07-05T22:00:04 30736 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-05T22:00:04 30737 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 2026-07-05T22:00:04 30738 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 Other "" "" General Ledger Entry 396.2 2026-07-05T22:00:04 30739 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 2026-07-05T22:00:04 30740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 60.36 2026-07-05T22:00:04 30741 APV7489828 2025-09-03T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000247098 QUENCH USA INC 39.0 2026-07-05T22:00:04 30742 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 2026-07-05T22:00:04 30743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 1545.94 2026-07-05T22:00:04 30744 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1391.21 2026-07-05T22:00:04 30745 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 2026-07-05T22:00:04 30746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 584.1 2026-07-05T22:00:04 30747 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 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-05T22:00:04 30748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 678.21 2026-07-05T22:00:04 30749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 623.04 2026-07-05T22:00:04 30750 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -48.62 2026-07-05T22:00:04 30751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 301.78 2026-07-05T22:00:04 30752 0007475345 2025-08-12T00:00:00 2026 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30753 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 2026-07-05T22:00:04 30754 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 19118.67 2026-07-05T22:00:04 30755 0007508909 2025-09-30T00:00:00 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 0.24 2026-07-05T22:00:04 30756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 434.37 2026-07-05T22:00:04 30757 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 2026-07-05T22:00:04 30758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 865.12 2026-07-05T22:00:04 30759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 40.24 2026-07-05T22:00:04 30760 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103613 BURRY AND SMITH COUNSELING INC 14.0 2026-07-05T22:00:04 30761 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1242.0 2026-07-05T22:00:04 30762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 389.4 2026-07-05T22:00:04 30763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 739.86 2026-07-05T22:00:04 30764 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 2026-07-05T22:00:04 30765 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 2026-07-05T22:00:04 30766 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 0000367249 ST MARGARET MARY CHURCH TERRE HAUTE INC 27605.02 2026-07-05T22:00:04 30767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 239.48 2026-07-05T22:00:04 30768 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 Other "" "" General Ledger Entry 80.36 2026-07-05T22:00:04 30769 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 Other "" "" 0000065378 COMPUTER AID, INC. 17799.27 2026-07-05T22:00:04 30770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 181.07 2026-07-05T22:00:04 30771 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 0000108090 ADAMS PHYSICAL THERAPY SERVICES INC 14.0 2026-07-05T22:00:04 30772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 301.79 2026-07-05T22:00:04 30773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 435.78 2026-07-05T22:00:04 30774 ARD7473123 2025-08-07T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11201.22 2026-07-05T22:00:04 30775 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 57839.14 2026-07-05T22:00:04 30776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 700.14 2026-07-05T22:00:04 30777 0007471159 2025-08-05T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-07-05T22:00:04 30778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 241.02 2026-07-05T22:00:04 30779 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 2026-07-05T22:00:04 30780 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 13502.4 2026-07-05T22:00:04 30781 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 2026-07-05T22:00:04 30782 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 2068.48 2026-07-05T22:00:04 30783 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 182.56 2026-07-05T22:00:04 30784 HCM7482953 2025-08-27T00:00:00 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 67.3 2026-07-05T22:00:04 30785 APV7444848 2025-07-07T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.16 2026-07-05T22:00:04 30786 0007445446 2025-07-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.32 2026-07-05T22:00:04 30787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 301.79 2026-07-05T22:00:04 30788 0007488555 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 145.35 2026-07-05T22:00:04 30789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436888 MELANIE LAWSON 989.25 2026-07-05T22:00:04 30790 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 1522.51 2026-07-05T22:00:04 30791 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 - Aquatic Invasive Species General Ledger Entry 59.66 2026-07-05T22:00:04 30792 0007504810 2025-09-25T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 764.52 2026-07-05T22:00:04 30794 0007449172 2025-07-10T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.52 2026-07-05T22:00:04 30795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 253.11 2026-07-05T22:00:04 30796 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 4301.57 2026-07-05T22:00:04 30797 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 Other "" "" General Ledger Entry -560.35 2026-07-05T22:00:04 30798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 362.15 2026-07-05T22:00:04 30799 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 2026-07-05T22:00:04 30800 APV7494684 2025-09-10T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000429526 JEFFREY BRUBAKER 19.32 2026-07-05T22:00:04 30801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409051 APRIL LOWE 1675.31 2026-07-05T22:00:04 30802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 136.29 2026-07-05T22:00:04 30803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000190016 YOLANDA G DONALDSON 2545.26 2026-07-05T22:00:04 30804 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 20010.43 2026-07-05T22:00:04 30805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 442.62 2026-07-05T22:00:04 30806 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 2868.37 2026-07-05T22:00:04 30807 0007440638 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 -339.58 2026-07-05T22:00:04 30808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 287.96 2026-07-05T22:00:04 30809 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 2026-07-05T22:00:04 30810 0007460802 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 403.29 2026-07-05T22:00:04 30811 0007481037 2025-08-20T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30812 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 2026-07-05T22:00:04 30813 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 2026-07-05T22:00:04 30814 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 30815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3859.73 2026-07-05T22:00:04 30816 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 11915.18 2026-07-05T22:00:04 30817 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 2026-07-05T22:00:04 30818 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 2026-07-05T22:00:04 30819 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.17 2026-07-05T22:00:04 30820 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 2026-07-05T22:00:04 30821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 389.4 2026-07-05T22:00:04 30822 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 2026-07-05T22:00:04 30823 0007466847 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2185.47 2026-07-05T22:00:04 30824 0007475460 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 30825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 584.1 2026-07-05T22:00:04 30826 APV7479325 2025-08-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051534 MASTERS ARCHITECTURAL GRAPHICS INC 11004.65 2026-07-05T22:00:04 30827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403651 ERICA L SHERRARD 728.71 2026-07-05T22:00:04 30828 0007445552 2025-07-08T00:00:00 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 -64659.15 2026-07-05T22:00:04 30829 0007507742 2025-09-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4026.73 2026-07-05T22:00:04 30830 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 2026-07-05T22:00:04 30831 EXV7459815 2025-07-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.8 2026-07-05T22:00:04 30832 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 23579.58 2026-07-05T22:00:04 30833 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 2026-07-05T22:00:04 30834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 201.19 2026-07-05T22:00:04 30835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404950 JUDITH E RADKE 2199.33 2026-07-05T22:00:04 30836 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 3687351.41 2026-07-05T22:00:04 30837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 362.14 2026-07-05T22:00:04 30838 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 Other "" "" 0000053854 NTT DATA AMERICAS INC -2582.92 2026-07-05T22:00:04 30839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 292.05 2026-07-05T22:00:04 30840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 617.59 2026-07-05T22:00:04 30841 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 30842 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-05T22:00:04 30843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 201.19 2026-07-05T22:00:04 30844 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 30845 HCM7440249 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.31 2026-07-05T22:00:04 30846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 563.34 2026-07-05T22:00:04 30847 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 2026-07-05T22:00:04 30848 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 3362.72 2026-07-05T22:00:04 30849 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 2026-07-05T22:00:04 30850 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 Other "" "" General Ledger Entry 14.26 2026-07-05T22:00:04 30851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1736.67 2026-07-05T22:00:04 30852 0007487711 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.05 2026-07-05T22:00:04 30853 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 Other "" "" General Ledger Entry 14.39 2026-07-05T22:00:04 30854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 160.96 2026-07-05T22:00:04 30855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433633 GLEN A JOHNSON 442.62 2026-07-05T22:00:04 30856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 399.13 2026-07-05T22:00:04 30857 HCM7455722 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 30858 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 2026-07-05T22:00:04 30859 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 Other "" "" General Ledger Entry 35427.01 2026-07-05T22:00:04 30860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 201.19 2026-07-05T22:00:04 30861 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 2026-07-05T22:00:04 30862 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 Other "" "" General Ledger Entry 7.5 2026-07-05T22:00:04 30863 0007442664 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.11 2026-07-05T22:00:04 30864 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 106503.43 2026-07-05T22:00:04 30865 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 3108.78 2026-07-05T22:00:04 30866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 389.4 2026-07-05T22:00:04 30867 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 0000389209 PREMIER ARTS INC 147014.79 2026-07-05T22:00:04 30868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368778 LAKEYSHA SEALES 241.02 2026-07-05T22:00:04 30869 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 Other "" "" General Ledger Entry 103.43 2026-07-05T22:00:04 30870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 260.12 2026-07-05T22:00:04 30871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 362.14 2026-07-05T22:00:04 30872 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 Other "" "" General Ledger Entry 538.94 2026-07-05T22:00:04 30873 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 Other "" "" General Ledger Entry -501.92 2026-07-05T22:00:04 30874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 664.19 2026-07-05T22:00:04 30875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 221.31 2026-07-05T22:00:04 30876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 140.83 2026-07-05T22:00:04 30877 0007482957 2025-08-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -560.07 2026-07-05T22:00:04 30878 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 2026-07-05T22:00:04 30879 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 822.7 2026-07-05T22:00:04 30880 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 0000424603 MENDING MINDS LLC 14.0 2026-07-05T22:00:04 30881 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 2026-07-05T22:00:04 30882 HCM7440296 2025-07-02T00:00:00 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 0.12 2026-07-05T22:00:04 30883 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 2026-07-05T22:00:04 30884 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 2026-07-05T22:00:04 30885 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-05T22:00:04 30886 0007464175 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1401.27 2026-07-05T22:00:04 30887 APV7448393 2025-07-09T00:00:00 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 6459.57 2026-07-05T22:00:04 30888 EXV7491094 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.83 2026-07-05T22:00:04 30889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 377.23 2026-07-05T22:00:04 30890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 584.1 2026-07-05T22:00:04 30891 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 0000057842 CENTRAL NINE CAREER CENTER 1060.0 2026-07-05T22:00:04 30892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 780.42 2026-07-05T22:00:04 30893 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 11891.37 2026-07-05T22:00:04 30894 EXV7508647 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.0 2026-07-05T22:00:04 30895 APV7448568 2025-07-09T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 2835.0 2026-07-05T22:00:04 30896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 867.13 2026-07-05T22:00:04 30897 0007501630 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 30898 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 2026-07-05T22:00:04 30899 APV7467094 2025-07-30T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 2868.71 2026-07-05T22:00:04 30900 EXV7457893 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.33 2026-07-05T22:00:04 30901 APV7445623 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 21.0 2026-07-05T22:00:04 30902 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 Other "" "" General Ledger Entry 3619.82 2026-07-05T22:00:04 30903 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 Other "" "" 0000374786 THE PLAID AGENCY 500.0 2026-07-05T22:00:04 30904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 389.4 2026-07-05T22:00:04 30905 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 566.29 2026-07-05T22:00:04 30906 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1878.11 2026-07-05T22:00:04 30907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 565.41 2026-07-05T22:00:04 30908 APV7449402 2025-07-09T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-05T22:00:04 30909 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 81453.2 2026-07-05T22:00:04 30910 APV7497425 2025-09-15T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 50.14 2026-07-05T22:00:04 30911 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 2026-07-05T22:00:04 30912 0007440133 2025-07-01T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-07-05T22:00:04 30913 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.79 2026-07-05T22:00:04 30914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 724.28 2026-07-05T22:00:04 30915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 342.02 2026-07-05T22:00:04 30916 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 Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 30917 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 2026-07-05T22:00:04 30918 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.92 2026-07-05T22:00:04 30919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 428.34 2026-07-05T22:00:04 30920 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 2026-07-05T22:00:04 30921 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 2327.42 2026-07-05T22:00:04 30922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 201.19 2026-07-05T22:00:04 30923 APV7500179 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 23446.9 2026-07-05T22:00:04 30924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 402.38 2026-07-05T22:00:04 30925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 311.52 2026-07-05T22:00:04 30926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 194.7 2026-07-05T22:00:04 30927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 482.05 2026-07-05T22:00:04 30928 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 State Wildlife Grants 0000057167 US BANK 0.0 2026-07-05T22:00:04 30929 EXV7472433 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.22 2026-07-05T22:00:04 30930 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-07-05T22:00:04 30931 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 92.85 2026-07-05T22:00:04 30932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 181.07 2026-07-05T22:00:04 30933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 201.19 2026-07-05T22:00:04 30934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 241.02 2026-07-05T22:00:04 30935 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 Other "" "" General Ledger Entry 301.11 2026-07-05T22:00:04 30936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 297.56 2026-07-05T22:00:04 30937 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 2026-07-05T22:00:04 30938 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 2026-07-05T22:00:04 30939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 140.83 2026-07-05T22:00:04 30940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435219 MEGHAN DANIELLE YODER 662.76 2026-07-05T22:00:04 30941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 120.71 2026-07-05T22:00:04 30942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 427.93 2026-07-05T22:00:04 30943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 438.59 2026-07-05T22:00:04 30944 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 Other "" "" General Ledger Entry 12.16 2026-07-05T22:00:04 30945 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 0000079274 ELKHART COMMUNITY SCHOOLS 37216.7 2026-07-05T22:00:04 30946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 194.7 2026-07-05T22:00:04 30947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 603.57 2026-07-05T22:00:04 30948 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 2026-07-05T22:00:04 30949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 874.57 2026-07-05T22:00:04 30950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421423 MELISA TAPP 1756.79 2026-07-05T22:00:04 30951 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 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-05T22:00:04 30952 0007493391 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -936.02 2026-07-05T22:00:04 30953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 194.7 2026-07-05T22:00:04 30954 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 2026-07-05T22:00:04 30955 EXV7503640 2025-09-17T00:00:00 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 2026-07-05T22:00:04 30956 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 2026-07-05T22:00:04 30957 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 96.57 2026-07-05T22:00:04 30958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 281.67 2026-07-05T22:00:04 30959 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 2026-07-05T22:00:04 30960 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 1707.68 2026-07-05T22:00:04 30961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 523.09 2026-07-05T22:00:04 30962 APV7474621 2025-08-11T00:00:00 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 115.41 2026-07-05T22:00:04 30963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 769.75 2026-07-05T22:00:04 30964 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 0000387564 OLYMPUS HEALTH INDIANA LLC 969.0 2026-07-05T22:00:04 30965 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 2026-07-05T22:00:04 30966 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 Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 30967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 201.19 2026-07-05T22:00:04 30968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 845.0 2026-07-05T22:00:04 30969 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 165304.7 2026-07-05T22:00:04 30970 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC -41158.96 2026-07-05T22:00:04 30971 0007503914 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -445.29 2026-07-05T22:00:04 30972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 261.55 2026-07-05T22:00:04 30973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 603.57 2026-07-05T22:00:04 30974 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 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1545.56 2026-07-05T22:00:04 30975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 620.27 2026-07-05T22:00:04 30976 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 2026-07-05T22:00:04 30977 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 6957.87 2026-07-05T22:00:04 30978 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 2026-07-05T22:00:04 30979 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 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-05T22:00:04 30980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430103 NICHOLAS TERHAAR 432.56 2026-07-05T22:00:04 30981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414373 MISTY HOLLEY 1813.72 2026-07-05T22:00:04 30982 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 2026-07-05T22:00:04 30983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 402.38 2026-07-05T22:00:04 30984 APV7502253 2025-09-22T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431348 LEAH NAVE 2033.42 2026-07-05T22:00:04 30985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1440.12 2026-07-05T22:00:04 30986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 241.03 2026-07-05T22:00:04 30987 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1526.06 2026-07-05T22:00:04 30988 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 0000068714 EVANSVILLE RADIOLOGY PC 38.0 2026-07-05T22:00:04 30989 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 Other "" "" General Ledger Entry 26.45 2026-07-05T22:00:04 30990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 560.11 2026-07-05T22:00:04 30991 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 4188.87 2026-07-05T22:00:04 30992 0007491319 2025-09-05T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1299.52 2026-07-05T22:00:04 30993 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 2026-07-05T22:00:04 30994 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 2026-07-05T22:00:04 30995 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 7118.63 2026-07-05T22:00:04 30996 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 27954.16 2026-07-05T22:00:04 30997 APV7481218 2025-08-18T00:00:00 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 98.41 2026-07-05T22:00:04 30998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 488.38 2026-07-05T22:00:04 30999 APV7458169 2025-07-16T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1428.51 2026-07-05T22:00:04 31000 APV7503341 2025-09-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1002943.19 2026-07-05T22:00:04 31001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 201.19 2026-07-05T22:00:04 31002 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 2026-07-05T22:00:04 31003 APV7475473 2025-08-12T00:00:00 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 26178.46 2026-07-05T22:00:04 31004 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 176.5 2026-07-05T22:00:04 31005 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 31006 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 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-05T22:00:04 31007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 402.38 2026-07-05T22:00:04 31008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 379.47 2026-07-05T22:00:04 31009 APV7468308 2025-07-31T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 231.42 2026-07-05T22:00:04 31010 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 Other "" "" General Ledger Entry 503.91 2026-07-05T22:00:04 31011 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 0000100619 THOMAS ZACHMAN OD 367.0 2026-07-05T22:00:04 31012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 506.02 2026-07-05T22:00:04 31013 0007492515 2025-09-08T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -650.55 2026-07-05T22:00:04 31014 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 2026-07-05T22:00:04 31015 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.83 2026-07-05T22:00:04 31016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 155.76 2026-07-05T22:00:04 31017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432565 BRADLEY A DUNCAN 528.52 2026-07-05T22:00:04 31018 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 2026-07-05T22:00:04 31019 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 71000.59 2026-07-05T22:00:04 31020 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 2026-07-05T22:00:04 31021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 684.85 2026-07-05T22:00:04 31022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 241.43 2026-07-05T22:00:04 31023 0007503918 2025-09-24T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 88705.07 2026-07-05T22:00:04 31024 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 Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 31025 0007473473 2025-08-07T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1120.25 2026-07-05T22:00:04 31026 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 2026-07-05T22:00:04 31027 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 2026-07-05T22:00:04 31028 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 2026-07-05T22:00:04 31029 APV7467118 2025-07-30T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 8.82 2026-07-05T22:00:04 31030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 602.97 2026-07-05T22:00:04 31031 APV7480414 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200902 GRIMMER CONSTRUCTION 30168.68 2026-07-05T22:00:04 31032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1570.28 2026-07-05T22:00:04 31033 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 2026-07-05T22:00:04 31034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 720.98 2026-07-05T22:00:04 31035 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 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 31036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 201.19 2026-07-05T22:00:04 31037 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 2026-07-05T22:00:04 31038 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 31039 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.34 2026-07-05T22:00:04 31040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 292.05 2026-07-05T22:00:04 31041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 714.23 2026-07-05T22:00:04 31042 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 31043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 784.64 2026-07-05T22:00:04 31044 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 31045 APV7491914 2025-09-05T00:00:00 2026 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 405.61 2026-07-05T22:00:04 31046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 952.03 2026-07-05T22:00:04 31047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 402.38 2026-07-05T22:00:04 31048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 724.29 2026-07-05T22:00:04 31049 0007470875 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.41 2026-07-05T22:00:04 31050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 214.17 2026-07-05T22:00:04 31051 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-05T22:00:04 31052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 379.66 2026-07-05T22:00:04 31053 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 2026-07-05T22:00:04 31054 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 2026-07-05T22:00:04 31055 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 2026-07-05T22:00:04 31056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 482.85 2026-07-05T22:00:04 31057 HCM7440296 2025-07-02T00:00:00 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 3229.84 2026-07-05T22:00:04 31058 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 Other "" "" General Ledger Entry 28.83 2026-07-05T22:00:04 31059 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 2026-07-05T22:00:04 31060 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 2026-07-05T22:00:04 31061 APV7492733 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000431880 CLARENCE FAULKNER COMMUNITY CENTER -180.0 2026-07-05T22:00:04 31062 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 Other "" "" General Ledger Entry 339.83 2026-07-05T22:00:04 31063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 342.02 2026-07-05T22:00:04 31064 0007469988 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73.5 2026-07-05T22:00:04 31065 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 Other "" "" General Ledger Entry 5127.31 2026-07-05T22:00:04 31066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 301.78 2026-07-05T22:00:04 31067 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 31068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415304 JERRY R DEAN 264.36 2026-07-05T22:00:04 31069 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 29581.24 2026-07-05T22:00:04 31070 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 Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7635.25 2026-07-05T22:00:04 31071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 449.75 2026-07-05T22:00:04 31072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 458.33 2026-07-05T22:00:04 31073 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 31074 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 2026-07-05T22:00:04 31075 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 31076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1307.74 2026-07-05T22:00:04 31077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 136.29 2026-07-05T22:00:04 31078 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055893 HENDRICKS COUNTY HOSPITAL 52.27 2026-07-05T22:00:04 31079 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 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-05T22:00:04 31080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 824.88 2026-07-05T22:00:04 31081 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 63985.51 2026-07-05T22:00:04 31082 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 215005.54 2026-07-05T22:00:04 31083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416748 STUART JUSTIN EGGERS 543.41 2026-07-05T22:00:04 31084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 892.7 2026-07-05T22:00:04 31085 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1468.47 2026-07-05T22:00:04 31086 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 25.9 2026-07-05T22:00:04 31087 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 2026-07-05T22:00:04 31088 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 2026-07-05T22:00:04 31089 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 31090 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 2026-07-05T22:00:04 31091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 315.66 2026-07-05T22:00:04 31092 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 9.01 2026-07-05T22:00:04 31093 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 Other "" "" General Ledger Entry 17196.83 2026-07-05T22:00:04 31094 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 2026-07-05T22:00:04 31095 APV7478466 2025-08-15T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-07-05T22:00:04 31096 APV7479325 2025-08-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-07-05T22:00:04 31097 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 2026-07-05T22:00:04 31098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 603.57 2026-07-05T22:00:04 31099 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 Education for Homeless Children and Youth General Ledger Entry 116.0 2026-07-05T22:00:04 31100 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 0000385954 MOREAU EYE CARE 14.0 2026-07-05T22:00:04 31101 APV7490718 2025-09-04T00:00:00 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 11.25 2026-07-05T22:00:04 31102 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 2026-07-05T22:00:04 31103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 603.57 2026-07-05T22:00:04 31104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 233.25 2026-07-05T22:00:04 31105 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 Other "" "" General Ledger Entry 1100.59 2026-07-05T22:00:04 31106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 319.09 2026-07-05T22:00:04 31107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 1334.28 2026-07-05T22:00:04 31108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 800.53 2026-07-05T22:00:04 31109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 201.19 2026-07-05T22:00:04 31110 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 2026-07-05T22:00:04 31111 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1758.81 2026-07-05T22:00:04 31112 APV7491945 2025-09-03T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 12970.33 2026-07-05T22:00:04 31113 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 31114 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 4633.01 2026-07-05T22:00:04 31115 EXV7463272 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.31 2026-07-05T22:00:04 31116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 233.05 2026-07-05T22:00:04 31117 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 2026-07-05T22:00:04 31118 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2980.46 2026-07-05T22:00:04 31119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 402.38 2026-07-05T22:00:04 31120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 201.19 2026-07-05T22:00:04 31121 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.42 2026-07-05T22:00:04 31122 0007467651 2025-08-01T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2271.53 2026-07-05T22:00:04 31123 APV7458388 2025-07-16T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000424643 LEAD CREEK TECHNOLOGIES LLC 13594.18 2026-07-05T22:00:04 31124 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 2026-07-05T22:00:04 31125 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 2026-07-05T22:00:04 31126 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 362.14 2026-07-05T22:00:04 31128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 511.48 2026-07-05T22:00:04 31129 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 8757.65 2026-07-05T22:00:04 31130 APV7460307 2025-07-18T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31879.34 2026-07-05T22:00:04 31131 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 2026-07-05T22:00:04 31132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 201.19 2026-07-05T22:00:04 31133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-07-05T22:00:04 31134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 603.57 2026-07-05T22:00:04 31135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1026.07 2026-07-05T22:00:04 31136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 382.26 2026-07-05T22:00:04 31137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 699.74 2026-07-05T22:00:04 31138 0007485753 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31139 APV7478554 2025-08-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427701 TERESA BULLINGTON 171.19 2026-07-05T22:00:04 31140 HCM7501766 2025-09-24T00:00:00 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 6913.47 2026-07-05T22:00:04 31141 APV7482195 2025-08-21T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083253 SHELBY COUNTY SWCD 10650.0 2026-07-05T22:00:04 31142 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 2026-07-05T22:00:04 31143 APV7477624 2025-08-14T00:00:00 2026 1 531027 Prof Serv - Clerical 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5715.55 2026-07-05T22:00:04 31144 0007502982 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.43 2026-07-05T22:00:04 31145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 296.15 2026-07-05T22:00:04 31146 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 Other "" "" General Ledger Entry 37872.67 2026-07-05T22:00:04 31147 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 75233.0 2026-07-05T22:00:04 31148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 305.49 2026-07-05T22:00:04 31149 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 34.33 2026-07-05T22:00:04 31150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 399.72 2026-07-05T22:00:04 31151 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 2026-07-05T22:00:04 31152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 502.97 2026-07-05T22:00:04 31153 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 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-05T22:00:04 31154 APV7462933 2025-07-23T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 3933.0 2026-07-05T22:00:04 31155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 434.37 2026-07-05T22:00:04 31156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 402.38 2026-07-05T22:00:04 31157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 362.15 2026-07-05T22:00:04 31158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 389.4 2026-07-05T22:00:04 31159 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 Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-05T22:00:04 31160 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 2026-07-05T22:00:04 31161 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 989.25 2026-07-05T22:00:04 31162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420115 FRANCIS LEE JOHNS 728.71 2026-07-05T22:00:04 31163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 342.02 2026-07-05T22:00:04 31164 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 2026-07-05T22:00:04 31165 0007466957 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 728.05 2026-07-05T22:00:04 31166 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 2026-07-05T22:00:04 31167 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 2026-07-05T22:00:04 31168 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-05T22:00:04 31169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2763.74 2026-07-05T22:00:04 31170 0007469133 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 603.57 2026-07-05T22:00:04 31172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 181.07 2026-07-05T22:00:04 31173 0007464160 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.37 2026-07-05T22:00:04 31174 APV7478514 2025-08-15T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 9.7 2026-07-05T22:00:04 31175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 377.23 2026-07-05T22:00:04 31176 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 2026-07-05T22:00:04 31177 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 2026-07-05T22:00:04 31178 APV7456369 2025-07-14T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426411 KELLI WILL 531.72 2026-07-05T22:00:04 31179 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-05T22:00:04 31180 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 428.34 2026-07-05T22:00:04 31181 HCM7491375 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-07-05T22:00:04 31182 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.58 2026-07-05T22:00:04 31183 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 2883.18 2026-07-05T22:00:04 31184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 408.87 2026-07-05T22:00:04 31185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 201.19 2026-07-05T22:00:04 31186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 281.67 2026-07-05T22:00:04 31187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 796.9 2026-07-05T22:00:04 31188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 428.34 2026-07-05T22:00:04 31189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1217.8 2026-07-05T22:00:04 31190 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 Other "" "" General Ledger Entry 565682.89 2026-07-05T22:00:04 31191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 432.56 2026-07-05T22:00:04 31192 APV7475575 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 84.54 2026-07-05T22:00:04 31193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 620.88 2026-07-05T22:00:04 31194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3568.1 2026-07-05T22:00:04 31195 0007458108 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-07-05T22:00:04 31196 APV7489026 2025-09-02T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 635131.36 2026-07-05T22:00:04 31197 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404867 ALPHONSO GORNEY 745.01 2026-07-05T22:00:04 31198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 525.69 2026-07-05T22:00:04 31199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 140.84 2026-07-05T22:00:04 31200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 292.05 2026-07-05T22:00:04 31201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427745 ANNE BUSAM 511.48 2026-07-05T22:00:04 31202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 342.02 2026-07-05T22:00:04 31203 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 2026-07-05T22:00:04 31204 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 2026-07-05T22:00:04 31205 HCM7491393 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-07-05T22:00:04 31206 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 699.74 2026-07-05T22:00:04 31207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 319.08 2026-07-05T22:00:04 31208 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-05T22:00:04 31209 HCM7464938 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13600.6 2026-07-05T22:00:04 31210 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 2026-07-05T22:00:04 31211 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 Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 233885.63 2026-07-05T22:00:04 31212 0007500751 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1422.79 2026-07-05T22:00:04 31213 0007480004 2025-08-19T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.31 2026-07-05T22:00:04 31214 0007465922 2025-07-29T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 844.42 2026-07-05T22:00:04 31215 0007494400 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 3.91 2026-07-05T22:00:04 31216 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 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-05T22:00:04 31217 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 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-05T22:00:04 31218 0007487650 2025-09-08T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 304.93 2026-07-05T22:00:04 31219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 929.49 2026-07-05T22:00:04 31220 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 2026-07-05T22:00:04 31221 APV7472910 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 29.32 2026-07-05T22:00:04 31222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 462.74 2026-07-05T22:00:04 31223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 287.96 2026-07-05T22:00:04 31224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 201.19 2026-07-05T22:00:04 31225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 201.19 2026-07-05T22:00:04 31226 0007468929 2025-07-31T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8515.29 2026-07-05T22:00:04 31227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 511.48 2026-07-05T22:00:04 31228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 905.96 2026-07-05T22:00:04 31229 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 2026-07-05T22:00:04 31230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 201.19 2026-07-05T22:00:04 31231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423738 MATTHEW S LOMAN 165.38 2026-07-05T22:00:04 31232 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.64 2026-07-05T22:00:04 31233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 292.05 2026-07-05T22:00:04 31234 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 0000193873 JOHN GLENN SCHOOL CORP TREAS 3285.0 2026-07-05T22:00:04 31235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 201.19 2026-07-05T22:00:04 31236 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 2026-07-05T22:00:04 31237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416985 TIA BARNETT 1101.92 2026-07-05T22:00:04 31238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 729.15 2026-07-05T22:00:04 31239 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 2026-07-05T22:00:04 31240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 1798.64 2026-07-05T22:00:04 31241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 261.55 2026-07-05T22:00:04 31242 0007494273 2025-09-01T00:00:00 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 18.07 2026-07-05T22:00:04 31243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 321.91 2026-07-05T22:00:04 31244 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 2026-07-05T22:00:04 31245 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 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 18.0 2026-07-05T22:00:04 31246 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 2026-07-05T22:00:04 31247 APV7506945 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 4800.0 2026-07-05T22:00:04 31248 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 2026-07-05T22:00:04 31249 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 680.63 2026-07-05T22:00:04 31250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 251.48 2026-07-05T22:00:04 31251 APV7474575 2025-08-11T00:00:00 2026 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000055752 ERMCO INC 39306.6 2026-07-05T22:00:04 31252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 136.29 2026-07-05T22:00:04 31253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2136.24 2026-07-05T22:00:04 31254 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 10039.5 2026-07-05T22:00:04 31255 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 214.17 2026-07-05T22:00:04 31256 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 Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-07-05T22:00:04 31257 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 2026-07-05T22:00:04 31258 0007466057 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.67 2026-07-05T22:00:04 31259 APV7472127 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 495.0 2026-07-05T22:00:04 31260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 584.26 2026-07-05T22:00:04 31261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410631 JASON HEATH 1403.98 2026-07-05T22:00:04 31262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 638.17 2026-07-05T22:00:04 31263 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 2026-07-05T22:00:04 31264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 342.02 2026-07-05T22:00:04 31265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 402.38 2026-07-05T22:00:04 31266 0007490426 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -89512.24 2026-07-05T22:00:04 31267 0007497166 2025-09-15T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2883.25 2026-07-05T22:00:04 31268 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 2026-07-05T22:00:04 31269 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 1156.95 2026-07-05T22:00:04 31270 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 Other "" "" General Ledger Entry 143.39 2026-07-05T22:00:04 31271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 201.19 2026-07-05T22:00:04 31272 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 Other "" "" General Ledger Entry 0.92 2026-07-05T22:00:04 31273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 1050.41 2026-07-05T22:00:04 31274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1934.84 2026-07-05T22:00:04 31275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 241.03 2026-07-05T22:00:04 31276 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 2026-07-05T22:00:04 31277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1451.99 2026-07-05T22:00:04 31278 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 2026-07-05T22:00:04 31279 0007489600 2025-09-03T00:00:00 2026 1 659270 Data Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1510.65 2026-07-05T22:00:04 31280 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 27410.57 2026-07-05T22:00:04 31281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 678.21 2026-07-05T22:00:04 31282 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 33218.14 2026-07-05T22:00:04 31283 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.45 2026-07-05T22:00:04 31284 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 2026-07-05T22:00:04 31285 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 576511.89 2026-07-05T22:00:04 31286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 817.74 2026-07-05T22:00:04 31287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 525.3 2026-07-05T22:00:04 31288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1049.0 2026-07-05T22:00:04 31289 APV7507156 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 5064.52 2026-07-05T22:00:04 31290 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 569.88 2026-07-05T22:00:04 31291 0007500844 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.44 2026-07-05T22:00:04 31292 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 2026-07-05T22:00:04 31293 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 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-05T22:00:04 31294 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 2026-07-05T22:00:04 31295 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 2026-07-05T22:00:04 31296 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 404061.53 2026-07-05T22:00:04 31297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 350.46 2026-07-05T22:00:04 31298 APV7471291 2025-08-05T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 630.0 2026-07-05T22:00:04 31299 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 2026-07-05T22:00:04 31300 0007458093 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36706.75 2026-07-05T22:00:04 31301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 362.14 2026-07-05T22:00:04 31302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 140.83 2026-07-05T22:00:04 31303 HCM7482913 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.69 2026-07-05T22:00:04 31304 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 2026-07-05T22:00:04 31305 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 31306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 565.41 2026-07-05T22:00:04 31307 APV7499170 2025-09-17T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 31308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 428.34 2026-07-05T22:00:04 31309 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 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-05T22:00:04 31310 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 2026-07-05T22:00:04 31311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 201.19 2026-07-05T22:00:04 31312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428757 VICTORIA FRY 1577.85 2026-07-05T22:00:04 31313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 911.79 2026-07-05T22:00:04 31314 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 2629.6 2026-07-05T22:00:04 31315 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 2026-07-05T22:00:04 31316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 350.46 2026-07-05T22:00:04 31317 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4055.3 2026-07-05T22:00:04 31318 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 Other "" "" General Ledger Entry 47.69 2026-07-05T22:00:04 31319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 301.79 2026-07-05T22:00:04 31320 APV7461083 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 5676.13 2026-07-05T22:00:04 31321 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 2026-07-05T22:00:04 31322 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 2026-07-05T22:00:04 31323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 351.48 2026-07-05T22:00:04 31324 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.49 2026-07-05T22:00:04 31325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 829.81 2026-07-05T22:00:04 31326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 100.6 2026-07-05T22:00:04 31327 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 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-07-05T22:00:04 31328 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 1550.0 2026-07-05T22:00:04 31329 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 Other "" "" General Ledger Entry 76.69 2026-07-05T22:00:04 31330 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 2026-07-05T22:00:04 31331 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 2026-07-05T22:00:04 31332 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 2026-07-05T22:00:04 31333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 241.43 2026-07-05T22:00:04 31334 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 Other "" "" General Ledger Entry 1376.8 2026-07-05T22:00:04 31335 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 6172.3 2026-07-05T22:00:04 31336 APV7490855 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 28917.52 2026-07-05T22:00:04 31337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 219.3 2026-07-05T22:00:04 31338 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 618343.87 2026-07-05T22:00:04 31339 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 2026-07-05T22:00:04 31340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 447.05 2026-07-05T22:00:04 31341 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 2026-07-05T22:00:04 31342 APV7490729 2025-09-04T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 48014.28 2026-07-05T22:00:04 31343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 434.37 2026-07-05T22:00:04 31344 EXV7466590 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.59 2026-07-05T22:00:04 31345 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 Other "" "" 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-07-05T22:00:04 31346 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 2026-07-05T22:00:04 31347 APV7443776 2025-07-03T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1283.64 2026-07-05T22:00:04 31348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 523.09 2026-07-05T22:00:04 31349 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 2026-07-05T22:00:04 31350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 365.06 2026-07-05T22:00:04 31351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 932.03 2026-07-05T22:00:04 31352 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 31353 ARD7478735 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -175002.78 2026-07-05T22:00:04 31354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 641.86 2026-07-05T22:00:04 31355 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1974.63 2026-07-05T22:00:04 31356 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 Other "" "" General Ledger Entry 1086.96 2026-07-05T22:00:04 31357 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 2026-07-05T22:00:04 31358 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 57792.68 2026-07-05T22:00:04 31359 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 147790.57 2026-07-05T22:00:04 31360 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 2026-07-05T22:00:04 31361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 621.07 2026-07-05T22:00:04 31362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 342.02 2026-07-05T22:00:04 31363 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.95 2026-07-05T22:00:04 31364 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 2026-07-05T22:00:04 31365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 301.78 2026-07-05T22:00:04 31366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 2250.51 2026-07-05T22:00:04 31367 0007473627 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31368 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000407127 EAST COAST MIGRANT HEAD START PROJECT 4900.56 2026-07-05T22:00:04 31369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 194.7 2026-07-05T22:00:04 31370 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 0000052218 HOWARD COUNTY 12786.12 2026-07-05T22:00:04 31371 0007476188 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 Other "" "" General Ledger Entry 0.55 2026-07-05T22:00:04 31372 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 2026-07-05T22:00:04 31373 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 2026-07-05T22:00:04 31374 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 2026-07-05T22:00:04 31375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 551.01 2026-07-05T22:00:04 31376 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 2026-07-05T22:00:04 31377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 622.06 2026-07-05T22:00:04 31378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 424.82 2026-07-05T22:00:04 31379 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 Other "" "" General Ledger Entry 1584.66 2026-07-05T22:00:04 31380 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 2026-07-05T22:00:04 31381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 945.59 2026-07-05T22:00:04 31382 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-05T22:00:04 31383 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39790.14 2026-07-05T22:00:04 31384 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 31385 0007481037 2025-08-20T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 281.67 2026-07-05T22:00:04 31387 0007464178 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.34 2026-07-05T22:00:04 31388 0007496314 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-07-05T22:00:04 31389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 160.95 2026-07-05T22:00:04 31390 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 Other "" "" General Ledger Entry 173.77 2026-07-05T22:00:04 31391 0007466947 2025-08-08T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 288.16 2026-07-05T22:00:04 31392 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 2026-07-05T22:00:04 31393 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 PHYSICIAN ASSOCIATES INC 22.0 2026-07-05T22:00:04 31394 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-07-05T22:00:04 31395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 473.6 2026-07-05T22:00:04 31396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1312.76 2026-07-05T22:00:04 31397 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427171 PATRICIA OFFICER 531.72 2026-07-05T22:00:04 31398 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 Other "" "" General Ledger Entry 38.34 2026-07-05T22:00:04 31399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430526 TIMOTHY LANDRUM 837.75 2026-07-05T22:00:04 31400 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1838.5 2026-07-05T22:00:04 31401 0007471155 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7558.84 2026-07-05T22:00:04 31402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409628 DAWN SPEIKES 705.21 2026-07-05T22:00:04 31403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 301.79 2026-07-05T22:00:04 31404 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 2026-07-05T22:00:04 31405 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 31406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 584.29 2026-07-05T22:00:04 31407 HCM7501765 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 437.89 2026-07-05T22:00:04 31408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 402.38 2026-07-05T22:00:04 31409 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 2026-07-05T22:00:04 31410 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 2026-07-05T22:00:04 31411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 456.38 2026-07-05T22:00:04 31412 HCM7491374 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.39 2026-07-05T22:00:04 31413 APV7485089 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 83055.0 2026-07-05T22:00:04 31414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 301.79 2026-07-05T22:00:04 31415 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 2026-07-05T22:00:04 31416 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 2026-07-05T22:00:04 31417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 432.62 2026-07-05T22:00:04 31418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 488.37 2026-07-05T22:00:04 31419 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 2026-07-05T22:00:04 31420 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 8175.49 2026-07-05T22:00:04 31421 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 Sport Fish Restoration General Ledger Entry 461.05 2026-07-05T22:00:04 31422 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 2026-07-05T22:00:04 31423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 365.07 2026-07-05T22:00:04 31424 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 11749.08 2026-07-05T22:00:04 31425 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10979.5 2026-07-05T22:00:04 31426 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 2026-07-05T22:00:04 31427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 464.75 2026-07-05T22:00:04 31428 APV7466271 2025-07-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3034.0 2026-07-05T22:00:04 31429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 77.88 2026-07-05T22:00:04 31430 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 2026-07-05T22:00:04 31431 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 2026-07-05T22:00:04 31432 APV7507090 2025-09-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 4099.41 2026-07-05T22:00:04 31433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 600.26 2026-07-05T22:00:04 31434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 574.37 2026-07-05T22:00:04 31435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 603.57 2026-07-05T22:00:04 31436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415447 THERESA SLOAN 1561.89 2026-07-05T22:00:04 31437 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 2026-07-05T22:00:04 31438 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 2026-07-05T22:00:04 31439 APV7469409 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 168.0 2026-07-05T22:00:04 31440 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 2026-07-05T22:00:04 31441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 839.16 2026-07-05T22:00:04 31442 APV7496575 2025-09-12T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2901.84 2026-07-05T22:00:04 31443 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2783.0 2026-07-05T22:00:04 31444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 155.76 2026-07-05T22:00:04 31445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 960.46 2026-07-05T22:00:04 31446 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 2026-07-05T22:00:04 31447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 828.25 2026-07-05T22:00:04 31448 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 2026-07-05T22:00:04 31449 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 2026-07-05T22:00:04 31450 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.48 2026-07-05T22:00:04 31451 0007492515 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -55296.64 2026-07-05T22:00:04 31452 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 31453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 1497.26 2026-07-05T22:00:04 31454 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.26 2026-07-05T22:00:04 31455 0007488502 2025-09-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 6.11 2026-07-05T22:00:04 31456 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 2026-07-05T22:00:04 31457 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121427 ROANOKE CLERK-TREASURER 5265.0 2026-07-05T22:00:04 31458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 297.56 2026-07-05T22:00:04 31459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1083.87 2026-07-05T22:00:04 31460 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 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-07-05T22:00:04 31461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 402.38 2026-07-05T22:00:04 31462 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 Other "" "" General Ledger Entry 135.89 2026-07-05T22:00:04 31463 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437488 DENISA REJEAN PETTY 6241.2 2026-07-05T22:00:04 31464 0007501863 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3598.83 2026-07-05T22:00:04 31465 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 287392.11 2026-07-05T22:00:04 31466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 214.17 2026-07-05T22:00:04 31467 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 29.94 2026-07-05T22:00:04 31468 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3695.08 2026-07-05T22:00:04 31469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 681.45 2026-07-05T22:00:04 31470 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 Other "" "" General Ledger Entry 317.33 2026-07-05T22:00:04 31471 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 2026-07-05T22:00:04 31472 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.18 2026-07-05T22:00:04 31473 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 419700.44 2026-07-05T22:00:04 31474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429933 ALEC KELLEY 3004.37 2026-07-05T22:00:04 31475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 60.36 2026-07-05T22:00:04 31476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 350.46 2026-07-05T22:00:04 31477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2485.3 2026-07-05T22:00:04 31478 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 Other "" "" General Ledger Entry 25.26 2026-07-05T22:00:04 31479 0007489499 2025-08-29T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31480 0007460053 2025-07-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 20160.0 2026-07-05T22:00:04 31481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 281.67 2026-07-05T22:00:04 31482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 402.38 2026-07-05T22:00:04 31483 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 2026-07-05T22:00:04 31484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 876.19 2026-07-05T22:00:04 31485 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 2026-07-05T22:00:04 31486 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 Other "" "" General Ledger Entry 88.12 2026-07-05T22:00:04 31487 0007503904 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3064.43 2026-07-05T22:00:04 31488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 136.29 2026-07-05T22:00:04 31489 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 400000.0 2026-07-05T22:00:04 31490 0007499679 2025-09-18T00:00:00 2026 1 547046 SpOp-Audio Visual 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.31 2026-07-05T22:00:04 31491 APV7444887 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 319352.26 2026-07-05T22:00:04 31492 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 0000062085 VANDERBURGH COUNTY 8241.37 2026-07-05T22:00:04 31493 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 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-07-05T22:00:04 31494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 201.19 2026-07-05T22:00:04 31495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2273.44 2026-07-05T22:00:04 31496 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 2026-07-05T22:00:04 31497 0007503853 2025-09-24T00:00:00 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 General Ledger Entry 1.47 2026-07-05T22:00:04 31498 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 360.0 2026-07-05T22:00:04 31499 EXV7458720 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.76 2026-07-05T22:00:04 31500 APV7468308 2025-07-31T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4367.6 2026-07-05T22:00:04 31501 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 2026-07-05T22:00:04 31502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423022 JONATHAN RILEY 699.74 2026-07-05T22:00:04 31503 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 2026-07-05T22:00:04 31504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 739.86 2026-07-05T22:00:04 31505 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000412284 THE CAUSE CONDUIT LLC 17828.52 2026-07-05T22:00:04 31506 APV7507217 2025-09-26T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 610040.45 2026-07-05T22:00:04 31507 APV7477576 2025-08-14T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 1030.74 2026-07-05T22:00:04 31508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 523.1 2026-07-05T22:00:04 31509 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 222663.43 2026-07-05T22:00:04 31510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 301.78 2026-07-05T22:00:04 31511 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 2026-07-05T22:00:04 31512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 301.78 2026-07-05T22:00:04 31513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 506.22 2026-07-05T22:00:04 31514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 241.43 2026-07-05T22:00:04 31515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434920 STEPHANIE BRAGG 570.66 2026-07-05T22:00:04 31516 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 Other "" "" 0000065378 COMPUTER AID, INC. 4555.83 2026-07-05T22:00:04 31517 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 Other "" "" General Ledger Entry 303.12 2026-07-05T22:00:04 31518 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 31519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1342.94 2026-07-05T22:00:04 31520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 528.53 2026-07-05T22:00:04 31521 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 2026-07-05T22:00:04 31522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430070 TRACY LYNN LUNG 989.25 2026-07-05T22:00:04 31523 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 Other "" "" General Ledger Entry 7.88 2026-07-05T22:00:04 31524 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 2026-07-05T22:00:04 31525 0007457008 2025-07-15T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 194.7 2026-07-05T22:00:04 31527 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 Other "" "" General Ledger Entry 197.33 2026-07-05T22:00:04 31528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1247.38 2026-07-05T22:00:04 31529 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396000 KATIE N REDMON 531.72 2026-07-05T22:00:04 31530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 253.11 2026-07-05T22:00:04 31531 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 Other "" "" General Ledger Entry 20.24 2026-07-05T22:00:04 31532 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 Charter Schools General Ledger Entry 144.24 2026-07-05T22:00:04 31533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 261.54 2026-07-05T22:00:04 31534 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 2026-07-05T22:00:04 31535 0007503886 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 Other "" "" General Ledger Entry 159.91 2026-07-05T22:00:04 31536 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-05T22:00:04 31537 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 2026-07-05T22:00:04 31538 APV7497558 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64670.95 2026-07-05T22:00:04 31539 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 15896.87 2026-07-05T22:00:04 31540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1609.52 2026-07-05T22:00:04 31541 0007502853 2025-09-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15676.14 2026-07-05T22:00:04 31542 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 2026-07-05T22:00:04 31543 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 5778.29 2026-07-05T22:00:04 31544 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 31545 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 690.0 2026-07-05T22:00:04 31546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 362.14 2026-07-05T22:00:04 31547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 330.99 2026-07-05T22:00:04 31548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1314.17 2026-07-05T22:00:04 31549 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 2026-07-05T22:00:04 31550 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438507 CHRISTINA SALVATY 2066.79 2026-07-05T22:00:04 31551 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 2026-07-05T22:00:04 31552 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000400102 ANGELICA CASTRO 543.42 2026-07-05T22:00:04 31553 0007464187 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.08 2026-07-05T22:00:04 31554 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 546.24 2026-07-05T22:00:04 31555 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 2026-07-05T22:00:04 31556 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 Other "" "" General Ledger Entry -23864.45 2026-07-05T22:00:04 31557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 543.42 2026-07-05T22:00:04 31558 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 2026-07-05T22:00:04 31559 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 2026-07-05T22:00:04 31560 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 0000253118 BLUE HERON MINISTRIES INC 9048.0 2026-07-05T22:00:04 31561 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 2026-07-05T22:00:04 31562 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 Cooperating Technical Partners General Ledger Entry 143.74 2026-07-05T22:00:04 31563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 603.57 2026-07-05T22:00:04 31564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 342.02 2026-07-05T22:00:04 31565 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 Other "" "" 0000274044 NETLOGX LLC 22371.59 2026-07-05T22:00:04 31566 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 9008.6 2026-07-05T22:00:04 31567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 301.79 2026-07-05T22:00:04 31568 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 0000106061 ELLIOTT, JAMES MA 14.0 2026-07-05T22:00:04 31569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2131.26 2026-07-05T22:00:04 31570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 201.19 2026-07-05T22:00:04 31571 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 0000431266 UNITY NON-DENOMINATIONAL CHURCH 16050.0 2026-07-05T22:00:04 31572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 77.88 2026-07-05T22:00:04 31573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 402.38 2026-07-05T22:00:04 31574 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 0000120773 LEBANON COMM SCHL CORP TREAS 1397.08 2026-07-05T22:00:04 31575 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 2026-07-05T22:00:04 31576 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 2026-07-05T22:00:04 31577 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 2026-07-05T22:00:04 31578 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 2026-07-05T22:00:04 31579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 379.84 2026-07-05T22:00:04 31580 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 20868.0 2026-07-05T22:00:04 31581 0007504891 2025-09-25T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31582 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 2026-07-05T22:00:04 31583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 201.19 2026-07-05T22:00:04 31584 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 Other "" "" General Ledger Entry 863.59 2026-07-05T22:00:04 31585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 1190.98 2026-07-05T22:00:04 31586 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 661.91 2026-07-05T22:00:04 31587 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 2026-07-05T22:00:04 31588 APV7506178 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 531.0 2026-07-05T22:00:04 31589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 623.69 2026-07-05T22:00:04 31590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 292.05 2026-07-05T22:00:04 31591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 435.77 2026-07-05T22:00:04 31592 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 Other "" "" General Ledger Entry 9884.72 2026-07-05T22:00:04 31593 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 2026-07-05T22:00:04 31594 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 31901.06 2026-07-05T22:00:04 31595 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 2026-07-05T22:00:04 31596 APV7472927 2025-08-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2121.69 2026-07-05T22:00:04 31597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 389.4 2026-07-05T22:00:04 31598 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 Other "" "" General Ledger Entry 5.4 2026-07-05T22:00:04 31599 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 2026-07-05T22:00:04 31600 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.27 2026-07-05T22:00:04 31601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 642.51 2026-07-05T22:00:04 31602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 339.21 2026-07-05T22:00:04 31603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 285.09 2026-07-05T22:00:04 31604 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060389 TOWN OF WALKERTON 62598.31 2026-07-05T22:00:04 31605 EXV7478766 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.77 2026-07-05T22:00:04 31606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 242.01 2026-07-05T22:00:04 31607 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.82 2026-07-05T22:00:04 31608 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 684.68 2026-07-05T22:00:04 31609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 804.76 2026-07-05T22:00:04 31610 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 2026-07-05T22:00:04 31611 0007461756 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 64658.0 2026-07-05T22:00:04 31612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 253.11 2026-07-05T22:00:04 31613 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 141884.12 2026-07-05T22:00:04 31614 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-07-05T22:00:04 31615 0007484814 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31616 0007446350 2025-07-09T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1669.88 2026-07-05T22:00:04 31618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 194.7 2026-07-05T22:00:04 31619 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 4500.0 2026-07-05T22:00:04 31620 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 Other "" "" General Ledger Entry -2.7 2026-07-05T22:00:04 31621 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1482.94 2026-07-05T22:00:04 31622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 3155.86 2026-07-05T22:00:04 31623 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 53.0 2026-07-05T22:00:04 31624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 677.56 2026-07-05T22:00:04 31625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 201.19 2026-07-05T22:00:04 31626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 194.7 2026-07-05T22:00:04 31627 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 2026-07-05T22:00:04 31628 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 4988.25 2026-07-05T22:00:04 31629 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 2026-07-05T22:00:04 31630 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 Other "" "" 0000065378 COMPUTER AID, INC. -441736.2 2026-07-05T22:00:04 31631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 603.57 2026-07-05T22:00:04 31632 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000436059 APRIL BUNCH 19009.65 2026-07-05T22:00:04 31633 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 31634 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 Other "" "" General Ledger Entry 4082.18 2026-07-05T22:00:04 31635 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 84.0 2026-07-05T22:00:04 31636 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 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 55860.02 2026-07-05T22:00:04 31637 APV7480278 2025-08-19T00:00:00 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 0000288616 ANDERSON FINE ARTS FOUNDATION INC 10065.1 2026-07-05T22:00:04 31638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 1629.04 2026-07-05T22:00:04 31639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 684.05 2026-07-05T22:00:04 31640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 241.43 2026-07-05T22:00:04 31641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161980 LESLEY BERRYMAN 1450.78 2026-07-05T22:00:04 31642 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421410 SIMPLY RELIEF CHIROPRACTIC LLC 14.0 2026-07-05T22:00:04 31643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 971.14 2026-07-05T22:00:04 31644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 292.05 2026-07-05T22:00:04 31645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 160.95 2026-07-05T22:00:04 31646 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 31647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 523.09 2026-07-05T22:00:04 31648 ARD7461312 2025-07-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16566.0 2026-07-05T22:00:04 31649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 422.5 2026-07-05T22:00:04 31650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 377.24 2026-07-05T22:00:04 31651 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -58930.2 2026-07-05T22:00:04 31652 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 0000193935 TRITON CENTRAL SCHOOLS 4602.73 2026-07-05T22:00:04 31653 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 2026-07-05T22:00:04 31654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419178 STACEY JO COGHILL 1487.7 2026-07-05T22:00:04 31655 0007469998 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-07-05T22:00:04 31656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 97.35 2026-07-05T22:00:04 31657 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 GENUINE PARTS COMPANY 130.82 2026-07-05T22:00:04 31658 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 166452.7 2026-07-05T22:00:04 31659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419888 MELINDA JOANNE RABER 253.11 2026-07-05T22:00:04 31660 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 2026-07-05T22:00:04 31661 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 208229.49 2026-07-05T22:00:04 31662 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 2026-07-05T22:00:04 31663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 233.64 2026-07-05T22:00:04 31664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 528.53 2026-07-05T22:00:04 31665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 38.94 2026-07-05T22:00:04 31666 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 8772.0 2026-07-05T22:00:04 31667 HCM7440294 2025-07-02T00:00:00 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 277.94 2026-07-05T22:00:04 31668 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 2026-07-05T22:00:04 31669 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.62 2026-07-05T22:00:04 31670 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 2026-07-05T22:00:04 31671 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 0000311007 HEARCARE CONNECTION INC 75.0 2026-07-05T22:00:04 31672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 3029.92 2026-07-05T22:00:04 31673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 377.23 2026-07-05T22:00:04 31674 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 2026-07-05T22:00:04 31675 APV7472063 2025-08-06T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 90.0 2026-07-05T22:00:04 31676 0007503876 2025-09-24T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31677 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 2026-07-05T22:00:04 31678 0007496314 2025-09-12T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.39 2026-07-05T22:00:04 31679 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 186060.6 2026-07-05T22:00:04 31680 APV7482216 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1785.77 2026-07-05T22:00:04 31681 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 2026-07-05T22:00:04 31682 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.48 2026-07-05T22:00:04 31683 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 2026-07-05T22:00:04 31684 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 3823.24 2026-07-05T22:00:04 31685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 2630.76 2026-07-05T22:00:04 31686 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 2026-07-05T22:00:04 31687 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 2026-07-05T22:00:04 31688 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 2026-07-05T22:00:04 31689 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 2026-07-05T22:00:04 31690 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438265 KASIE KING 1441.95 2026-07-05T22:00:04 31691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 365.06 2026-07-05T22:00:04 31692 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 261.55 2026-07-05T22:00:04 31693 0007476296 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -461.54 2026-07-05T22:00:04 31694 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 65590.73 2026-07-05T22:00:04 31695 APV7506179 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 12370.93 2026-07-05T22:00:04 31696 HCM7440296 2025-07-02T00:00:00 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 109.19 2026-07-05T22:00:04 31697 0007459982 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 41.99 2026-07-05T22:00:04 31698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 702.76 2026-07-05T22:00:04 31699 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 2026-07-05T22:00:04 31700 0007442522 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31701 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 0000064100 DAVIESS COUNTY 15475.7 2026-07-05T22:00:04 31702 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 661.91 2026-07-05T22:00:04 31703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 97.35 2026-07-05T22:00:04 31704 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 2026-07-05T22:00:04 31705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 246.3 2026-07-05T22:00:04 31706 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 Other "" "" General Ledger Entry 587.73 2026-07-05T22:00:04 31707 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 2026-07-05T22:00:04 31708 0007496188 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -301806.14 2026-07-05T22:00:04 31709 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 2026-07-05T22:00:04 31710 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 2026-07-05T22:00:04 31711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 194.7 2026-07-05T22:00:04 31712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 201.19 2026-07-05T22:00:04 31713 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 2185.68 2026-07-05T22:00:04 31714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 447.81 2026-07-05T22:00:04 31715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 610.97 2026-07-05T22:00:04 31716 APV7486918 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 34.0 2026-07-05T22:00:04 31717 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 2026-07-05T22:00:04 31718 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 Other "" "" General Ledger Entry 133.25 2026-07-05T22:00:04 31719 0007446338 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -7376.36 2026-07-05T22:00:04 31720 0007446350 2025-07-09T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31721 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 2026-07-05T22:00:04 31722 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 31723 APV7472035 2025-08-06T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 459.58 2026-07-05T22:00:04 31724 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 Other "" "" General Ledger Entry 3222.42 2026-07-05T22:00:04 31725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 564.63 2026-07-05T22:00:04 31726 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.88 2026-07-05T22:00:04 31727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409148 JOSHUA KOEHL 543.41 2026-07-05T22:00:04 31728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 362.15 2026-07-05T22:00:04 31729 APV7442915 2025-07-02T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 627.6 2026-07-05T22:00:04 31730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 194.7 2026-07-05T22:00:04 31731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 476.01 2026-07-05T22:00:04 31732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 877.19 2026-07-05T22:00:04 31733 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 31734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 97.35 2026-07-05T22:00:04 31735 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 Charter Schools General Ledger Entry 12.01 2026-07-05T22:00:04 31736 0007488555 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.68 2026-07-05T22:00:04 31737 EXV7475977 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.41 2026-07-05T22:00:04 31738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 350.46 2026-07-05T22:00:04 31739 0007473636 2025-08-08T00:00:00 2026 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -83.03 2026-07-05T22:00:04 31740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410308 SWANZETTA FOWLER 684.85 2026-07-05T22:00:04 31741 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 2026-07-05T22:00:04 31742 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 9916.02 2026-07-05T22:00:04 31743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 716.31 2026-07-05T22:00:04 31744 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 2026-07-05T22:00:04 31745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 392.12 2026-07-05T22:00:04 31746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 739.86 2026-07-05T22:00:04 31747 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 63226.72 2026-07-05T22:00:04 31748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 366.28 2026-07-05T22:00:04 31749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 255.83 2026-07-05T22:00:04 31750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 261.55 2026-07-05T22:00:04 31751 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 26055.9 2026-07-05T22:00:04 31752 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 2026-07-05T22:00:04 31753 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 9832.93 2026-07-05T22:00:04 31754 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 2026-07-05T22:00:04 31755 APV7501081 2025-09-19T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC -25.14 2026-07-05T22:00:04 31756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 891.27 2026-07-05T22:00:04 31757 APV7471302 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 375.0 2026-07-05T22:00:04 31758 APV7471291 2025-08-05T00:00:00 2026 1 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-07-05T22:00:04 31759 EXV7456658 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.54 2026-07-05T22:00:04 31760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 947.0 2026-07-05T22:00:04 31761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 702.76 2026-07-05T22:00:04 31762 APV7492833 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -59951.71 2026-07-05T22:00:04 31763 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 2026-07-05T22:00:04 31764 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20260.54 2026-07-05T22:00:04 31765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418773 JOHN LUIS RAMOS 699.73 2026-07-05T22:00:04 31766 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 2026-07-05T22:00:04 31767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 253.11 2026-07-05T22:00:04 31768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 297.56 2026-07-05T22:00:04 31769 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.04 2026-07-05T22:00:04 31770 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 2026-07-05T22:00:04 31771 APV7500096 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 0.0 2026-07-05T22:00:04 31772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 362.14 2026-07-05T22:00:04 31773 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 52022.03 2026-07-05T22:00:04 31774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 140.84 2026-07-05T22:00:04 31775 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 Other "" "" General Ledger Entry 4318.27 2026-07-05T22:00:04 31776 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 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-05T22:00:04 31777 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.2 2026-07-05T22:00:04 31778 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 33673.16 2026-07-05T22:00:04 31779 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 2026-07-05T22:00:04 31780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 281.67 2026-07-05T22:00:04 31781 0007495281 2025-09-11T00:00:00 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 2026-07-05T22:00:04 31782 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 Other "" "" 0000075747 JACOBI SALES, INC 114.65 2026-07-05T22:00:04 31783 APV7466204 2025-07-29T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.92 2026-07-05T22:00:04 31784 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1643.16 2026-07-05T22:00:04 31785 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 Other "" "" General Ledger Entry 706.52 2026-07-05T22:00:04 31786 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.26 2026-07-05T22:00:04 31787 0007464251 2025-07-25T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31788 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 26197.99 2026-07-05T22:00:04 31789 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 2026-07-05T22:00:04 31790 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 2026-07-05T22:00:04 31791 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 2026-07-05T22:00:04 31792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 486.75 2026-07-05T22:00:04 31793 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 2026-07-05T22:00:04 31794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 523.1 2026-07-05T22:00:04 31795 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000239868 CYNTHIA HARRIS 1490.01 2026-07-05T22:00:04 31796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 424.45 2026-07-05T22:00:04 31797 HCM7491391 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.13 2026-07-05T22:00:04 31798 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 2026-07-05T22:00:04 31799 APV7495575 2025-09-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 19033.33 2026-07-05T22:00:04 31800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 1326.85 2026-07-05T22:00:04 31801 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 2026-07-05T22:00:04 31802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 945.59 2026-07-05T22:00:04 31803 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 2026-07-05T22:00:04 31804 0007484760 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.03 2026-07-05T22:00:04 31805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 784.64 2026-07-05T22:00:04 31806 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 2026-07-05T22:00:04 31807 0007494400 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 0.23 2026-07-05T22:00:04 31808 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 103382.0 2026-07-05T22:00:04 31809 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 0000105284 CONRAD EYE CENTER 224.0 2026-07-05T22:00:04 31810 APV7502113 2025-09-22T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 110 Adjutant General Administrative and Operating Expenses Tuition Support Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 795.96 2026-07-05T22:00:04 31811 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 2026-07-05T22:00:04 31812 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 2026-07-05T22:00:04 31813 0007460761 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83801.72 2026-07-05T22:00:04 31814 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.09 2026-07-05T22:00:04 31815 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 2026-07-05T22:00:04 31816 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 Disaster Grants - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 19693.89 2026-07-05T22:00:04 31834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 201.19 2026-07-05T22:00:04 31835 EXV7477925 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-07-05T22:00:04 31836 ARD7493938 2025-09-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -102330.86 2026-07-05T22:00:04 31837 0007472631 2025-08-07T00:00:00 2026 1 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.34 2026-07-05T22:00:04 31838 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 1166.94 2026-07-05T22:00:04 31839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433229 SANDRA WILCOX 1701.66 2026-07-05T22:00:04 31840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398414 ANDREW ORR 699.74 2026-07-05T22:00:04 31841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 261.55 2026-07-05T22:00:04 31842 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 2026-07-05T22:00:04 31843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 219.3 2026-07-05T22:00:04 31844 0007469133 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414895 JEREMY J MOHLER 528.52 2026-07-05T22:00:04 31846 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 2026-07-05T22:00:04 31847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1448.57 2026-07-05T22:00:04 31848 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 2026-07-05T22:00:04 31849 HCM7455739 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.51 2026-07-05T22:00:04 31850 0007507934 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.83 2026-07-05T22:00:04 31851 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 2026-07-05T22:00:04 31852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 377.23 2026-07-05T22:00:04 31853 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 2026-07-05T22:00:04 31854 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 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-05T22:00:04 31855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1207.14 2026-07-05T22:00:04 31856 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426543 LATASHA HODGES 2212.8 2026-07-05T22:00:04 31857 0007458938 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2412.47 2026-07-05T22:00:04 31858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 382.26 2026-07-05T22:00:04 31859 APV7501074 2025-09-19T00:00:00 2026 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000436189 HOPEALIGHT LLC 600.0 2026-07-05T22:00:04 31860 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 815.99 2026-07-05T22:00:04 31861 APV7462128 2025-07-22T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 7419.06 2026-07-05T22:00:04 31862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 442.55 2026-07-05T22:00:04 31863 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 2026-07-05T22:00:04 31864 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 4059.46 2026-07-05T22:00:04 31865 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 2026-07-05T22:00:04 31866 APV7460253 2025-07-15T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 15185.09 2026-07-05T22:00:04 31867 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 2026-07-05T22:00:04 31868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 568.16 2026-07-05T22:00:04 31869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 292.05 2026-07-05T22:00:04 31870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 420.35 2026-07-05T22:00:04 31871 APV7496538 2025-09-12T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1774.28 2026-07-05T22:00:04 31872 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 80.0 2026-07-05T22:00:04 31873 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 2026-07-05T22:00:04 31874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 573.39 2026-07-05T22:00:04 31875 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 2026-07-05T22:00:04 31876 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 2026-07-05T22:00:04 31877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1976.09 2026-07-05T22:00:04 31878 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.02 2026-07-05T22:00:04 31879 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 2026-07-05T22:00:04 31880 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 2026-07-05T22:00:04 31881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 434.37 2026-07-05T22:00:04 31882 EXV7484503 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 271.95 2026-07-05T22:00:04 31883 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31884 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 0000059526 CITY OF MISHAWAKA 5.2 2026-07-05T22:00:04 31885 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.67 2026-07-05T22:00:04 31886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 219.3 2026-07-05T22:00:04 31887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 365.06 2026-07-05T22:00:04 31888 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 2026-07-05T22:00:04 31889 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 6484.73 2026-07-05T22:00:04 31890 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405312 KASSANDRA BERGER 2935.35 2026-07-05T22:00:04 31891 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 0000071210 MERIDIAN MEDICAL SERVICES INC 524.0 2026-07-05T22:00:04 31892 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 31893 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 2026-07-05T22:00:04 31894 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 2026-07-05T22:00:04 31895 0007442559 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 143.84 2026-07-05T22:00:04 31896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 219.29 2026-07-05T22:00:04 31897 APV7460307 2025-07-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 85833.04 2026-07-05T22:00:04 31898 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 2026-07-05T22:00:04 31899 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 2026-07-05T22:00:04 31900 HCM7464963 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.34 2026-07-05T22:00:04 31901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 330.99 2026-07-05T22:00:04 31902 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 2026-07-05T22:00:04 31903 APV7458159 2025-07-16T00:00:00 2026 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060215 PC SPECIALISTS INC 3001.55 2026-07-05T22:00:04 31904 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 2026-07-05T22:00:04 31905 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 2026-07-05T22:00:04 31906 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 Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-07-05T22:00:04 31907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 603.57 2026-07-05T22:00:04 31908 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 2026-07-05T22:00:04 31909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 140.83 2026-07-05T22:00:04 31910 0007466066 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 2334.89 2026-07-05T22:00:04 31911 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 201.19 2026-07-05T22:00:04 31912 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 31913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 369.93 2026-07-05T22:00:04 31914 APV7505213 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 29269.05 2026-07-05T22:00:04 31915 0007494400 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 31916 0007462600 2025-07-23T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31917 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 Other "" "" General Ledger Entry 1212.31 2026-07-05T22:00:04 31918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 315.66 2026-07-05T22:00:04 31919 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 Other "" "" General Ledger Entry 18.25 2026-07-05T22:00:04 31920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 175.23 2026-07-05T22:00:04 31921 HCM7491351 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.87 2026-07-05T22:00:04 31922 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 2026-07-05T22:00:04 31923 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 2026-07-05T22:00:04 31924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 447.81 2026-07-05T22:00:04 31925 0007484758 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-07-05T22:00:04 31926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 643.81 2026-07-05T22:00:04 31927 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 2026-07-05T22:00:04 31928 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 2026-07-05T22:00:04 31929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 285.09 2026-07-05T22:00:04 31930 0007484762 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30849.75 2026-07-05T22:00:04 31931 HCM7501714 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.83 2026-07-05T22:00:04 31932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 335.38 2026-07-05T22:00:04 31933 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21094.98 2026-07-05T22:00:04 31934 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 35622.04 2026-07-05T22:00:04 31935 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 31936 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 2026-07-05T22:00:04 31937 APV7448407 2025-07-09T00:00:00 2026 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000285410 GAUGE TELEMATICS LLC 162.0 2026-07-05T22:00:04 31938 APV7445795 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 398.24 2026-07-05T22:00:04 31939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 382.26 2026-07-05T22:00:04 31940 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 2026-07-05T22:00:04 31941 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 2026-07-05T22:00:04 31942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405318 BRANDI R LEE 528.53 2026-07-05T22:00:04 31943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2574.42 2026-07-05T22:00:04 31944 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 2026-07-05T22:00:04 31945 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 42879.11 2026-07-05T22:00:04 31946 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31947 APV7444803 2025-07-07T00:00:00 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 55.34 2026-07-05T22:00:04 31948 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 31949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 350.46 2026-07-05T22:00:04 31950 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 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-05T22:00:04 31951 EXV7448827 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 622.35 2026-07-05T22:00:04 31952 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 2026-07-05T22:00:04 31953 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 9686.64 2026-07-05T22:00:04 31954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 885.24 2026-07-05T22:00:04 31955 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 Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 31956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430153 COREY SHERWIN VERMILLION 1450.78 2026-07-05T22:00:04 31957 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 237151.01 2026-07-05T22:00:04 31958 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 2026-07-05T22:00:04 31959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 241.43 2026-07-05T22:00:04 31960 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 49032.59 2026-07-05T22:00:04 31961 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 2761.13 2026-07-05T22:00:04 31962 0007488568 2025-08-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1502.9 2026-07-05T22:00:04 31963 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 2026-07-05T22:00:04 31964 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 2026-07-05T22:00:04 31965 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2926.11 2026-07-05T22:00:04 31966 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 2026-07-05T22:00:04 31967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 201.19 2026-07-05T22:00:04 31968 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 2026-07-05T22:00:04 31969 APV7496622 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-05T22:00:04 31970 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 2026-07-05T22:00:04 31971 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 Other "" "" General Ledger Entry 73283.8 2026-07-05T22:00:04 31972 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31973 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 2026-07-05T22:00:04 31974 APV7499162 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 51934.9 2026-07-05T22:00:04 31975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 486.75 2026-07-05T22:00:04 31976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 801.14 2026-07-05T22:00:04 31977 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 0000271405 YOUTH LINK SOUTHERN INDIANA 17553.8 2026-07-05T22:00:04 31978 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.95 2026-07-05T22:00:04 31979 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 2026-07-05T22:00:04 31980 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 2026-07-05T22:00:04 31981 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 Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 25027.43 2026-07-05T22:00:04 31982 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 2026-07-05T22:00:04 31983 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121021 FERDINAND CLERK-TREASURER 555.38 2026-07-05T22:00:04 31984 0007508910 2025-09-30T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10226.78 2026-07-05T22:00:04 31985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430950 TEILLA DAWKINS 705.2 2026-07-05T22:00:04 31986 0007454811 2025-07-11T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 31987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421882 NORMAN ALAN HOYT 728.71 2026-07-05T22:00:04 31988 APV7497559 2025-09-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 33580.58 2026-07-05T22:00:04 31989 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 2026-07-05T22:00:04 31990 APV7508291 2025-09-30T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 87.12 2026-07-05T22:00:04 31991 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 0000103101 MOSS, RICHARD M MD 14.0 2026-07-05T22:00:04 31992 APV7482150 2025-08-21T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000411470 HIVIZ CUSTOM OUTFITTER LLC 0.0 2026-07-05T22:00:04 31993 APV7443744 2025-07-03T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 29063.0 2026-07-05T22:00:04 31994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 2515.48 2026-07-05T22:00:04 31995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 840.17 2026-07-05T22:00:04 31996 0007494322 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 Other "" "" General Ledger Entry 3.22 2026-07-05T22:00:04 31997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 219.29 2026-07-05T22:00:04 31998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 477.82 2026-07-05T22:00:04 31999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 140.84 2026-07-05T22:00:04 32000 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 Emergency Management Performance Grants General Ledger Entry 19.25 2026-07-05T22:00:04 32001 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 Other "" "" General Ledger Entry 4397.25 2026-07-05T22:00:04 32002 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 536.14 2026-07-05T22:00:04 32003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 502.57 2026-07-05T22:00:04 32004 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 2026-07-05T22:00:04 32005 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 Other "" "" General Ledger Entry 16.51 2026-07-05T22:00:04 32006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419403 JENNIFER KAUFMAN 1289.34 2026-07-05T22:00:04 32007 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 11403.43 2026-07-05T22:00:04 32008 APV7506127 2025-09-26T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 260.0 2026-07-05T22:00:04 32009 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 Other "" "" General Ledger Entry 169.19 2026-07-05T22:00:04 32010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 482.86 2026-07-05T22:00:04 32011 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 0000120875 CLINTON CTRL SCHL CORP TREAS 18076.94 2026-07-05T22:00:04 32012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2825.49 2026-07-05T22:00:04 32013 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000437578 ARIEL SAMANTHA BRITT PECKHAM 20867.45 2026-07-05T22:00:04 32014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432565 BRADLEY A DUNCAN 511.48 2026-07-05T22:00:04 32015 APV7481193 2025-08-20T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1625.0 2026-07-05T22:00:04 32016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 377.23 2026-07-05T22:00:04 32017 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 2026-07-05T22:00:04 32018 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 2026-07-05T22:00:04 32019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 342.02 2026-07-05T22:00:04 32020 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 2026-07-05T22:00:04 32021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 100.6 2026-07-05T22:00:04 32022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 297.56 2026-07-05T22:00:04 32023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 201.19 2026-07-05T22:00:04 32024 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2651.55 2026-07-05T22:00:04 32025 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 96.24 2026-07-05T22:00:04 32026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 194.7 2026-07-05T22:00:04 32027 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 2026-07-05T22:00:04 32028 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 34283.18 2026-07-05T22:00:04 32029 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 2026-07-05T22:00:04 32030 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 2026-07-05T22:00:04 32031 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 2026-07-05T22:00:04 32032 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 2026-07-05T22:00:04 32033 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 387811.16 2026-07-05T22:00:04 32034 0007504871 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 -203.2 2026-07-05T22:00:04 32035 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 32036 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 2026-07-05T22:00:04 32037 0007442638 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.36 2026-07-05T22:00:04 32038 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 2026-07-05T22:00:04 32039 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 2026-07-05T22:00:04 32040 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 32041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 744.4 2026-07-05T22:00:04 32042 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 2026-07-05T22:00:04 32043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 603.57 2026-07-05T22:00:04 32044 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 21697.6 2026-07-05T22:00:04 32045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 464.55 2026-07-05T22:00:04 32046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 523.1 2026-07-05T22:00:04 32047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 97.35 2026-07-05T22:00:04 32048 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 Other "" "" General Ledger Entry 64.69 2026-07-05T22:00:04 32049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 512.84 2026-07-05T22:00:04 32050 EXV7467457 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.54 2026-07-05T22:00:04 32051 APV7490767 2025-09-04T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000417607 AAH 1572.09 2026-07-05T22:00:04 32052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 342.02 2026-07-05T22:00:04 32053 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 2026-07-05T22:00:04 32054 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 Other "" "" General Ledger Entry 9.32 2026-07-05T22:00:04 32055 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.69 2026-07-05T22:00:04 32056 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 32057 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 24815.7 2026-07-05T22:00:04 32058 0007443438 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.1 2026-07-05T22:00:04 32059 0007494290 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.72 2026-07-05T22:00:04 32060 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 964.12 2026-07-05T22:00:04 32061 APV7508252 2025-09-29T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 117215.84 2026-07-05T22:00:04 32062 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-05T22:00:04 32063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 482.05 2026-07-05T22:00:04 32064 APV7461973 2025-07-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 742.5 2026-07-05T22:00:04 32065 APV7495520 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000389213 YAR ASSOCIATE 12500.0 2026-07-05T22:00:04 32066 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.47 2026-07-05T22:00:04 32067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 194.7 2026-07-05T22:00:04 32068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416815 ELENA MARTINEZ-GAYTAN 677.17 2026-07-05T22:00:04 32069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 233.25 2026-07-05T22:00:04 32070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438780 JEFFREY ALLEN FAUDREE 442.62 2026-07-05T22:00:04 32071 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 7767.69 2026-07-05T22:00:04 32072 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 2026-07-05T22:00:04 32073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 241.43 2026-07-05T22:00:04 32074 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 2026-07-05T22:00:04 32075 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 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 18202.5 2026-07-05T22:00:04 32076 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 2026-07-05T22:00:04 32077 0007466047 2025-07-29T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 389.4 2026-07-05T22:00:04 32079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 428.34 2026-07-05T22:00:04 32080 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 2761.13 2026-07-05T22:00:04 32081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 482.85 2026-07-05T22:00:04 32082 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 2026-07-05T22:00:04 32083 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 11368.42 2026-07-05T22:00:04 32084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 441.21 2026-07-05T22:00:04 32085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 438.59 2026-07-05T22:00:04 32086 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 Rehabilitation Services Client Assistance Program General Ledger Entry 443.66 2026-07-05T22:00:04 32087 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 2026-07-05T22:00:04 32088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422831 ERIC SADER 788.93 2026-07-05T22:00:04 32089 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 2026-07-05T22:00:04 32090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 140.84 2026-07-05T22:00:04 32091 APV7464373 2025-07-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 15.76 2026-07-05T22:00:04 32092 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 5548.22 2026-07-05T22:00:04 32093 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1896.57 2026-07-05T22:00:04 32094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 662.75 2026-07-05T22:00:04 32095 0007443438 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.35 2026-07-05T22:00:04 32096 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-05T22:00:04 32097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 875.78 2026-07-05T22:00:04 32098 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 0000165587 JAMES B MD TANDY 14.0 2026-07-05T22:00:04 32099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 2796.95 2026-07-05T22:00:04 32100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 271.61 2026-07-05T22:00:04 32101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 583.45 2026-07-05T22:00:04 32102 0007458938 2025-07-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 786.63 2026-07-05T22:00:04 32103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 301.79 2026-07-05T22:00:04 32104 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 2026-07-05T22:00:04 32105 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 2026-07-05T22:00:04 32106 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 Other "" "" General Ledger Entry 1.42 2026-07-05T22:00:04 32107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409440 CHELSEA SEAL 554.89 2026-07-05T22:00:04 32108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 442.62 2026-07-05T22:00:04 32109 HCM7501659 2025-09-24T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.66 2026-07-05T22:00:04 32110 APV7461049 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13558.05 2026-07-05T22:00:04 32111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 238.0 2026-07-05T22:00:04 32112 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 111730.34 2026-07-05T22:00:04 32113 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-07-05T22:00:04 32114 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 2026-07-05T22:00:04 32115 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 2026-07-05T22:00:04 32116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 684.05 2026-07-05T22:00:04 32117 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 2026-07-05T22:00:04 32118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 528.53 2026-07-05T22:00:04 32119 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 Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL -16922.49 2026-07-05T22:00:04 32120 APV7486873 2025-08-28T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 109.55 2026-07-05T22:00:04 32121 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1416.67 2026-07-05T22:00:04 32122 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 Other "" "" General Ledger Entry 139.7 2026-07-05T22:00:04 32123 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 0.0 2026-07-05T22:00:04 32124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 442.62 2026-07-05T22:00:04 32125 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 60.36 2026-07-05T22:00:04 32127 0007458108 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.38 2026-07-05T22:00:04 32128 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 48285.0 2026-07-05T22:00:04 32129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 885.23 2026-07-05T22:00:04 32130 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 2026-07-05T22:00:04 32131 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 2026-07-05T22:00:04 32132 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 1910.19 2026-07-05T22:00:04 32133 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 2026-07-05T22:00:04 32134 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11903.82 2026-07-05T22:00:04 32135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 876.15 2026-07-05T22:00:04 32136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 201.19 2026-07-05T22:00:04 32137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 1701.67 2026-07-05T22:00:04 32138 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 2026-07-05T22:00:04 32139 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 32140 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 36979.17 2026-07-05T22:00:04 32141 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 188.84 2026-07-05T22:00:04 32142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 603.57 2026-07-05T22:00:04 32143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 681.45 2026-07-05T22:00:04 32144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1126.67 2026-07-05T22:00:04 32145 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 Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1674.07 2026-07-05T22:00:04 32146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419073 JUSTIN YORK 543.41 2026-07-05T22:00:04 32147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 772.57 2026-07-05T22:00:04 32148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1086.43 2026-07-05T22:00:04 32149 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 2026-07-05T22:00:04 32150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 899.51 2026-07-05T22:00:04 32151 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 2026-07-05T22:00:04 32152 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 Other "" "" General Ledger Entry -9.95 2026-07-05T22:00:04 32153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 221.31 2026-07-05T22:00:04 32154 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 226891.09 2026-07-05T22:00:04 32155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 377.23 2026-07-05T22:00:04 32156 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437845 TWILA ALLEN 475.07 2026-07-05T22:00:04 32157 0007494273 2025-09-01T00:00:00 2026 1 659270 Data 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 4932.56 2026-07-05T22:00:04 32158 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 32159 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 2026-07-05T22:00:04 32160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 241.43 2026-07-05T22:00:04 32161 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 2026-07-05T22:00:04 32162 APV7477534 2025-08-14T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 4073.8 2026-07-05T22:00:04 32163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431225 DUTCHESS HIDAY 929.1 2026-07-05T22:00:04 32164 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 2026-07-05T22:00:04 32165 APV7460218 2025-07-18T00:00:00 2026 1 571010 Grants - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2576.0 2026-07-05T22:00:04 32178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1126.67 2026-07-05T22:00:04 32179 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 2026-07-05T22:00:04 32180 0007470026 2025-08-04T00:00:00 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 -0.21 2026-07-05T22:00:04 32181 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384313 HEATHER ARMY 1507.53 2026-07-05T22:00:04 32182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 543.22 2026-07-05T22:00:04 32183 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 424050.35 2026-07-05T22:00:04 32184 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 2026-07-05T22:00:04 32185 0007494369 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 402.1 2026-07-05T22:00:04 32186 HCM7501714 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8630.12 2026-07-05T22:00:04 32187 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 2026-07-05T22:00:04 32188 0007498022 2025-09-16T00:00:00 2026 1 533019 Main - 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Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000022395 CLAWSON COMMUNICATIONS INC 4660.0 2026-07-05T22:00:04 32232 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 Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 32233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 247.47 2026-07-05T22:00:04 32234 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 24660.06 2026-07-05T22:00:04 32235 APV7476516 2025-08-13T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 314.11 2026-07-05T22:00:04 32236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1579.02 2026-07-05T22:00:04 32237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 561.91 2026-07-05T22:00:04 32238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 502.98 2026-07-05T22:00:04 32239 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 2026-07-05T22:00:04 32240 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 Other "" "" General Ledger Entry 4513.16 2026-07-05T22:00:04 32241 0007464909 2025-07-28T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32242 APV7495565 2025-09-11T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 22971.8 2026-07-05T22:00:04 32243 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 2026-07-05T22:00:04 32244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 181.07 2026-07-05T22:00:04 32245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 931.83 2026-07-05T22:00:04 32246 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 2026-07-05T22:00:04 32247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 97.35 2026-07-05T22:00:04 32248 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 2026-07-05T22:00:04 32249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 382.26 2026-07-05T22:00:04 32250 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 100000.0 2026-07-05T22:00:04 32251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409940 JENNIFER J ARNOLD 528.53 2026-07-05T22:00:04 32252 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 55185.19 2026-07-05T22:00:04 32253 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 2026-07-05T22:00:04 32254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 584.1 2026-07-05T22:00:04 32255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1391.86 2026-07-05T22:00:04 32256 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 24118.96 2026-07-05T22:00:04 32257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 302.95 2026-07-05T22:00:04 32258 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 2026-07-05T22:00:04 32259 APV7502113 2025-09-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-05T22:00:04 32260 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.38 2026-07-05T22:00:04 32261 APV7443763 2025-07-02T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-05T22:00:04 32262 EXV7490119 2025-08-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-07-05T22:00:04 32263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 382.26 2026-07-05T22:00:04 32264 APV7456493 2025-07-14T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 151006.85 2026-07-05T22:00:04 32265 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 32266 0007478188 2025-08-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23991.94 2026-07-05T22:00:04 32267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 120.72 2026-07-05T22:00:04 32268 0007466057 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.88 2026-07-05T22:00:04 32269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 944.3 2026-07-05T22:00:04 32270 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 32271 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 2026-07-05T22:00:04 32272 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 32273 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 Hazard Mitigation Grant General Ledger Entry 30.0 2026-07-05T22:00:04 32274 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 2026-07-05T22:00:04 32275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 136.29 2026-07-05T22:00:04 32276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 996.09 2026-07-05T22:00:04 32277 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 13742.89 2026-07-05T22:00:04 32278 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 2026-07-05T22:00:04 32279 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 65928.43 2026-07-05T22:00:04 32280 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 Other "" "" General Ledger Entry 9719.31 2026-07-05T22:00:04 32281 ARD7468532 2025-07-31T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -324.24 2026-07-05T22:00:04 32282 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-05T22:00:04 32283 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 2026-07-05T22:00:04 32284 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 1954.15 2026-07-05T22:00:04 32285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 350.46 2026-07-05T22:00:04 32286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 221.31 2026-07-05T22:00:04 32287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 855.06 2026-07-05T22:00:04 32288 APV7490777 2025-09-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-07-05T22:00:04 32289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 362.14 2026-07-05T22:00:04 32290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 60.35 2026-07-05T22:00:04 32291 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 2026-07-05T22:00:04 32292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 219.29 2026-07-05T22:00:04 32293 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 0000055909 RANDOLPH COUNTY 143.44 2026-07-05T22:00:04 32294 HCM7501665 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 698.69 2026-07-05T22:00:04 32295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 543.21 2026-07-05T22:00:04 32296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 140.83 2026-07-05T22:00:04 32297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 292.05 2026-07-05T22:00:04 32298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 389.4 2026-07-05T22:00:04 32299 APV7448598 2025-07-09T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 6819.0 2026-07-05T22:00:04 32300 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 5312.32 2026-07-05T22:00:04 32301 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 2026-07-05T22:00:04 32302 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 699.74 2026-07-05T22:00:04 32303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 1363.46 2026-07-05T22:00:04 32304 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.89 2026-07-05T22:00:04 32305 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 2026-07-05T22:00:04 32306 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 Other "" "" General Ledger Entry 18.45 2026-07-05T22:00:04 32307 APV7481183 2025-08-20T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 319.11 2026-07-05T22:00:04 32308 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 Other "" "" General Ledger Entry 64.47 2026-07-05T22:00:04 32309 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 2026-07-05T22:00:04 32310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 482.05 2026-07-05T22:00:04 32311 APV7443775 2025-07-02T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 142556.83 2026-07-05T22:00:04 32312 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 2701.45 2026-07-05T22:00:04 32313 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 4524.0 2026-07-05T22:00:04 32314 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 Other "" "" General Ledger Entry 1.73 2026-07-05T22:00:04 32315 APV7494594 2025-09-10T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 482.58 2026-07-05T22:00:04 32316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 824.88 2026-07-05T22:00:04 32317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 97.35 2026-07-05T22:00:04 32318 APV7462821 2025-07-23T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 175.62 2026-07-05T22:00:04 32319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 912.36 2026-07-05T22:00:04 32320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 523.09 2026-07-05T22:00:04 32321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 362.14 2026-07-05T22:00:04 32322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 940.98 2026-07-05T22:00:04 32323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 292.05 2026-07-05T22:00:04 32324 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38682.39 2026-07-05T22:00:04 32325 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 52107.12 2026-07-05T22:00:04 32326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1109.79 2026-07-05T22:00:04 32327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422599 PAMELA CONN 1334.7 2026-07-05T22:00:04 32328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 201.19 2026-07-05T22:00:04 32329 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 63569.99 2026-07-05T22:00:04 32330 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 553.59 2026-07-05T22:00:04 32331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 311.52 2026-07-05T22:00:04 32332 INV7448966 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 102.97 2026-07-05T22:00:04 32333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 292.05 2026-07-05T22:00:04 32334 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 2026-07-05T22:00:04 32335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 201.19 2026-07-05T22:00:04 32336 0007449128 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32337 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423516 ASHLEY MARIE BALL 543.41 2026-07-05T22:00:04 32338 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 2026-07-05T22:00:04 32339 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 17403.37 2026-07-05T22:00:04 32340 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 2026-07-05T22:00:04 32341 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 Other "" "" General Ledger Entry 1095.84 2026-07-05T22:00:04 32342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 321.91 2026-07-05T22:00:04 32343 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5777.84 2026-07-05T22:00:04 32344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 311.52 2026-07-05T22:00:04 32345 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 Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-05T22:00:04 32346 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 2026-07-05T22:00:04 32347 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 2026-07-05T22:00:04 32348 APV7508250 2025-09-30T00:00:00 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 93700.0 2026-07-05T22:00:04 32349 APV7460307 2025-07-18T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -17607.6 2026-07-05T22:00:04 32350 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 Other "" "" 0000065378 COMPUTER AID, INC. 389.39 2026-07-05T22:00:04 32351 0007478301 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -468.0 2026-07-05T22:00:04 32352 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 2026-07-05T22:00:04 32353 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423136 ANGELA WHITING SLOAN 989.25 2026-07-05T22:00:04 32354 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 2026-07-05T22:00:04 32355 APV7477576 2025-08-14T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 198.99 2026-07-05T22:00:04 32356 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 2026-07-05T22:00:04 32357 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 2026-07-05T22:00:04 32358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 377.23 2026-07-05T22:00:04 32359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 584.1 2026-07-05T22:00:04 32360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 382.26 2026-07-05T22:00:04 32361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 201.19 2026-07-05T22:00:04 32362 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-05T22:00:04 32363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 382.26 2026-07-05T22:00:04 32364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 311.52 2026-07-05T22:00:04 32365 APV7480314 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 11.14 2026-07-05T22:00:04 32366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 991.26 2026-07-05T22:00:04 32367 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 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-05T22:00:04 32368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 319.09 2026-07-05T22:00:04 32369 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 11156.79 2026-07-05T22:00:04 32370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 90.53 2026-07-05T22:00:04 32371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 678.21 2026-07-05T22:00:04 32372 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000001212 NORTHEASTERN CENTER INC 11670.24 2026-07-05T22:00:04 32373 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 2026-07-05T22:00:04 32374 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 Other "" "" General Ledger Entry 710.28 2026-07-05T22:00:04 32375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 160.95 2026-07-05T22:00:04 32376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 456.38 2026-07-05T22:00:04 32377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 241.43 2026-07-05T22:00:04 32378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 965.71 2026-07-05T22:00:04 32379 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 134.09 2026-07-05T22:00:04 32380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 594.91 2026-07-05T22:00:04 32381 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 2026-07-05T22:00:04 32382 0007468916 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 130.31 2026-07-05T22:00:04 32383 0007459195 2025-07-17T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" General Ledger Entry 26400.0 2026-07-05T22:00:04 32384 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2319.03 2026-07-05T22:00:04 32385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 778.8 2026-07-05T22:00:04 32386 0007458123 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32387 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 0000091122 GOODWILL EDUCATION INITIATIVES 2997.0 2026-07-05T22:00:04 32388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435903 ELLIE SPRADLIN 1203.05 2026-07-05T22:00:04 32389 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 278.96 2026-07-05T22:00:04 32390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1314.18 2026-07-05T22:00:04 32391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 672.89 2026-07-05T22:00:04 32392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1364.27 2026-07-05T22:00:04 32393 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 625.0 2026-07-05T22:00:04 32394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 301.78 2026-07-05T22:00:04 32395 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1178.97 2026-07-05T22:00:04 32396 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 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-07-05T22:00:04 32397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431953 TIFFANY E RASMUSSEN 1858.19 2026-07-05T22:00:04 32398 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 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-05T22:00:04 32399 0007480939 2025-08-20T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.61 2026-07-05T22:00:04 32400 0007507738 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-07-05T22:00:04 32401 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 4868.97 2026-07-05T22:00:04 32402 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 125.0 2026-07-05T22:00:04 32403 0007460802 2025-08-01T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -248.27 2026-07-05T22:00:04 32404 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 2026-07-05T22:00:04 32405 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1375.0 2026-07-05T22:00:04 32406 0007499930 2025-09-18T00:00:00 2026 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -27057.9 2026-07-05T22:00:04 32407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 482.86 2026-07-05T22:00:04 32408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 287.96 2026-07-05T22:00:04 32409 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 Homeland Security Grant Program General Ledger Entry 1296.64 2026-07-05T22:00:04 32410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1905.27 2026-07-05T22:00:04 32411 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 2026-07-05T22:00:04 32412 0007457035 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32413 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 2026-07-05T22:00:04 32414 0007476188 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 Other "" "" General Ledger Entry 66.99 2026-07-05T22:00:04 32415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 290.72 2026-07-05T22:00:04 32416 APV7461131 2025-07-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-07-05T22:00:04 32417 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 2026-07-05T22:00:04 32418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 58.41 2026-07-05T22:00:04 32419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1187.02 2026-07-05T22:00:04 32420 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 602.05 2026-07-05T22:00:04 32421 HCM7455692 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-07-05T22:00:04 32422 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 2026-07-05T22:00:04 32423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404585 GLORIA HARDESTY 728.71 2026-07-05T22:00:04 32424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 301.79 2026-07-05T22:00:04 32425 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 2026-07-05T22:00:04 32426 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 Other "" "" General Ledger Entry -80.41 2026-07-05T22:00:04 32427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 424.44 2026-07-05T22:00:04 32428 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 2026-07-05T22:00:04 32429 APV7492733 2025-09-08T00:00:00 2026 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000015291 FERRELLGAS LP 1457.68 2026-07-05T22:00:04 32430 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 2026-07-05T22:00:04 32431 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7014.42 2026-07-05T22:00:04 32432 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 Other "" "" General Ledger Entry 1.26 2026-07-05T22:00:04 32433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 319.09 2026-07-05T22:00:04 32434 0007492487 2025-09-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.33 2026-07-05T22:00:04 32435 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-05T22:00:04 32436 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 2026-07-05T22:00:04 32437 ARD7495798 2025-09-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -75665.32 2026-07-05T22:00:04 32438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 704.16 2026-07-05T22:00:04 32439 HCM7482849 2025-08-27T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.62 2026-07-05T22:00:04 32440 APV7478558 2025-08-14T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 385.44 2026-07-05T22:00:04 32441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 992.97 2026-07-05T22:00:04 32442 0007475325 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-07-05T22:00:04 32443 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 2026-07-05T22:00:04 32444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 281.66 2026-07-05T22:00:04 32445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1201.1 2026-07-05T22:00:04 32446 APV7442802 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.8 2026-07-05T22:00:04 32447 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 2026-07-05T22:00:04 32448 0007467886 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.78 2026-07-05T22:00:04 32449 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 2026-07-05T22:00:04 32450 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 Other "" "" General Ledger Entry -379.14 2026-07-05T22:00:04 32451 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 659.19 2026-07-05T22:00:04 32452 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 2026-07-05T22:00:04 32453 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 1671.9 2026-07-05T22:00:04 32454 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 2026-07-05T22:00:04 32455 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 2026-07-05T22:00:04 32456 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 2026-07-05T22:00:04 32457 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 2026-07-05T22:00:04 32458 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.65 2026-07-05T22:00:04 32459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 543.61 2026-07-05T22:00:04 32460 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 164052.53 2026-07-05T22:00:04 32461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 603.57 2026-07-05T22:00:04 32462 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 2026-07-05T22:00:04 32463 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 Other "" "" General Ledger Entry 274.89 2026-07-05T22:00:04 32464 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 2026-07-05T22:00:04 32465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1366.48 2026-07-05T22:00:04 32466 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 2026-07-05T22:00:04 32467 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 2026-07-05T22:00:04 32468 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32469 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 17634.02 2026-07-05T22:00:04 32470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 631.34 2026-07-05T22:00:04 32471 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1133.11 2026-07-05T22:00:04 32472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 100.6 2026-07-05T22:00:04 32473 APV7490678 2025-09-04T00:00:00 2026 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 151.42 2026-07-05T22:00:04 32474 0007466045 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1357602.54 2026-07-05T22:00:04 32475 0007456939 2025-07-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22928.36 2026-07-05T22:00:04 32476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-07-05T22:00:04 32477 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 245.75 2026-07-05T22:00:04 32478 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 6.0 2026-07-05T22:00:04 32479 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5769.11 2026-07-05T22:00:04 32480 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 2026-07-05T22:00:04 32481 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 2026-07-05T22:00:04 32482 APV7445747 2025-07-08T00:00:00 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 2026-07-05T22:00:04 32483 APV7466320 2025-07-29T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 67345.2 2026-07-05T22:00:04 32484 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-05T22:00:04 32485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 840.71 2026-07-05T22:00:04 32486 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 2026-07-05T22:00:04 32487 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 1990.2 2026-07-05T22:00:04 32488 0007458938 2025-07-08T00:00:00 2026 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3478.46 2026-07-05T22:00:04 32489 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 2026-07-05T22:00:04 32490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 594.91 2026-07-05T22:00:04 32491 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 2026-07-05T22:00:04 32492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 618.66 2026-07-05T22:00:04 32493 APV7503243 2025-09-23T00:00:00 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 0000057167 US BANK 110.0 2026-07-05T22:00:04 32494 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 2026-07-05T22:00:04 32495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 603.57 2026-07-05T22:00:04 32496 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 2026-07-05T22:00:04 32497 APV7449327 2025-07-10T00:00:00 2026 1 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-07-05T22:00:04 32498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 241.42 2026-07-05T22:00:04 32499 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 2026-07-05T22:00:04 32500 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 55694.15 2026-07-05T22:00:04 32501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 292.05 2026-07-05T22:00:04 32502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 402.38 2026-07-05T22:00:04 32503 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 589.69 2026-07-05T22:00:04 32504 HCM7455799 2025-07-16T00:00:00 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 85.2 2026-07-05T22:00:04 32505 EXV7473288 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.8 2026-07-05T22:00:04 32506 APV7483280 2025-08-21T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 61988.11 2026-07-05T22:00:04 32507 0007488502 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.33 2026-07-05T22:00:04 32508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 194.7 2026-07-05T22:00:04 32509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 362.14 2026-07-05T22:00:04 32510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 681.45 2026-07-05T22:00:04 32511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 350.46 2026-07-05T22:00:04 32512 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 Other "" "" General Ledger Entry 5574.38 2026-07-05T22:00:04 32513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1631.65 2026-07-05T22:00:04 32514 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427741 MARILEE C KING 531.72 2026-07-05T22:00:04 32515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 402.38 2026-07-05T22:00:04 32516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 817.74 2026-07-05T22:00:04 32517 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 2026-07-05T22:00:04 32518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 362.15 2026-07-05T22:00:04 32519 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 2026-07-05T22:00:04 32520 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.59 2026-07-05T22:00:04 32521 APV7487881 2025-08-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 29518.75 2026-07-05T22:00:04 32522 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 2026-07-05T22:00:04 32523 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 0000421688 CHATTERBUG LLC 160.0 2026-07-05T22:00:04 32524 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 2026-07-05T22:00:04 32525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 1163.68 2026-07-05T22:00:04 32526 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 2026-07-05T22:00:04 32527 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 2026-07-05T22:00:04 32528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 1066.31 2026-07-05T22:00:04 32529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 528.53 2026-07-05T22:00:04 32530 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32531 0007461760 2025-07-22T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1568.76 2026-07-05T22:00:04 32532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 883.93 2026-07-05T22:00:04 32533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 301.79 2026-07-05T22:00:04 32534 0007442662 2025-07-08T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2656.99 2026-07-05T22:00:04 32535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 342.02 2026-07-05T22:00:04 32536 APV7501080 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 25.14 2026-07-05T22:00:04 32537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420389 KELSEA PICKERILL 2278.68 2026-07-05T22:00:04 32538 0007442612 2025-07-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.42 2026-07-05T22:00:04 32539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 422.5 2026-07-05T22:00:04 32540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 1270.51 2026-07-05T22:00:04 32541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 19.47 2026-07-05T22:00:04 32542 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 2026-07-05T22:00:04 32543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 402.38 2026-07-05T22:00:04 32544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 724.29 2026-07-05T22:00:04 32545 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 Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.6 2026-07-05T22:00:04 32546 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 55871.27 2026-07-05T22:00:04 32547 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 0000378908 SINAI SYNAGOGUE INC 3121.25 2026-07-05T22:00:04 32548 APV7495653 2025-09-11T00:00:00 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 0000051259 BALL STATE UNIVERSITY 88500.08 2026-07-05T22:00:04 32549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 201.19 2026-07-05T22:00:04 32550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 573.39 2026-07-05T22:00:04 32551 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 Other "" "" General Ledger Entry 25.76 2026-07-05T22:00:04 32552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 253.11 2026-07-05T22:00:04 32553 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 0000060566 RADIOLOGY OF INDIANA PC 86.0 2026-07-05T22:00:04 32554 HCM7455699 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1839.85 2026-07-05T22:00:04 32555 HCM7465041 2025-07-30T00:00:00 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 134.36 2026-07-05T22:00:04 32556 0007475329 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.44 2026-07-05T22:00:04 32557 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 2026-07-05T22:00:04 32558 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 2026-07-05T22:00:04 32559 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 2026-07-05T22:00:04 32560 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 2026-07-05T22:00:04 32561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 241.42 2026-07-05T22:00:04 32562 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 2026-07-05T22:00:04 32563 APV7464400 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000232899 INSTITUTE FOR HEALTHCARE 0.0 2026-07-05T22:00:04 32564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 389.4 2026-07-05T22:00:04 32565 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 2026-07-05T22:00:04 32566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 1037.16 2026-07-05T22:00:04 32567 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 Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-07-05T22:00:04 32568 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -7.86 2026-07-05T22:00:04 32569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 486.75 2026-07-05T22:00:04 32570 APV7494636 2025-09-10T00:00:00 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 Immunization Cooperative Agreements 0000369531 AMERICAN IMMUNIZATION REGISTRY ASSOCIATI 2495.0 2026-07-05T22:00:04 32571 0007468881 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14708.38 2026-07-05T22:00:04 32572 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24233.0 2026-07-05T22:00:04 32573 APV7490718 2025-09-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000057167 US BANK 305.96 2026-07-05T22:00:04 32574 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 2026-07-05T22:00:04 32575 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 699.74 2026-07-05T22:00:04 32576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 377.23 2026-07-05T22:00:04 32577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 292.05 2026-07-05T22:00:04 32578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 1858.19 2026-07-05T22:00:04 32579 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 2026-07-05T22:00:04 32580 0007495246 2025-09-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1568.32 2026-07-05T22:00:04 32581 APV7490718 2025-09-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 18.0 2026-07-05T22:00:04 32582 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 2026-07-05T22:00:04 32583 0007489554 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15468.19 2026-07-05T22:00:04 32584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 160.96 2026-07-05T22:00:04 32585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 583.45 2026-07-05T22:00:04 32586 HCM7473497 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5202.07 2026-07-05T22:00:04 32587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 362.14 2026-07-05T22:00:04 32588 0007489541 2025-09-03T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-07-05T22:00:04 32589 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 2026-07-05T22:00:04 32590 0007465922 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.48 2026-07-05T22:00:04 32591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 2175.06 2026-07-05T22:00:04 32592 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 2026-07-05T22:00:04 32593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 402.38 2026-07-05T22:00:04 32594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425662 IVAN T MATHIS 790.07 2026-07-05T22:00:04 32595 0007480924 2025-08-20T00:00:00 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 5059.87 2026-07-05T22:00:04 32596 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 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-07-05T22:00:04 32597 0007486666 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.5 2026-07-05T22:00:04 32598 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 2026-07-05T22:00:04 32599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257447 LARRY HOLDER 1235.3 2026-07-05T22:00:04 32600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 369.93 2026-07-05T22:00:04 32601 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 Immunization Cooperative Agreements General Ledger Entry 706.84 2026-07-05T22:00:04 32602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428209 JESSICA VAZQUEZ 264.37 2026-07-05T22:00:04 32603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 424.44 2026-07-05T22:00:04 32604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 684.04 2026-07-05T22:00:04 32605 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 177.0 2026-07-05T22:00:04 32606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 424.45 2026-07-05T22:00:04 32607 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1156.0 2026-07-05T22:00:04 32608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427506 DEXTER WILLIAMS 261.55 2026-07-05T22:00:04 32609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398439 KELLY TORRANCE 1561.88 2026-07-05T22:00:04 32610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 201.19 2026-07-05T22:00:04 32611 APV7464465 2025-07-25T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 149.5 2026-07-05T22:00:04 32612 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 2026-07-05T22:00:04 32613 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 123596.0 2026-07-05T22:00:04 32614 0007488598 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.04 2026-07-05T22:00:04 32615 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 32616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 804.76 2026-07-05T22:00:04 32617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 764.53 2026-07-05T22:00:04 32618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 854.34 2026-07-05T22:00:04 32619 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000431887 HARRELL'S INC 1459.72 2026-07-05T22:00:04 32620 0007467694 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17568.61 2026-07-05T22:00:04 32621 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 2026-07-05T22:00:04 32622 EXV7475004 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.02 2026-07-05T22:00:04 32623 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 2026-07-05T22:00:04 32624 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 0000093941 TELL CITY CLINIC 14.0 2026-07-05T22:00:04 32625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 502.98 2026-07-05T22:00:04 32626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 97.35 2026-07-05T22:00:04 32627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434576 DOLORES MARIA CASTRO 554.9 2026-07-05T22:00:04 32628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 321.91 2026-07-05T22:00:04 32629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 885.23 2026-07-05T22:00:04 32630 APV7472127 2025-08-06T00:00:00 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 118422.66 2026-07-05T22:00:04 32631 APV7464361 2025-07-25T00:00:00 2026 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 12307.71 2026-07-05T22:00:04 32632 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 Other "" "" General Ledger Entry 2429.64 2026-07-05T22:00:04 32633 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.22 2026-07-05T22:00:04 32634 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 1182.39 2026-07-05T22:00:04 32635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 511.48 2026-07-05T22:00:04 32636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410096 BRENDA MILLER 589.69 2026-07-05T22:00:04 32637 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 6751.31 2026-07-05T22:00:04 32638 APV7471363 2025-08-05T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" 0000051952 INDIANA INTERACTIVE LLC 50225.0 2026-07-05T22:00:04 32639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 502.97 2026-07-05T22:00:04 32640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 100.6 2026-07-05T22:00:04 32641 EXV7490157 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 608.33 2026-07-05T22:00:04 32642 0007472631 2025-08-07T00:00:00 2026 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.89 2026-07-05T22:00:04 32643 APV7508297 2025-09-29T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 413.08 2026-07-05T22:00:04 32644 0007444268 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.15 2026-07-05T22:00:04 32645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 925.47 2026-07-05T22:00:04 32646 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 179500.0 2026-07-05T22:00:04 32647 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 Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-05T22:00:04 32648 0007494310 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.04 2026-07-05T22:00:04 32649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1838.47 2026-07-05T22:00:04 32650 0007479138 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50862.64 2026-07-05T22:00:04 32651 0007486638 2025-08-28T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412313 SHETWANA MARTIN 720.97 2026-07-05T22:00:04 32653 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 370.44 2026-07-05T22:00:04 32654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 287.5 2026-07-05T22:00:04 32655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421847 JESSICA TAYLOR 684.85 2026-07-05T22:00:04 32656 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 2026-07-05T22:00:04 32657 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 2026-07-05T22:00:04 32658 APV7468249 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 76197.61 2026-07-05T22:00:04 32659 0007467886 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 143.71 2026-07-05T22:00:04 32660 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 200.56 2026-07-05T22:00:04 32661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 261.55 2026-07-05T22:00:04 32662 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 Other "" "" General Ledger Entry 3223.09 2026-07-05T22:00:04 32663 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 2026-07-05T22:00:04 32664 APV7470203 2025-08-04T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2660.38 2026-07-05T22:00:04 32665 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 2026-07-05T22:00:04 32666 HCM7491373 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38208.23 2026-07-05T22:00:04 32667 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 574.17 2026-07-05T22:00:04 32668 APV7481254 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 81.2 2026-07-05T22:00:04 32669 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 2026-07-05T22:00:04 32670 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 2026-07-05T22:00:04 32671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1034.64 2026-07-05T22:00:04 32672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 720.39 2026-07-05T22:00:04 32673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426160 GRETCHEN F WILKERSON 150.89 2026-07-05T22:00:04 32674 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 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-05T22:00:04 32675 0007502884 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.98 2026-07-05T22:00:04 32676 EXV7478827 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 305.56 2026-07-05T22:00:04 32677 HCM7501665 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.54 2026-07-05T22:00:04 32678 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 2026-07-05T22:00:04 32679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 281.66 2026-07-05T22:00:04 32680 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 2026-07-05T22:00:04 32681 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 989.25 2026-07-05T22:00:04 32682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 389.4 2026-07-05T22:00:04 32683 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 2026-07-05T22:00:04 32684 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 State Energy Program General Ledger Entry 462.11 2026-07-05T22:00:04 32685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 402.38 2026-07-05T22:00:04 32686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 330.99 2026-07-05T22:00:04 32687 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 2026-07-05T22:00:04 32688 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 2026-07-05T22:00:04 32689 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 47854.4 2026-07-05T22:00:04 32690 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 Other "" "" General Ledger Entry 58.95 2026-07-05T22:00:04 32691 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 2026-07-05T22:00:04 32692 APV7508350 2025-09-30T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000438097 LORI NYKIEL 56.25 2026-07-05T22:00:04 32693 0007465914 2025-07-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9034.72 2026-07-05T22:00:04 32694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 389.4 2026-07-05T22:00:04 32695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420046 ALEXANDRIA FULKERSON 528.52 2026-07-05T22:00:04 32696 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 2026-07-05T22:00:04 32697 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 2026-07-05T22:00:04 32698 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-05T22:00:04 32699 APV7455269 2025-07-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 55135.51 2026-07-05T22:00:04 32700 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 2026-07-05T22:00:04 32701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 488.37 2026-07-05T22:00:04 32702 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28.73 2026-07-05T22:00:04 32703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 292.05 2026-07-05T22:00:04 32704 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 Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-07-05T22:00:04 32705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 865.11 2026-07-05T22:00:04 32706 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 25322.91 2026-07-05T22:00:04 32707 APV7508221 2025-09-30T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10095.71 2026-07-05T22:00:04 32708 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 1595.19 2026-07-05T22:00:04 32709 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 2026-07-05T22:00:04 32710 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 2026-07-05T22:00:04 32711 HCM7440253 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13961.16 2026-07-05T22:00:04 32712 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 427526.17 2026-07-05T22:00:04 32713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 100.59 2026-07-05T22:00:04 32714 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 2026-07-05T22:00:04 32715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 287.96 2026-07-05T22:00:04 32716 0007501870 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.33 2026-07-05T22:00:04 32717 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 Food and Drug Administration Research General Ledger Entry 51.46 2026-07-05T22:00:04 32718 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.22 2026-07-05T22:00:04 32719 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 2026-07-05T22:00:04 32720 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 Other "" "" General Ledger Entry 232.62 2026-07-05T22:00:04 32721 APV7499085 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 152.35 2026-07-05T22:00:04 32722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 606.88 2026-07-05T22:00:04 32723 APV7463706 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 42374.02 2026-07-05T22:00:04 32724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 663.92 2026-07-05T22:00:04 32725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 292.05 2026-07-05T22:00:04 32726 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 0000194187 HEARTLAND CAREER CENTER 10404.0 2026-07-05T22:00:04 32727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 674.8 2026-07-05T22:00:04 32728 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 2026-07-05T22:00:04 32729 APV7456284 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 405.15 2026-07-05T22:00:04 32730 0007478250 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.32 2026-07-05T22:00:04 32731 0007495224 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.83 2026-07-05T22:00:04 32732 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 Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 32733 HCM7491385 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.51 2026-07-05T22:00:04 32734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 100.59 2026-07-05T22:00:04 32735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 678.21 2026-07-05T22:00:04 32736 APV7480333 2025-08-19T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2150.43 2026-07-05T22:00:04 32737 APV7466108 2025-07-29T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 46 Attorney General Contractual Services Construction Other "" "" 0000198898 APACHI NETWORKS 3895.91 2026-07-05T22:00:04 32738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 113.57 2026-07-05T22:00:04 32739 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 Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-07-05T22:00:04 32740 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 2026-07-05T22:00:04 32741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 160.96 2026-07-05T22:00:04 32742 0007480939 2025-08-20T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.38 2026-07-05T22:00:04 32743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 523.09 2026-07-05T22:00:04 32744 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 Other "" "" General Ledger Entry 178.85 2026-07-05T22:00:04 32745 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 2026-07-05T22:00:04 32746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 262.85 2026-07-05T22:00:04 32747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 580.64 2026-07-05T22:00:04 32748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 261.55 2026-07-05T22:00:04 32749 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 2026-07-05T22:00:04 32750 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 32751 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 2026-07-05T22:00:04 32752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 827.48 2026-07-05T22:00:04 32753 APV7478466 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-07-05T22:00:04 32754 EXV7499570 2025-09-05T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 32755 APV7467119 2025-07-25T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 119168.0 2026-07-05T22:00:04 32756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 877.19 2026-07-05T22:00:04 32757 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 Other "" "" General Ledger Entry 6.87 2026-07-05T22:00:04 32758 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 825.04 2026-07-05T22:00:04 32759 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 Other "" "" General Ledger Entry 3524.08 2026-07-05T22:00:04 32760 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 2026-07-05T22:00:04 32761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 563.33 2026-07-05T22:00:04 32762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 315.67 2026-07-05T22:00:04 32763 APV7478498 2025-08-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 991.08 2026-07-05T22:00:04 32764 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 2026-07-05T22:00:04 32765 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.37 2026-07-05T22:00:04 32766 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 39715.52 2026-07-05T22:00:04 32767 APV7500130 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058022 JASPER COUNTY 149460.81 2026-07-05T22:00:04 32768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 301.78 2026-07-05T22:00:04 32769 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 2026-07-05T22:00:04 32770 APV7449327 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 2308.16 2026-07-05T22:00:04 32771 APV7460202 2025-07-08T00:00:00 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 0000085099 MILLER TIRE and AUTO CARE INC 161.25 2026-07-05T22:00:04 32772 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 2026-07-05T22:00:04 32773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 272.58 2026-07-05T22:00:04 32774 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 32775 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 123926.25 2026-07-05T22:00:04 32776 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 2026-07-05T22:00:04 32777 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-07-05T22:00:04 32778 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 32779 0007472712 2025-08-07T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Other "" "" General Ledger Entry 115.25 2026-07-05T22:00:04 32780 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 2026-07-05T22:00:04 32781 HCM7465004 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11507.91 2026-07-05T22:00:04 32782 0007488568 2025-08-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3856.33 2026-07-05T22:00:04 32783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 402.38 2026-07-05T22:00:04 32784 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 2026-07-05T22:00:04 32785 APV7458278 2025-07-16T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 39459.84 2026-07-05T22:00:04 32786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 261.55 2026-07-05T22:00:04 32787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 58.41 2026-07-05T22:00:04 32788 0007486694 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 32789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 402.38 2026-07-05T22:00:04 32790 HCM7455765 2025-07-16T00:00:00 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 1414.48 2026-07-05T22:00:04 32791 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 2026-07-05T22:00:04 32792 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 2026-07-05T22:00:04 32793 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 34376.11 2026-07-05T22:00:04 32794 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 Other "" "" General Ledger Entry 250.79 2026-07-05T22:00:04 32795 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 2026-07-05T22:00:04 32796 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 2026-07-05T22:00:04 32797 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 2026-07-05T22:00:04 32798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 638.57 2026-07-05T22:00:04 32799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 442.62 2026-07-05T22:00:04 32800 APV7482172 2025-08-21T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 26905.09 2026-07-05T22:00:04 32801 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 2026-07-05T22:00:04 32802 APV7495335 2025-09-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 429.52 2026-07-05T22:00:04 32803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 2110.48 2026-07-05T22:00:04 32804 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 Other "" "" 0000002106 HAMILTON CENTER INC 118102.0 2026-07-05T22:00:04 32805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 684.05 2026-07-05T22:00:04 32806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 100.6 2026-07-05T22:00:04 32807 APV7498239 2025-09-16T00:00:00 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 1.89 2026-07-05T22:00:04 32808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 181.07 2026-07-05T22:00:04 32809 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 2026-07-05T22:00:04 32810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 784.64 2026-07-05T22:00:04 32811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 2051.55 2026-07-05T22:00:04 32812 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2385.84 2026-07-05T22:00:04 32813 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 2026-07-05T22:00:04 32814 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.18 2026-07-05T22:00:04 32815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 724.29 2026-07-05T22:00:04 32816 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 67854.67 2026-07-05T22:00:04 32817 0007459018 2025-07-17T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32818 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 68737.88 2026-07-05T22:00:04 32819 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 Other "" "" General Ledger Entry 390.65 2026-07-05T22:00:04 32820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 261.55 2026-07-05T22:00:04 32821 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32822 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1758.25 2026-07-05T22:00:04 32823 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 167.15 2026-07-05T22:00:04 32824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433814 SHALONDA R CHEATHAM 1022.95 2026-07-05T22:00:04 32825 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 Immunization Cooperative Agreements General Ledger Entry 955.92 2026-07-05T22:00:04 32826 0007493435 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 6372.34 2026-07-05T22:00:04 32827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 434.37 2026-07-05T22:00:04 32828 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 13233.18 2026-07-05T22:00:04 32829 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000434782 LAURIE L WALKER 1537.3 2026-07-05T22:00:04 32830 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347860 JILL LEWIS 589.68 2026-07-05T22:00:04 32831 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 543.61 2026-07-05T22:00:04 32833 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 2026-07-05T22:00:04 32834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 201.19 2026-07-05T22:00:04 32835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 233.25 2026-07-05T22:00:04 32836 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 2026-07-05T22:00:04 32837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3387.78 2026-07-05T22:00:04 32838 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 Other "" "" General Ledger Entry 6.8 2026-07-05T22:00:04 32839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 175.23 2026-07-05T22:00:04 32840 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11838.15 2026-07-05T22:00:04 32841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 476.02 2026-07-05T22:00:04 32842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 140.83 2026-07-05T22:00:04 32843 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 9986.18 2026-07-05T22:00:04 32844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1362.9 2026-07-05T22:00:04 32845 0007464178 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-07-05T22:00:04 32846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417471 SEAN WALLACE 2230.19 2026-07-05T22:00:04 32847 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 6541.0 2026-07-05T22:00:04 32848 APV7473764 2025-08-08T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 0.0 2026-07-05T22:00:04 32849 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 2026-07-05T22:00:04 32850 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 2026-07-05T22:00:04 32851 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 Other "" "" General Ledger Entry 2448.38 2026-07-05T22:00:04 32852 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 2026-07-05T22:00:04 32853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410755 TINA M HILLARD 1262.12 2026-07-05T22:00:04 32854 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 32855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 97.35 2026-07-05T22:00:04 32856 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.54 2026-07-05T22:00:04 32857 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) 0000121294 E. HANCOCK CTY COMM SCHL TREAS 19538.61 2026-07-05T22:00:04 32858 APV7506121 2025-09-26T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 88199.88 2026-07-05T22:00:04 32859 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 2026-07-05T22:00:04 32860 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 2026-07-05T22:00:04 32861 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 0000358054 ROBERT KURZHALS 174.0 2026-07-05T22:00:04 32862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 301.79 2026-07-05T22:00:04 32863 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 2026-07-05T22:00:04 32864 0007504891 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32865 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 2026-07-05T22:00:04 32866 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 2026-07-05T22:00:04 32867 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 2026-07-05T22:00:04 32868 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 877.5 2026-07-05T22:00:04 32869 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1487.04 2026-07-05T22:00:04 32870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 264.37 2026-07-05T22:00:04 32871 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 0000380367 BELIEVE SCHOOLS INC 16000.01 2026-07-05T22:00:04 32872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 281.67 2026-07-05T22:00:04 32873 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 2026-07-05T22:00:04 32874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 4518.4 2026-07-05T22:00:04 32875 HCM7473526 2025-08-13T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-07-05T22:00:04 32876 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 2026-07-05T22:00:04 32877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 642.51 2026-07-05T22:00:04 32878 HCM7501665 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.11 2026-07-05T22:00:04 32879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 301.78 2026-07-05T22:00:04 32880 0007469127 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32881 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 177622.87 2026-07-05T22:00:04 32882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 899.51 2026-07-05T22:00:04 32883 APV7449464 2025-07-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 559960.31 2026-07-05T22:00:04 32884 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 2026-07-05T22:00:04 32885 APV7476431 2025-08-13T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-07-05T22:00:04 32886 0007496179 2025-09-12T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 1005.95 2026-07-05T22:00:04 32888 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 Other "" "" General Ledger Entry 3.66 2026-07-05T22:00:04 32889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 680.62 2026-07-05T22:00:04 32890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 328.26 2026-07-05T22:00:04 32891 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054522 POSEY COUNTY 21002.24 2026-07-05T22:00:04 32892 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.12 2026-07-05T22:00:04 32893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 281.67 2026-07-05T22:00:04 32894 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 0000060444 DEACONESS HOSPITAL INC 109.0 2026-07-05T22:00:04 32895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 140.83 2026-07-05T22:00:04 32896 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 2026-07-05T22:00:04 32897 APV7470203 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 7.99 2026-07-05T22:00:04 32898 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.68 2026-07-05T22:00:04 32899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 778.8 2026-07-05T22:00:04 32900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 253.11 2026-07-05T22:00:04 32901 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.26 2026-07-05T22:00:04 32902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 261.55 2026-07-05T22:00:04 32903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1838.48 2026-07-05T22:00:04 32904 HCM7473544 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.54 2026-07-05T22:00:04 32905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 362.14 2026-07-05T22:00:04 32906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 784.64 2026-07-05T22:00:04 32907 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 Other "" "" General Ledger Entry 6.97 2026-07-05T22:00:04 32908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 678.41 2026-07-05T22:00:04 32909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1262.47 2026-07-05T22:00:04 32910 0007504810 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 32911 0007488502 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.38 2026-07-05T22:00:04 32912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311473 TERI L GOSEWEHR 528.53 2026-07-05T22:00:04 32913 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 2026-07-05T22:00:04 32914 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 2026-07-05T22:00:04 32915 0007466930 2025-08-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 885.72 2026-07-05T22:00:04 32916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 315.67 2026-07-05T22:00:04 32917 0007459068 2025-07-17T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1745794.6 2026-07-05T22:00:04 32918 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 2026-07-05T22:00:04 32919 APV7473798 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 68589.5 2026-07-05T22:00:04 32920 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 2026-07-05T22:00:04 32921 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 2026-07-05T22:00:04 32922 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 2026-07-05T22:00:04 32923 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 2026-07-05T22:00:04 32924 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 2026-07-05T22:00:04 32925 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 2026-07-05T22:00:04 32926 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 2026-07-05T22:00:04 32927 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 62130.89 2026-07-05T22:00:04 32928 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000432362 GRAYDEN CROW 782.1 2026-07-05T22:00:04 32929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 389.4 2026-07-05T22:00:04 32930 APV7461071 2025-07-21T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 19626.58 2026-07-05T22:00:04 32931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 342.02 2026-07-05T22:00:04 32932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 584.1 2026-07-05T22:00:04 32933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 170.56 2026-07-05T22:00:04 32934 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 2026-07-05T22:00:04 32935 0007503034 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.93 2026-07-05T22:00:04 32936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 563.33 2026-07-05T22:00:04 32937 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -182.99 2026-07-05T22:00:04 32938 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 2026-07-05T22:00:04 32939 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-05T22:00:04 32940 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 2026-07-05T22:00:04 32941 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 2026-07-05T22:00:04 32942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 402.38 2026-07-05T22:00:04 32943 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 348510.87 2026-07-05T22:00:04 32944 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 2026-07-05T22:00:04 32945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 342.02 2026-07-05T22:00:04 32946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 438.6 2026-07-05T22:00:04 32947 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 2302.46 2026-07-05T22:00:04 32948 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4463.1 2026-07-05T22:00:04 32949 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 2026-07-05T22:00:04 32950 APV7491864 2025-09-05T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 104.52 2026-07-05T22:00:04 32951 APV7477576 2025-08-14T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 54.1 2026-07-05T22:00:04 32952 APV7496575 2025-09-12T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13757.25 2026-07-05T22:00:04 32953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396272 JANINE RENEE DEAN 2752.88 2026-07-05T22:00:04 32954 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 2026-07-05T22:00:04 32955 INV7481687 2025-08-20T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 100.93 2026-07-05T22:00:04 32956 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 2026-07-05T22:00:04 32957 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 6703.48 2026-07-05T22:00:04 32958 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 0000257210 TERESA QUANT 528.0 2026-07-05T22:00:04 32959 APV7462876 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 12912.37 2026-07-05T22:00:04 32960 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 Other "" "" General Ledger Entry 182.25 2026-07-05T22:00:04 32961 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 Other "" "" General Ledger Entry 227.25 2026-07-05T22:00:04 32962 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 1246.61 2026-07-05T22:00:04 32963 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 2026-07-05T22:00:04 32964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 975.77 2026-07-05T22:00:04 32965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 301.79 2026-07-05T22:00:04 32966 HCM7473499 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 863.94 2026-07-05T22:00:04 32967 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 93806.79 2026-07-05T22:00:04 32968 0007458151 2025-07-16T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.23 2026-07-05T22:00:04 32969 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 Other "" "" 0000001212 NORTHEASTERN CENTER INC 68298.0 2026-07-05T22:00:04 32970 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 0000062065 UNION HOSPITAL INC 108.0 2026-07-05T22:00:04 32971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 545.16 2026-07-05T22:00:04 32972 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 36341.57 2026-07-05T22:00:04 32973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 473.9 2026-07-05T22:00:04 32974 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 2026-07-05T22:00:04 32975 ARD7445978 2025-07-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42650.45 2026-07-05T22:00:04 32976 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 0000266248 ACE ONE SERVICES 165.0 2026-07-05T22:00:04 32977 0007467671 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 32978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 856.68 2026-07-05T22:00:04 32979 APV7490855 2025-09-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2552.16 2026-07-05T22:00:04 32980 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 2026-07-05T22:00:04 32981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 736.16 2026-07-05T22:00:04 32982 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 577.0 2026-07-05T22:00:04 32983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 402.38 2026-07-05T22:00:04 32984 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 47800.53 2026-07-05T22:00:04 32985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 464.75 2026-07-05T22:00:04 32986 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 2026-07-05T22:00:04 32987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 201.19 2026-07-05T22:00:04 32988 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 2026-07-05T22:00:04 32989 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 2026-07-05T22:00:04 32990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 128.11 2026-07-05T22:00:04 32991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 402.38 2026-07-05T22:00:04 32992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 201.19 2026-07-05T22:00:04 32993 APV7498209 2025-09-16T00:00:00 2026 1 547016 SpOp-Household 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 63.39 2026-07-05T22:00:04 32994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 382.26 2026-07-05T22:00:04 32995 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 2026-07-05T22:00:04 32996 0007480004 2025-08-19T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -341.05 2026-07-05T22:00:04 32997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424811 LAQUITA FOLKS 815.22 2026-07-05T22:00:04 32998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 749.6 2026-07-05T22:00:04 32999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 899.13 2026-07-05T22:00:04 33000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 845.0 2026-07-05T22:00:04 33001 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 2026-07-05T22:00:04 33002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 402.38 2026-07-05T22:00:04 33003 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 0000360419 DAVID FINGERHUT 174.0 2026-07-05T22:00:04 33004 0007466945 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.25 2026-07-05T22:00:04 33005 EXV7505573 2025-09-11T00:00:00 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 12.0 2026-07-05T22:00:04 33006 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 2026-07-05T22:00:04 33007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406554 ALEENA MARIE THOMAS 528.53 2026-07-05T22:00:04 33008 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 Other "" "" General Ledger Entry 178.18 2026-07-05T22:00:04 33009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 194.7 2026-07-05T22:00:04 33010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 341.02 2026-07-05T22:00:04 33011 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 2026-07-05T22:00:04 33012 EXV7475976 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.31 2026-07-05T22:00:04 33013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 457.54 2026-07-05T22:00:04 33014 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-07-05T22:00:04 33015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 198.58 2026-07-05T22:00:04 33016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 301.78 2026-07-05T22:00:04 33017 APV7475575 2025-08-12T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4000.0 2026-07-05T22:00:04 33018 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 2026-07-05T22:00:04 33019 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 Other "" "" General Ledger Entry 264.37 2026-07-05T22:00:04 33020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 292.05 2026-07-05T22:00:04 33021 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 2026-07-05T22:00:04 33022 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 2026-07-05T22:00:04 33023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 1437.91 2026-07-05T22:00:04 33024 0007470875 2025-08-01T00:00:00 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 902.66 2026-07-05T22:00:04 33025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 402.38 2026-07-05T22:00:04 33026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 379.84 2026-07-05T22:00:04 33027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 663.92 2026-07-05T22:00:04 33028 0007505797 2025-09-26T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 33029 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 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-07-05T22:00:04 33030 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 2026-07-05T22:00:04 33031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 754.47 2026-07-05T22:00:04 33032 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 2026-07-05T22:00:04 33033 APV7462792 2025-07-23T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 0.0 2026-07-05T22:00:04 33034 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 2026-07-05T22:00:04 33035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402578 PHOEBE DAVIDSON 461.32 2026-07-05T22:00:04 33036 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 2026-07-05T22:00:04 33037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 846.94 2026-07-05T22:00:04 33038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424936 BRANDON R DEIG 745.0 2026-07-05T22:00:04 33039 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 60680.23 2026-07-05T22:00:04 33040 APV7458325 2025-07-15T00:00:00 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. 93.0 2026-07-05T22:00:04 33041 HCM7464936 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-07-05T22:00:04 33042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403015 ANGELA JACKSON 1875.5 2026-07-05T22:00:04 33043 0007442665 2025-07-08T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-07-05T22:00:04 33044 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 910.23 2026-07-05T22:00:04 33045 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. LAWRENCE COMM SCHL TREAS 36501.41 2026-07-05T22:00:04 33046 ARD7479603 2025-08-18T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 33047 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 2026-07-05T22:00:04 33048 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 244011.06 2026-07-05T22:00:04 33049 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000416935 VENABLE LLP 4680.0 2026-07-05T22:00:04 33050 APV7503342 2025-09-23T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 85421.83 2026-07-05T22:00:04 33051 0007479137 2025-08-18T00:00:00 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 2026-07-05T22:00:04 33052 APV7445842 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 36622.61 2026-07-05T22:00:04 33053 0007445408 2025-07-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.58 2026-07-05T22:00:04 33054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 603.57 2026-07-05T22:00:04 33055 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 Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 79717.69 2026-07-05T22:00:04 33056 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 2026-07-05T22:00:04 33057 APV7504192 2025-09-24T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 999.89 2026-07-05T22:00:04 33058 0007480996 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33059 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 2026-07-05T22:00:04 33060 APV7468240 2025-07-31T00:00:00 2026 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000383245 PRECISE SOFTWARE SOLUTIONS INC 35314.39 2026-07-05T22:00:04 33061 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 2026-07-05T22:00:04 33062 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 170.08 2026-07-05T22:00:04 33063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 253.11 2026-07-05T22:00:04 33064 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 2026-07-05T22:00:04 33065 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10618.51 2026-07-05T22:00:04 33066 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 2026-07-05T22:00:04 33067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 382.26 2026-07-05T22:00:04 33068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 382.26 2026-07-05T22:00:04 33069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 1009.52 2026-07-05T22:00:04 33070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 241.03 2026-07-05T22:00:04 33071 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 2026-07-05T22:00:04 33072 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 971.74 2026-07-05T22:00:04 33073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1304.49 2026-07-05T22:00:04 33074 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-05T22:00:04 33075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 100.59 2026-07-05T22:00:04 33076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 840.71 2026-07-05T22:00:04 33077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 365.06 2026-07-05T22:00:04 33078 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 68388.02 2026-07-05T22:00:04 33079 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 2026-07-05T22:00:04 33080 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 10053.33 2026-07-05T22:00:04 33081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 748.23 2026-07-05T22:00:04 33082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 584.25 2026-07-05T22:00:04 33083 0007463433 2025-07-01T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -20.62 2026-07-05T22:00:04 33084 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3577.42 2026-07-05T22:00:04 33085 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 2026-07-05T22:00:04 33086 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 2026-07-05T22:00:04 33087 EXV7464705 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 54.11 2026-07-05T22:00:04 33088 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 2026-07-05T22:00:04 33089 0007498056 2025-09-16T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.61 2026-07-05T22:00:04 33090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1309.74 2026-07-05T22:00:04 33091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 1097.29 2026-07-05T22:00:04 33092 EXV7470627 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.68 2026-07-05T22:00:04 33093 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 2026-07-05T22:00:04 33094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 261.55 2026-07-05T22:00:04 33095 APV7508262 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 Other "" "" 0000065692 WARRICK COUNTY SCHOOL CORP 1034.71 2026-07-05T22:00:04 33096 EXV7457897 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.08 2026-07-05T22:00:04 33097 APV7492733 2025-09-08T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 0.0 2026-07-05T22:00:04 33098 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 543.41 2026-07-05T22:00:04 33099 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 2026-07-05T22:00:04 33100 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-05T22:00:04 33101 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 2026-07-05T22:00:04 33102 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 2026-07-05T22:00:04 33103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 301.78 2026-07-05T22:00:04 33104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 155.76 2026-07-05T22:00:04 33105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 528.53 2026-07-05T22:00:04 33106 HCM7491345 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.1 2026-07-05T22:00:04 33107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407885 DESIREE M HENDRICKS 523.09 2026-07-05T22:00:04 33108 APV7479392 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3249.1 2026-07-05T22:00:04 33109 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 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-05T22:00:04 33110 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 2026-07-05T22:00:04 33111 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 2026-07-05T22:00:04 33112 0007488502 2025-09-01T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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LAWRENCE TWP TREASURER 155269.45 2026-07-05T22:00:04 33116 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 4023.8 2026-07-05T22:00:04 33117 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 125.0 2026-07-05T22:00:04 33118 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 79585.27 2026-07-05T22:00:04 33119 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 2026-07-05T22:00:04 33120 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423576 STEPHANIE MELTON 589.69 2026-07-05T22:00:04 33121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 603.57 2026-07-05T22:00:04 33122 0007454986 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191.99 2026-07-05T22:00:04 33123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 311.52 2026-07-05T22:00:04 33124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 201.19 2026-07-05T22:00:04 33125 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 33126 APV7482172 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398113 CERES NANOSCIENCES INC 60.0 2026-07-05T22:00:04 33127 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 2026-07-05T22:00:04 33128 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-05T22:00:04 33129 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 Other "" "" General Ledger Entry 413.34 2026-07-05T22:00:04 33130 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 2026-07-05T22:00:04 33131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 434.37 2026-07-05T22:00:04 33132 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 2026-07-05T22:00:04 33133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 194.7 2026-07-05T22:00:04 33134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 563.33 2026-07-05T22:00:04 33135 0007452424 2025-07-11T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.95 2026-07-05T22:00:04 33136 APV7444812 2025-07-02T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 36382.64 2026-07-05T22:00:04 33137 EXV7480584 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.67 2026-07-05T22:00:04 33138 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 40156.18 2026-07-05T22:00:04 33139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427961 DANIEL JAMES SCHWARTZ 3878.54 2026-07-05T22:00:04 33140 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 3734.53 2026-07-05T22:00:04 33141 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 756.37 2026-07-05T22:00:04 33142 APV7469337 2025-08-01T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 2406.02 2026-07-05T22:00:04 33143 HCM7501671 2025-09-24T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 881.11 2026-07-05T22:00:04 33144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1305.72 2026-07-05T22:00:04 33145 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 Other "" "" General Ledger Entry 236065.02 2026-07-05T22:00:04 33146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 603.57 2026-07-05T22:00:04 33147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 201.19 2026-07-05T22:00:04 33148 APV7468378 2025-07-31T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1629601.79 2026-07-05T22:00:04 33149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 453.89 2026-07-05T22:00:04 33150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 583.46 2026-07-05T22:00:04 33151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 428.34 2026-07-05T22:00:04 33152 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) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 1680.42 2026-07-05T22:00:04 33153 EXV7458568 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 452.08 2026-07-05T22:00:04 33154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 724.29 2026-07-05T22:00:04 33155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 481.85 2026-07-05T22:00:04 33156 EXV7456658 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-07-05T22:00:04 33157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 301.79 2026-07-05T22:00:04 33158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 16.28 2026-07-05T22:00:04 33159 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 2026-07-05T22:00:04 33160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 301.79 2026-07-05T22:00:04 33161 APV7504175 2025-09-24T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6750.0 2026-07-05T22:00:04 33162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1227.26 2026-07-05T22:00:04 33163 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000372207 TURNING POINT SOC 30.0 2026-07-05T22:00:04 33164 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 Other "" "" General Ledger Entry 3.37 2026-07-05T22:00:04 33165 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 Other "" "" General Ledger Entry 65.51 2026-07-05T22:00:04 33166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 382.26 2026-07-05T22:00:04 33167 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 2026-07-05T22:00:04 33168 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 2026-07-05T22:00:04 33169 HCM7455696 2025-07-16T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.62 2026-07-05T22:00:04 33170 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 677.16 2026-07-05T22:00:04 33171 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 Other "" "" General Ledger Entry -1151.29 2026-07-05T22:00:04 33172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 362.14 2026-07-05T22:00:04 33173 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 2026-07-05T22:00:04 33174 APV7465427 2025-07-28T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 11.68 2026-07-05T22:00:04 33175 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 Other "" "" General Ledger Entry 4.89 2026-07-05T22:00:04 33176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 486.75 2026-07-05T22:00:04 33177 HCM7482913 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 65.6 2026-07-05T22:00:04 33178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 160.95 2026-07-05T22:00:04 33179 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 2026-07-05T22:00:04 33180 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 Other "" "" General Ledger Entry 15410.59 2026-07-05T22:00:04 33181 APV7504341 2025-09-24T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000435656 MCKENZIE PROPERTIES, LLC 21879.0 2026-07-05T22:00:04 33182 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 15452.09 2026-07-05T22:00:04 33183 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 2026-07-05T22:00:04 33184 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 2026-07-05T22:00:04 33185 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 33186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 377.23 2026-07-05T22:00:04 33187 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 2026-07-05T22:00:04 33188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 281.67 2026-07-05T22:00:04 33189 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 2026-07-05T22:00:04 33190 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 2026-07-05T22:00:04 33191 0007469969 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16684.5 2026-07-05T22:00:04 33192 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 2026-07-05T22:00:04 33193 EXV7469667 2025-07-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-07-05T22:00:04 33194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 402.38 2026-07-05T22:00:04 33195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 402.38 2026-07-05T22:00:04 33196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 522.89 2026-07-05T22:00:04 33197 APV7480357 2025-08-19T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 4440.2 2026-07-05T22:00:04 33198 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 0000389137 TEMPLE ISRAEL OF VALPARAISO 1988.0 2026-07-05T22:00:04 33199 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33200 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 2026-07-05T22:00:04 33201 0007493390 2025-09-09T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.22 2026-07-05T22:00:04 33202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 201.19 2026-07-05T22:00:04 33203 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432911 ALISHA KREIDER 1578.93 2026-07-05T22:00:04 33204 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 5661.39 2026-07-05T22:00:04 33205 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 106507.05 2026-07-05T22:00:04 33206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 241.43 2026-07-05T22:00:04 33207 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 2026-07-05T22:00:04 33208 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424936 BRANDON R DEIG 1706.3 2026-07-05T22:00:04 33209 APV7477534 2025-08-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 25969.27 2026-07-05T22:00:04 33210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 321.91 2026-07-05T22:00:04 33211 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10187.02 2026-07-05T22:00:04 33212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 298.47 2026-07-05T22:00:04 33213 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 2026-07-05T22:00:04 33214 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 4162.68 2026-07-05T22:00:04 33215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 212.23 2026-07-05T22:00:04 33216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419801 ALISHA RAE LANDIS 1490.01 2026-07-05T22:00:04 33217 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 2026-07-05T22:00:04 33218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 402.38 2026-07-05T22:00:04 33219 0007444271 2025-07-07T00:00:00 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 2026-07-05T22:00:04 33220 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 Other "" "" General Ledger Entry 437.23 2026-07-05T22:00:04 33221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424868 KINSEY SHUTTERS 511.48 2026-07-05T22:00:04 33222 APV7504282 2025-09-24T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 182038.42 2026-07-05T22:00:04 33223 APV7481299 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12595.8 2026-07-05T22:00:04 33224 APV7484167 2025-08-25T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 1019.31 2026-07-05T22:00:04 33225 0007492515 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -24750.78 2026-07-05T22:00:04 33226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 849.02 2026-07-05T22:00:04 33227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 365.06 2026-07-05T22:00:04 33228 APV7485960 2025-08-27T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 84.33 2026-07-05T22:00:04 33229 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 2026-07-05T22:00:04 33230 0007460802 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1411.69 2026-07-05T22:00:04 33231 0007507738 2025-09-24T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7747.56 2026-07-05T22:00:04 33232 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-07-05T22:00:04 33233 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 15793.17 2026-07-05T22:00:04 33234 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 2026-07-05T22:00:04 33235 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 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 33236 APV7490748 2025-09-02T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 33237 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 2026-07-05T22:00:04 33238 0007494401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.78 2026-07-05T22:00:04 33239 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 9925.09 2026-07-05T22:00:04 33240 0007463462 2025-07-24T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -2501.63 2026-07-05T22:00:04 33241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 482.85 2026-07-05T22:00:04 33242 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 2026-07-05T22:00:04 33243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 713.9 2026-07-05T22:00:04 33244 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 989.25 2026-07-05T22:00:04 33245 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 36595.83 2026-07-05T22:00:04 33246 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 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-07-05T22:00:04 33247 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 0000194290 NORWELL COMMUNITY SCHOOLS 40373.46 2026-07-05T22:00:04 33248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 286.7 2026-07-05T22:00:04 33249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 828.84 2026-07-05T22:00:04 33250 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-05T22:00:04 33251 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 2026-07-05T22:00:04 33252 APV7497558 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 47770.3 2026-07-05T22:00:04 33253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 1126.67 2026-07-05T22:00:04 33254 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) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 3150.0 2026-07-05T22:00:04 33255 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 2026-07-05T22:00:04 33256 0007494400 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 1.92 2026-07-05T22:00:04 33257 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1003725.14 2026-07-05T22:00:04 33258 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6286.82 2026-07-05T22:00:04 33259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428574 ANNA HOLMES 449.56 2026-07-05T22:00:04 33260 0007471862 2025-08-06T00:00:00 2026 1 518800 Anthem Vision 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1800.93 2026-07-05T22:00:04 33261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 281.66 2026-07-05T22:00:04 33262 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425285 TAJIANA HATHCOCK 1540.8 2026-07-05T22:00:04 33263 APV7472035 2025-08-06T00:00:00 2026 1 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 649.96 2026-07-05T22:00:04 33264 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 Other "" "" General Ledger Entry 139.32 2026-07-05T22:00:04 33265 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 2026-07-05T22:00:04 33266 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 2026-07-05T22:00:04 33267 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 2026-07-05T22:00:04 33268 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 2026-07-05T22:00:04 33269 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 3110.07 2026-07-05T22:00:04 33270 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 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 33271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3328.08 2026-07-05T22:00:04 33272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 422.5 2026-07-05T22:00:04 33273 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 190385.78 2026-07-05T22:00:04 33274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 342.02 2026-07-05T22:00:04 33275 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 2026-07-05T22:00:04 33276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 502.97 2026-07-05T22:00:04 33277 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 2026-07-05T22:00:04 33278 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 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-05T22:00:04 33279 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 2026-07-05T22:00:04 33280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2418.17 2026-07-05T22:00:04 33281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437096 GRETCHEN MORGAN 662.76 2026-07-05T22:00:04 33282 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 2026-07-05T22:00:04 33283 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 328271.82 2026-07-05T22:00:04 33284 APV7501029 2025-09-19T00:00:00 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 90.33 2026-07-05T22:00:04 33285 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 2026-07-05T22:00:04 33286 HCM7482915 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.53 2026-07-05T22:00:04 33287 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 Other "" "" General Ledger Entry 229.12 2026-07-05T22:00:04 33288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362397 TAYLOR DISBRO 573.39 2026-07-05T22:00:04 33289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 502.98 2026-07-05T22:00:04 33290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 292.05 2026-07-05T22:00:04 33291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 1943.09 2026-07-05T22:00:04 33292 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 1054.97 2026-07-05T22:00:04 33293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 682.81 2026-07-05T22:00:04 33294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 804.76 2026-07-05T22:00:04 33295 0007468929 2025-07-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7130.64 2026-07-05T22:00:04 33296 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 2026-07-05T22:00:04 33297 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 2026-07-05T22:00:04 33298 0007466997 2025-08-08T00:00:00 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 2026-07-05T22:00:04 33299 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 3442.99 2026-07-05T22:00:04 33300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 389.4 2026-07-05T22:00:04 33301 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 2026-07-05T22:00:04 33302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 2579.26 2026-07-05T22:00:04 33303 APV7462831 2025-07-23T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3799.83 2026-07-05T22:00:04 33304 APV7492552 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19844.77 2026-07-05T22:00:04 33305 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 2026-07-05T22:00:04 33306 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 2026-07-05T22:00:04 33307 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 2026-07-05T22:00:04 33308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 339.21 2026-07-05T22:00:04 33309 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 924.76 2026-07-05T22:00:04 33310 0007479968 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1330394.92 2026-07-05T22:00:04 33311 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 2026-07-05T22:00:04 33312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433659 ISAAC MOORE 1543.93 2026-07-05T22:00:04 33313 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 2026-07-05T22:00:04 33314 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9172.56 2026-07-05T22:00:04 33315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2149.31 2026-07-05T22:00:04 33316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 201.19 2026-07-05T22:00:04 33317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418648 DONALD EDMONDS 745.0 2026-07-05T22:00:04 33318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 603.57 2026-07-05T22:00:04 33319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 219.3 2026-07-05T22:00:04 33320 EXV7445130 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.05 2026-07-05T22:00:04 33321 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-07-05T22:00:04 33322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 201.19 2026-07-05T22:00:04 33323 APV7464361 2025-07-25T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 44798.91 2026-07-05T22:00:04 33324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1478.95 2026-07-05T22:00:04 33325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 140.83 2026-07-05T22:00:04 33326 HCM7482875 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7165.23 2026-07-05T22:00:04 33327 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 77311.4 2026-07-05T22:00:04 33328 APV7471313 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 92836.95 2026-07-05T22:00:04 33329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 941.57 2026-07-05T22:00:04 33330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 523.09 2026-07-05T22:00:04 33331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 973.5 2026-07-05T22:00:04 33332 0007485636 2025-08-27T00:00:00 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 493.49 2026-07-05T22:00:04 33333 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 2026-07-05T22:00:04 33334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398781 CHASIDY SIMPSON 606.79 2026-07-05T22:00:04 33335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 519.07 2026-07-05T22:00:04 33336 EXV7470620 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.74 2026-07-05T22:00:04 33337 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 58784.6 2026-07-05T22:00:04 33338 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 923.67 2026-07-05T22:00:04 33339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 482.85 2026-07-05T22:00:04 33340 APV7457490 2025-07-09T00:00:00 2026 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000057167 US BANK 158.7 2026-07-05T22:00:04 33341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 350.46 2026-07-05T22:00:04 33342 0007499679 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 387.53 2026-07-05T22:00:04 33343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1005.95 2026-07-05T22:00:04 33344 0007442658 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.04 2026-07-05T22:00:04 33345 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 2026-07-05T22:00:04 33346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 292.05 2026-07-05T22:00:04 33347 APV7496662 2025-09-11T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 156.12 2026-07-05T22:00:04 33348 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 2026-07-05T22:00:04 33349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 402.38 2026-07-05T22:00:04 33350 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 2026-07-05T22:00:04 33351 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 0000121339 NORTHWEST HENDRICKS SCHL TREAS 7528.27 2026-07-05T22:00:04 33352 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 2026-07-05T22:00:04 33353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 311.52 2026-07-05T22:00:04 33354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408582 KELLI LAMPERT 677.16 2026-07-05T22:00:04 33355 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 TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-05T22:00:04 33356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 97.35 2026-07-05T22:00:04 33357 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33358 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 33359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 724.29 2026-07-05T22:00:04 33360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 301.78 2026-07-05T22:00:04 33361 0007466843 2025-08-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 523.61 2026-07-05T22:00:04 33362 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 178319.74 2026-07-05T22:00:04 33363 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 2026-07-05T22:00:04 33364 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 2026-07-05T22:00:04 33365 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 Other "" "" General Ledger Entry 96.68 2026-07-05T22:00:04 33366 0007482789 2025-08-22T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry -489569.59 2026-07-05T22:00:04 33367 APV7484993 2025-08-26T00:00:00 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 67.5 2026-07-05T22:00:04 33368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 292.05 2026-07-05T22:00:04 33369 EXV7490146 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.2 2026-07-05T22:00:04 33370 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 0000120878 ROSSVILLE CONS SCHL DIST TREAS 15527.65 2026-07-05T22:00:04 33371 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 Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 623728.1 2026-07-05T22:00:04 33372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 301.78 2026-07-05T22:00:04 33373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 650.51 2026-07-05T22:00:04 33374 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 8968.32 2026-07-05T22:00:04 33375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-07-05T22:00:04 33376 HCM7491351 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 558.9 2026-07-05T22:00:04 33377 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 2026-07-05T22:00:04 33378 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 2026-07-05T22:00:04 33379 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 11.13 2026-07-05T22:00:04 33380 HCM7491373 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18635.49 2026-07-05T22:00:04 33381 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 Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 12033.0 2026-07-05T22:00:04 33382 APV7488926 2025-09-02T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 24638.08 2026-07-05T22:00:04 33383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 315.67 2026-07-05T22:00:04 33384 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 2026-07-05T22:00:04 33385 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 102519.61 2026-07-05T22:00:04 33386 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 0000399207 CLARITY HEALTH SERVICES LLC 476.0 2026-07-05T22:00:04 33387 0007501863 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -526.32 2026-07-05T22:00:04 33388 APV7503301 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 439.24 2026-07-05T22:00:04 33389 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 Other "" "" General Ledger Entry 70950.33 2026-07-05T22:00:04 33390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 377.23 2026-07-05T22:00:04 33391 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 33392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 301.78 2026-07-05T22:00:04 33393 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 48901.71 2026-07-05T22:00:04 33394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 60.36 2026-07-05T22:00:04 33395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 97.35 2026-07-05T22:00:04 33396 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 Other "" "" General Ledger Entry 30.16 2026-07-05T22:00:04 33397 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 Other "" "" General Ledger Entry 4147.37 2026-07-05T22:00:04 33398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 575.73 2026-07-05T22:00:04 33399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 837.21 2026-07-05T22:00:04 33400 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 2026-07-05T22:00:04 33401 0007504863 2025-09-25T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 33402 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 2026-07-05T22:00:04 33403 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 Other "" "" General Ledger Entry 984.16 2026-07-05T22:00:04 33404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 362.15 2026-07-05T22:00:04 33405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437196 ELIZABETH JACQUELYN SIMPSON 720.97 2026-07-05T22:00:04 33406 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 2026-07-05T22:00:04 33407 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 2026-07-05T22:00:04 33408 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 Other "" "" General Ledger Entry 330.63 2026-07-05T22:00:04 33409 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 2026-07-05T22:00:04 33410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 97.35 2026-07-05T22:00:04 33411 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 0000063027 TERRE HAUTE REGIONAL HOSPITAL 29.0 2026-07-05T22:00:04 33412 0007491319 2025-09-05T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.0 2026-07-05T22:00:04 33413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 576.21 2026-07-05T22:00:04 33414 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 2026-07-05T22:00:04 33415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1148.73 2026-07-05T22:00:04 33416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 438.59 2026-07-05T22:00:04 33417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 201.19 2026-07-05T22:00:04 33418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 876.15 2026-07-05T22:00:04 33419 APV7466319 2025-07-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10199.6 2026-07-05T22:00:04 33420 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 2026-07-05T22:00:04 33421 0007485654 2025-08-27T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33422 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 2026-07-05T22:00:04 33423 APV7486721 2025-08-28T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 30760.13 2026-07-05T22:00:04 33424 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 2026-07-05T22:00:04 33425 APV7457383 2025-07-15T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Other "" "" 0000114931 US DEPARTMENT 2295.4 2026-07-05T22:00:04 33426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 284.89 2026-07-05T22:00:04 33427 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6400.16 2026-07-05T22:00:04 33428 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 2026-07-05T22:00:04 33429 APV7455199 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 Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-07-05T22:00:04 33430 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 2026-07-05T22:00:04 33431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 301.79 2026-07-05T22:00:04 33432 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 2026-07-05T22:00:04 33433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 253.11 2026-07-05T22:00:04 33434 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 2026-07-05T22:00:04 33435 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 893864.83 2026-07-05T22:00:04 33436 APV7496538 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1861.77 2026-07-05T22:00:04 33437 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 Immunization Cooperative Agreements General Ledger Entry -579.23 2026-07-05T22:00:04 33438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 58.41 2026-07-05T22:00:04 33439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 194.7 2026-07-05T22:00:04 33440 0007468927 2025-07-31T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 697.18 2026-07-05T22:00:04 33441 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 5780.68 2026-07-05T22:00:04 33442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438266 DANA MARIE JAMES 745.01 2026-07-05T22:00:04 33443 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 1817.67 2026-07-05T22:00:04 33444 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 2026-07-05T22:00:04 33445 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 Other "" "" General Ledger Entry -69.75 2026-07-05T22:00:04 33446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 608.8 2026-07-05T22:00:04 33447 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 144885.67 2026-07-05T22:00:04 33448 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 Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-07-05T22:00:04 33449 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 Other "" "" General Ledger Entry 28148.63 2026-07-05T22:00:04 33450 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.67 2026-07-05T22:00:04 33451 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 2026-07-05T22:00:04 33452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 502.58 2026-07-05T22:00:04 33453 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 2026-07-05T22:00:04 33454 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 2349.72 2026-07-05T22:00:04 33455 0007469147 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.36 2026-07-05T22:00:04 33456 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 2026-07-05T22:00:04 33457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 292.05 2026-07-05T22:00:04 33458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 201.19 2026-07-05T22:00:04 33459 EXV7487352 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.73 2026-07-05T22:00:04 33460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 437.79 2026-07-05T22:00:04 33461 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 2026-07-05T22:00:04 33462 APV7508202 2025-09-30T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008629 HOOSIER CO INC 8385.0 2026-07-05T22:00:04 33463 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 2026-07-05T22:00:04 33464 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 Other "" "" General Ledger Entry 20729.57 2026-07-05T22:00:04 33465 0007488598 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.93 2026-07-05T22:00:04 33466 APV7472187 2025-08-06T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 562804.17 2026-07-05T22:00:04 33467 APV7472958 2025-08-07T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 426.0 2026-07-05T22:00:04 33468 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 33469 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 2026-07-05T22:00:04 33470 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 2026-07-05T22:00:04 33471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 201.19 2026-07-05T22:00:04 33472 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 2026-07-05T22:00:04 33473 HCM7440259 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-07-05T22:00:04 33474 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2503.09 2026-07-05T22:00:04 33475 0007491327 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 253487.43 2026-07-05T22:00:04 33476 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 Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6891.67 2026-07-05T22:00:04 33477 0007469963 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 177166.78 2026-07-05T22:00:04 33478 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 6756.51 2026-07-05T22:00:04 33479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 427.93 2026-07-05T22:00:04 33480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404096 WADE REINITZ 342.43 2026-07-05T22:00:04 33481 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 2026-07-05T22:00:04 33482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 428.34 2026-07-05T22:00:04 33483 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 728.7 2026-07-05T22:00:04 33484 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 2026-07-05T22:00:04 33485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 339.2 2026-07-05T22:00:04 33486 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 6336.12 2026-07-05T22:00:04 33487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 150.9 2026-07-05T22:00:04 33488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 402.38 2026-07-05T22:00:04 33489 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-05T22:00:04 33490 0007501834 2025-09-22T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1134415.64 2026-07-05T22:00:04 33491 APV7472927 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 280030.78 2026-07-05T22:00:04 33492 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 543.42 2026-07-05T22:00:04 33493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 97.35 2026-07-05T22:00:04 33494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1012.44 2026-07-05T22:00:04 33495 HCM7501765 2025-09-24T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.71 2026-07-05T22:00:04 33496 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-05T22:00:04 33497 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-05T22:00:04 33498 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4586.8 2026-07-05T22:00:04 33499 0007492528 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.8 2026-07-05T22:00:04 33500 APV7472863 2025-08-07T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations Other "" "" 0000061198 INDIANA STATE BAR ASSOCIATION 150.0 2026-07-05T22:00:04 33501 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 Grants for State Assessments and Related Activities General Ledger Entry 88.5 2026-07-05T22:00:04 33502 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 2026-07-05T22:00:04 33503 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 2026-07-05T22:00:04 33504 0007484814 2025-08-26T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33505 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 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-05T22:00:04 33506 APV7495668 2025-09-11T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14914.42 2026-07-05T22:00:04 33507 0007471867 2025-08-06T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-07-05T22:00:04 33508 0007492515 2025-09-08T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1015.56 2026-07-05T22:00:04 33509 APV7461106 2025-07-14T00:00:00 2026 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 6.8 2026-07-05T22:00:04 33510 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 2026-07-05T22:00:04 33511 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000131898 CYNTHIA M. PACK 2076.08 2026-07-05T22:00:04 33512 ARD7474956 2025-08-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 33513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404096 WADE REINITZ 342.43 2026-07-05T22:00:04 33514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 603.57 2026-07-05T22:00:04 33515 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-05T22:00:04 33516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 241.02 2026-07-05T22:00:04 33517 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 2026-07-05T22:00:04 33518 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 Sexual Assault Services Formula Program General Ledger Entry 1269.1 2026-07-05T22:00:04 33519 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 2026-07-05T22:00:04 33520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 511.48 2026-07-05T22:00:04 33521 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 88093.54 2026-07-05T22:00:04 33522 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 2026-07-05T22:00:04 33523 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-05T22:00:04 33524 0007495167 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1554.85 2026-07-05T22:00:04 33525 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 2026-07-05T22:00:04 33526 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 2026-07-05T22:00:04 33527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 263.96 2026-07-05T22:00:04 33528 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 2026-07-05T22:00:04 33529 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 2026-07-05T22:00:04 33530 0007471159 2025-08-05T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-07-05T22:00:04 33531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 530.75 2026-07-05T22:00:04 33532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 292.05 2026-07-05T22:00:04 33533 0007471847 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3598.83 2026-07-05T22:00:04 33534 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 2026-07-05T22:00:04 33535 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 33536 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425245 KATELIN M LEONARD 1243.15 2026-07-05T22:00:04 33537 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 2026-07-05T22:00:04 33538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 824.88 2026-07-05T22:00:04 33539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 319.08 2026-07-05T22:00:04 33540 APV7502113 2025-09-22T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 40.5 2026-07-05T22:00:04 33541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 603.57 2026-07-05T22:00:04 33542 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1416665.06 2026-07-05T22:00:04 33543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 150.9 2026-07-05T22:00:04 33544 0007486638 2025-08-28T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33545 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 2026-07-05T22:00:04 33546 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 2026-07-05T22:00:04 33547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 301.78 2026-07-05T22:00:04 33548 0007456966 2025-07-15T00:00:00 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 -0.15 2026-07-05T22:00:04 33549 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419928 GLORIA HINOJOSA 1288.42 2026-07-05T22:00:04 33550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 402.38 2026-07-05T22:00:04 33551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 58.41 2026-07-05T22:00:04 33552 APV7461111 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 384.4 2026-07-05T22:00:04 33553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 253.11 2026-07-05T22:00:04 33554 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 2026-07-05T22:00:04 33555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 369.93 2026-07-05T22:00:04 33556 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000435441 MASERGY CLOUD COMMUNICATIONS INC 7602.14 2026-07-05T22:00:04 33557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 292.05 2026-07-05T22:00:04 33558 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 2026-07-05T22:00:04 33559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 1810.71 2026-07-05T22:00:04 33560 ARD7476739 2025-08-13T00:00:00 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 -12969.89 2026-07-05T22:00:04 33561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 241.43 2026-07-05T22:00:04 33562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 230.33 2026-07-05T22:00:04 33563 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 2026-07-05T22:00:04 33564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 502.57 2026-07-05T22:00:04 33565 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 35671.68 2026-07-05T22:00:04 33566 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 33567 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 2026-07-05T22:00:04 33568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 247.46 2026-07-05T22:00:04 33569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 506.22 2026-07-05T22:00:04 33570 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 Other "" "" General Ledger Entry 430.99 2026-07-05T22:00:04 33571 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 472.5 2026-07-05T22:00:04 33572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406554 ALEENA MARIE THOMAS 528.52 2026-07-05T22:00:04 33573 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33574 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 Other "" "" General Ledger Entry 15.55 2026-07-05T22:00:04 33575 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.34 2026-07-05T22:00:04 33576 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 2026-07-05T22:00:04 33577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 1065.71 2026-07-05T22:00:04 33578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 753.45 2026-07-05T22:00:04 33579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 362.14 2026-07-05T22:00:04 33580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 2237.43 2026-07-05T22:00:04 33581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 246.46 2026-07-05T22:00:04 33582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 97.35 2026-07-05T22:00:04 33583 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 2026-07-05T22:00:04 33584 APV7476514 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4085.69 2026-07-05T22:00:04 33585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 389.4 2026-07-05T22:00:04 33586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 201.19 2026-07-05T22:00:04 33587 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 701.3 2026-07-05T22:00:04 33588 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 2026-07-05T22:00:04 33589 APV7443834 2025-07-02T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 9023.35 2026-07-05T22:00:04 33590 APV7444710 2025-07-07T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 9698.75 2026-07-05T22:00:04 33591 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 0000398289 MADISON HEARING HEALTH LLC 14.0 2026-07-05T22:00:04 33592 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 Hazard Mitigation Grant General Ledger Entry 2.4 2026-07-05T22:00:04 33593 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 2026-07-05T22:00:04 33594 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -4999.79 2026-07-05T22:00:04 33595 0007442571 2025-07-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.28 2026-07-05T22:00:04 33596 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 2100.0 2026-07-05T22:00:04 33597 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1146.48 2026-07-05T22:00:04 33598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 402.38 2026-07-05T22:00:04 33599 APV7472063 2025-08-06T00:00:00 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 0000057167 US BANK 175.57 2026-07-05T22:00:04 33600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1048.46 2026-07-05T22:00:04 33601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 511.48 2026-07-05T22:00:04 33602 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 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 66412.96 2026-07-05T22:00:04 33603 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426346 PATRICK WOOD 2495.74 2026-07-05T22:00:04 33604 APV7455269 2025-07-10T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 251202.0 2026-07-05T22:00:04 33605 0007464178 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 451.69 2026-07-05T22:00:04 33606 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 2026-07-05T22:00:04 33607 APV7486096 2025-08-27T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 16571.75 2026-07-05T22:00:04 33608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 301.78 2026-07-05T22:00:04 33609 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 629.88 2026-07-05T22:00:04 33610 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 147.63 2026-07-05T22:00:04 33611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 241.43 2026-07-05T22:00:04 33612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 136.29 2026-07-05T22:00:04 33613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 1984.74 2026-07-05T22:00:04 33614 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 2026-07-05T22:00:04 33615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 764.52 2026-07-05T22:00:04 33616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 564.63 2026-07-05T22:00:04 33617 0007495247 2025-09-11T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-05T22:00:04 33618 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 2026-07-05T22:00:04 33619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1066.3 2026-07-05T22:00:04 33620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 100.59 2026-07-05T22:00:04 33621 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 2026-07-05T22:00:04 33622 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 2026-07-05T22:00:04 33623 APV7506073 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 160337.87 2026-07-05T22:00:04 33624 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 2026-07-05T22:00:04 33625 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 30848.5 2026-07-05T22:00:04 33626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418218 JENNIFER LANTZ 589.69 2026-07-05T22:00:04 33627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1070.85 2026-07-05T22:00:04 33628 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 18625.82 2026-07-05T22:00:04 33629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 610.97 2026-07-05T22:00:04 33630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 275.69 2026-07-05T22:00:04 33631 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 2026-07-05T22:00:04 33632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 230.33 2026-07-05T22:00:04 33633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1307.73 2026-07-05T22:00:04 33634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 402.38 2026-07-05T22:00:04 33635 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 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-05T22:00:04 33636 APV7472755 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 92333.3 2026-07-05T22:00:04 33637 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 Grants for State Assessments and Related Activities General Ledger Entry 43.95 2026-07-05T22:00:04 33638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 441.21 2026-07-05T22:00:04 33639 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 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 33640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 393.13 2026-07-05T22:00:04 33641 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 369.93 2026-07-05T22:00:04 33643 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 2026-07-05T22:00:04 33644 HCM7491375 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-07-05T22:00:04 33645 HCM7501765 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-07-05T22:00:04 33646 HCM7501687 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69312.91 2026-07-05T22:00:04 33647 0007467658 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.05 2026-07-05T22:00:04 33648 0007467034 2025-07-30T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -145.0 2026-07-05T22:00:04 33649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 402.38 2026-07-05T22:00:04 33650 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 2026-07-05T22:00:04 33651 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 Other "" "" 0000392081 AD ASTRA INC 180.0 2026-07-05T22:00:04 33652 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 553.67 2026-07-05T22:00:04 33653 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 2026-07-05T22:00:04 33654 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 33655 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 342.02 2026-07-05T22:00:04 33656 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14339.45 2026-07-05T22:00:04 33657 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 54844.72 2026-07-05T22:00:04 33658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 100.59 2026-07-05T22:00:04 33659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 321.91 2026-07-05T22:00:04 33660 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 2026-07-05T22:00:04 33661 APV7500107 2025-09-18T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 1000.0 2026-07-05T22:00:04 33662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422743 JESSICA CAGLE 677.16 2026-07-05T22:00:04 33663 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 1911.77 2026-07-05T22:00:04 33664 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 Other "" "" General Ledger Entry -29.36 2026-07-05T22:00:04 33665 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 5057.0 2026-07-05T22:00:04 33666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 506.22 2026-07-05T22:00:04 33667 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 2026-07-05T22:00:04 33668 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 State Wildlife Grants General Ledger Entry 415.24 2026-07-05T22:00:04 33669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 301.79 2026-07-05T22:00:04 33670 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 239.16 2026-07-05T22:00:04 33671 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25694.22 2026-07-05T22:00:04 33672 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 33673 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 Other "" "" General Ledger Entry 36.82 2026-07-05T22:00:04 33674 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.86 2026-07-05T22:00:04 33675 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 135897.71 2026-07-05T22:00:04 33676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 155.76 2026-07-05T22:00:04 33677 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 33678 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 6900.0 2026-07-05T22:00:04 33679 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 2026-07-05T22:00:04 33680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 365.06 2026-07-05T22:00:04 33681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 2119.94 2026-07-05T22:00:04 33682 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 2026-07-05T22:00:04 33683 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.63 2026-07-05T22:00:04 33684 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33685 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 2026-07-05T22:00:04 33686 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 2712.47 2026-07-05T22:00:04 33687 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 2026-07-05T22:00:04 33688 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 2026-07-05T22:00:04 33689 HCM7440275 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6718.16 2026-07-05T22:00:04 33690 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 2026-07-05T22:00:04 33691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 160.95 2026-07-05T22:00:04 33692 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2072.3 2026-07-05T22:00:04 33693 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 33694 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 2026-07-05T22:00:04 33695 0007492487 2025-09-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 33696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401218 DEDREA HATTEN 564.63 2026-07-05T22:00:04 33697 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33698 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 Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 33699 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 544.0 2026-07-05T22:00:04 33700 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 33701 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 81704.59 2026-07-05T22:00:04 33702 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 2026-07-05T22:00:04 33703 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10472.05 2026-07-05T22:00:04 33704 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 2026-07-05T22:00:04 33705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 424.44 2026-07-05T22:00:04 33706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 120.71 2026-07-05T22:00:04 33707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 362.14 2026-07-05T22:00:04 33708 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 33709 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 2026-07-05T22:00:04 33710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407271 KADASHA BROOKS 511.48 2026-07-05T22:00:04 33711 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 2026-07-05T22:00:04 33712 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 33713 0007503010 2025-09-23T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 33714 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 2867.36 2026-07-05T22:00:04 33715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 631.33 2026-07-05T22:00:04 33716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 929.49 2026-07-05T22:00:04 33717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1090.32 2026-07-05T22:00:04 33718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 377.23 2026-07-05T22:00:04 33719 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 Other "" "" 0000059200 CITY OF BATESVILLE 10400.0 2026-07-05T22:00:04 33720 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 235495.17 2026-07-05T22:00:04 33721 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 2026-07-05T22:00:04 33722 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 0000121699 CROWN POINT COMM SCHL TREAS 161026.56 2026-07-05T22:00:04 33723 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 393.36 2026-07-05T22:00:04 33724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3071.37 2026-07-05T22:00:04 33725 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 2026-07-05T22:00:04 33726 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 13841.06 2026-07-05T22:00:04 33727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 160.95 2026-07-05T22:00:04 33728 0007497217 2025-09-15T00:00:00 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 -1192.01 2026-07-05T22:00:04 33729 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 Other "" "" General Ledger Entry 11330.9 2026-07-05T22:00:04 33730 EXV7483531 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 339.5 2026-07-05T22:00:04 33731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 301.79 2026-07-05T22:00:04 33732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 342.03 2026-07-05T22:00:04 33733 HCM7473497 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.57 2026-07-05T22:00:04 33734 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 2026-07-05T22:00:04 33735 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 2026-07-05T22:00:04 33736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 261.54 2026-07-05T22:00:04 33737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 201.19 2026-07-05T22:00:04 33738 HCM7491348 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 33739 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.01 2026-07-05T22:00:04 33740 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 2026-07-05T22:00:04 33741 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 0000001776 KOKOMO SCHOOL CORP 113263.8 2026-07-05T22:00:04 33742 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 2026-07-05T22:00:04 33743 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 2026-07-05T22:00:04 33744 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 11.82 2026-07-05T22:00:04 33745 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 2026-07-05T22:00:04 33746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 389.4 2026-07-05T22:00:04 33747 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 2026-07-05T22:00:04 33748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 253.11 2026-07-05T22:00:04 33749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1005.95 2026-07-05T22:00:04 33750 APV7466271 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC -7053.99 2026-07-05T22:00:04 33751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 362.14 2026-07-05T22:00:04 33752 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 2026-07-05T22:00:04 33753 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 2026-07-05T22:00:04 33754 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.77 2026-07-05T22:00:04 33755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 60.36 2026-07-05T22:00:04 33756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 549.45 2026-07-05T22:00:04 33757 EXV7465750 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.21 2026-07-05T22:00:04 33758 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.81 2026-07-05T22:00:04 33759 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 Other "" "" General Ledger Entry 703.21 2026-07-05T22:00:04 33760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 509.01 2026-07-05T22:00:04 33761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 251.49 2026-07-05T22:00:04 33762 0007464208 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13742.05 2026-07-05T22:00:04 33763 0007442534 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-07-05T22:00:04 33764 HCM7491414 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6768.51 2026-07-05T22:00:04 33765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 330.99 2026-07-05T22:00:04 33766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 160.95 2026-07-05T22:00:04 33767 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13242.23 2026-07-05T22:00:04 33768 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 Other "" "" General Ledger Entry 77.14 2026-07-05T22:00:04 33769 EXV7463913 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 33770 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2256.43 2026-07-05T22:00:04 33771 0007466934 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.58 2026-07-05T22:00:04 33772 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 29.66 2026-07-05T22:00:04 33773 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 State Wildlife Grants General Ledger Entry 3888.54 2026-07-05T22:00:04 33774 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 2026-07-05T22:00:04 33775 APV7448526 2025-07-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-05T22:00:04 33776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 681.45 2026-07-05T22:00:04 33777 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 2026-07-05T22:00:04 33778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1208.69 2026-07-05T22:00:04 33779 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 2026-07-05T22:00:04 33780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 392.12 2026-07-05T22:00:04 33781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 934.56 2026-07-05T22:00:04 33782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 1309.75 2026-07-05T22:00:04 33783 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 Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 104555.65 2026-07-05T22:00:04 33784 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 2026-07-05T22:00:04 33785 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 2026-07-05T22:00:04 33786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 214.17 2026-07-05T22:00:04 33787 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 12990.73 2026-07-05T22:00:04 33788 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67507.88 2026-07-05T22:00:04 33789 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) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 1296078.69 2026-07-05T22:00:04 33790 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 2026-07-05T22:00:04 33791 0007503853 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 General Ledger Entry 0.0 2026-07-05T22:00:04 33792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 194.7 2026-07-05T22:00:04 33793 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 1556.01 2026-07-05T22:00:04 33794 HCM7482886 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.51 2026-07-05T22:00:04 33795 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 2026-07-05T22:00:04 33796 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 2026-07-05T22:00:04 33797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 584.1 2026-07-05T22:00:04 33798 ARD7476732 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41204.46 2026-07-05T22:00:04 33799 APV7503342 2025-09-23T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064364 JOHNSON COUNTY 622400.01 2026-07-05T22:00:04 33800 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 2026-07-05T22:00:04 33801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 362.14 2026-07-05T22:00:04 33802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394352 NICOLAS JAMES ISLEY 1701.66 2026-07-05T22:00:04 33803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 140.83 2026-07-05T22:00:04 33804 HCM7473526 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 696.85 2026-07-05T22:00:04 33805 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 82.13 2026-07-05T22:00:04 33806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1003.74 2026-07-05T22:00:04 33807 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 Other "" "" General Ledger Entry 356.23 2026-07-05T22:00:04 33808 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 4463.03 2026-07-05T22:00:04 33809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 241.43 2026-07-05T22:00:04 33810 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 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 33811 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 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-07-05T22:00:04 33812 0007442642 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.43 2026-07-05T22:00:04 33813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 402.38 2026-07-05T22:00:04 33814 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 Other "" "" General Ledger Entry 617954.02 2026-07-05T22:00:04 33815 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4407.54 2026-07-05T22:00:04 33816 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 33817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 442.62 2026-07-05T22:00:04 33818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 528.53 2026-07-05T22:00:04 33819 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-05T22:00:04 33820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 424.45 2026-07-05T22:00:04 33821 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.76 2026-07-05T22:00:04 33822 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 2026-07-05T22:00:04 33823 APV7493672 2025-09-09T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 131.6 2026-07-05T22:00:04 33824 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2308.75 2026-07-05T22:00:04 33825 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 243.66 2026-07-05T22:00:04 33826 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 2026-07-05T22:00:04 33827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 2225.42 2026-07-05T22:00:04 33828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 502.97 2026-07-05T22:00:04 33829 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 2026-07-05T22:00:04 33830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 261.54 2026-07-05T22:00:04 33831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 201.19 2026-07-05T22:00:04 33832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 379.67 2026-07-05T22:00:04 33833 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 2026-07-05T22:00:04 33834 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 2026-07-05T22:00:04 33835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 201.19 2026-07-05T22:00:04 33836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 365.06 2026-07-05T22:00:04 33837 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 0000057167 US BANK 377.98 2026-07-05T22:00:04 33838 APV7455113 2025-07-11T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-07-05T22:00:04 33839 APV7461191 2025-07-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18225.0 2026-07-05T22:00:04 33840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1654.17 2026-07-05T22:00:04 33841 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302220 KAREN CALLOWAY 1909.97 2026-07-05T22:00:04 33842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422301 JOSHUA MCCLOUD 658.67 2026-07-05T22:00:04 33843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 399.72 2026-07-05T22:00:04 33844 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 460.82 2026-07-05T22:00:04 33845 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 2026-07-05T22:00:04 33846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 631.33 2026-07-05T22:00:04 33847 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 2026-07-05T22:00:04 33848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 676.8 2026-07-05T22:00:04 33849 APV7467116 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -30768.0 2026-07-05T22:00:04 33850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1126.67 2026-07-05T22:00:04 33851 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 3.0 2026-07-05T22:00:04 33852 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 4579.75 2026-07-05T22:00:04 33853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 155.76 2026-07-05T22:00:04 33854 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 2026-07-05T22:00:04 33855 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 2026-07-05T22:00:04 33856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 543.21 2026-07-05T22:00:04 33857 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 368.41 2026-07-05T22:00:04 33858 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7020.3 2026-07-05T22:00:04 33859 EXV7471691 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 33860 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 579.2 2026-07-05T22:00:04 33861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 100.6 2026-07-05T22:00:04 33862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 435.78 2026-07-05T22:00:04 33863 APV7465137 2025-07-28T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 8580.24 2026-07-05T22:00:04 33864 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.04 2026-07-05T22:00:04 33865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 627.11 2026-07-05T22:00:04 33866 0007442661 2025-07-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 696.03 2026-07-05T22:00:04 33867 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 147655.96 2026-07-05T22:00:04 33868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 662.76 2026-07-05T22:00:04 33869 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 2026-07-05T22:00:04 33870 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 2026-07-05T22:00:04 33871 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 Other "" "" General Ledger Entry 4.57 2026-07-05T22:00:04 33872 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 28910.0 2026-07-05T22:00:04 33873 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 2026-07-05T22:00:04 33874 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 2026-07-05T22:00:04 33875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 241.43 2026-07-05T22:00:04 33876 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.63 2026-07-05T22:00:04 33877 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 2026-07-05T22:00:04 33878 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 2026-07-05T22:00:04 33879 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 State Wildlife Grants General Ledger Entry 3.75 2026-07-05T22:00:04 33880 0007469950 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33881 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-05T22:00:04 33882 0007501789 2025-09-22T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33883 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 2026-07-05T22:00:04 33884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 155.76 2026-07-05T22:00:04 33885 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 9486.31 2026-07-05T22:00:04 33886 0007508016 2025-09-30T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33887 APV7498248 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 8151.94 2026-07-05T22:00:04 33888 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 0000358054 ROBERT KURZHALS 174.0 2026-07-05T22:00:04 33889 HCM7464964 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-07-05T22:00:04 33890 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 29509.28 2026-07-05T22:00:04 33891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 657.11 2026-07-05T22:00:04 33892 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 279.41 2026-07-05T22:00:04 33893 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 2026-07-05T22:00:04 33894 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 2026-07-05T22:00:04 33895 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 818.06 2026-07-05T22:00:04 33896 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 2026-07-05T22:00:04 33897 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 2026-07-05T22:00:04 33898 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 Other "" "" General Ledger Entry 12383.96 2026-07-05T22:00:04 33899 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 12023.06 2026-07-05T22:00:04 33900 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 2026-07-05T22:00:04 33901 APV7449459 2025-07-10T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 50.0 2026-07-05T22:00:04 33902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 663.93 2026-07-05T22:00:04 33903 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 3600.0 2026-07-05T22:00:04 33904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 339.2 2026-07-05T22:00:04 33905 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 2026-07-05T22:00:04 33906 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 85707.31 2026-07-05T22:00:04 33907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 753.46 2026-07-05T22:00:04 33908 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 2026-07-05T22:00:04 33909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 155.76 2026-07-05T22:00:04 33910 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 2026-07-05T22:00:04 33911 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-05T22:00:04 33912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 160.95 2026-07-05T22:00:04 33913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 1346.74 2026-07-05T22:00:04 33914 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 2026-07-05T22:00:04 33915 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 971.17 2026-07-05T22:00:04 33916 0007503011 2025-09-23T00:00:00 2026 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2951.85 2026-07-05T22:00:04 33917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 724.28 2026-07-05T22:00:04 33918 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.3 2026-07-05T22:00:04 33919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 677.55 2026-07-05T22:00:04 33920 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 2026-07-05T22:00:04 33921 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 2026-07-05T22:00:04 33922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 116.82 2026-07-05T22:00:04 33923 0007466950 2025-08-08T00:00:00 2026 1 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.69 2026-07-05T22:00:04 33924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 804.76 2026-07-05T22:00:04 33925 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 Education for Homeless Children and Youth General Ledger Entry 30.22 2026-07-05T22:00:04 33926 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.08 2026-07-05T22:00:04 33927 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 Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 65645.36 2026-07-05T22:00:04 33928 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2697.76 2026-07-05T22:00:04 33929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 238.01 2026-07-05T22:00:04 33930 APV7467158 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 235.0 2026-07-05T22:00:04 33931 EXV7472453 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 66.29 2026-07-05T22:00:04 33932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 447.81 2026-07-05T22:00:04 33933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2079.39 2026-07-05T22:00:04 33934 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 2026-07-05T22:00:04 33935 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 Other "" "" General Ledger Entry 10.25 2026-07-05T22:00:04 33936 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 2026-07-05T22:00:04 33937 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 2026-07-05T22:00:04 33938 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 2026-07-05T22:00:04 33939 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 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-05T22:00:04 33940 APV7470203 2025-08-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-07-05T22:00:04 33941 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 6.0 2026-07-05T22:00:04 33942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423477 DEBORAH S SINGER 943.99 2026-07-05T22:00:04 33943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 301.78 2026-07-05T22:00:04 33944 APV7466320 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 57668.19 2026-07-05T22:00:04 33945 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 0000193596 MONROE-GREGG SCHL DIST TREAS 2031.37 2026-07-05T22:00:04 33946 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2769.44 2026-07-05T22:00:04 33947 0007492515 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 Other "" "" General Ledger Entry -118708.62 2026-07-05T22:00:04 33948 EXV7498645 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 325.09 2026-07-05T22:00:04 33949 0007495282 2025-09-11T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -7.24 2026-07-05T22:00:04 33950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 620.27 2026-07-05T22:00:04 33951 HCM7465002 2025-07-30T00:00:00 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 2026-07-05T22:00:04 33952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 155.76 2026-07-05T22:00:04 33953 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 35477.69 2026-07-05T22:00:04 33954 APV7448398 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 548.37 2026-07-05T22:00:04 33955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 563.33 2026-07-05T22:00:04 33956 APV7501005 2025-09-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 306.47 2026-07-05T22:00:04 33957 EXV7467460 2025-07-17T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.12 2026-07-05T22:00:04 33958 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 57061.66 2026-07-05T22:00:04 33959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 292.05 2026-07-05T22:00:04 33960 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7403.28 2026-07-05T22:00:04 33961 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 2026-07-05T22:00:04 33962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-07-05T22:00:04 33963 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 0000120988 DELAWARE COMM SCHL CORP TREAS 26552.31 2026-07-05T22:00:04 33964 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 0000068037 NORTON KINGS DAUGHTERS HEALTH 145.0 2026-07-05T22:00:04 33965 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 Other "" "" 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 40000.0 2026-07-05T22:00:04 33966 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.69 2026-07-05T22:00:04 33967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 140.83 2026-07-05T22:00:04 33968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 422.5 2026-07-05T22:00:04 33969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 331.96 2026-07-05T22:00:04 33970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 311.52 2026-07-05T22:00:04 33971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 914.61 2026-07-05T22:00:04 33972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 699.74 2026-07-05T22:00:04 33973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 428.34 2026-07-05T22:00:04 33974 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7669.51 2026-07-05T22:00:04 33975 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 Other "" "" General Ledger Entry 184.48 2026-07-05T22:00:04 33976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 140.84 2026-07-05T22:00:04 33977 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.17 2026-07-05T22:00:04 33978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 194.7 2026-07-05T22:00:04 33979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 875.58 2026-07-05T22:00:04 33980 0007466930 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.38 2026-07-05T22:00:04 33981 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 2026-07-05T22:00:04 33982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 502.33 2026-07-05T22:00:04 33983 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-07-05T22:00:04 33984 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32580.7 2026-07-05T22:00:04 33985 APV7490748 2025-09-02T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 616.11 2026-07-05T22:00:04 33986 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 2087.83 2026-07-05T22:00:04 33987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 839.17 2026-07-05T22:00:04 33988 0007499672 2025-09-18T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 878.5 2026-07-05T22:00:04 33989 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 187433.32 2026-07-05T22:00:04 33990 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 33991 APV7466320 2025-07-29T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 160644.78 2026-07-05T22:00:04 33992 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 Other "" "" 0000059200 CITY OF BATESVILLE 10400.0 2026-07-05T22:00:04 33993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 419.68 2026-07-05T22:00:04 33994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 342.02 2026-07-05T22:00:04 33995 0007494328 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 33996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 100.59 2026-07-05T22:00:04 33997 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 7853.98 2026-07-05T22:00:04 33998 APV7457490 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 64.02 2026-07-05T22:00:04 33999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425407 KRISTINA MONROE 1086.83 2026-07-05T22:00:04 34000 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423136 ANGELA WHITING SLOAN 989.25 2026-07-05T22:00:04 34001 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396226 ASHLEY H DAGOSTINO 999.18 2026-07-05T22:00:04 34002 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.37 2026-07-05T22:00:04 34003 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 134666.89 2026-07-05T22:00:04 34004 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 9823.34 2026-07-05T22:00:04 34005 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 471.22 2026-07-05T22:00:04 34006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 422.5 2026-07-05T22:00:04 34007 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 25384.57 2026-07-05T22:00:04 34008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 402.38 2026-07-05T22:00:04 34009 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 144.21 2026-07-05T22:00:04 34010 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 2026-07-05T22:00:04 34011 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 2026-07-05T22:00:04 34012 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 2026-07-05T22:00:04 34013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 528.52 2026-07-05T22:00:04 34014 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 17212.11 2026-07-05T22:00:04 34015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 241.43 2026-07-05T22:00:04 34016 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 2026-07-05T22:00:04 34017 0007494369 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.95 2026-07-05T22:00:04 34018 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 2026-07-05T22:00:04 34019 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1000.0 2026-07-05T22:00:04 34020 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 2026-07-05T22:00:04 34021 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-05T22:00:04 34022 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 2026-07-05T22:00:04 34023 HCM7440313 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 Special Education-Grants for Infants and Families General Ledger Entry 102.66 2026-07-05T22:00:04 34024 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 2026-07-05T22:00:04 34025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 461.33 2026-07-05T22:00:04 34026 0007468916 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.56 2026-07-05T22:00:04 34027 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 2026-07-05T22:00:04 34028 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 2026-07-05T22:00:04 34029 APV7497459 2025-09-13T00:00:00 2026 1 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 134.7 2026-07-05T22:00:04 34030 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 112935.83 2026-07-05T22:00:04 34031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 700.14 2026-07-05T22:00:04 34032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 233.64 2026-07-05T22:00:04 34033 HCM7501687 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.69 2026-07-05T22:00:04 34034 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 2026-07-05T22:00:04 34035 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 2026-07-05T22:00:04 34036 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 30100.0 2026-07-05T22:00:04 34037 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058276 ST JOHN, TOWN OF 15161.67 2026-07-05T22:00:04 34038 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20246.95 2026-07-05T22:00:04 34039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 606.88 2026-07-05T22:00:04 34040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 2030.81 2026-07-05T22:00:04 34041 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 2026-07-05T22:00:04 34042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 60.36 2026-07-05T22:00:04 34043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 241.02 2026-07-05T22:00:04 34044 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 126552.93 2026-07-05T22:00:04 34045 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 Other "" "" General Ledger Entry 6127.88 2026-07-05T22:00:04 34046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 201.19 2026-07-05T22:00:04 34047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433554 LESLIE SHUTES 319.09 2026-07-05T22:00:04 34048 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 Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-07-05T22:00:04 34049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 657.7 2026-07-05T22:00:04 34050 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 2026-07-05T22:00:04 34051 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 2026-07-05T22:00:04 34052 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 2026-07-05T22:00:04 34053 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 2026-07-05T22:00:04 34054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 941.57 2026-07-05T22:00:04 34055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 389.4 2026-07-05T22:00:04 34056 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 2026-07-05T22:00:04 34057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 865.11 2026-07-05T22:00:04 34058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 523.09 2026-07-05T22:00:04 34059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 610.97 2026-07-05T22:00:04 34060 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 19100.29 2026-07-05T22:00:04 34061 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 2026-07-05T22:00:04 34062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 241.43 2026-07-05T22:00:04 34063 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 Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 34064 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 0000070590 MUNSTER RADIOLOGY GROUP PC 39.0 2026-07-05T22:00:04 34065 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 State Energy Program General Ledger Entry 3.48 2026-07-05T22:00:04 34066 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 34067 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 2026-07-05T22:00:04 34068 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 2026-07-05T22:00:04 34069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 219.3 2026-07-05T22:00:04 34070 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 2026-07-05T22:00:04 34071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 194.7 2026-07-05T22:00:04 34072 0007509156 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 175.23 2026-07-05T22:00:04 34074 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 2026-07-05T22:00:04 34075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 350.46 2026-07-05T22:00:04 34076 0007469994 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.71 2026-07-05T22:00:04 34077 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 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 34078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 578.62 2026-07-05T22:00:04 34079 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 121.27 2026-07-05T22:00:04 34080 APV7495563 2025-09-08T00:00:00 2026 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 11.54 2026-07-05T22:00:04 34081 APV7465427 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 622.24 2026-07-05T22:00:04 34082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 437.78 2026-07-05T22:00:04 34083 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 0000121172 SOUTH GIBSON SCHL CORP TREAS 191.61 2026-07-05T22:00:04 34084 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 2026-07-05T22:00:04 34085 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-07-05T22:00:04 34086 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 2026-07-05T22:00:04 34087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 301.79 2026-07-05T22:00:04 34088 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17459.45 2026-07-05T22:00:04 34089 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 1029.57 2026-07-05T22:00:04 34090 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.09 2026-07-05T22:00:04 34091 0007495280 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 -6.44 2026-07-05T22:00:04 34092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418715 WILMA J JILES 589.69 2026-07-05T22:00:04 34093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 402.38 2026-07-05T22:00:04 34094 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11157.9 2026-07-05T22:00:04 34095 HCM7440287 2025-07-02T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16910.09 2026-07-05T22:00:04 34096 0007498886 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 75359849.69 2026-07-05T22:00:04 34097 HCM7473529 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3040.17 2026-07-05T22:00:04 34098 APV7495668 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000229631 HNTB INDIANA, INC 79331.48 2026-07-05T22:00:04 34099 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34100 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 2026-07-05T22:00:04 34101 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 107306.33 2026-07-05T22:00:04 34102 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 2026-07-05T22:00:04 34103 APV7485089 2025-08-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 1072068.94 2026-07-05T22:00:04 34104 0007480991 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34105 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 Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 8994.03 2026-07-05T22:00:04 34106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1422.21 2026-07-05T22:00:04 34107 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 2026-07-05T22:00:04 34108 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 833.93 2026-07-05T22:00:04 34109 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 Other "" "" General Ledger Entry 187.77 2026-07-05T22:00:04 34110 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435879 DAVID JOSEPH RIVERA 1078.18 2026-07-05T22:00:04 34111 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 9089.64 2026-07-05T22:00:04 34112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2454.52 2026-07-05T22:00:04 34113 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 2026-07-05T22:00:04 34114 HCM7501766 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.47 2026-07-05T22:00:04 34115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1347.98 2026-07-05T22:00:04 34116 APV7479397 2025-08-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 699.74 2026-07-05T22:00:04 34117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 292.05 2026-07-05T22:00:04 34118 0007493380 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1057.34 2026-07-05T22:00:04 34119 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 2026-07-05T22:00:04 34120 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 2026-07-05T22:00:04 34121 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 0000064081 COLUMBUS REGIONAL HOSPITAL 14.0 2026-07-05T22:00:04 34122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 442.62 2026-07-05T22:00:04 34123 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 2026-07-05T22:00:04 34124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 100.6 2026-07-05T22:00:04 34125 APV7480415 2025-08-19T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 9220.16 2026-07-05T22:00:04 34126 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 2026-07-05T22:00:04 34127 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-07-05T22:00:04 34128 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 Special Education-Grants for Infants and Families General Ledger Entry 2973.54 2026-07-05T22:00:04 34129 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 2026-07-05T22:00:04 34130 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 2026-07-05T22:00:04 34131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 60.36 2026-07-05T22:00:04 34132 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 2026-07-05T22:00:04 34133 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 Other "" "" General Ledger Entry -0.34 2026-07-05T22:00:04 34134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1058.19 2026-07-05T22:00:04 34135 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 2026-07-05T22:00:04 34136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 301.78 2026-07-05T22:00:04 34137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 362.14 2026-07-05T22:00:04 34138 APV7470203 2025-08-04T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 5886.37 2026-07-05T22:00:04 34139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 261.55 2026-07-05T22:00:04 34140 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2179.15 2026-07-05T22:00:04 34141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 606.88 2026-07-05T22:00:04 34142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 1930.26 2026-07-05T22:00:04 34143 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 274.61 2026-07-05T22:00:04 34144 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 Other "" "" General Ledger Entry 101.08 2026-07-05T22:00:04 34145 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 - Aquatic Invasive Species General Ledger Entry 339.23 2026-07-05T22:00:04 34146 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 399.83 2026-07-05T22:00:04 34147 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 2026-07-05T22:00:04 34148 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 2026-07-05T22:00:04 34149 HCM7473542 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.95 2026-07-05T22:00:04 34150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 292.05 2026-07-05T22:00:04 34151 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 2026-07-05T22:00:04 34152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 428.34 2026-07-05T22:00:04 34153 APV7475687 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3609.59 2026-07-05T22:00:04 34154 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 Other "" "" General Ledger Entry 12360.12 2026-07-05T22:00:04 34155 APV7482289 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 1227.56 2026-07-05T22:00:04 34156 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 Other "" "" General Ledger Entry 18.75 2026-07-05T22:00:04 34157 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 0000318198 MICHELE KOSELKE 868.0 2026-07-05T22:00:04 34158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 402.38 2026-07-05T22:00:04 34159 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 2026-07-05T22:00:04 34160 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 Other "" "" General Ledger Entry 3337.53 2026-07-05T22:00:04 34161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410671 DONNA D HOBBS 277.45 2026-07-05T22:00:04 34162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 241.03 2026-07-05T22:00:04 34163 ARD7488147 2025-08-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 34164 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 2026-07-05T22:00:04 34165 APV7463578 2025-07-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 0.0 2026-07-05T22:00:04 34166 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 2026-07-05T22:00:04 34167 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 199.95 2026-07-05T22:00:04 34168 0007486661 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.5 2026-07-05T22:00:04 34169 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 2026-07-05T22:00:04 34170 APV7500096 2025-09-18T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 1833.75 2026-07-05T22:00:04 34171 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.95 2026-07-05T22:00:04 34172 APV7458278 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 99.76 2026-07-05T22:00:04 34173 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 Other "" "" 0000345789 TELUS HEALTH (US) LTD 11279.05 2026-07-05T22:00:04 34174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 603.57 2026-07-05T22:00:04 34175 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 Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-07-05T22:00:04 34176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 424.45 2026-07-05T22:00:04 34177 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 Other "" "" General Ledger Entry 28.05 2026-07-05T22:00:04 34178 APV7503341 2025-09-22T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 237340.0 2026-07-05T22:00:04 34179 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 2026-07-05T22:00:04 34180 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 2026-07-05T22:00:04 34181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 784.64 2026-07-05T22:00:04 34182 HCM7455705 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 34183 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 7566.15 2026-07-05T22:00:04 34184 APV7475575 2025-08-12T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS -100.0 2026-07-05T22:00:04 34185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 292.05 2026-07-05T22:00:04 34186 0007472659 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6699.86 2026-07-05T22:00:04 34187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 389.4 2026-07-05T22:00:04 34188 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 2026-07-05T22:00:04 34189 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 2026-07-05T22:00:04 34190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 241.03 2026-07-05T22:00:04 34191 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 2026-07-05T22:00:04 34192 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 2026-07-05T22:00:04 34193 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 2026-07-05T22:00:04 34194 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426411 KELLI WILL 543.41 2026-07-05T22:00:04 34195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 328.26 2026-07-05T22:00:04 34196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 201.19 2026-07-05T22:00:04 34197 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 2026-07-05T22:00:04 34198 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 2026-07-05T22:00:04 34199 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 2026-07-05T22:00:04 34200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 292.05 2026-07-05T22:00:04 34201 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.17 2026-07-05T22:00:04 34202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 892.7 2026-07-05T22:00:04 34203 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -64917.92 2026-07-05T22:00:04 34204 0007460779 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.3 2026-07-05T22:00:04 34205 APV7459429 2025-07-17T00:00:00 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 0000014370 NCS PEARSON, INC 819.95 2026-07-05T22:00:04 34206 0007488521 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -208.17 2026-07-05T22:00:04 34207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 885.11 2026-07-05T22:00:04 34208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 603.57 2026-07-05T22:00:04 34209 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34210 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29756.86 2026-07-05T22:00:04 34211 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 0000066609 HEALTHLINC INC 14.0 2026-07-05T22:00:04 34212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 350.46 2026-07-05T22:00:04 34213 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 948.85 2026-07-05T22:00:04 34214 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 2026-07-05T22:00:04 34215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 627.11 2026-07-05T22:00:04 34216 0007442522 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34217 APV7502355 2025-09-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 103607.2 2026-07-05T22:00:04 34218 APV7501042 2025-09-19T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC -28351.48 2026-07-05T22:00:04 34219 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 2026-07-05T22:00:04 34220 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 34221 0007460751 2025-07-21T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 55638.61 2026-07-05T22:00:04 34222 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 2026-07-05T22:00:04 34223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 350.46 2026-07-05T22:00:04 34224 0007488500 2025-09-01T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-07-05T22:00:04 34225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410760 CHRISTOPHER ALAN NOBLE 929.09 2026-07-05T22:00:04 34226 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 21345.83 2026-07-05T22:00:04 34227 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 2026-07-05T22:00:04 34228 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 2026-07-05T22:00:04 34229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 1410.41 2026-07-05T22:00:04 34230 0007458154 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 Other "" "" General Ledger Entry 9505.67 2026-07-05T22:00:04 34231 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 Other "" "" 0000008653 VALLEY OAKS HEALTH INC 72727.27 2026-07-05T22:00:04 34232 APV7468305 2025-07-31T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 17467.0 2026-07-05T22:00:04 34233 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 2026-07-05T22:00:04 34234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 406.15 2026-07-05T22:00:04 34235 APV7448526 2025-07-09T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 185.2 2026-07-05T22:00:04 34236 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 2026-07-05T22:00:04 34237 0007460802 2025-08-01T00:00:00 2026 1 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 7401.6 2026-07-05T22:00:04 34238 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34239 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.11 2026-07-05T22:00:04 34240 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.64 2026-07-05T22:00:04 34241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 905.36 2026-07-05T22:00:04 34242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1391.87 2026-07-05T22:00:04 34243 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2936.0 2026-07-05T22:00:04 34244 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 Other "" "" General Ledger Entry 127.57 2026-07-05T22:00:04 34245 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1356.76 2026-07-05T22:00:04 34246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368869 BRIGITTE WOOD 2351.98 2026-07-05T22:00:04 34247 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 0000120664 TIMOTHY L JOHNSON ACADEMY 8850.0 2026-07-05T22:00:04 34248 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 61.74 2026-07-05T22:00:04 34249 0007505775 2025-09-26T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34250 ARD7492106 2025-09-05T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -275.1 2026-07-05T22:00:04 34251 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 2026-07-05T22:00:04 34252 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 2026-07-05T22:00:04 34253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1361.45 2026-07-05T22:00:04 34254 APV7467153 2025-07-30T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000333241 MH MILES COMPANY CPA PC 500.0 2026-07-05T22:00:04 34255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1931.42 2026-07-05T22:00:04 34256 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 2026-07-05T22:00:04 34257 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 589.69 2026-07-05T22:00:04 34258 0007494369 2025-09-01T00:00:00 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 342.34 2026-07-05T22:00:04 34259 0007466943 2025-08-08T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 34260 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 2026-07-05T22:00:04 34261 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 0000061817 GOOD SAMARITAN HOSPITAL 34.0 2026-07-05T22:00:04 34262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 362.14 2026-07-05T22:00:04 34263 0007465075 2025-07-28T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1187.9 2026-07-05T22:00:04 34264 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 2026-07-05T22:00:04 34265 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416802 NATHAN AARON BATE 699.74 2026-07-05T22:00:04 34266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2439.01 2026-07-05T22:00:04 34267 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 2026-07-05T22:00:04 34268 0007506780 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1987220.28 2026-07-05T22:00:04 34269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2083.29 2026-07-05T22:00:04 34270 0007491467 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 233.26 2026-07-05T22:00:04 34272 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 Other "" "" General Ledger Entry -176.14 2026-07-05T22:00:04 34273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 581.38 2026-07-05T22:00:04 34274 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 2026-07-05T22:00:04 34275 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4710.75 2026-07-05T22:00:04 34276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427617 TIFFANY J PENIX 589.69 2026-07-05T22:00:04 34277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 584.1 2026-07-05T22:00:04 34278 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) State Grants General Ledger Entry 34.61 2026-07-05T22:00:04 34279 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 2026-07-05T22:00:04 34280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 369.93 2026-07-05T22:00:04 34281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 392.32 2026-07-05T22:00:04 34282 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 Other "" "" General Ledger Entry 9843.4 2026-07-05T22:00:04 34283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1048.2 2026-07-05T22:00:04 34284 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 0000064464 IND DISABILITY DETERMINATION 87732.0 2026-07-05T22:00:04 34285 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3972.33 2026-07-05T22:00:04 34286 0007472631 2025-08-07T00:00:00 2026 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.1 2026-07-05T22:00:04 34287 APV7463578 2025-07-24T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 109.5 2026-07-05T22:00:04 34288 APV7491947 2025-09-05T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-05T22:00:04 34289 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 2026-07-05T22:00:04 34290 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 116.01 2026-07-05T22:00:04 34291 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1413.65 2026-07-05T22:00:04 34292 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-07-05T22:00:04 34293 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 34294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 424.44 2026-07-05T22:00:04 34295 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 Other "" "" General Ledger Entry 5.38 2026-07-05T22:00:04 34296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 2055.25 2026-07-05T22:00:04 34297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 339.2 2026-07-05T22:00:04 34298 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 Other "" "" General Ledger Entry 136.22 2026-07-05T22:00:04 34299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406552 KATIE KAUFFMAN 720.97 2026-07-05T22:00:04 34300 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 Other "" "" General Ledger Entry 140.02 2026-07-05T22:00:04 34301 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 Other "" "" 0000396528 FREEDOM MISSION INC 0.0 2026-07-05T22:00:04 34302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438604 ROSE MARIE STEVENS 972.96 2026-07-05T22:00:04 34303 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 14989.7 2026-07-05T22:00:04 34304 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 2026-07-05T22:00:04 34305 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 2026-07-05T22:00:04 34306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 60.36 2026-07-05T22:00:04 34307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 321.9 2026-07-05T22:00:04 34308 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 2026-07-05T22:00:04 34309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 704.17 2026-07-05T22:00:04 34310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 815.2 2026-07-05T22:00:04 34311 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1289.43 2026-07-05T22:00:04 34312 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-07-05T22:00:04 34313 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 34314 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 45362.23 2026-07-05T22:00:04 34315 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 35118.2 2026-07-05T22:00:04 34316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 292.05 2026-07-05T22:00:04 34317 EXV7505515 2025-09-16T00:00:00 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 44.59 2026-07-05T22:00:04 34318 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 2026-07-05T22:00:04 34319 0007442572 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1089.02 2026-07-05T22:00:04 34321 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 2026-07-05T22:00:04 34322 APV7476329 2025-08-13T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000428554 CURIO DIGITAL THERAPUTICS INC 0.0 2026-07-05T22:00:04 34323 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436672 MICHAEL BRIGHT 1754.38 2026-07-05T22:00:04 34324 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 2026-07-05T22:00:04 34325 0007478150 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -148409.45 2026-07-05T22:00:04 34326 0007475397 2025-08-13T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 635.89 2026-07-05T22:00:04 34327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 232.37 2026-07-05T22:00:04 34328 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 Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-07-05T22:00:04 34329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 342.02 2026-07-05T22:00:04 34330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 272.58 2026-07-05T22:00:04 34331 APV7473652 2025-08-08T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 152.34 2026-07-05T22:00:04 34332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 261.55 2026-07-05T22:00:04 34333 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 12639.9 2026-07-05T22:00:04 34334 APV7490717 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 129.65 2026-07-05T22:00:04 34335 0007500706 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 186486.97 2026-07-05T22:00:04 34336 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 94788.49 2026-07-05T22:00:04 34337 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4995.54 2026-07-05T22:00:04 34338 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 17406.91 2026-07-05T22:00:04 34339 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 2026-07-05T22:00:04 34340 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 2026-07-05T22:00:04 34341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 97.35 2026-07-05T22:00:04 34342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2960.91 2026-07-05T22:00:04 34343 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 2026-07-05T22:00:04 34344 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 0000121130 COVINGTON COMM SCHL CORP TREAS 14638.7 2026-07-05T22:00:04 34345 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 2026-07-05T22:00:04 34346 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 2026-07-05T22:00:04 34347 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 2026-07-05T22:00:04 34348 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 34349 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 2026-07-05T22:00:04 34350 APV7485785 2025-08-27T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000239944 EMP TECHNOLOGY GROUP 30037.0 2026-07-05T22:00:04 34351 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 2026-07-05T22:00:04 34352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 80.47 2026-07-05T22:00:04 34353 EXV7497810 2025-09-03T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.0 2026-07-05T22:00:04 34354 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 2026-07-05T22:00:04 34355 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 2026-07-05T22:00:04 34356 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 39442.59 2026-07-05T22:00:04 34357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 744.01 2026-07-05T22:00:04 34358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 301.78 2026-07-05T22:00:04 34359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414249 SARA ELLEN LONG 528.52 2026-07-05T22:00:04 34360 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 2026-07-05T22:00:04 34361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 97.35 2026-07-05T22:00:04 34362 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 Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-05T22:00:04 34363 APV7444813 2025-07-03T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12749.53 2026-07-05T22:00:04 34364 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 2026-07-05T22:00:04 34365 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 1075.13 2026-07-05T22:00:04 34366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 97.35 2026-07-05T22:00:04 34367 0007494321 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34368 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 0000121537 GREENWOOD COMM SCHOOL TREAS 634.83 2026-07-05T22:00:04 34369 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 2026-07-05T22:00:04 34370 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 2026-07-05T22:00:04 34371 0007445301 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34372 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 2026-07-05T22:00:04 34373 APV7465431 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 Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 405.5 2026-07-05T22:00:04 34374 0007465999 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-07-05T22:00:04 34375 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 2026-07-05T22:00:04 34376 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 2026-07-05T22:00:04 34377 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 2026-07-05T22:00:04 34378 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 Other "" "" General Ledger Entry 179.17 2026-07-05T22:00:04 34379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 58.41 2026-07-05T22:00:04 34380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412902 CRYSTAL BEAN 728.71 2026-07-05T22:00:04 34381 APV7465425 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000054985 PARKER HANNIFIN CORP 16.52 2026-07-05T22:00:04 34382 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 2026-07-05T22:00:04 34383 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 Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-05T22:00:04 34384 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3828.12 2026-07-05T22:00:04 34385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 442.62 2026-07-05T22:00:04 34386 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 445.92 2026-07-05T22:00:04 34387 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 Other "" "" General Ledger Entry 134426.25 2026-07-05T22:00:04 34388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1742.71 2026-07-05T22:00:04 34389 APV7490749 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 27.36 2026-07-05T22:00:04 34390 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 Other "" "" General Ledger Entry 1.07 2026-07-05T22:00:04 34391 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 314.54 2026-07-05T22:00:04 34392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 525.69 2026-07-05T22:00:04 34393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417123 SHEILA HYER 720.98 2026-07-05T22:00:04 34394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430608 JOHNNY ROGERS 989.25 2026-07-05T22:00:04 34395 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 34396 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 13415.33 2026-07-05T22:00:04 34397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 2303.11 2026-07-05T22:00:04 34398 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3263.45 2026-07-05T22:00:04 34399 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 2026-07-05T22:00:04 34400 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.1 2026-07-05T22:00:04 34401 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.41 2026-07-05T22:00:04 34402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 350.46 2026-07-05T22:00:04 34403 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 2026-07-05T22:00:04 34404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 292.05 2026-07-05T22:00:04 34405 EXV7506517 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 417.98 2026-07-05T22:00:04 34406 0007467886 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 915.44 2026-07-05T22:00:04 34407 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128337.28 2026-07-05T22:00:04 34408 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 2026-07-05T22:00:04 34409 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 2026-07-05T22:00:04 34410 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 0000121340 BROWNSBURG COMM SCHL TREASURER 4906.68 2026-07-05T22:00:04 34411 0007455856 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 824.88 2026-07-05T22:00:04 34413 0007440359 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.56 2026-07-05T22:00:04 34414 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 Other "" "" General Ledger Entry 148.65 2026-07-05T22:00:04 34415 APV7484993 2025-08-26T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000252314 RADIUS INDIANA 876946.71 2026-07-05T22:00:04 34416 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411693 THE LEE HIVE INC 7175.89 2026-07-05T22:00:04 34417 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-05T22:00:04 34418 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 Other "" "" General Ledger Entry -117.67 2026-07-05T22:00:04 34419 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -12755.93 2026-07-05T22:00:04 34420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 590.7 2026-07-05T22:00:04 34421 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 2026-07-05T22:00:04 34422 APV7443775 2025-07-02T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 72.5 2026-07-05T22:00:04 34423 0007497189 2025-09-15T00:00:00 2026 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -44.38 2026-07-05T22:00:04 34424 0007499679 2025-09-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125255.1 2026-07-05T22:00:04 34425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 194.7 2026-07-05T22:00:04 34426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 219.3 2026-07-05T22:00:04 34427 APV7470281 2025-08-01T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3087.88 2026-07-05T22:00:04 34428 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.64 2026-07-05T22:00:04 34429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 377.24 2026-07-05T22:00:04 34430 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 2026-07-05T22:00:04 34431 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 2026-07-05T22:00:04 34432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 301.79 2026-07-05T22:00:04 34433 0007487648 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-07-05T22:00:04 34434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 194.7 2026-07-05T22:00:04 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 0000094172 MEDREC SERVICES, INC 14.0 2026-07-05T22:00:04 34436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1252.31 2026-07-05T22:00:04 34437 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 2026-07-05T22:00:04 34438 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 300.6 2026-07-05T22:00:04 34439 APV7445736 2025-07-08T00:00:00 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 0000232640 STORY LAKE ENTERPRISES INC 243.75 2026-07-05T22:00:04 34440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1476.99 2026-07-05T22:00:04 34441 APV7472076 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3583.35 2026-07-05T22:00:04 34442 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 2026-07-05T22:00:04 34443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407629 ALEXA CLARK 1502.49 2026-07-05T22:00:04 34444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 631.33 2026-07-05T22:00:04 34445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 618.66 2026-07-05T22:00:04 34446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1090.32 2026-07-05T22:00:04 34447 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 2026-07-05T22:00:04 34448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 100.59 2026-07-05T22:00:04 34449 0007470875 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.35 2026-07-05T22:00:04 34450 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-07-05T22:00:04 34451 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 2026-07-05T22:00:04 34452 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 2026-07-05T22:00:04 34453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 779.61 2026-07-05T22:00:04 34454 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 2026-07-05T22:00:04 34455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 140.84 2026-07-05T22:00:04 34456 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 2026-07-05T22:00:04 34457 0007485610 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4945.34 2026-07-05T22:00:04 34458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 486.75 2026-07-05T22:00:04 34459 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 2026-07-05T22:00:04 34460 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34461 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 19459.48 2026-07-05T22:00:04 34462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 464.75 2026-07-05T22:00:04 34463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 241.43 2026-07-05T22:00:04 34464 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 2026-07-05T22:00:04 34465 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 2026-07-05T22:00:04 34466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 272.58 2026-07-05T22:00:04 34467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 377.23 2026-07-05T22:00:04 34468 ARD7475827 2025-08-12T00:00:00 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 2026-07-05T22:00:04 34469 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 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-05T22:00:04 34470 APV7504187 2025-09-24T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 35482.5 2026-07-05T22:00:04 34471 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 125682.28 2026-07-05T22:00:04 34472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 427.93 2026-07-05T22:00:04 34473 0007476295 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 2078.5 2026-07-05T22:00:04 34475 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 2026-07-05T22:00:04 34476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 442.62 2026-07-05T22:00:04 34477 APV7492839 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 104009.28 2026-07-05T22:00:04 34478 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 2026-07-05T22:00:04 34479 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 2026-07-05T22:00:04 34480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 301.79 2026-07-05T22:00:04 34481 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415783 GARY SMITH JR 2138.06 2026-07-05T22:00:04 34482 APV7455091 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000051083 RATIO ARCHITECTS LLC 1168800.72 2026-07-05T22:00:04 34483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321856 CHELSEN BROOKS 957.34 2026-07-05T22:00:04 34484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 455.9 2026-07-05T22:00:04 34485 HCM7491345 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.58 2026-07-05T22:00:04 34486 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 2026-07-05T22:00:04 34487 APV7499170 2025-09-17T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427268 SHELLY LYNN ZAHN 989.25 2026-07-05T22:00:04 34488 APV7504245 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 48980.0 2026-07-05T22:00:04 34489 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 2026-07-05T22:00:04 34490 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 2026-07-05T22:00:04 34491 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2660.27 2026-07-05T22:00:04 34492 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 2026-07-05T22:00:04 34493 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 33934.5 2026-07-05T22:00:04 34494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1646.77 2026-07-05T22:00:04 34495 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 1071.91 2026-07-05T22:00:04 34496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 301.79 2026-07-05T22:00:04 34497 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 2026-07-05T22:00:04 34498 0007446234 2025-07-01T00:00:00 2026 1 659270 Data Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.73 2026-07-05T22:00:04 34499 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 2026-07-05T22:00:04 34500 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 2026-07-05T22:00:04 34501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 804.76 2026-07-05T22:00:04 34502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3248.82 2026-07-05T22:00:04 34503 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 2026-07-05T22:00:04 34504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 434.37 2026-07-05T22:00:04 34505 APV7492552 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1198049.95 2026-07-05T22:00:04 34506 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 34507 0007508908 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54.75 2026-07-05T22:00:04 34508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 301.79 2026-07-05T22:00:04 34509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 301.78 2026-07-05T22:00:04 34510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 778.8 2026-07-05T22:00:04 34511 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.28 2026-07-05T22:00:04 34512 APV7493489 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 446.25 2026-07-05T22:00:04 34513 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 893.05 2026-07-05T22:00:04 34514 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 Other "" "" General Ledger Entry 74.98 2026-07-05T22:00:04 34515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 428.34 2026-07-05T22:00:04 34516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 100.59 2026-07-05T22:00:04 34517 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 2026-07-05T22:00:04 34518 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427529 CHARLOTTE PITTS 1054.97 2026-07-05T22:00:04 34519 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 58519.76 2026-07-05T22:00:04 34520 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 Hazard Mitigation Grant General Ledger Entry 1.66 2026-07-05T22:00:04 34521 0007469988 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 287.77 2026-07-05T22:00:04 34522 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-07-05T22:00:04 34523 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000434374 NICOLE PATRICE WATKINS 989.25 2026-07-05T22:00:04 34524 APV7444789 2025-07-07T00:00:00 2026 1 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000406059 TERRE HAUTE TV, LLC 350.0 2026-07-05T22:00:04 34525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 389.4 2026-07-05T22:00:04 34526 APV7500096 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 275.0 2026-07-05T22:00:04 34527 HCM7482845 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-07-05T22:00:04 34528 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 2026-07-05T22:00:04 34529 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 2026-07-05T22:00:04 34530 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 530.02 2026-07-05T22:00:04 34531 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 2026-07-05T22:00:04 34532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 481.85 2026-07-05T22:00:04 34533 APV7489004 2025-09-02T00:00:00 2026 1 599209 AdmOp-EmpReimb-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 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 720.0 2026-07-05T22:00:04 34534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1230.88 2026-07-05T22:00:04 34535 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 2026-07-05T22:00:04 34536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 661.98 2026-07-05T22:00:04 34537 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435422 BRENDA REIFF 1321.78 2026-07-05T22:00:04 34538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 603.57 2026-07-05T22:00:04 34539 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 2026-07-05T22:00:04 34540 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 39795.08 2026-07-05T22:00:04 34541 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 2026-07-05T22:00:04 34542 0007499676 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.44 2026-07-05T22:00:04 34543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 925.47 2026-07-05T22:00:04 34544 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 2026-07-05T22:00:04 34545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 201.19 2026-07-05T22:00:04 34546 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 2026-07-05T22:00:04 34547 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 14500.0 2026-07-05T22:00:04 34548 APV7481220 2025-08-20T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000417617 CALEB WILLIAMS 10.4 2026-07-05T22:00:04 34549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 631.34 2026-07-05T22:00:04 34550 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 24082.91 2026-07-05T22:00:04 34551 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 609.0 2026-07-05T22:00:04 34552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 281.66 2026-07-05T22:00:04 34553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 438.6 2026-07-05T22:00:04 34554 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2295.8 2026-07-05T22:00:04 34555 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 2026-07-05T22:00:04 34556 EXV7479764 2025-08-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 84.4 2026-07-05T22:00:04 34557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 583.45 2026-07-05T22:00:04 34558 ARD7463816 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -12197.0 2026-07-05T22:00:04 34559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1499.18 2026-07-05T22:00:04 34560 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 Hazard Mitigation Grant General Ledger Entry 30.0 2026-07-05T22:00:04 34561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 97.35 2026-07-05T22:00:04 34562 0007464118 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -161.56 2026-07-05T22:00:04 34563 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 Other "" "" General Ledger Entry 814.88 2026-07-05T22:00:04 34564 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 2026-07-05T22:00:04 34565 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 Other "" "" General Ledger Entry 4.35 2026-07-05T22:00:04 34566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 681.45 2026-07-05T22:00:04 34567 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 Other "" "" General Ledger Entry 10.2 2026-07-05T22:00:04 34568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 201.19 2026-07-05T22:00:04 34569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 399.72 2026-07-05T22:00:04 34570 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 2026-07-05T22:00:04 34571 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 32523.29 2026-07-05T22:00:04 34572 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 Other "" "" General Ledger Entry 6601.47 2026-07-05T22:00:04 34573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 175.23 2026-07-05T22:00:04 34574 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 2026-07-05T22:00:04 34575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 292.05 2026-07-05T22:00:04 34576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433958 BAILEY NELSON 1457.62 2026-07-05T22:00:04 34577 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -9761.25 2026-07-05T22:00:04 34578 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 Other "" "" General Ledger Entry 893.47 2026-07-05T22:00:04 34579 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 757433.43 2026-07-05T22:00:04 34580 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4234.02 2026-07-05T22:00:04 34581 0007471853 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 34582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2635.46 2026-07-05T22:00:04 34583 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 2026-07-05T22:00:04 34584 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 Other "" "" 0000057167 US BANK 168.24 2026-07-05T22:00:04 34585 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 Other "" "" General Ledger Entry 12.33 2026-07-05T22:00:04 34586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1053.83 2026-07-05T22:00:04 34587 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 2026-07-05T22:00:04 34588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 523.09 2026-07-05T22:00:04 34589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 402.38 2026-07-05T22:00:04 34590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-07-05T22:00:04 34591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 486.75 2026-07-05T22:00:04 34592 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 2026-07-05T22:00:04 34593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 241.42 2026-07-05T22:00:04 34594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 834.94 2026-07-05T22:00:04 34595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1267.5 2026-07-05T22:00:04 34596 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 2026-07-05T22:00:04 34597 APV7477576 2025-08-14T00:00:00 2026 1 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 304.99 2026-07-05T22:00:04 34598 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 696.66 2026-07-05T22:00:04 34599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 583.45 2026-07-05T22:00:04 34600 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 Other "" "" 0000407970 CONNECTION CAFE INC 15503.48 2026-07-05T22:00:04 34601 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 96773.18 2026-07-05T22:00:04 34602 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 2026-07-05T22:00:04 34603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 684.05 2026-07-05T22:00:04 34604 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 2026-07-05T22:00:04 34605 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 2026-07-05T22:00:04 34606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1004.74 2026-07-05T22:00:04 34607 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000372934 EASTERN INDIANA REGIONAL PLANNING 6049.19 2026-07-05T22:00:04 34608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 301.78 2026-07-05T22:00:04 34609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2171.24 2026-07-05T22:00:04 34610 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 2026-07-05T22:00:04 34611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 233.64 2026-07-05T22:00:04 34612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 804.76 2026-07-05T22:00:04 34613 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 2026-07-05T22:00:04 34614 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 2026-07-05T22:00:04 34615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 233.64 2026-07-05T22:00:04 34616 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 2026-07-05T22:00:04 34617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 965.71 2026-07-05T22:00:04 34618 APV7481220 2025-08-20T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000417617 CALEB WILLIAMS 125.71 2026-07-05T22:00:04 34619 0007498096 2025-09-16T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -195.25 2026-07-05T22:00:04 34620 APV7499090 2025-09-17T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000000697 AQUATIC CONTROL INC 250.0 2026-07-05T22:00:04 34621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1187.02 2026-07-05T22:00:04 34622 0007466927 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.35 2026-07-05T22:00:04 34623 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 English Language Acquisition State Grants General Ledger Entry 0.53 2026-07-05T22:00:04 34624 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 2026-07-05T22:00:04 34625 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 34742.61 2026-07-05T22:00:04 34626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 221.31 2026-07-05T22:00:04 34627 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 2026-07-05T22:00:04 34628 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-05T22:00:04 34629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 365.06 2026-07-05T22:00:04 34630 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 589.69 2026-07-05T22:00:04 34631 0007481847 2025-08-21T00:00:00 2026 1 652109 Voice or Data Equip Inv 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.72 2026-07-05T22:00:04 34632 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 2026-07-05T22:00:04 34633 0007440929 2025-07-02T00:00:00 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 General Ledger Entry 0.0 2026-07-05T22:00:04 34634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 864.52 2026-07-05T22:00:04 34635 0007498865 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.1 2026-07-05T22:00:04 34636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 100.59 2026-07-05T22:00:04 34637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 201.19 2026-07-05T22:00:04 34638 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 Other "" "" General Ledger Entry 8585.55 2026-07-05T22:00:04 34639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 241.02 2026-07-05T22:00:04 34640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 925.48 2026-07-05T22:00:04 34641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 2608.49 2026-07-05T22:00:04 34642 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 2026-07-05T22:00:04 34643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 262.84 2026-07-05T22:00:04 34644 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 Other "" "" General Ledger Entry 155.77 2026-07-05T22:00:04 34645 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 0000092518 KIPP INDIANAPOLIS INC 11195.83 2026-07-05T22:00:04 34646 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 21320.52 2026-07-05T22:00:04 34647 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 2026-07-05T22:00:04 34648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 886.47 2026-07-05T22:00:04 34649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 899.51 2026-07-05T22:00:04 34650 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 2026-07-05T22:00:04 34651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418715 WILMA J JILES 570.66 2026-07-05T22:00:04 34652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 511.47 2026-07-05T22:00:04 34653 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-07-05T22:00:04 34654 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 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 834.7 2026-07-05T22:00:04 34655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 241.02 2026-07-05T22:00:04 34656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409940 JENNIFER J ARNOLD 511.48 2026-07-05T22:00:04 34657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 194.7 2026-07-05T22:00:04 34658 0007486661 2025-09-08T00:00:00 2026 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191.49 2026-07-05T22:00:04 34659 0007503886 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 Other "" "" General Ledger Entry 1.84 2026-07-05T22:00:04 34660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 241.42 2026-07-05T22:00:04 34661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 160.95 2026-07-05T22:00:04 34662 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 39504.04 2026-07-05T22:00:04 34663 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 2026-07-05T22:00:04 34664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2172.86 2026-07-05T22:00:04 34665 0007443385 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.56 2026-07-05T22:00:04 34666 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 2026-07-05T22:00:04 34667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 342.02 2026-07-05T22:00:04 34668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 484.02 2026-07-05T22:00:04 34669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 377.23 2026-07-05T22:00:04 34670 HCM7491403 2025-09-10T00:00:00 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 28414.46 2026-07-05T22:00:04 34671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 194.7 2026-07-05T22:00:04 34672 0007446350 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 525.69 2026-07-05T22:00:04 34674 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 2026-07-05T22:00:04 34675 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 Other "" "" General Ledger Entry 478.76 2026-07-05T22:00:04 34676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 643.81 2026-07-05T22:00:04 34677 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 2587.48 2026-07-05T22:00:04 34678 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 2026-07-05T22:00:04 34679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434614 RODGER PENDL 411.84 2026-07-05T22:00:04 34680 0007442576 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2459.38 2026-07-05T22:00:04 34681 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-07-05T22:00:04 34682 HCM7473497 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.74 2026-07-05T22:00:04 34683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 1482.37 2026-07-05T22:00:04 34684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 194.7 2026-07-05T22:00:04 34685 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 34686 0007490377 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -82.7 2026-07-05T22:00:04 34687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 1591.87 2026-07-05T22:00:04 34688 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 Other "" "" General Ledger Entry 3335.78 2026-07-05T22:00:04 34689 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 2026-07-05T22:00:04 34690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 519.07 2026-07-05T22:00:04 34691 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 34692 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 2026-07-05T22:00:04 34693 ARD7443992 2025-07-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -115.5 2026-07-05T22:00:04 34694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 342.02 2026-07-05T22:00:04 34695 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 5436.15 2026-07-05T22:00:04 34696 APV7459341 2025-07-17T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 188.43 2026-07-05T22:00:04 34697 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 34698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 502.97 2026-07-05T22:00:04 34699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 281.67 2026-07-05T22:00:04 34700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 301.78 2026-07-05T22:00:04 34701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417686 TAMI QUILLEN 543.42 2026-07-05T22:00:04 34702 0007442576 2025-07-08T00:00:00 2026 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-07-05T22:00:04 34703 APV7496663 2025-09-12T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 102950.4 2026-07-05T22:00:04 34704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 481.85 2026-07-05T22:00:04 34705 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 2026-07-05T22:00:04 34706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 614.93 2026-07-05T22:00:04 34707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 632.94 2026-07-05T22:00:04 34708 0007460823 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34709 HCM7501728 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.22 2026-07-05T22:00:04 34710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434374 NICOLE PATRICE WATKINS 815.22 2026-07-05T22:00:04 34711 APV7488988 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000404363 MAPT SOLUTIONS LLC 22566.02 2026-07-05T22:00:04 34712 0007471862 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19075.77 2026-07-05T22:00:04 34713 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 2026-07-05T22:00:04 34714 APV7477410 2025-08-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 26404.74 2026-07-05T22:00:04 34715 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 2026-07-05T22:00:04 34716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 100.59 2026-07-05T22:00:04 34717 APV7503342 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000400436 GERI E BOYER 8240.14 2026-07-05T22:00:04 34718 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 2026-07-05T22:00:04 34719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 339.21 2026-07-05T22:00:04 34720 APV7483144 2025-08-22T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 109.12 2026-07-05T22:00:04 34721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 313.86 2026-07-05T22:00:04 34722 APV7486096 2025-08-27T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 157000.47 2026-07-05T22:00:04 34723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427666 KATRINA ROOT 1051.38 2026-07-05T22:00:04 34724 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 2026-07-05T22:00:04 34725 0007503879 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 75914308.69 2026-07-05T22:00:04 34726 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 2026-07-05T22:00:04 34727 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 2026-07-05T22:00:04 34728 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 2026-07-05T22:00:04 34729 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 2026-07-05T22:00:04 34730 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 178846.5 2026-07-05T22:00:04 34731 APV7457472 2025-07-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 83.72 2026-07-05T22:00:04 34732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 58.41 2026-07-05T22:00:04 34733 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 2026-07-05T22:00:04 34734 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 49091.06 2026-07-05T22:00:04 34735 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 2026-07-05T22:00:04 34736 APV7485089 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 788938.61 2026-07-05T22:00:04 34737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 583.05 2026-07-05T22:00:04 34738 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 2026-07-05T22:00:04 34739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 389.4 2026-07-05T22:00:04 34740 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 2026-07-05T22:00:04 34741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1005.95 2026-07-05T22:00:04 34742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 194.7 2026-07-05T22:00:04 34743 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 2026-07-05T22:00:04 34744 EXV7502652 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.36 2026-07-05T22:00:04 34745 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 2026-07-05T22:00:04 34746 HCM7482852 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 696.76 2026-07-05T22:00:04 34747 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 2026-07-05T22:00:04 34748 0007479041 2025-08-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 76339.55 2026-07-05T22:00:04 34749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 150.89 2026-07-05T22:00:04 34750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 486.75 2026-07-05T22:00:04 34751 0007458123 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34752 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 2026-07-05T22:00:04 34753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 486.36 2026-07-05T22:00:04 34754 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 Other "" "" General Ledger Entry 421.31 2026-07-05T22:00:04 34755 0007442665 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.52 2026-07-05T22:00:04 34756 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-05T22:00:04 34757 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 2026-07-05T22:00:04 34758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 221.31 2026-07-05T22:00:04 34759 0007473618 2025-08-08T00:00:00 2026 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -4186.76 2026-07-05T22:00:04 34760 APV7506178 2025-09-25T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 185145.64 2026-07-05T22:00:04 34761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1552.38 2026-07-05T22:00:04 34762 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 508237.81 2026-07-05T22:00:04 34763 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21451.69 2026-07-05T22:00:04 34764 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 18478.4 2026-07-05T22:00:04 34765 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 1500628.4 2026-07-05T22:00:04 34766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1355.11 2026-07-05T22:00:04 34767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 424.44 2026-07-05T22:00:04 34768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 160.95 2026-07-05T22:00:04 34769 HCM7501662 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1692.54 2026-07-05T22:00:04 34770 APV7464435 2025-07-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 525.88 2026-07-05T22:00:04 34771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412682 MATTHEW INLOW 2772.6 2026-07-05T22:00:04 34772 0007486690 2025-09-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-07-05T22:00:04 34773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 315.67 2026-07-05T22:00:04 34774 APV7476512 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 25804.53 2026-07-05T22:00:04 34775 0007445408 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.52 2026-07-05T22:00:04 34776 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 2026-07-05T22:00:04 34777 EXV7488240 2025-08-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 655.01 2026-07-05T22:00:04 34778 APV7459416 2025-07-17T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000427701 TERESA BULLINGTON 1826.13 2026-07-05T22:00:04 34779 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 64.06 2026-07-05T22:00:04 34780 APV7506117 2025-09-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 11736.91 2026-07-05T22:00:04 34781 ARD7475801 2025-08-12T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -352.2 2026-07-05T22:00:04 34782 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 Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 259200.0 2026-07-05T22:00:04 34783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 845.0 2026-07-05T22:00:04 34784 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 2026-07-05T22:00:04 34785 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1899.91 2026-07-05T22:00:04 34786 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 2026-07-05T22:00:04 34787 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 2026-07-05T22:00:04 34788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 699.62 2026-07-05T22:00:04 34789 APV7478324 2025-08-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-05T22:00:04 34790 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 2026-07-05T22:00:04 34791 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 269.59 2026-07-05T22:00:04 34793 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 2026-07-05T22:00:04 34794 APV7477576 2025-08-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 5061.8 2026-07-05T22:00:04 34795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 462.74 2026-07-05T22:00:04 34796 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 10029.11 2026-07-05T22:00:04 34797 HCM7482892 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1045.4 2026-07-05T22:00:04 34798 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 2026-07-05T22:00:04 34799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 331.97 2026-07-05T22:00:04 34800 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 2026-07-05T22:00:04 34801 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.15 2026-07-05T22:00:04 34802 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 Other "" "" General Ledger Entry 183.89 2026-07-05T22:00:04 34803 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 175698.97 2026-07-05T22:00:04 34804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 377.23 2026-07-05T22:00:04 34805 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 2026-07-05T22:00:04 34806 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.61 2026-07-05T22:00:04 34807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 502.98 2026-07-05T22:00:04 34808 HCM7491385 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74107.69 2026-07-05T22:00:04 34809 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 2026-07-05T22:00:04 34810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 201.19 2026-07-05T22:00:04 34811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 488.38 2026-07-05T22:00:04 34812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1187.08 2026-07-05T22:00:04 34813 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 34814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 365.06 2026-07-05T22:00:04 34815 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 5863.01 2026-07-05T22:00:04 34816 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 2026-07-05T22:00:04 34817 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 34818 0007458938 2025-07-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30058.66 2026-07-05T22:00:04 34819 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2324.7 2026-07-05T22:00:04 34820 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -20378.67 2026-07-05T22:00:04 34821 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 2026-07-05T22:00:04 34822 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 2026-07-05T22:00:04 34823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 854.66 2026-07-05T22:00:04 34824 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 33.12 2026-07-05T22:00:04 34825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1148.73 2026-07-05T22:00:04 34826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 181.07 2026-07-05T22:00:04 34827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 486.75 2026-07-05T22:00:04 34828 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 2026-07-05T22:00:04 34829 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 2026-07-05T22:00:04 34830 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-05T22:00:04 34831 APV7474621 2025-08-11T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 322.5 2026-07-05T22:00:04 34832 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 State Energy Program General Ledger Entry 184.2 2026-07-05T22:00:04 34833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 415.1 2026-07-05T22:00:04 34834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1272.69 2026-07-05T22:00:04 34835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 583.91 2026-07-05T22:00:04 34836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1347.97 2026-07-05T22:00:04 34837 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 2026-07-05T22:00:04 34838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 362.14 2026-07-05T22:00:04 34839 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 Other "" "" General Ledger Entry 193.66 2026-07-05T22:00:04 34840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 424.45 2026-07-05T22:00:04 34841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 656.34 2026-07-05T22:00:04 34842 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 34843 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 Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 11450.49 2026-07-05T22:00:04 34844 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431601 CARL BEKOWITZ 943.98 2026-07-05T22:00:04 34845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 201.19 2026-07-05T22:00:04 34846 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 20488.37 2026-07-05T22:00:04 34847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 603.57 2026-07-05T22:00:04 34848 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 78317.36 2026-07-05T22:00:04 34849 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 68.78 2026-07-05T22:00:04 34850 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 311.54 2026-07-05T22:00:04 34851 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 2026-07-05T22:00:04 34852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417847 SHERI VANOSDALE 543.42 2026-07-05T22:00:04 34853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 965.51 2026-07-05T22:00:04 34854 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 122623.0 2026-07-05T22:00:04 34855 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 2026-07-05T22:00:04 34856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 50.3 2026-07-05T22:00:04 34857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413259 RHONDA WILLIAMS 255.84 2026-07-05T22:00:04 34858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1207.14 2026-07-05T22:00:04 34859 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 Other "" "" General Ledger Entry -2518.12 2026-07-05T22:00:04 34860 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-05T22:00:04 34861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 201.19 2026-07-05T22:00:04 34862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1232.09 2026-07-05T22:00:04 34863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1552.38 2026-07-05T22:00:04 34864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 194.7 2026-07-05T22:00:04 34865 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2478.01 2026-07-05T22:00:04 34866 APV7485994 2025-08-27T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 750.0 2026-07-05T22:00:04 34867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 160.95 2026-07-05T22:00:04 34868 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 2026-07-05T22:00:04 34869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 3083.44 2026-07-05T22:00:04 34870 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 2026-07-05T22:00:04 34871 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 890.16 2026-07-05T22:00:04 34872 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 564208.58 2026-07-05T22:00:04 34873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 447.81 2026-07-05T22:00:04 34874 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 2026-07-05T22:00:04 34875 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 2026-07-05T22:00:04 34876 APV7477670 2025-08-13T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 143318.56 2026-07-05T22:00:04 34877 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 2026-07-05T22:00:04 34878 APV7486967 2025-08-28T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000417607 AAH 1844.97 2026-07-05T22:00:04 34879 HCM7491371 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5151.19 2026-07-05T22:00:04 34880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 1203.05 2026-07-05T22:00:04 34881 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 2026-07-05T22:00:04 34882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 623.04 2026-07-05T22:00:04 34883 APV7443000 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.79 2026-07-05T22:00:04 34884 0007466001 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -190.67 2026-07-05T22:00:04 34885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 965.71 2026-07-05T22:00:04 34886 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 2026-07-05T22:00:04 34887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 398.36 2026-07-05T22:00:04 34888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 301.79 2026-07-05T22:00:04 34889 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 34890 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 2026-07-05T22:00:04 34891 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 2026-07-05T22:00:04 34892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 1071.73 2026-07-05T22:00:04 34893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 910.79 2026-07-05T22:00:04 34894 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-05T22:00:04 34895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 181.08 2026-07-05T22:00:04 34896 EXV7505375 2025-09-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.16 2026-07-05T22:00:04 34897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 565.41 2026-07-05T22:00:04 34898 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 90424.01 2026-07-05T22:00:04 34899 APV7457383 2025-07-15T00:00:00 2026 1 575101 Grants Student Stipends 22 Supreme Court Admin Grants Education Other "" "" 0000114931 US DEPARTMENT 300.0 2026-07-05T22:00:04 34900 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 1078.17 2026-07-05T22:00:04 34901 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 5756.94 2026-07-05T22:00:04 34902 EXV7473288 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 489.68 2026-07-05T22:00:04 34903 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 2026-07-05T22:00:04 34904 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 34905 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 2026-07-05T22:00:04 34906 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 1068.0 2026-07-05T22:00:04 34907 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) 0000121209 MISSISSINEWA COMM SCHL TREAS 5500.0 2026-07-05T22:00:04 34908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 680.22 2026-07-05T22:00:04 34909 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 2026-07-05T22:00:04 34910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1415.08 2026-07-05T22:00:04 34911 APV7479360 2025-08-18T00:00:00 2026 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 861.08 2026-07-05T22:00:04 34912 HCM7482904 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 396.0 2026-07-05T22:00:04 34913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 428.34 2026-07-05T22:00:04 34914 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1880.8 2026-07-05T22:00:04 34915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 958.87 2026-07-05T22:00:04 34916 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 149781.11 2026-07-05T22:00:04 34917 EXV7498587 2025-09-03T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 34918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 194.7 2026-07-05T22:00:04 34919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-07-05T22:00:04 34920 HCM7464948 2025-07-30T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.54 2026-07-05T22:00:04 34921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 419.88 2026-07-05T22:00:04 34922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1667.87 2026-07-05T22:00:04 34923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420861 AMY KERRIGAN 528.53 2026-07-05T22:00:04 34924 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2246.44 2026-07-05T22:00:04 34925 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 2026-07-05T22:00:04 34926 0007442661 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 34927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 308.79 2026-07-05T22:00:04 34928 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 695691.58 2026-07-05T22:00:04 34929 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 2026-07-05T22:00:04 34930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 563.33 2026-07-05T22:00:04 34931 0007488511 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.9 2026-07-05T22:00:04 34932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 261.55 2026-07-05T22:00:04 34933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 155.76 2026-07-05T22:00:04 34934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 420.36 2026-07-05T22:00:04 34935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425252 KYLA TANKLSEY 1444.62 2026-07-05T22:00:04 34936 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 2026-07-05T22:00:04 34937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 603.57 2026-07-05T22:00:04 34938 APV7470307 2025-08-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 385.17 2026-07-05T22:00:04 34939 0007485633 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.49 2026-07-05T22:00:04 34940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 481.88 2026-07-05T22:00:04 34941 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 2026-07-05T22:00:04 34942 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 28111.56 2026-07-05T22:00:04 34943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 417.47 2026-07-05T22:00:04 34944 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 2026-07-05T22:00:04 34945 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 2026-07-05T22:00:04 34946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 60.36 2026-07-05T22:00:04 34947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 898.52 2026-07-05T22:00:04 34948 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 2026-07-05T22:00:04 34949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 233.64 2026-07-05T22:00:04 34950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 377.23 2026-07-05T22:00:04 34951 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 2026-07-05T22:00:04 34952 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 2173.69 2026-07-05T22:00:04 34953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 583.45 2026-07-05T22:00:04 34954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405570 JAMIE MANKIN 543.41 2026-07-05T22:00:04 34955 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 54882.84 2026-07-05T22:00:04 34956 APV7462011 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 4950.4 2026-07-05T22:00:04 34957 EXV7455503 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.43 2026-07-05T22:00:04 34958 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 Other "" "" General Ledger Entry 3262.31 2026-07-05T22:00:04 34959 0007464125 2025-07-25T00:00:00 2026 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.03 2026-07-05T22:00:04 34960 EXV7463855 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.1 2026-07-05T22:00:04 34961 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425999 JACQUELYN PIESZCHALA 543.41 2026-07-05T22:00:04 34962 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 2026-07-05T22:00:04 34963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2716.67 2026-07-05T22:00:04 34964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 365.06 2026-07-05T22:00:04 34965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 292.05 2026-07-05T22:00:04 34966 APV7474621 2025-08-11T00:00:00 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 0000085631 GARY LANGELL 835.92 2026-07-05T22:00:04 34967 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 2026-07-05T22:00:04 34968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 253.11 2026-07-05T22:00:04 34969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 272.58 2026-07-05T22:00:04 34970 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 2026-07-05T22:00:04 34971 HCM7501692 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.98 2026-07-05T22:00:04 34972 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 330.0 2026-07-05T22:00:04 34973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 136.29 2026-07-05T22:00:04 34974 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2063.83 2026-07-05T22:00:04 34975 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 34976 APV7506041 2025-09-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 776.0 2026-07-05T22:00:04 34977 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 570309.0 2026-07-05T22:00:04 34978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 486.75 2026-07-05T22:00:04 34979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152123 HEATHER BROWN 728.71 2026-07-05T22:00:04 34980 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 2026-07-05T22:00:04 34981 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 Other "" "" General Ledger Entry 96.85 2026-07-05T22:00:04 34982 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-07-05T22:00:04 34983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 705.21 2026-07-05T22:00:04 34984 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 Other "" "" 0000098326 RIGHT AUTO PARTS 2107.01 2026-07-05T22:00:04 34985 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 6963.94 2026-07-05T22:00:04 34986 APV7461973 2025-07-22T00:00:00 2026 1 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 186.74 2026-07-05T22:00:04 34987 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 2026-07-05T22:00:04 34988 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 2026-07-05T22:00:04 34989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401218 DEDREA HATTEN 583.45 2026-07-05T22:00:04 34990 0007467686 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.32 2026-07-05T22:00:04 34991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 281.66 2026-07-05T22:00:04 34992 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-05T22:00:04 34993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 856.47 2026-07-05T22:00:04 34994 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 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-05T22:00:04 34995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395755 KENDRA DIANE PALMER 815.22 2026-07-05T22:00:04 34996 0007440133 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 Other "" "" General Ledger Entry 7.59 2026-07-05T22:00:04 34997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 567.47 2026-07-05T22:00:04 34998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1207.14 2026-07-05T22:00:04 34999 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 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-07-05T22:00:04 35000 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 2026-07-05T22:00:04 35001 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 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-05T22:00:04 35002 0007442576 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 122.1 2026-07-05T22:00:04 35003 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 2026-07-05T22:00:04 35004 0007471872 2025-08-06T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3467.25 2026-07-05T22:00:04 35005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 441.21 2026-07-05T22:00:04 35006 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 2026-07-05T22:00:04 35007 HCM7440250 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.55 2026-07-05T22:00:04 35008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1046.19 2026-07-05T22:00:04 35009 EXV7493178 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 516.44 2026-07-05T22:00:04 35010 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 28249.26 2026-07-05T22:00:04 35011 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 2026-07-05T22:00:04 35012 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 2026-07-05T22:00:04 35013 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 2026-07-05T22:00:04 35014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 194.7 2026-07-05T22:00:04 35015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 251.49 2026-07-05T22:00:04 35016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 321.91 2026-07-05T22:00:04 35017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1710.12 2026-07-05T22:00:04 35018 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-05T22:00:04 35019 APV7449390 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-07-05T22:00:04 35020 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000385279 STEPHANIE YEAGER 1243.15 2026-07-05T22:00:04 35021 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 10489.13 2026-07-05T22:00:04 35022 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 2026-07-05T22:00:04 35023 APV7492733 2025-09-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 1257.5 2026-07-05T22:00:04 35024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 603.57 2026-07-05T22:00:04 35025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1005.95 2026-07-05T22:00:04 35026 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 2026-07-05T22:00:04 35027 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 635.23 2026-07-05T22:00:04 35028 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 2026-07-05T22:00:04 35029 APV7459375 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000417211 PARADIGM TOPCO LLC 190000.0 2026-07-05T22:00:04 35030 HCM7440301 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.13 2026-07-05T22:00:04 35031 0007456015 2025-07-14T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.7 2026-07-05T22:00:04 35032 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 4650.0 2026-07-05T22:00:04 35033 HCM7455696 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.83 2026-07-05T22:00:04 35034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421903 JESSIE LOVE 699.74 2026-07-05T22:00:04 35035 0007487722 2025-09-08T00:00:00 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 23.28 2026-07-05T22:00:04 35036 0007456941 2025-07-15T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 879.6 2026-07-05T22:00:04 35037 HCM7501709 2025-09-24T00:00:00 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 1052.18 2026-07-05T22:00:04 35038 EXV7496810 2025-09-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 86.4 2026-07-05T22:00:04 35039 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 2026-07-05T22:00:04 35040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 301.79 2026-07-05T22:00:04 35041 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 2026-07-05T22:00:04 35042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 80.48 2026-07-05T22:00:04 35043 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 8168.39 2026-07-05T22:00:04 35044 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 Other "" "" General Ledger Entry 13.56 2026-07-05T22:00:04 35045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 194.7 2026-07-05T22:00:04 35046 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 2026-07-05T22:00:04 35047 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 Rehabilitation Services Client Assistance Program General Ledger Entry 115.29 2026-07-05T22:00:04 35048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 377.23 2026-07-05T22:00:04 35049 APV7460932 2025-07-21T00:00:00 2026 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1.88 2026-07-05T22:00:04 35050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 181.07 2026-07-05T22:00:04 35051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 261.55 2026-07-05T22:00:04 35052 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. COULTER-KERN 334.0 2026-07-05T22:00:04 35053 APV7445794 2025-07-07T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 68102.25 2026-07-05T22:00:04 35054 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 2026-07-05T22:00:04 35055 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000379083 NELSON and CO. LLC 3439.06 2026-07-05T22:00:04 35056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1391.83 2026-07-05T22:00:04 35057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436263 VALERIE COCHRAN 446.45 2026-07-05T22:00:04 35058 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 0000120773 LEBANON COMM SCHL CORP TREAS 46609.96 2026-07-05T22:00:04 35059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 201.19 2026-07-05T22:00:04 35060 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 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-07-05T22:00:04 35061 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-05T22:00:04 35062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 1932.83 2026-07-05T22:00:04 35063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 201.19 2026-07-05T22:00:04 35064 APV7483144 2025-08-22T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 453.12 2026-07-05T22:00:04 35065 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 Other "" "" General Ledger Entry 18.76 2026-07-05T22:00:04 35066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422021 MANDI LEIGH WADE 573.39 2026-07-05T22:00:04 35067 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 2026-07-05T22:00:04 35068 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 85599.68 2026-07-05T22:00:04 35069 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4338.0 2026-07-05T22:00:04 35070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 441.21 2026-07-05T22:00:04 35071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 377.23 2026-07-05T22:00:04 35072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 292.05 2026-07-05T22:00:04 35073 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 2026-07-05T22:00:04 35074 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1126.66 2026-07-05T22:00:04 35075 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 332.98 2026-07-05T22:00:04 35076 APV7456231 2025-07-14T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 3381.73 2026-07-05T22:00:04 35077 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 1000.0 2026-07-05T22:00:04 35078 0007507934 2025-09-30T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3816.33 2026-07-05T22:00:04 35079 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 2026-07-05T22:00:04 35080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 281.66 2026-07-05T22:00:04 35081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 264.76 2026-07-05T22:00:04 35082 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 Other "" "" General Ledger Entry 92.19 2026-07-05T22:00:04 35083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 528.52 2026-07-05T22:00:04 35084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 233.25 2026-07-05T22:00:04 35085 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 Other "" "" General Ledger Entry 15.83 2026-07-05T22:00:04 35086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 724.29 2026-07-05T22:00:04 35087 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 2026-07-05T22:00:04 35088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 126.55 2026-07-05T22:00:04 35089 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 156.27 2026-07-05T22:00:04 35090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 778.8 2026-07-05T22:00:04 35091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 438.6 2026-07-05T22:00:04 35092 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 Other "" "" General Ledger Entry 26.69 2026-07-05T22:00:04 35093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414943 JEFFREY BRENTLINGER 1403.99 2026-07-05T22:00:04 35094 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 2026-07-05T22:00:04 35095 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 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-05T22:00:04 35096 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 2026-07-05T22:00:04 35097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 40.24 2026-07-05T22:00:04 35098 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 385.14 2026-07-05T22:00:04 35099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1439.54 2026-07-05T22:00:04 35100 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 2026-07-05T22:00:04 35101 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 2026-07-05T22:00:04 35102 APV7445795 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8633.58 2026-07-05T22:00:04 35103 EXV7507573 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 359.01 2026-07-05T22:00:04 35104 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 2026-07-05T22:00:04 35105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 402.38 2026-07-05T22:00:04 35106 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 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-05T22:00:04 35107 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 2026-07-05T22:00:04 35108 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 2026-07-05T22:00:04 35109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 201.19 2026-07-05T22:00:04 35110 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 2026-07-05T22:00:04 35111 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 2026-07-05T22:00:04 35112 0007492528 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.41 2026-07-05T22:00:04 35113 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 0000056551 GREENWOOD COMMUNITY SCH CORP 14.0 2026-07-05T22:00:04 35114 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 2026-07-05T22:00:04 35115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 482.86 2026-07-05T22:00:04 35116 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 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-07-05T22:00:04 35117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 238.01 2026-07-05T22:00:04 35118 APV7481220 2025-08-20T00:00:00 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 0000404592 CHARLES J RUSSELL 191.25 2026-07-05T22:00:04 35119 APV7468304 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 30693.14 2026-07-05T22:00:04 35120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 301.79 2026-07-05T22:00:04 35121 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-07-05T22:00:04 35122 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 Other "" "" General Ledger Entry 210.73 2026-07-05T22:00:04 35123 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 2026-07-05T22:00:04 35124 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.17 2026-07-05T22:00:04 35125 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 28534.5 2026-07-05T22:00:04 35126 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 2026-07-05T22:00:04 35127 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 32511.5 2026-07-05T22:00:04 35128 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.56 2026-07-05T22:00:04 35129 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 Other "" "" General Ledger Entry 7026.38 2026-07-05T22:00:04 35130 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 2026-07-05T22:00:04 35131 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 0000414819 MELISSA D CAVE 3416.0 2026-07-05T22:00:04 35132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 281.67 2026-07-05T22:00:04 35133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 824.88 2026-07-05T22:00:04 35134 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 2026-07-05T22:00:04 35135 EXV7497811 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 213.75 2026-07-05T22:00:04 35136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 805.67 2026-07-05T22:00:04 35137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 800.53 2026-07-05T22:00:04 35138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 954.03 2026-07-05T22:00:04 35139 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 2026-07-05T22:00:04 35140 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 14500.31 2026-07-05T22:00:04 35141 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 Other "" "" General Ledger Entry 59.55 2026-07-05T22:00:04 35142 APV7480253 2025-08-19T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 406.05 2026-07-05T22:00:04 35143 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 2026-07-05T22:00:04 35144 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 Other "" "" 0000300094 FOSTER SUCCESS INC 12700.0 2026-07-05T22:00:04 35145 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 2026-07-05T22:00:04 35146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1032.1 2026-07-05T22:00:04 35147 0007464168 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5021.24 2026-07-05T22:00:04 35148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 965.71 2026-07-05T22:00:04 35149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 563.33 2026-07-05T22:00:04 35150 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1535.42 2026-07-05T22:00:04 35151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 728.71 2026-07-05T22:00:04 35152 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 2026-07-05T22:00:04 35153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415447 THERESA SLOAN 1613.95 2026-07-05T22:00:04 35154 0007486670 2025-09-08T00:00:00 2026 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 198.65 2026-07-05T22:00:04 35155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1012.44 2026-07-05T22:00:04 35156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 315.67 2026-07-05T22:00:04 35157 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 2026-07-05T22:00:04 35158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424412 TERRIE ARMSTRONG 528.52 2026-07-05T22:00:04 35159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135520 LORA MAE BELL 929.09 2026-07-05T22:00:04 35160 APV7442972 2025-07-02T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 44090.79 2026-07-05T22:00:04 35161 0007460016 2025-07-18T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-05T22:00:04 35162 0007497998 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 662324379.89 2026-07-05T22:00:04 35163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 194.7 2026-07-05T22:00:04 35164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 365.07 2026-07-05T22:00:04 35165 APV7462792 2025-07-23T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 4215.08 2026-07-05T22:00:04 35166 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 7739.06 2026-07-05T22:00:04 35167 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 2026-07-05T22:00:04 35168 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 2026-07-05T22:00:04 35169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 342.43 2026-07-05T22:00:04 35170 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 2026-07-05T22:00:04 35171 0007503844 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -233402.61 2026-07-05T22:00:04 35172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 502.98 2026-07-05T22:00:04 35173 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 Other "" "" General Ledger Entry 17301.48 2026-07-05T22:00:04 35174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1207.95 2026-07-05T22:00:04 35175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 989.25 2026-07-05T22:00:04 35176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415765 JEFFERY ROOP 511.48 2026-07-05T22:00:04 35177 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 10475.1 2026-07-05T22:00:04 35178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 1798.25 2026-07-05T22:00:04 35179 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 2026-07-05T22:00:04 35180 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 189390.24 2026-07-05T22:00:04 35181 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 2026-07-05T22:00:04 35182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 194.7 2026-07-05T22:00:04 35183 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 2026-07-05T22:00:04 35184 APV7499115 2025-09-17T00:00:00 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.89 2026-07-05T22:00:04 35185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 281.66 2026-07-05T22:00:04 35186 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 Other "" "" General Ledger Entry 5.11 2026-07-05T22:00:04 35187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 301.79 2026-07-05T22:00:04 35188 0007499909 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35189 0007493381 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-07-05T22:00:04 35190 APV7472875 2025-08-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 21.69 2026-07-05T22:00:04 35191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 259.54 2026-07-05T22:00:04 35192 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 2026-07-05T22:00:04 35193 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 618.56 2026-07-05T22:00:04 35194 HCM7440253 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14590.02 2026-07-05T22:00:04 35195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 389.4 2026-07-05T22:00:04 35196 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 2026-07-05T22:00:04 35197 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 2026-07-05T22:00:04 35198 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 2026-07-05T22:00:04 35199 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411989 JUDY SAUERHEBER 1321.79 2026-07-05T22:00:04 35200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 377.23 2026-07-05T22:00:04 35201 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 2026-07-05T22:00:04 35202 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 Other "" "" General Ledger Entry 19779.13 2026-07-05T22:00:04 35203 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 2026-07-05T22:00:04 35204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 201.19 2026-07-05T22:00:04 35205 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 2026-07-05T22:00:04 35206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 724.29 2026-07-05T22:00:04 35207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418367 JENNIFER CROUSE 684.86 2026-07-05T22:00:04 35208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 241.43 2026-07-05T22:00:04 35209 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 2026-07-05T22:00:04 35210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424958 DANIELLE VESSELY 328.27 2026-07-05T22:00:04 35211 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 Other "" "" General Ledger Entry 2745.55 2026-07-05T22:00:04 35212 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 2026-07-05T22:00:04 35213 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 2998.68 2026-07-05T22:00:04 35214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 221.31 2026-07-05T22:00:04 35215 0007492515 2025-09-08T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -307.15 2026-07-05T22:00:04 35216 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-05T22:00:04 35217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 511.48 2026-07-05T22:00:04 35218 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1723.48 2026-07-05T22:00:04 35219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 441.81 2026-07-05T22:00:04 35220 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 2026-07-05T22:00:04 35221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 1457.43 2026-07-05T22:00:04 35222 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 Other "" "" General Ledger Entry 895.4 2026-07-05T22:00:04 35223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1207.14 2026-07-05T22:00:04 35224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 350.46 2026-07-05T22:00:04 35225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 352.08 2026-07-05T22:00:04 35226 ARD7463825 2025-07-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -42600.0 2026-07-05T22:00:04 35227 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 Other "" "" General Ledger Entry 143.65 2026-07-05T22:00:04 35228 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 2026-07-05T22:00:04 35229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 563.33 2026-07-05T22:00:04 35230 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 13649.54 2026-07-05T22:00:04 35231 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 2026-07-05T22:00:04 35232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 441.32 2026-07-05T22:00:04 35233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 684.05 2026-07-05T22:00:04 35234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 164.98 2026-07-05T22:00:04 35235 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 2026-07-05T22:00:04 35236 APV7443815 2025-07-03T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 2756.04 2026-07-05T22:00:04 35237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 201.19 2026-07-05T22:00:04 35238 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 16446.4 2026-07-05T22:00:04 35239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 742.46 2026-07-05T22:00:04 35240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 455.9 2026-07-05T22:00:04 35241 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 2026-07-05T22:00:04 35242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 422.5 2026-07-05T22:00:04 35243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 389.4 2026-07-05T22:00:04 35244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 214.17 2026-07-05T22:00:04 35245 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 77560.01 2026-07-05T22:00:04 35246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417554 ANDREA G DUARTE MALDONADO 2212.09 2026-07-05T22:00:04 35247 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 2026-07-05T22:00:04 35248 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 2026-07-05T22:00:04 35249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 845.0 2026-07-05T22:00:04 35250 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 0000053256 ST MARY MEDICAL CENTER 56.0 2026-07-05T22:00:04 35251 0007499679 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.11 2026-07-05T22:00:04 35252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 442.62 2026-07-05T22:00:04 35253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 321.9 2026-07-05T22:00:04 35254 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 2026-07-05T22:00:04 35255 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 27315.49 2026-07-05T22:00:04 35256 0007485689 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 79.38 2026-07-05T22:00:04 35257 APV7475575 2025-08-12T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 147110.0 2026-07-05T22:00:04 35258 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 2026-07-05T22:00:04 35259 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1530149.89 2026-07-05T22:00:04 35260 0007442662 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.05 2026-07-05T22:00:04 35261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 523.09 2026-07-05T22:00:04 35262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 501.36 2026-07-05T22:00:04 35263 0007490377 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.31 2026-07-05T22:00:04 35264 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 5399.61 2026-07-05T22:00:04 35265 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 Violence Against Women Formula Grants General Ledger Entry 33.89 2026-07-05T22:00:04 35266 APV7459511 2025-07-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 715.25 2026-07-05T22:00:04 35267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1106.54 2026-07-05T22:00:04 35268 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 2026-07-05T22:00:04 35269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 281.66 2026-07-05T22:00:04 35270 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 2026-07-05T22:00:04 35271 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 2220.0 2026-07-05T22:00:04 35272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 1902.05 2026-07-05T22:00:04 35273 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 Other "" "" General Ledger Entry 566994.05 2026-07-05T22:00:04 35274 APV7502190 2025-09-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -20379.0 2026-07-05T22:00:04 35275 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 2026-07-05T22:00:04 35276 EXV7472413 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.54 2026-07-05T22:00:04 35277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 603.57 2026-07-05T22:00:04 35278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 402.38 2026-07-05T22:00:04 35279 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 2026-07-05T22:00:04 35280 0007487661 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 129.3 2026-07-05T22:00:04 35281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360009 CRYSTAL DERHAAG 1537.29 2026-07-05T22:00:04 35282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 136.29 2026-07-05T22:00:04 35283 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 2026-07-05T22:00:04 35284 EXV7498525 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.5 2026-07-05T22:00:04 35285 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 39741.16 2026-07-05T22:00:04 35286 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC -48367.26 2026-07-05T22:00:04 35287 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 19303.39 2026-07-05T22:00:04 35288 HCM7440313 2025-07-02T00:00:00 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 124.05 2026-07-05T22:00:04 35289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410077 MARILYN MAGLEY 589.69 2026-07-05T22:00:04 35290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 201.19 2026-07-05T22:00:04 35291 0007465959 2025-07-29T00:00:00 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 2026-07-05T22:00:04 35292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 603.57 2026-07-05T22:00:04 35293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 140.83 2026-07-05T22:00:04 35294 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 209683.65 2026-07-05T22:00:04 35295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 382.26 2026-07-05T22:00:04 35296 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4775.71 2026-07-05T22:00:04 35297 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 2026-07-05T22:00:04 35298 EXV7486423 2025-08-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 35299 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 2026-07-05T22:00:04 35300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 684.05 2026-07-05T22:00:04 35301 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 2026-07-05T22:00:04 35302 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 2026-07-05T22:00:04 35303 0007476210 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1195188.18 2026-07-05T22:00:04 35304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 201.19 2026-07-05T22:00:04 35305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 1964.52 2026-07-05T22:00:04 35306 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 2026-07-05T22:00:04 35307 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.55 2026-07-05T22:00:04 35308 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 Other "" "" General Ledger Entry 324.05 2026-07-05T22:00:04 35309 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-07-05T22:00:04 35310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310575 MICHAEL BALDWIN 1419.76 2026-07-05T22:00:04 35311 APV7474424 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 45552.33 2026-07-05T22:00:04 35312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 1386.66 2026-07-05T22:00:04 35313 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 2026-07-05T22:00:04 35314 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 2026-07-05T22:00:04 35315 0007471867 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-07-05T22:00:04 35316 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000421488 ERIN RENEE MOORE 661.92 2026-07-05T22:00:04 35317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 643.81 2026-07-05T22:00:04 35318 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382136 SARAH DUKE 699.74 2026-07-05T22:00:04 35319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 201.19 2026-07-05T22:00:04 35320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 973.5 2026-07-05T22:00:04 35321 0007467954 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 Other "" "" General Ledger Entry 5.26 2026-07-05T22:00:04 35322 0007480991 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35323 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 2026-07-05T22:00:04 35324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 261.55 2026-07-05T22:00:04 35325 0007505864 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-07-05T22:00:04 35326 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 Other "" "" General Ledger Entry 52.5 2026-07-05T22:00:04 35327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 194.7 2026-07-05T22:00:04 35328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 2456.33 2026-07-05T22:00:04 35329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 201.19 2026-07-05T22:00:04 35330 APV7483144 2025-08-22T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2332.82 2026-07-05T22:00:04 35331 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 59324.35 2026-07-05T22:00:04 35332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 194.7 2026-07-05T22:00:04 35333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 201.19 2026-07-05T22:00:04 35334 0007443356 2025-07-03T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.0 2026-07-05T22:00:04 35335 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-07-05T22:00:04 35336 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 Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 15855.0 2026-07-05T22:00:04 35337 APV7503184 2025-09-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 83.81 2026-07-05T22:00:04 35338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 292.05 2026-07-05T22:00:04 35339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 369.93 2026-07-05T22:00:04 35340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1187.02 2026-07-05T22:00:04 35341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 140.83 2026-07-05T22:00:04 35342 APV7490678 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1529.64 2026-07-05T22:00:04 35343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 449.76 2026-07-05T22:00:04 35344 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82128.37 2026-07-05T22:00:04 35345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 402.38 2026-07-05T22:00:04 35346 APV7445779 2025-07-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 44090.79 2026-07-05T22:00:04 35347 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 643122.18 2026-07-05T22:00:04 35348 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 Other "" "" General Ledger Entry 530.81 2026-07-05T22:00:04 35349 APV7468187 2025-07-31T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 325.56 2026-07-05T22:00:04 35350 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. M.D. 14.0 2026-07-05T22:00:04 35351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 201.19 2026-07-05T22:00:04 35352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 812.09 2026-07-05T22:00:04 35353 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 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-05T22:00:04 35354 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 2026-07-05T22:00:04 35355 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 2026-07-05T22:00:04 35356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 350.46 2026-07-05T22:00:04 35357 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 1788.11 2026-07-05T22:00:04 35358 APV7494594 2025-09-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 10055.33 2026-07-05T22:00:04 35359 0007501777 2025-09-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -9188.6 2026-07-05T22:00:04 35360 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 2026-07-05T22:00:04 35361 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 2026-07-05T22:00:04 35362 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) 0000121704 HAMMOND CITY SCHL TREASURER 26075.69 2026-07-05T22:00:04 35363 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 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-05T22:00:04 35364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 100.6 2026-07-05T22:00:04 35365 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 Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 3750.01 2026-07-05T22:00:04 35366 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 2026-07-05T22:00:04 35367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 241.03 2026-07-05T22:00:04 35368 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 577.0 2026-07-05T22:00:04 35369 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.02 2026-07-05T22:00:04 35370 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 Other "" "" General Ledger Entry 302.19 2026-07-05T22:00:04 35371 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 2026-07-05T22:00:04 35372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1085.02 2026-07-05T22:00:04 35373 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 2026-07-05T22:00:04 35374 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 366.82 2026-07-05T22:00:04 35375 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 2026-07-05T22:00:04 35376 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 11042.78 2026-07-05T22:00:04 35377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 241.43 2026-07-05T22:00:04 35378 APV7498103 2025-09-16T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Other "" "" 0000114931 US DEPARTMENT 2510.28 2026-07-05T22:00:04 35379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 321.9 2026-07-05T22:00:04 35380 APV7490718 2025-09-04T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000401281 AMERICAN EXCAVATING LLC 6031.57 2026-07-05T22:00:04 35381 APV7480292 2025-08-19T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000409846 CAREY B MICHELS 108.63 2026-07-05T22:00:04 35382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 194.7 2026-07-05T22:00:04 35383 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 2026-07-05T22:00:04 35384 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 2026-07-05T22:00:04 35385 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415444 TRISH BRANDY PARRISH 543.42 2026-07-05T22:00:04 35386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 362.14 2026-07-05T22:00:04 35387 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 505.54 2026-07-05T22:00:04 35388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 253.11 2026-07-05T22:00:04 35389 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 2026-07-05T22:00:04 35390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 155.76 2026-07-05T22:00:04 35391 APV7462792 2025-07-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6274.4 2026-07-05T22:00:04 35392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1086.42 2026-07-05T22:00:04 35393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 684.05 2026-07-05T22:00:04 35394 0007486640 2025-08-28T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3845.09 2026-07-05T22:00:04 35395 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 0000051528 SAINT JOSEPH REGIONAL MED CTR 27.0 2026-07-05T22:00:04 35396 0007460802 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3213.73 2026-07-05T22:00:04 35397 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 Other "" "" General Ledger Entry 47.83 2026-07-05T22:00:04 35398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 281.67 2026-07-05T22:00:04 35399 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 35400 APV7493779 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 3791.18 2026-07-05T22:00:04 35401 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 2026-07-05T22:00:04 35402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 241.43 2026-07-05T22:00:04 35403 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 2026-07-05T22:00:04 35404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 881.02 2026-07-05T22:00:04 35405 APV7498948 2025-09-17T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 77920.91 2026-07-05T22:00:04 35406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 584.1 2026-07-05T22:00:04 35407 EXV7495973 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 35408 0007494400 2025-09-01T00:00:00 2026 1 659270 Data Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-05T22:00:04 35409 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 7828.65 2026-07-05T22:00:04 35410 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 2026-07-05T22:00:04 35411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 100.59 2026-07-05T22:00:04 35412 APV7463614 2025-07-24T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 185636.23 2026-07-05T22:00:04 35413 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 35414 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.23 2026-07-05T22:00:04 35415 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 106.49 2026-07-05T22:00:04 35416 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.3 2026-07-05T22:00:04 35417 HCM7501671 2025-09-24T00:00:00 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 202.06 2026-07-05T22:00:04 35418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 70.42 2026-07-05T22:00:04 35419 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 2026-07-05T22:00:04 35420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1005.95 2026-07-05T22:00:04 35421 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 2026-07-05T22:00:04 35422 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 26708.84 2026-07-05T22:00:04 35423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1691.16 2026-07-05T22:00:04 35424 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000079663 TOWN OF MONROEVILLE 6400.0 2026-07-05T22:00:04 35425 APV7475653 2025-08-12T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 158.78 2026-07-05T22:00:04 35426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 377.23 2026-07-05T22:00:04 35427 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 2026-07-05T22:00:04 35428 0007478188 2025-08-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2373.08 2026-07-05T22:00:04 35429 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 960205.23 2026-07-05T22:00:04 35430 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 30031.68 2026-07-05T22:00:04 35431 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 Other "" "" 0000004796 INDIANA UNIV 20000.0 2026-07-05T22:00:04 35432 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423477 DEBORAH S SINGER 2588.34 2026-07-05T22:00:04 35433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 482.85 2026-07-05T22:00:04 35434 0007502938 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67747.9 2026-07-05T22:00:04 35435 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 2026-07-05T22:00:04 35436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437062 SARAH KRICHBAUM 608.43 2026-07-05T22:00:04 35437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2434.39 2026-07-05T22:00:04 35438 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 2026-07-05T22:00:04 35439 APV7472187 2025-08-06T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4095.24 2026-07-05T22:00:04 35440 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 Other "" "" 0000004796 INDIANA UNIV 23740.0 2026-07-05T22:00:04 35441 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 2026-07-05T22:00:04 35442 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-05T22:00:04 35443 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-07-05T22:00:04 35444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 350.46 2026-07-05T22:00:04 35445 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 Title I Grants to Local Educational Agencies General Ledger Entry 5.05 2026-07-05T22:00:04 35446 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 Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-07-05T22:00:04 35447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 201.19 2026-07-05T22:00:04 35448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 457.3 2026-07-05T22:00:04 35449 APV7462840 2025-07-23T00:00:00 2026 1 592010 AdmOp-Bank Charges 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 375.0 2026-07-05T22:00:04 35450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 502.97 2026-07-05T22:00:04 35451 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 782.42 2026-07-05T22:00:04 35452 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 2026-07-05T22:00:04 35453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 378.43 2026-07-05T22:00:04 35454 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-05T22:00:04 35455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 201.19 2026-07-05T22:00:04 35456 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 101285.71 2026-07-05T22:00:04 35457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 1209.55 2026-07-05T22:00:04 35458 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 2026-07-05T22:00:04 35459 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-05T22:00:04 35460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 631.33 2026-07-05T22:00:04 35461 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 35462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 482.85 2026-07-05T22:00:04 35463 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 161.0 2026-07-05T22:00:04 35464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 342.03 2026-07-05T22:00:04 35465 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 2026-07-05T22:00:04 35466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 292.05 2026-07-05T22:00:04 35467 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000434782 LAURIE L WALKER 1537.29 2026-07-05T22:00:04 35468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 120.72 2026-07-05T22:00:04 35469 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 7624.77 2026-07-05T22:00:04 35470 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 59608.87 2026-07-05T22:00:04 35471 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 9873.04 2026-07-05T22:00:04 35472 APV7472875 2025-08-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 217.82 2026-07-05T22:00:04 35473 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 2026-07-05T22:00:04 35474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 1057.05 2026-07-05T22:00:04 35475 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 Other "" "" General Ledger Entry 246.98 2026-07-05T22:00:04 35476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 573.4 2026-07-05T22:00:04 35477 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 2026-07-05T22:00:04 35478 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1759.59 2026-07-05T22:00:04 35479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 281.66 2026-07-05T22:00:04 35480 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3171.16 2026-07-05T22:00:04 35481 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 2026-07-05T22:00:04 35482 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 2026-07-05T22:00:04 35483 APV7455207 2025-07-10T00:00:00 2026 1 659792 Printing Service 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 29982.0 2026-07-05T22:00:04 35484 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35485 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 2026-07-05T22:00:04 35486 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 2026-07-05T22:00:04 35487 APV7503238 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000057167 US BANK 242.34 2026-07-05T22:00:04 35488 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-07-05T22:00:04 35489 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 277.96 2026-07-05T22:00:04 35490 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 35491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 603.37 2026-07-05T22:00:04 35492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 525.11 2026-07-05T22:00:04 35493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 181.07 2026-07-05T22:00:04 35494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 226.34 2026-07-05T22:00:04 35495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1090.32 2026-07-05T22:00:04 35496 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 Other "" "" General Ledger Entry 10986.5 2026-07-05T22:00:04 35497 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 101.97 2026-07-05T22:00:04 35498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 676.81 2026-07-05T22:00:04 35499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 858.68 2026-07-05T22:00:04 35500 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 2026-07-05T22:00:04 35501 APV7493780 2025-09-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 74570.37 2026-07-05T22:00:04 35502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 328.27 2026-07-05T22:00:04 35503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 292.05 2026-07-05T22:00:04 35504 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 2026-07-05T22:00:04 35505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 233.64 2026-07-05T22:00:04 35506 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 42624.72 2026-07-05T22:00:04 35507 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 2026-07-05T22:00:04 35508 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 2026-07-05T22:00:04 35509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 512.43 2026-07-05T22:00:04 35510 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 283940.78 2026-07-05T22:00:04 35511 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. COULTER-KERN 650.0 2026-07-05T22:00:04 35512 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 132983.88 2026-07-05T22:00:04 35513 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 2026-07-05T22:00:04 35514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 140.83 2026-07-05T22:00:04 35515 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 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-05T22:00:04 35516 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 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-05T22:00:04 35517 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 2026-07-05T22:00:04 35518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 702.35 2026-07-05T22:00:04 35519 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 2026-07-05T22:00:04 35520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 428.34 2026-07-05T22:00:04 35521 APV7480333 2025-08-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 543.41 2026-07-05T22:00:04 35522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397417 LORI ANN WASHINGTON 241.03 2026-07-05T22:00:04 35523 APV7482121 2025-08-21T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 1328.91 2026-07-05T22:00:04 35524 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8624.71 2026-07-05T22:00:04 35525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 297.56 2026-07-05T22:00:04 35526 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 2026-07-05T22:00:04 35527 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 2026-07-05T22:00:04 35528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 60.35 2026-07-05T22:00:04 35529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-07-05T22:00:04 35530 0007503939 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.23 2026-07-05T22:00:04 35531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 968.83 2026-07-05T22:00:04 35532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 678.92 2026-07-05T22:00:04 35533 HCM7491345 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.7 2026-07-05T22:00:04 35534 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 2026-07-05T22:00:04 35535 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 2026-07-05T22:00:04 35536 ARD7457731 2025-07-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -411.29 2026-07-05T22:00:04 35537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 724.28 2026-07-05T22:00:04 35538 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 2026-07-05T22:00:04 35539 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9837.5 2026-07-05T22:00:04 35540 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10135.24 2026-07-05T22:00:04 35541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 350.46 2026-07-05T22:00:04 35542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 136.29 2026-07-05T22:00:04 35543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 267.18 2026-07-05T22:00:04 35544 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 2026-07-05T22:00:04 35545 APV7480298 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15700.38 2026-07-05T22:00:04 35546 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000427003 DESTINEY RODGERS 833.93 2026-07-05T22:00:04 35547 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 2026-07-05T22:00:04 35548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 546.83 2026-07-05T22:00:04 35549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396000 KATIE N REDMON 525.88 2026-07-05T22:00:04 35550 EXV7449792 2025-07-08T00:00:00 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 212.92 2026-07-05T22:00:04 35551 0007460802 2025-08-01T00:00:00 2026 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -6.74 2026-07-05T22:00:04 35552 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 2026-07-05T22:00:04 35553 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 2026-07-05T22:00:04 35554 APV7493672 2025-09-09T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 1220.0 2026-07-05T22:00:04 35555 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 22780.28 2026-07-05T22:00:04 35556 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5795.24 2026-07-05T22:00:04 35557 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 2026-07-05T22:00:04 35558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 352.09 2026-07-05T22:00:04 35559 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 2026-07-05T22:00:04 35560 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 531.72 2026-07-05T22:00:04 35561 ARD7502505 2025-09-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -5040.0 2026-07-05T22:00:04 35562 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.51 2026-07-05T22:00:04 35563 HCM7464965 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-07-05T22:00:04 35564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1106.55 2026-07-05T22:00:04 35565 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 106.7 2026-07-05T22:00:04 35566 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 2026-07-05T22:00:04 35567 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 540.0 2026-07-05T22:00:04 35568 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 2026-07-05T22:00:04 35569 EXV7468722 2025-07-16T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.0 2026-07-05T22:00:04 35570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 385.68 2026-07-05T22:00:04 35571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1083.71 2026-07-05T22:00:04 35572 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 2026-07-05T22:00:04 35573 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 2026-07-05T22:00:04 35574 APV7478603 2025-08-15T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 16590.6 2026-07-05T22:00:04 35575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 728.71 2026-07-05T22:00:04 35576 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 2026-07-05T22:00:04 35577 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 2026-07-05T22:00:04 35578 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 2026-07-05T22:00:04 35579 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 466848.63 2026-07-05T22:00:04 35580 0007503001 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 66870.48 2026-07-05T22:00:04 35581 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 2026-07-05T22:00:04 35582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 155.76 2026-07-05T22:00:04 35583 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 Other "" "" General Ledger Entry 301448.2 2026-07-05T22:00:04 35584 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.97 2026-07-05T22:00:04 35585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 603.57 2026-07-05T22:00:04 35586 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 0000279692 HABITAT SOLUTIONS LLC 34125.0 2026-07-05T22:00:04 35587 0007484814 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35588 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 Other "" "" General Ledger Entry 489.53 2026-07-05T22:00:04 35589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418508 CAITLIN CRONKHITE 941.57 2026-07-05T22:00:04 35590 0007477299 2025-08-14T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.73 2026-07-05T22:00:04 35591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1388.22 2026-07-05T22:00:04 35592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 342.03 2026-07-05T22:00:04 35593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 603.57 2026-07-05T22:00:04 35594 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 Other "" "" General Ledger Entry 6359.99 2026-07-05T22:00:04 35595 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 2026-07-05T22:00:04 35596 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 2026-07-05T22:00:04 35597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 434.37 2026-07-05T22:00:04 35598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 965.71 2026-07-05T22:00:04 35599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 342.03 2026-07-05T22:00:04 35600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 255.83 2026-07-05T22:00:04 35601 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 224.48 2026-07-05T22:00:04 35602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425906 MICHELLE CARLOS 1450.78 2026-07-05T22:00:04 35603 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 Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4375.0 2026-07-05T22:00:04 35604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 471.59 2026-07-05T22:00:04 35605 APV7470203 2025-08-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1104.73 2026-07-05T22:00:04 35606 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 2026-07-05T22:00:04 35607 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 0000071210 MERIDIAN MEDICAL SERVICES INC 897.0 2026-07-05T22:00:04 35608 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 0000121970 SPEEDWAY CITY SCHOOL TREASURER 39043.93 2026-07-05T22:00:04 35609 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 300.01 2026-07-05T22:00:04 35610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 321.91 2026-07-05T22:00:04 35611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 140.83 2026-07-05T22:00:04 35612 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 Other "" "" General Ledger Entry 15174.26 2026-07-05T22:00:04 35613 0007460802 2025-08-01T00:00:00 2026 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -4259.42 2026-07-05T22:00:04 35614 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 2026-07-05T22:00:04 35615 EXV7469731 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.35 2026-07-05T22:00:04 35616 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 2026-07-05T22:00:04 35617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 175.23 2026-07-05T22:00:04 35618 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 2026-07-05T22:00:04 35619 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 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-05T22:00:04 35620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 194.7 2026-07-05T22:00:04 35621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 502.98 2026-07-05T22:00:04 35622 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080129 HALL HEATING INC 180.0 2026-07-05T22:00:04 35623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 136.29 2026-07-05T22:00:04 35624 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 2026-07-05T22:00:04 35625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 423.3 2026-07-05T22:00:04 35626 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 2026-07-05T22:00:04 35627 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 2026-07-05T22:00:04 35628 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 2026-07-05T22:00:04 35629 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 Other "" "" General Ledger Entry -1053.09 2026-07-05T22:00:04 35630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 663.93 2026-07-05T22:00:04 35631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435422 BRENDA REIFF 1288.42 2026-07-05T22:00:04 35632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 462.74 2026-07-05T22:00:04 35633 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 7767.67 2026-07-05T22:00:04 35634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 301.79 2026-07-05T22:00:04 35635 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 1853.95 2026-07-05T22:00:04 35636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 297.56 2026-07-05T22:00:04 35637 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 0000061569 RADIOLOGY ASSOCIATES INC 67.0 2026-07-05T22:00:04 35638 0007460802 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.08 2026-07-05T22:00:04 35639 APV7479325 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3100.0 2026-07-05T22:00:04 35640 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 Other "" "" 0000095150 LUTHERAN FOUNDATION INC 10445.76 2026-07-05T22:00:04 35641 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 2026-07-05T22:00:04 35642 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 2026-07-05T22:00:04 35643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 201.19 2026-07-05T22:00:04 35644 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 5792.9 2026-07-05T22:00:04 35645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 201.19 2026-07-05T22:00:04 35646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 965.71 2026-07-05T22:00:04 35647 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 2026-07-05T22:00:04 35648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 369.93 2026-07-05T22:00:04 35649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 399.72 2026-07-05T22:00:04 35650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 292.05 2026-07-05T22:00:04 35651 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 2026-07-05T22:00:04 35652 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 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1626.44 2026-07-05T22:00:04 35653 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 Other "" "" General Ledger Entry 557.35 2026-07-05T22:00:04 35654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 438.59 2026-07-05T22:00:04 35655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 2486.9 2026-07-05T22:00:04 35656 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 0000304178 ENLACE ACADEMY 35173.28 2026-07-05T22:00:04 35657 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 275742.73 2026-07-05T22:00:04 35658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 350.46 2026-07-05T22:00:04 35659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 476.02 2026-07-05T22:00:04 35660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 442.62 2026-07-05T22:00:04 35661 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436888 MELANIE LAWSON 1946.59 2026-07-05T22:00:04 35662 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 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-05T22:00:04 35663 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 2026-07-05T22:00:04 35664 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 2026-07-05T22:00:04 35665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 191.13 2026-07-05T22:00:04 35666 EXV7500531 2025-09-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 35667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428210 JAYLIN HOLLOWAY 1490.01 2026-07-05T22:00:04 35668 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429549 MICHELLE GARDNER 699.74 2026-07-05T22:00:04 35669 0007488502 2025-09-01T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-07-05T22:00:04 35670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 382.26 2026-07-05T22:00:04 35671 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 Other "" "" General Ledger Entry 255125.92 2026-07-05T22:00:04 35672 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 2026-07-05T22:00:04 35673 APV7496662 2025-09-11T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 184810.27 2026-07-05T22:00:04 35674 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 Other "" "" General Ledger Entry 105.13 2026-07-05T22:00:04 35675 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 2026-07-05T22:00:04 35676 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.57 2026-07-05T22:00:04 35677 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 125611.3 2026-07-05T22:00:04 35678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 805.48 2026-07-05T22:00:04 35679 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 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-07-05T22:00:04 35680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1051.38 2026-07-05T22:00:04 35681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 590.7 2026-07-05T22:00:04 35682 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 2026-07-05T22:00:04 35683 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 Education for Homeless Children and Youth General Ledger Entry 289.55 2026-07-05T22:00:04 35684 0007492484 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-07-05T22:00:04 35685 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 35686 APV7499090 2025-09-17T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-07-05T22:00:04 35687 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 2026-07-05T22:00:04 35688 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 Other "" "" General Ledger Entry 1.33 2026-07-05T22:00:04 35689 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 2026-07-05T22:00:04 35690 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 2026-07-05T22:00:04 35691 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425333 ELIZABETH FUGATE 2189.75 2026-07-05T22:00:04 35692 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 577.0 2026-07-05T22:00:04 35693 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 2026-07-05T22:00:04 35694 APV7472893 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.14 2026-07-05T22:00:04 35695 APV7444812 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 39.29 2026-07-05T22:00:04 35696 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 2026-07-05T22:00:04 35697 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 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 35698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 97.35 2026-07-05T22:00:04 35699 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 Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5749.75 2026-07-05T22:00:04 35700 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 Other "" "" General Ledger Entry -2.17 2026-07-05T22:00:04 35701 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 2026-07-05T22:00:04 35702 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 2026-07-05T22:00:04 35703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 535.81 2026-07-05T22:00:04 35704 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 0000193599 MOORESVILLE CONS SCHL TREAS 2850.0 2026-07-05T22:00:04 35705 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000227824 SMITH LAW OFFICE 977.5 2026-07-05T22:00:04 35706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 402.38 2026-07-05T22:00:04 35707 HCM7473496 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 Other "" "" General Ledger Entry 3840.18 2026-07-05T22:00:04 35708 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 2026-07-05T22:00:04 35709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 506.03 2026-07-05T22:00:04 35710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432864 TESA BAKER 1257.24 2026-07-05T22:00:04 35711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 603.57 2026-07-05T22:00:04 35712 0007470070 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35713 0007461692 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35714 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1025.75 2026-07-05T22:00:04 35715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1068.12 2026-07-05T22:00:04 35716 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3965.07 2026-07-05T22:00:04 35717 APV7455161 2025-07-11T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6247.76 2026-07-05T22:00:04 35718 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1311.06 2026-07-05T22:00:04 35719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 377.23 2026-07-05T22:00:04 35720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 389.4 2026-07-05T22:00:04 35721 APV7464436 2025-07-25T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 11419.33 2026-07-05T22:00:04 35722 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 Other "" "" General Ledger Entry 5827.73 2026-07-05T22:00:04 35723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406595 CHRISTINA M THOMAS 511.48 2026-07-05T22:00:04 35724 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1821.03 2026-07-05T22:00:04 35725 APV7462861 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 3658.68 2026-07-05T22:00:04 35726 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 2026-07-05T22:00:04 35727 HCM7473503 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112503.34 2026-07-05T22:00:04 35728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 160.95 2026-07-05T22:00:04 35729 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56488.99 2026-07-05T22:00:04 35730 0007500844 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.06 2026-07-05T22:00:04 35731 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 2026-07-05T22:00:04 35732 APV7503275 2025-09-23T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 31780.02 2026-07-05T22:00:04 35733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 414.12 2026-07-05T22:00:04 35734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 684.05 2026-07-05T22:00:04 35735 0007495167 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5606.98 2026-07-05T22:00:04 35736 0007499930 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55.74 2026-07-05T22:00:04 35737 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 Other "" "" General Ledger Entry 76671.25 2026-07-05T22:00:04 35738 EXV7483501 2025-08-07T00:00:00 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 2026-07-05T22:00:04 35739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 366.28 2026-07-05T22:00:04 35740 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 2026-07-05T22:00:04 35741 HCM7455693 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.12 2026-07-05T22:00:04 35742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426910 SAVILLA JONES 941.57 2026-07-05T22:00:04 35743 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 40495.08 2026-07-05T22:00:04 35744 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 2026-07-05T22:00:04 35745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 369.93 2026-07-05T22:00:04 35746 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13320.0 2026-07-05T22:00:04 35747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 972.35 2026-07-05T22:00:04 35748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 511.48 2026-07-05T22:00:04 35749 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 2026-07-05T22:00:04 35750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1297.07 2026-07-05T22:00:04 35751 0007499870 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -205338.71 2026-07-05T22:00:04 35752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 100.59 2026-07-05T22:00:04 35753 HCM7482846 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.67 2026-07-05T22:00:04 35754 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 2026-07-05T22:00:04 35755 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 35756 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 66222.0 2026-07-05T22:00:04 35757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 627.1 2026-07-05T22:00:04 35758 0007484758 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.48 2026-07-05T22:00:04 35759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 481.85 2026-07-05T22:00:04 35760 APV7467074 2025-07-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-05T22:00:04 35761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 619.47 2026-07-05T22:00:04 35762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 233.64 2026-07-05T22:00:04 35763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 350.46 2026-07-05T22:00:04 35764 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 11039.2 2026-07-05T22:00:04 35765 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431130 MATTHEW MEYER 943.98 2026-07-05T22:00:04 35766 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 2026-07-05T22:00:04 35767 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 Other "" "" General Ledger Entry 389.08 2026-07-05T22:00:04 35768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 292.05 2026-07-05T22:00:04 35769 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 2026-07-05T22:00:04 35770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 160.95 2026-07-05T22:00:04 35771 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 2026-07-05T22:00:04 35772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 268.58 2026-07-05T22:00:04 35773 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 2026-07-05T22:00:04 35774 APV7503342 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 63280.27 2026-07-05T22:00:04 35775 0007460793 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62330.74 2026-07-05T22:00:04 35776 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 377994.06 2026-07-05T22:00:04 35777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1366.98 2026-07-05T22:00:04 35778 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 Other "" "" General Ledger Entry 3039.52 2026-07-05T22:00:04 35779 APV7491864 2025-09-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 987.17 2026-07-05T22:00:04 35780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 319.09 2026-07-05T22:00:04 35781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 623.69 2026-07-05T22:00:04 35782 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 2026-07-05T22:00:04 35783 APV7442976 2025-07-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433677 JENNIFER ELIZABETH SHUCK 852.38 2026-07-05T22:00:04 35784 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 2026-07-05T22:00:04 35785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 813.61 2026-07-05T22:00:04 35786 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 2026-07-05T22:00:04 35787 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13813.7 2026-07-05T22:00:04 35788 EXV7506546 2025-09-17T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-07-05T22:00:04 35789 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. 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FISHER 100.59 2026-07-05T22:00:04 35792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 389.4 2026-07-05T22:00:04 35793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1048.2 2026-07-05T22:00:04 35794 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 2026-07-05T22:00:04 35795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415910 JACOB BART MCATEE 543.42 2026-07-05T22:00:04 35796 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 2026-07-05T22:00:04 35797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1346.74 2026-07-05T22:00:04 35798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 700.14 2026-07-05T22:00:04 35799 HCM7482915 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.38 2026-07-05T22:00:04 35800 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3851.0 2026-07-05T22:00:04 35801 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6082.26 2026-07-05T22:00:04 35802 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 2026-07-05T22:00:04 35803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421829 COLIN PETRO 2377.09 2026-07-05T22:00:04 35804 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 42423.09 2026-07-05T22:00:04 35805 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 2026-07-05T22:00:04 35806 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 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-05T22:00:04 35807 APV7494717 2025-09-10T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 8995.0 2026-07-05T22:00:04 35808 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 2026-07-05T22:00:04 35809 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.71 2026-07-05T22:00:04 35810 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.21 2026-07-05T22:00:04 35811 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 2026-07-05T22:00:04 35812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419919 KELSIE FRENCH 899.13 2026-07-05T22:00:04 35813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413182 ANGELA BETZ 319.09 2026-07-05T22:00:04 35814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 728.71 2026-07-05T22:00:04 35815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 194.7 2026-07-05T22:00:04 35816 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-05T22:00:04 35817 APV7464263 2025-07-25T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.72 2026-07-05T22:00:04 35818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1526.23 2026-07-05T22:00:04 35819 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 2026-07-05T22:00:04 35820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 194.7 2026-07-05T22:00:04 35821 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 6443.47 2026-07-05T22:00:04 35822 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403096 JACOB DILLS 1532.67 2026-07-05T22:00:04 35823 0007440638 2025-07-02T00:00:00 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 -0.39 2026-07-05T22:00:04 35824 0007473414 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 201783.64 2026-07-05T22:00:04 35825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 420.35 2026-07-05T22:00:04 35826 0007464894 2025-07-28T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 45040.23 2026-07-05T22:00:04 35827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 414.13 2026-07-05T22:00:04 35828 APV7443867 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 5174.4 2026-07-05T22:00:04 35829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 438.6 2026-07-05T22:00:04 35830 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 2026-07-05T22:00:04 35831 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 2026-07-05T22:00:04 35832 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 2026-07-05T22:00:04 35833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 140.83 2026-07-05T22:00:04 35834 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 2026-07-05T22:00:04 35835 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 2026-07-05T22:00:04 35836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 482.86 2026-07-05T22:00:04 35837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 1077.98 2026-07-05T22:00:04 35838 0007495233 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 681.45 2026-07-05T22:00:04 35840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 382.26 2026-07-05T22:00:04 35841 APV7464472 2025-07-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 19085.17 2026-07-05T22:00:04 35842 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 540.0 2026-07-05T22:00:04 35843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 640.57 2026-07-05T22:00:04 35844 APV7484167 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 2600.0 2026-07-05T22:00:04 35845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 194.7 2026-07-05T22:00:04 35846 APV7502112 2025-09-19T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 129.51 2026-07-05T22:00:04 35847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 292.05 2026-07-05T22:00:04 35848 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 2026-07-05T22:00:04 35849 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 617.31 2026-07-05T22:00:04 35850 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1827.1 2026-07-05T22:00:04 35851 0007482986 2025-08-22T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 165.0 2026-07-05T22:00:04 35852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 281.66 2026-07-05T22:00:04 35853 0007455818 2025-07-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35854 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 2026-07-05T22:00:04 35855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397062 TORI JONES 913.54 2026-07-05T22:00:04 35856 0007469988 2025-08-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.24 2026-07-05T22:00:04 35857 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 2026-07-05T22:00:04 35858 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 2026-07-05T22:00:04 35859 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 2026-07-05T22:00:04 35860 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 Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 90057.0 2026-07-05T22:00:04 35861 0007505784 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3771.0 2026-07-05T22:00:04 35862 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 2026-07-05T22:00:04 35863 0007484802 2025-08-14T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434730 NUBIA THOMASON 528.53 2026-07-05T22:00:04 35865 0007481903 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -937.05 2026-07-05T22:00:04 35866 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 2026-07-05T22:00:04 35867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 473.6 2026-07-05T22:00:04 35868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 201.19 2026-07-05T22:00:04 35869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 362.14 2026-07-05T22:00:04 35870 0007471159 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.32 2026-07-05T22:00:04 35871 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409128 THERESE MARIE ANDERSON 1027.2 2026-07-05T22:00:04 35872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1401.84 2026-07-05T22:00:04 35873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-07-05T22:00:04 35874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 353.29 2026-07-05T22:00:04 35875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 876.15 2026-07-05T22:00:04 35876 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35877 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 2026-07-05T22:00:04 35878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436870 MICHELLE GRIFFIN 728.71 2026-07-05T22:00:04 35879 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 2026-07-05T22:00:04 35880 0007478217 2025-08-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-07-05T22:00:04 35881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 525.69 2026-07-05T22:00:04 35882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 241.43 2026-07-05T22:00:04 35883 APV7483144 2025-08-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-07-05T22:00:04 35884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1525.62 2026-07-05T22:00:04 35885 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 2026-07-05T22:00:04 35886 0007442576 2025-07-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.0 2026-07-05T22:00:04 35887 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 2026-07-05T22:00:04 35888 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 Immunization Cooperative Agreements General Ledger Entry 84.38 2026-07-05T22:00:04 35889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 414.13 2026-07-05T22:00:04 35890 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 2026-07-05T22:00:04 35891 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000075632 CITY OF ROCHESTER 197580.54 2026-07-05T22:00:04 35892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 414.12 2026-07-05T22:00:04 35893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 201.19 2026-07-05T22:00:04 35894 HCM7482858 2025-08-27T00:00:00 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 11.31 2026-07-05T22:00:04 35895 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 2026-07-05T22:00:04 35896 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 2026-07-05T22:00:04 35897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 2062.07 2026-07-05T22:00:04 35898 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 295.96 2026-07-05T22:00:04 35899 0007458956 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25997.58 2026-07-05T22:00:04 35900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 422.5 2026-07-05T22:00:04 35901 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2550.0 2026-07-05T22:00:04 35902 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 2026-07-05T22:00:04 35903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 241.02 2026-07-05T22:00:04 35904 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 2026-07-05T22:00:04 35905 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 2026-07-05T22:00:04 35906 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 35907 0007466944 2025-08-08T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.79 2026-07-05T22:00:04 35908 APV7467071 2025-07-25T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9030.94 2026-07-05T22:00:04 35909 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 2026-07-05T22:00:04 35910 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19520.75 2026-07-05T22:00:04 35911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 427.93 2026-07-05T22:00:04 35912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 221.31 2026-07-05T22:00:04 35913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 201.19 2026-07-05T22:00:04 35914 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 14846.32 2026-07-05T22:00:04 35915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 301.78 2026-07-05T22:00:04 35916 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 Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-05T22:00:04 35917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 60.36 2026-07-05T22:00:04 35918 EXV7500499 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.32 2026-07-05T22:00:04 35919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 603.57 2026-07-05T22:00:04 35920 APV7462929 2025-07-23T00:00:00 2026 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 264.64 2026-07-05T22:00:04 35921 APV7505152 2025-09-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 29475.22 2026-07-05T22:00:04 35922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 241.43 2026-07-05T22:00:04 35923 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 121044.88 2026-07-05T22:00:04 35924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1333.1 2026-07-05T22:00:04 35925 0007504837 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2007.5 2026-07-05T22:00:04 35926 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 2026-07-05T22:00:04 35927 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 Other "" "" General Ledger Entry 48751.37 2026-07-05T22:00:04 35928 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 2026-07-05T22:00:04 35929 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429003 TAMARA L ENGLAND 589.69 2026-07-05T22:00:04 35930 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 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-07-05T22:00:04 35931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 402.38 2026-07-05T22:00:04 35932 APV7477660 2025-08-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 457.05 2026-07-05T22:00:04 35933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 241.43 2026-07-05T22:00:04 35934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 369.93 2026-07-05T22:00:04 35935 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 2026-07-05T22:00:04 35936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 681.45 2026-07-05T22:00:04 35937 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 6742.0 2026-07-05T22:00:04 35938 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25692.0 2026-07-05T22:00:04 35939 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35940 0007466878 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 315.71 2026-07-05T22:00:04 35941 APV7457459 2025-07-15T00:00:00 2026 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000087335 PAUL I CRIPE INC 5900.0 2026-07-05T22:00:04 35942 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 44.89 2026-07-05T22:00:04 35943 0007494273 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 2518.79 2026-07-05T22:00:04 35944 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 2026-07-05T22:00:04 35945 0007492446 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 243.5 2026-07-05T22:00:04 35946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432133 JEFFERY A STOUT 957.34 2026-07-05T22:00:04 35947 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 2026-07-05T22:00:04 35948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 77.88 2026-07-05T22:00:04 35949 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 2026-07-05T22:00:04 35950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 201.19 2026-07-05T22:00:04 35951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 603.57 2026-07-05T22:00:04 35952 0007492515 2025-09-08T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -4526.55 2026-07-05T22:00:04 35953 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 12714.14 2026-07-05T22:00:04 35954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 160.96 2026-07-05T22:00:04 35955 APV7444225 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 577.56 2026-07-05T22:00:04 35956 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 2026-07-05T22:00:04 35957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-07-05T22:00:04 35958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 594.92 2026-07-05T22:00:04 35959 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 2026-07-05T22:00:04 35960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 871.35 2026-07-05T22:00:04 35961 0007498803 2025-09-17T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 342.03 2026-07-05T22:00:04 35963 0007496183 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -142957.84 2026-07-05T22:00:04 35964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 502.98 2026-07-05T22:00:04 35965 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 2026-07-05T22:00:04 35966 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 2026-07-05T22:00:04 35967 0007482986 2025-08-22T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3927.15 2026-07-05T22:00:04 35968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 623.69 2026-07-05T22:00:04 35969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 97.35 2026-07-05T22:00:04 35970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 352.08 2026-07-05T22:00:04 35971 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 Other "" "" General Ledger Entry 8171.82 2026-07-05T22:00:04 35972 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 2026-07-05T22:00:04 35973 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 2026-07-05T22:00:04 35974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 233.64 2026-07-05T22:00:04 35975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1005.95 2026-07-05T22:00:04 35976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 905.35 2026-07-05T22:00:04 35977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 402.38 2026-07-05T22:00:04 35978 0007456023 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.09 2026-07-05T22:00:04 35979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 261.55 2026-07-05T22:00:04 35980 EXV7479766 2025-08-01T00:00:00 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 Charter Schools General Ledger Entry 81.77 2026-07-05T22:00:04 35981 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 815.22 2026-07-05T22:00:04 35982 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 2026-07-05T22:00:04 35983 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 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 87541.36 2026-07-05T22:00:04 35984 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 2026-07-05T22:00:04 35985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 342.42 2026-07-05T22:00:04 35986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 321.91 2026-07-05T22:00:04 35987 APV7492552 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 12366.03 2026-07-05T22:00:04 35988 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 2026-07-05T22:00:04 35989 0007484844 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 35990 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 0000309741 CRAIG CABEZAS 174.0 2026-07-05T22:00:04 35991 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.98 2026-07-05T22:00:04 35992 APV7485089 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 90035.0 2026-07-05T22:00:04 35993 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 2026-07-05T22:00:04 35994 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 2026-07-05T22:00:04 35995 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 Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-05T22:00:04 35996 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 2026-07-05T22:00:04 35997 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 2026-07-05T22:00:04 35998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 663.93 2026-07-05T22:00:04 35999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 882.42 2026-07-05T22:00:04 36000 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-05T22:00:04 36001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 194.7 2026-07-05T22:00:04 36002 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 2026-07-05T22:00:04 36003 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 2026-07-05T22:00:04 36004 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 2026-07-05T22:00:04 36005 APV7456285 2025-07-14T00:00:00 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 236.68 2026-07-05T22:00:04 36006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1005.95 2026-07-05T22:00:04 36007 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2650.5 2026-07-05T22:00:04 36008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 739.37 2026-07-05T22:00:04 36009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 372.2 2026-07-05T22:00:04 36010 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 0000121983 CHRISTEL HOUSE ACADEMY INC 12268.36 2026-07-05T22:00:04 36011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 402.38 2026-07-05T22:00:04 36012 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 2026-07-05T22:00:04 36013 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 45468.66 2026-07-05T22:00:04 36014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1872.68 2026-07-05T22:00:04 36015 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 Other "" "" General Ledger Entry 6306.18 2026-07-05T22:00:04 36016 APV7489750 2025-09-03T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1027.15 2026-07-05T22:00:04 36017 0007475460 2025-08-12T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 36018 0007464187 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 165.0 2026-07-05T22:00:04 36019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 160.95 2026-07-05T22:00:04 36020 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 4250.29 2026-07-05T22:00:04 36021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 342.03 2026-07-05T22:00:04 36022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 373.18 2026-07-05T22:00:04 36023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 342.02 2026-07-05T22:00:04 36024 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 36025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 502.98 2026-07-05T22:00:04 36026 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 29844.2 2026-07-05T22:00:04 36027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 482.85 2026-07-05T22:00:04 36028 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 36029 APV7442923 2025-07-01T00:00:00 2026 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 468.0 2026-07-05T22:00:04 36030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401776 ERIC ZIMMER 684.85 2026-07-05T22:00:04 36031 APV7445842 2025-07-08T00:00:00 2026 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 1799.0 2026-07-05T22:00:04 36032 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 2026-07-05T22:00:04 36033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 643.81 2026-07-05T22:00:04 36034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 308.79 2026-07-05T22:00:04 36035 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 Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 6250.0 2026-07-05T22:00:04 36036 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.47 2026-07-05T22:00:04 36037 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 2026-07-05T22:00:04 36038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 482.85 2026-07-05T22:00:04 36039 0007486515 2025-08-28T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12007.89 2026-07-05T22:00:04 36040 EXV7463922 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.46 2026-07-05T22:00:04 36041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 563.33 2026-07-05T22:00:04 36042 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 393.53 2026-07-05T22:00:04 36043 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 2026-07-05T22:00:04 36044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 140.83 2026-07-05T22:00:04 36045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 603.57 2026-07-05T22:00:04 36046 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 2026-07-05T22:00:04 36047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 233.64 2026-07-05T22:00:04 36048 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 2026-07-05T22:00:04 36049 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 12028.63 2026-07-05T22:00:04 36050 APV7482160 2025-08-20T00:00:00 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 20.2 2026-07-05T22:00:04 36051 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 400.65 2026-07-05T22:00:04 36052 APV7504235 2025-09-24T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 91.52 2026-07-05T22:00:04 36053 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 13954.1 2026-07-05T22:00:04 36054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 201.19 2026-07-05T22:00:04 36055 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 36056 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 Other "" "" General Ledger Entry 25328.06 2026-07-05T22:00:04 36057 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10171.54 2026-07-05T22:00:04 36058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 284.88 2026-07-05T22:00:04 36059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403221 HEATHER OAKE 728.71 2026-07-05T22:00:04 36060 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 2026-07-05T22:00:04 36061 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 2026-07-05T22:00:04 36062 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 57.0 2026-07-05T22:00:04 36063 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 Other "" "" 0000371531 QSOURCE 72775.92 2026-07-05T22:00:04 36064 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 Other "" "" General Ledger Entry 1.38 2026-07-05T22:00:04 36065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411034 KELLY M YODER 699.73 2026-07-05T22:00:04 36066 APV7489633 2025-09-03T00:00:00 2026 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000285410 GAUGE TELEMATICS LLC 162.0 2026-07-05T22:00:04 36067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 1065.7 2026-07-05T22:00:04 36068 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4740.17 2026-07-05T22:00:04 36069 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 2026-07-05T22:00:04 36070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 482.85 2026-07-05T22:00:04 36071 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.67 2026-07-05T22:00:04 36072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 594.92 2026-07-05T22:00:04 36073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 523.09 2026-07-05T22:00:04 36074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401493 KAREN A SEYBERT 661.92 2026-07-05T22:00:04 36075 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1514.04 2026-07-05T22:00:04 36076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 2027.8 2026-07-05T22:00:04 36077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 995.89 2026-07-05T22:00:04 36078 APV7488981 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17085.79 2026-07-05T22:00:04 36079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1106.55 2026-07-05T22:00:04 36080 APV7445842 2025-07-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 59820.06 2026-07-05T22:00:04 36081 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 2026-07-05T22:00:04 36082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 281.67 2026-07-05T22:00:04 36083 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 2026-07-05T22:00:04 36084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 194.7 2026-07-05T22:00:04 36085 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 2026-07-05T22:00:04 36086 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 137117.87 2026-07-05T22:00:04 36087 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 2026-07-05T22:00:04 36088 EXV7505368 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.04 2026-07-05T22:00:04 36089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 905.35 2026-07-05T22:00:04 36090 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 2026-07-05T22:00:04 36091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 589.49 2026-07-05T22:00:04 36092 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 2026-07-05T22:00:04 36093 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.04 2026-07-05T22:00:04 36094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 241.42 2026-07-05T22:00:04 36095 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3576.6 2026-07-05T22:00:04 36096 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-07-05T22:00:04 36097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 1043.4 2026-07-05T22:00:04 36098 HCM7501728 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2959.16 2026-07-05T22:00:04 36099 APV7473797 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 54958.59 2026-07-05T22:00:04 36100 0007466842 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 -36.67 2026-07-05T22:00:04 36101 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 119718.24 2026-07-05T22:00:04 36102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 631.34 2026-07-05T22:00:04 36103 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 71037.27 2026-07-05T22:00:04 36104 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 2191.26 2026-07-05T22:00:04 36105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 311.52 2026-07-05T22:00:04 36106 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 2026-07-05T22:00:04 36107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 140.83 2026-07-05T22:00:04 36108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1048.2 2026-07-05T22:00:04 36109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 828.84 2026-07-05T22:00:04 36110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 352.6 2026-07-05T22:00:04 36111 APV7484102 2025-08-25T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-05T22:00:04 36112 EXV7499428 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.97 2026-07-05T22:00:04 36113 0007442558 2025-07-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1959.19 2026-07-05T22:00:04 36114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 233.25 2026-07-05T22:00:04 36115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 941.17 2026-07-05T22:00:04 36116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 471.59 2026-07-05T22:00:04 36117 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 2026-07-05T22:00:04 36118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 58.41 2026-07-05T22:00:04 36119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 1057.05 2026-07-05T22:00:04 36120 0007444277 2025-07-07T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.38 2026-07-05T22:00:04 36121 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 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-05T22:00:04 36122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1026.07 2026-07-05T22:00:04 36123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 342.03 2026-07-05T22:00:04 36124 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 2026-07-05T22:00:04 36125 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 57006.41 2026-07-05T22:00:04 36126 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 36127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415682 AARON M HILL 241.03 2026-07-05T22:00:04 36128 APV7472958 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-07-05T22:00:04 36129 APV7478466 2025-08-15T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 1090.9 2026-07-05T22:00:04 36130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434641 DOROTHY M SPRAYBERRY 943.98 2026-07-05T22:00:04 36131 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 11.01 2026-07-05T22:00:04 36132 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 2026-07-05T22:00:04 36133 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 Other "" "" General Ledger Entry 4.38 2026-07-05T22:00:04 36134 0007467957 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 36135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 941.16 2026-07-05T22:00:04 36136 0007492487 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.68 2026-07-05T22:00:04 36137 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10747.92 2026-07-05T22:00:04 36138 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 Other "" "" General Ledger Entry 11.93 2026-07-05T22:00:04 36139 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 2026-07-05T22:00:04 36140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 201.19 2026-07-05T22:00:04 36141 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 2026-07-05T22:00:04 36142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 292.05 2026-07-05T22:00:04 36143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 292.05 2026-07-05T22:00:04 36144 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.11 2026-07-05T22:00:04 36145 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-05T22:00:04 36146 HCM7465002 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.49 2026-07-05T22:00:04 36147 0007467686 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 36148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 442.62 2026-07-05T22:00:04 36149 HCM7501729 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2553.02 2026-07-05T22:00:04 36150 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 2026-07-05T22:00:04 36151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 201.19 2026-07-05T22:00:04 36152 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 Other "" "" General Ledger Entry 814.87 2026-07-05T22:00:04 36153 APV7492006 2025-09-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 162382.86 2026-07-05T22:00:04 36154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1086.42 2026-07-05T22:00:04 36155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 201.19 2026-07-05T22:00:04 36156 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 2026-07-05T22:00:04 36157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 233.64 2026-07-05T22:00:04 36158 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 Other "" "" General Ledger Entry 689.13 2026-07-05T22:00:04 36159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 434.37 2026-07-05T22:00:04 36160 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 2026-07-05T22:00:04 36161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 402.38 2026-07-05T22:00:04 36162 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 2026-07-05T22:00:04 36163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 557.09 2026-07-05T22:00:04 36164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 428.93 2026-07-05T22:00:04 36165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 70.42 2026-07-05T22:00:04 36166 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 54348.25 2026-07-05T22:00:04 36167 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 2026-07-05T22:00:04 36168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 318.82 2026-07-05T22:00:04 36169 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 Other "" "" General Ledger Entry 4.74 2026-07-05T22:00:04 36170 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 2026-07-05T22:00:04 36171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 502.97 2026-07-05T22:00:04 36172 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-05T22:00:04 36173 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 2026-07-05T22:00:04 36174 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 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-05T22:00:04 36175 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 3707.16 2026-07-05T22:00:04 36176 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10995.31 2026-07-05T22:00:04 36177 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 0000091122 GOODWILL EDUCATION INITIATIVES 88718.53 2026-07-05T22:00:04 36178 HCM7473503 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1751.28 2026-07-05T22:00:04 36179 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 2026-07-05T22:00:04 36180 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 2026-07-05T22:00:04 36181 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 2026-07-05T22:00:04 36182 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-07-05T22:00:04 36183 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 3628.51 2026-07-05T22:00:04 36184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 283.47 2026-07-05T22:00:04 36185 EXV7480703 2025-08-19T00:00:00 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 546.5 2026-07-05T22:00:04 36186 0007489561 2025-08-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404290 ASHLEY D HOBBS 684.85 2026-07-05T22:00:04 36188 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 2026-07-05T22:00:04 36189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 486.75 2026-07-05T22:00:04 36190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 241.03 2026-07-05T22:00:04 36191 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 2026-07-05T22:00:04 36192 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 9812.05 2026-07-05T22:00:04 36193 APV7498248 2025-09-16T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 43.43 2026-07-05T22:00:04 36194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 150.89 2026-07-05T22:00:04 36195 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 2026-07-05T22:00:04 36196 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 2026-07-05T22:00:04 36197 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000378774 LORI SPIEWAK 355.25 2026-07-05T22:00:04 36198 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 11604.2 2026-07-05T22:00:04 36199 HCM7455721 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.48 2026-07-05T22:00:04 36200 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000057904 CROWN POINT, CITY OF 1217.58 2026-07-05T22:00:04 36201 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 Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 36202 HCM7491374 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9037.73 2026-07-05T22:00:04 36203 0007473444 2025-08-08T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 400990.57 2026-07-05T22:00:04 36204 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 2026-07-05T22:00:04 36205 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36206 HCM7440273 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 55.66 2026-07-05T22:00:04 36207 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 0000067373 SUMMIT RADIOLOGY PC 68.0 2026-07-05T22:00:04 36208 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 2026-07-05T22:00:04 36209 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 36210 0007498859 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3423.5 2026-07-05T22:00:04 36211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402328 RICHARD KINNICK 335.39 2026-07-05T22:00:04 36212 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 2026-07-05T22:00:04 36213 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 990.0 2026-07-05T22:00:04 36214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 684.04 2026-07-05T22:00:04 36215 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 2026-07-05T22:00:04 36216 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 2026-07-05T22:00:04 36217 0007498803 2025-09-17T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36218 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 Other "" "" General Ledger Entry 350.59 2026-07-05T22:00:04 36219 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 2026-07-05T22:00:04 36220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 302.37 2026-07-05T22:00:04 36221 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 1440.35 2026-07-05T22:00:04 36222 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 2026-07-05T22:00:04 36223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 377.23 2026-07-05T22:00:04 36224 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 2026-07-05T22:00:04 36225 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 36226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 292.05 2026-07-05T22:00:04 36227 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 2026-07-05T22:00:04 36228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 3290.87 2026-07-05T22:00:04 36229 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 2026-07-05T22:00:04 36230 APV7489880 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 31139.85 2026-07-05T22:00:04 36231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 194.7 2026-07-05T22:00:04 36232 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 43757.82 2026-07-05T22:00:04 36233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 438.6 2026-07-05T22:00:04 36234 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 2026-07-05T22:00:04 36235 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 2026-07-05T22:00:04 36236 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7637.97 2026-07-05T22:00:04 36237 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 2026-07-05T22:00:04 36238 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 2026-07-05T22:00:04 36239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 201.19 2026-07-05T22:00:04 36240 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 2026-07-05T22:00:04 36241 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 2026-07-05T22:00:04 36242 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 2026-07-05T22:00:04 36243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 442.62 2026-07-05T22:00:04 36244 HCM7440275 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36530.85 2026-07-05T22:00:04 36245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 201.19 2026-07-05T22:00:04 36246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 372.2 2026-07-05T22:00:04 36247 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 2026-07-05T22:00:04 36248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1126.67 2026-07-05T22:00:04 36249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 905.36 2026-07-05T22:00:04 36250 EXV7481613 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.32 2026-07-05T22:00:04 36251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430926 STEPHANIE BENDEL 511.48 2026-07-05T22:00:04 36252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1428.45 2026-07-05T22:00:04 36253 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 2026-07-05T22:00:04 36254 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-05T22:00:04 36255 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 Other "" "" General Ledger Entry 16522.79 2026-07-05T22:00:04 36256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 2034.23 2026-07-05T22:00:04 36257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 1712.73 2026-07-05T22:00:04 36258 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 7134.43 2026-07-05T22:00:04 36259 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 2026-07-05T22:00:04 36260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1005.95 2026-07-05T22:00:04 36261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 251.16 2026-07-05T22:00:04 36262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 603.57 2026-07-05T22:00:04 36263 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 2026-07-05T22:00:04 36264 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 2026-07-05T22:00:04 36265 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 2026-07-05T22:00:04 36266 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 272.58 2026-07-05T22:00:04 36267 0007504778 2025-09-25T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 357.28 2026-07-05T22:00:04 36268 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 46196.3 2026-07-05T22:00:04 36269 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 0000396236 THE JEAN CLINIC LLC 325.0 2026-07-05T22:00:04 36270 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 2026-07-05T22:00:04 36271 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 2026-07-05T22:00:04 36272 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.72 2026-07-05T22:00:04 36273 0007466927 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-07-05T22:00:04 36274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 603.57 2026-07-05T22:00:04 36275 APV7476516 2025-08-13T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 3234.08 2026-07-05T22:00:04 36276 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 Other "" "" General Ledger Entry 110253.31 2026-07-05T22:00:04 36277 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12875.0 2026-07-05T22:00:04 36278 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10841.38 2026-07-05T22:00:04 36279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 100.59 2026-07-05T22:00:04 36280 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 36281 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 2026-07-05T22:00:04 36282 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 2026-07-05T22:00:04 36283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 657.69 2026-07-05T22:00:04 36284 APV7506172 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3097.02 2026-07-05T22:00:04 36285 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436872 HEIDI SLAGLE 720.0 2026-07-05T22:00:04 36286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406485 LASTARR L BROWN 462.74 2026-07-05T22:00:04 36287 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1024.67 2026-07-05T22:00:04 36288 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 2026-07-05T22:00:04 36289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 301.78 2026-07-05T22:00:04 36290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418713 SABRINA HUNT 528.52 2026-07-05T22:00:04 36291 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 2026-07-05T22:00:04 36292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428911 TAMMY PRUITT 2571.4 2026-07-05T22:00:04 36293 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 8208.0 2026-07-05T22:00:04 36294 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 2026-07-05T22:00:04 36295 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 76987.39 2026-07-05T22:00:04 36296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 884.23 2026-07-05T22:00:04 36297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3061.08 2026-07-05T22:00:04 36298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 311.52 2026-07-05T22:00:04 36299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 681.45 2026-07-05T22:00:04 36300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 155.76 2026-07-05T22:00:04 36301 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 2026-07-05T22:00:04 36302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427364 TRACY GRIFFIN 1646.78 2026-07-05T22:00:04 36303 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -20.91 2026-07-05T22:00:04 36304 EXV7489309 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.25 2026-07-05T22:00:04 36305 EXV7508719 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.61 2026-07-05T22:00:04 36306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 502.97 2026-07-05T22:00:04 36307 HCM7491402 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59.74 2026-07-05T22:00:04 36308 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 Other "" "" General Ledger Entry 98.98 2026-07-05T22:00:04 36309 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 2026-07-05T22:00:04 36310 APV7470189 2025-08-04T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 59667.3 2026-07-05T22:00:04 36311 EXV7457865 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.94 2026-07-05T22:00:04 36312 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 2026-07-05T22:00:04 36313 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 2026-07-05T22:00:04 36314 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.16 2026-07-05T22:00:04 36315 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 2026-07-05T22:00:04 36316 0007440176 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 47489242.65 2026-07-05T22:00:04 36317 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 2026-07-05T22:00:04 36318 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 22419.07 2026-07-05T22:00:04 36319 EXV7474152 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 281.24 2026-07-05T22:00:04 36320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1106.54 2026-07-05T22:00:04 36321 HCM7491453 2025-09-10T00:00:00 2026 1 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 234.62 2026-07-05T22:00:04 36322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 292.05 2026-07-05T22:00:04 36323 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 2026-07-05T22:00:04 36324 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 2026-07-05T22:00:04 36325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 943.98 2026-07-05T22:00:04 36326 HCM7491347 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14106.15 2026-07-05T22:00:04 36327 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 2026-07-05T22:00:04 36328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 618.17 2026-07-05T22:00:04 36329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 201.19 2026-07-05T22:00:04 36330 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000436911 JOHN M HOWARD JR 1000.0 2026-07-05T22:00:04 36331 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 2026-07-05T22:00:04 36332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 342.02 2026-07-05T22:00:04 36333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 681.45 2026-07-05T22:00:04 36334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 292.05 2026-07-05T22:00:04 36335 0007506882 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36336 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 2026-07-05T22:00:04 36337 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 Other "" "" General Ledger Entry 27573.65 2026-07-05T22:00:04 36338 0007491494 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.05 2026-07-05T22:00:04 36339 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 10094.56 2026-07-05T22:00:04 36340 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 827.4 2026-07-05T22:00:04 36341 APV7482172 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000432196 DISCITES LLC 10395.0 2026-07-05T22:00:04 36342 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 2026-07-05T22:00:04 36343 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 2026-07-05T22:00:04 36344 APV7463614 2025-07-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17820.3 2026-07-05T22:00:04 36345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1408.33 2026-07-05T22:00:04 36346 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 54431.35 2026-07-05T22:00:04 36347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 369.93 2026-07-05T22:00:04 36348 APV7474575 2025-08-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 53.6 2026-07-05T22:00:04 36349 APV7483280 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 13726.62 2026-07-05T22:00:04 36350 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 2026-07-05T22:00:04 36351 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 2026-07-05T22:00:04 36352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 233.64 2026-07-05T22:00:04 36353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 435.57 2026-07-05T22:00:04 36354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 328.26 2026-07-05T22:00:04 36355 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 2026-07-05T22:00:04 36356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416589 AMY ELIZABETH DANIEL 241.02 2026-07-05T22:00:04 36357 0007445244 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1480.55 2026-07-05T22:00:04 36358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 241.03 2026-07-05T22:00:04 36359 0007486663 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.82 2026-07-05T22:00:04 36360 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 Other "" "" General Ledger Entry -868.34 2026-07-05T22:00:04 36361 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 Other "" "" General Ledger Entry 680.95 2026-07-05T22:00:04 36362 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3665.6 2026-07-05T22:00:04 36363 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 2026-07-05T22:00:04 36364 APV7486879 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 36365 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 259.0 2026-07-05T22:00:04 36366 0007488502 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.62 2026-07-05T22:00:04 36367 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 2026-07-05T22:00:04 36368 0007464118 2025-07-25T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -4675.73 2026-07-05T22:00:04 36369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 3266.52 2026-07-05T22:00:04 36370 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 2026-07-05T22:00:04 36371 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 2026-07-05T22:00:04 36372 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 Other "" "" General Ledger Entry 10099.7 2026-07-05T22:00:04 36373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413779 ALICIA R STONE 554.89 2026-07-05T22:00:04 36374 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 2026-07-05T22:00:04 36375 APV7497497 2025-09-15T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1229.01 2026-07-05T22:00:04 36376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1181.59 2026-07-05T22:00:04 36377 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 2026-07-05T22:00:04 36378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 764.52 2026-07-05T22:00:04 36379 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 Other "" "" General Ledger Entry 79.75 2026-07-05T22:00:04 36380 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 2026-07-05T22:00:04 36381 0007470875 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.2 2026-07-05T22:00:04 36382 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402979 MARTHA P MAYAGOITIA-DUENAS 1659.39 2026-07-05T22:00:04 36383 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 2026-07-05T22:00:04 36384 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 862.0 2026-07-05T22:00:04 36385 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 2026-07-05T22:00:04 36386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 140.83 2026-07-05T22:00:04 36387 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3642.15 2026-07-05T22:00:04 36388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 97.35 2026-07-05T22:00:04 36389 HCM7501665 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1777.95 2026-07-05T22:00:04 36390 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 2026-07-05T22:00:04 36391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 288.16 2026-07-05T22:00:04 36392 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 0000314371 T-MED SERVICES 14.0 2026-07-05T22:00:04 36393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2424.34 2026-07-05T22:00:04 36394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 321.91 2026-07-05T22:00:04 36395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 603.57 2026-07-05T22:00:04 36396 APV7506040 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 824.57 2026-07-05T22:00:04 36397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 824.87 2026-07-05T22:00:04 36398 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 143966.34 2026-07-05T22:00:04 36399 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 0000087208 MU ASSOCIATES LLC 14.0 2026-07-05T22:00:04 36400 0007466855 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.55 2026-07-05T22:00:04 36401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 865.11 2026-07-05T22:00:04 36402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 684.05 2026-07-05T22:00:04 36403 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 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-05T22:00:04 36404 APV7484987 2025-08-05T00:00:00 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 2026-07-05T22:00:04 36405 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 Education for Homeless Children and Youth General Ledger Entry 37.85 2026-07-05T22:00:04 36406 0007466847 2025-08-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5944.56 2026-07-05T22:00:04 36407 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 2026-07-05T22:00:04 36408 0007466947 2025-08-08T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1449.87 2026-07-05T22:00:04 36409 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3055.8 2026-07-05T22:00:04 36410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 120.71 2026-07-05T22:00:04 36411 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-05T22:00:04 36412 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 36413 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413178 STEPPING STONES ACADEMY 20575.75 2026-07-05T22:00:04 36414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420389 KELSEA PICKERILL 2205.17 2026-07-05T22:00:04 36415 APV7456193 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000020038 CTL ENGINEERING OF IN, INC 48002.76 2026-07-05T22:00:04 36416 HCM7440350 2025-07-02T00:00:00 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 89.75 2026-07-05T22:00:04 36417 APV7472116 2025-08-06T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-05T22:00:04 36418 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.27 2026-07-05T22:00:04 36419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 382.27 2026-07-05T22:00:04 36420 0007440359 2025-07-02T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8339.28 2026-07-05T22:00:04 36421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1533.07 2026-07-05T22:00:04 36422 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 2026-07-05T22:00:04 36423 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 361.99 2026-07-05T22:00:04 36424 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22132.45 2026-07-05T22:00:04 36425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 372.2 2026-07-05T22:00:04 36426 APV7481220 2025-08-20T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000280509 WEST SIDE TRACTOR SALES CO 511.12 2026-07-05T22:00:04 36427 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 2026-07-05T22:00:04 36428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 389.4 2026-07-05T22:00:04 36429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 140.84 2026-07-05T22:00:04 36430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 301.78 2026-07-05T22:00:04 36431 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 2026-07-05T22:00:04 36432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415844 JAILA PHILLIPS 929.09 2026-07-05T22:00:04 36433 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 0000194146 S. VERMILLION COMM SCHL TREAS 6667.24 2026-07-05T22:00:04 36434 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 0000415621 WELBORN PLAZA LLC 4124.17 2026-07-05T22:00:04 36435 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 2026-07-05T22:00:04 36436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 362.14 2026-07-05T22:00:04 36437 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 41166.0 2026-07-05T22:00:04 36438 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 2026-07-05T22:00:04 36439 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 2026-07-05T22:00:04 36440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 1185.61 2026-07-05T22:00:04 36441 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 2429.28 2026-07-05T22:00:04 36442 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 2026-07-05T22:00:04 36443 0007474325 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36444 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 2026-07-05T22:00:04 36445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 462.73 2026-07-05T22:00:04 36446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 194.7 2026-07-05T22:00:04 36447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 194.7 2026-07-05T22:00:04 36448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 699.56 2026-07-05T22:00:04 36449 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 2026-07-05T22:00:04 36450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436207 ANDREW STIRLING 1450.78 2026-07-05T22:00:04 36451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 934.56 2026-07-05T22:00:04 36452 APV7474575 2025-08-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 248.15 2026-07-05T22:00:04 36453 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000428328 BRAYDEN COOPER 878.23 2026-07-05T22:00:04 36454 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 2026-07-05T22:00:04 36455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 201.19 2026-07-05T22:00:04 36456 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 2026-07-05T22:00:04 36457 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.67 2026-07-05T22:00:04 36458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 261.55 2026-07-05T22:00:04 36459 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 - Basic Grants to States General Ledger Entry 453.31 2026-07-05T22:00:04 36460 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 Other "" "" General Ledger Entry 1068.37 2026-07-05T22:00:04 36461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 402.38 2026-07-05T22:00:04 36462 HCM7464983 2025-07-30T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.03 2026-07-05T22:00:04 36463 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438266 DANA MARIE JAMES 1490.01 2026-07-05T22:00:04 36464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 939.76 2026-07-05T22:00:04 36465 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 2026-07-05T22:00:04 36466 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 2026-07-05T22:00:04 36467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 784.64 2026-07-05T22:00:04 36468 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2905636.44 2026-07-05T22:00:04 36469 EXV7496957 2025-09-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 36470 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 0000121631 WESTVIEW SCHOOL CORP TREASURER 47703.49 2026-07-05T22:00:04 36471 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 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 2026-07-05T22:00:04 36472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 462.74 2026-07-05T22:00:04 36473 HCM7491416 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3005.93 2026-07-05T22:00:04 36474 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 1225.0 2026-07-05T22:00:04 36475 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 41753.83 2026-07-05T22:00:04 36476 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 2026-07-05T22:00:04 36477 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 2026-07-05T22:00:04 36478 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 2026-07-05T22:00:04 36479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 253.11 2026-07-05T22:00:04 36480 APV7483144 2025-08-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 935.0 2026-07-05T22:00:04 36481 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 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-05T22:00:04 36482 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 2026-07-05T22:00:04 36483 HCM7482916 2025-08-27T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44579.7 2026-07-05T22:00:04 36484 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 2026-07-05T22:00:04 36485 0007469020 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.97 2026-07-05T22:00:04 36486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429959 ADAM P HORBETT 441.21 2026-07-05T22:00:04 36487 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 2026-07-05T22:00:04 36488 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 60007.6 2026-07-05T22:00:04 36489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 301.79 2026-07-05T22:00:04 36490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 824.88 2026-07-05T22:00:04 36491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416732 DAN DZIUBCZYNSKI 1302.1 2026-07-05T22:00:04 36492 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 2026-07-05T22:00:04 36493 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 0000121343 PLAINFIELD COMM SCHOOL TREAS 42509.63 2026-07-05T22:00:04 36494 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 500.69 2026-07-05T22:00:04 36495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 342.03 2026-07-05T22:00:04 36496 0007509115 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36497 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 Other "" "" General Ledger Entry 40.38 2026-07-05T22:00:04 36498 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 2026-07-05T22:00:04 36499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 301.79 2026-07-05T22:00:04 36500 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 4449.43 2026-07-05T22:00:04 36501 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000069476 CROWN EQUIPMENT CORP 115.0 2026-07-05T22:00:04 36502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 905.36 2026-07-05T22:00:04 36503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 661.98 2026-07-05T22:00:04 36504 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 26.4 2026-07-05T22:00:04 36505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1371.51 2026-07-05T22:00:04 36506 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 2026-07-05T22:00:04 36507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433674 DANIEL FRITZ 684.85 2026-07-05T22:00:04 36508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 885.23 2026-07-05T22:00:04 36509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 261.55 2026-07-05T22:00:04 36510 ARD7445974 2025-07-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -105.0 2026-07-05T22:00:04 36511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 201.19 2026-07-05T22:00:04 36512 APV7443876 2025-07-03T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 633364.2 2026-07-05T22:00:04 36513 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 46784.23 2026-07-05T22:00:04 36514 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 1108.0 2026-07-05T22:00:04 36515 0007442656 2025-07-08T00:00:00 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 2026-07-05T22:00:04 36516 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 235.8 2026-07-05T22:00:04 36517 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 2026-07-05T22:00:04 36518 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 15527.65 2026-07-05T22:00:04 36519 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-07-05T22:00:04 36520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 502.97 2026-07-05T22:00:04 36521 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 2026-07-05T22:00:04 36522 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 2026-07-05T22:00:04 36523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 434.37 2026-07-05T22:00:04 36524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 377.23 2026-07-05T22:00:04 36525 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 2026-07-05T22:00:04 36526 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-05T22:00:04 36527 EXV7506496 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-07-05T22:00:04 36528 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 36529 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1328.39 2026-07-05T22:00:04 36530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 402.38 2026-07-05T22:00:04 36531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 523.09 2026-07-05T22:00:04 36532 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 2026-07-05T22:00:04 36533 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 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-05T22:00:04 36534 APV7501042 2025-09-19T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 5377.98 2026-07-05T22:00:04 36535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 369.93 2026-07-05T22:00:04 36536 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 2026-07-05T22:00:04 36537 0007501870 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.85 2026-07-05T22:00:04 36538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 241.43 2026-07-05T22:00:04 36539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 281.67 2026-07-05T22:00:04 36540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 482.85 2026-07-05T22:00:04 36541 0007478250 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-07-05T22:00:04 36542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 365.97 2026-07-05T22:00:04 36543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 553.27 2026-07-05T22:00:04 36544 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 2026-07-05T22:00:04 36545 0007504778 2025-09-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14024.91 2026-07-05T22:00:04 36546 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 2026-07-05T22:00:04 36547 ARD7455391 2025-07-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1190.0 2026-07-05T22:00:04 36548 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 2026-07-05T22:00:04 36549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 717.24 2026-07-05T22:00:04 36550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 330.99 2026-07-05T22:00:04 36551 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 2026-07-05T22:00:04 36552 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 2026-07-05T22:00:04 36553 APV7486952 2025-08-28T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 2655.0 2026-07-05T22:00:04 36554 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 402.38 2026-07-05T22:00:04 36555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 557.62 2026-07-05T22:00:04 36556 0007507826 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31898.21 2026-07-05T22:00:04 36557 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 2026-07-05T22:00:04 36558 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 2026-07-05T22:00:04 36559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.45 2026-07-05T22:00:04 36560 APV7502113 2025-09-22T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 213.6 2026-07-05T22:00:04 36561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 40.24 2026-07-05T22:00:04 36562 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 100352.0 2026-07-05T22:00:04 36563 APV7477410 2025-08-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 16863.0 2026-07-05T22:00:04 36564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 201.19 2026-07-05T22:00:04 36565 0007449110 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6402.88 2026-07-05T22:00:04 36566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 1419.19 2026-07-05T22:00:04 36567 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 42489.1 2026-07-05T22:00:04 36568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 525.69 2026-07-05T22:00:04 36569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 160.95 2026-07-05T22:00:04 36570 ARD7478733 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35627.68 2026-07-05T22:00:04 36571 APV7498248 2025-09-16T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-05T22:00:04 36572 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 2026-07-05T22:00:04 36573 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 0000066586 MEMORIAL HOSPITAL 99.0 2026-07-05T22:00:04 36574 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 Other "" "" General Ledger Entry 17945.72 2026-07-05T22:00:04 36575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358956 AUTUMN MARSHALL 233.25 2026-07-05T22:00:04 36576 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-05T22:00:04 36577 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 2026-07-05T22:00:04 36578 ARD7459613 2025-07-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -1752.55 2026-07-05T22:00:04 36579 0007445408 2025-07-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 13.76 2026-07-05T22:00:04 36580 APV7503241 2025-09-23T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000437682 BRADLEY ALLEN WANTZ 35768.19 2026-07-05T22:00:04 36581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 720.98 2026-07-05T22:00:04 36582 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 2026-07-05T22:00:04 36583 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 Other "" "" General Ledger Entry 79.13 2026-07-05T22:00:04 36584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 972.34 2026-07-05T22:00:04 36585 APV7478324 2025-08-15T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000428554 CURIO DIGITAL THERAPUTICS INC 82500.0 2026-07-05T22:00:04 36586 0007466957 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1368.86 2026-07-05T22:00:04 36587 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 2411.06 2026-07-05T22:00:04 36588 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 Other "" "" General Ledger Entry 307.49 2026-07-05T22:00:04 36589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 1106.54 2026-07-05T22:00:04 36590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1160.27 2026-07-05T22:00:04 36591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 366.29 2026-07-05T22:00:04 36592 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 2026-07-05T22:00:04 36593 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 194.7 2026-07-05T22:00:04 36594 APV7486896 2025-08-28T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-05T22:00:04 36595 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 2026-07-05T22:00:04 36596 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 2700.0 2026-07-05T22:00:04 36597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1629.64 2026-07-05T22:00:04 36598 APV7474435 2025-08-11T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 3646.0 2026-07-05T22:00:04 36599 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 23.11 2026-07-05T22:00:04 36600 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 2026-07-05T22:00:04 36601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 569.36 2026-07-05T22:00:04 36602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 261.55 2026-07-05T22:00:04 36603 APV7461111 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012043 CAROLINA BIOLOGICAL SUPPLY CO -4.42 2026-07-05T22:00:04 36604 0007466927 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-07-05T22:00:04 36605 0007489532 2025-09-03T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 36606 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 2026-07-05T22:00:04 36607 APV7465455 2025-07-28T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1197.0 2026-07-05T22:00:04 36608 0007466962 2025-08-08T00:00:00 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 2026-07-05T22:00:04 36609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 603.57 2026-07-05T22:00:04 36610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 160.95 2026-07-05T22:00:04 36611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 194.7 2026-07-05T22:00:04 36612 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 0000109987 PUCHALAPALLI MD INC 14.0 2026-07-05T22:00:04 36613 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 2026-07-05T22:00:04 36614 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 2026-07-05T22:00:04 36615 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 103406.0 2026-07-05T22:00:04 36616 APV7507090 2025-09-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 1220.0 2026-07-05T22:00:04 36617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 1858.19 2026-07-05T22:00:04 36618 EXV7446119 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.63 2026-07-05T22:00:04 36619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 219.3 2026-07-05T22:00:04 36620 APV7443752 2025-07-03T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 410.24 2026-07-05T22:00:04 36621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 705.2 2026-07-05T22:00:04 36622 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 2026-07-05T22:00:04 36623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 684.05 2026-07-05T22:00:04 36624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 724.29 2026-07-05T22:00:04 36625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 2379.88 2026-07-05T22:00:04 36626 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 2026-07-05T22:00:04 36627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 402.38 2026-07-05T22:00:04 36628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355973 KEVIN MURPHY 528.53 2026-07-05T22:00:04 36629 APV7473767 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 52.0 2026-07-05T22:00:04 36630 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 Other "" "" General Ledger Entry 138.28 2026-07-05T22:00:04 36631 0007456031 2025-07-14T00:00:00 2026 1 659340 Commercial Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 171.06 2026-07-05T22:00:04 36632 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 Emergency Management Performance Grants General Ledger Entry 366.2 2026-07-05T22:00:04 36633 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 2026-07-05T22:00:04 36634 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 Other "" "" General Ledger Entry 5988.07 2026-07-05T22:00:04 36635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 895.62 2026-07-05T22:00:04 36636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 316.39 2026-07-05T22:00:04 36637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 194.7 2026-07-05T22:00:04 36638 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 Other "" "" General Ledger Entry 53.67 2026-07-05T22:00:04 36639 HCM7464968 2025-07-30T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7714.26 2026-07-05T22:00:04 36640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 864.51 2026-07-05T22:00:04 36641 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 64451.72 2026-07-05T22:00:04 36642 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 962.79 2026-07-05T22:00:04 36643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 943.99 2026-07-05T22:00:04 36644 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000389492 HOMETOWN MEDIA INC 120.0 2026-07-05T22:00:04 36645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 321.9 2026-07-05T22:00:04 36646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2233.21 2026-07-05T22:00:04 36647 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7481.45 2026-07-05T22:00:04 36648 0007508909 2025-09-30T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 234.69 2026-07-05T22:00:04 36649 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 2026-07-05T22:00:04 36650 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 102242.15 2026-07-05T22:00:04 36651 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 2026-07-05T22:00:04 36652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 1327.85 2026-07-05T22:00:04 36653 HCM7464961 2025-07-30T00:00:00 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 2026-07-05T22:00:04 36654 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 2026-07-05T22:00:04 36655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 760.3 2026-07-05T22:00:04 36656 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 68394.29 2026-07-05T22:00:04 36657 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 650.0 2026-07-05T22:00:04 36658 0007487645 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 293.57 2026-07-05T22:00:04 36659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-07-05T22:00:04 36660 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 1477.37 2026-07-05T22:00:04 36661 APV7448666 2025-07-09T00:00:00 2026 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-05T22:00:04 36662 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 2026-07-05T22:00:04 36663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1468.69 2026-07-05T22:00:04 36664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2185.7 2026-07-05T22:00:04 36665 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. VERMILLION COMM SCHL TREAS 1585.68 2026-07-05T22:00:04 36666 ARD7493050 2025-09-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -105.0 2026-07-05T22:00:04 36667 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-05T22:00:04 36668 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 2026-07-05T22:00:04 36669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 301.79 2026-07-05T22:00:04 36670 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 2026-07-05T22:00:04 36671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 194.7 2026-07-05T22:00:04 36672 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 72257.96 2026-07-05T22:00:04 36673 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 0000245483 COMMUNITY HOSPITAL NORTH 37.0 2026-07-05T22:00:04 36674 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 Other "" "" General Ledger Entry 46579.0 2026-07-05T22:00:04 36675 APV7501129 2025-09-18T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1476236.91 2026-07-05T22:00:04 36676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 40.24 2026-07-05T22:00:04 36677 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 2026-07-05T22:00:04 36678 APV7462019 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 1011.34 2026-07-05T22:00:04 36679 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 2026-07-05T22:00:04 36680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 342.02 2026-07-05T22:00:04 36681 0007504891 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36682 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 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-07-05T22:00:04 36683 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 2026-07-05T22:00:04 36684 0007465095 2025-07-28T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-07-05T22:00:04 36685 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 3504.36 2026-07-05T22:00:04 36686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 181.07 2026-07-05T22:00:04 36687 APV7508202 2025-09-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4176.34 2026-07-05T22:00:04 36688 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 2026-07-05T22:00:04 36689 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 27943.28 2026-07-05T22:00:04 36690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 315.66 2026-07-05T22:00:04 36691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 140.84 2026-07-05T22:00:04 36692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 194.7 2026-07-05T22:00:04 36693 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) 0000121632 LAKELAND SCHOOL CORP TREASURER 3658.52 2026-07-05T22:00:04 36694 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 123601.28 2026-07-05T22:00:04 36695 0007497196 2025-09-15T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1251815.16 2026-07-05T22:00:04 36696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 201.19 2026-07-05T22:00:04 36697 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 161.65 2026-07-05T22:00:04 36698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 233.25 2026-07-05T22:00:04 36699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 424.45 2026-07-05T22:00:04 36700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 342.42 2026-07-05T22:00:04 36701 HCM7473497 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-07-05T22:00:04 36702 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416362 INDIANA BREASTFEEDING COALITION INC 21673.38 2026-07-05T22:00:04 36703 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5563.1 2026-07-05T22:00:04 36704 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1000.42 2026-07-05T22:00:04 36705 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 2026-07-05T22:00:04 36706 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 2026-07-05T22:00:04 36707 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.68 2026-07-05T22:00:04 36708 EXV7485360 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 38.5 2026-07-05T22:00:04 36709 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 40254.12 2026-07-05T22:00:04 36710 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 2026-07-05T22:00:04 36711 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 2026-07-05T22:00:04 36712 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 Other "" "" General Ledger Entry 1.07 2026-07-05T22:00:04 36713 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 Other "" "" General Ledger Entry 45.19 2026-07-05T22:00:04 36714 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 1061.14 2026-07-05T22:00:04 36715 APV7471291 2025-08-05T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 182.47 2026-07-05T22:00:04 36716 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 2026-07-05T22:00:04 36717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 457.3 2026-07-05T22:00:04 36718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 301.79 2026-07-05T22:00:04 36719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 201.19 2026-07-05T22:00:04 36720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 538.18 2026-07-05T22:00:04 36721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 155.76 2026-07-05T22:00:04 36722 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 2026-07-05T22:00:04 36723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 545.16 2026-07-05T22:00:04 36724 EXV7479697 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 2026-07-05T22:00:04 36725 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 Other "" "" General Ledger Entry 557.15 2026-07-05T22:00:04 36726 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.46 2026-07-05T22:00:04 36727 0007488555 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 359.02 2026-07-05T22:00:04 36728 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 Other "" "" General Ledger Entry 352.03 2026-07-05T22:00:04 36729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 201.19 2026-07-05T22:00:04 36730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1025.47 2026-07-05T22:00:04 36731 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) 0000193835 RUSH COUNTY SCHOOLS 16816.92 2026-07-05T22:00:04 36732 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 2026-07-05T22:00:04 36733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3591.82 2026-07-05T22:00:04 36734 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 2026-07-05T22:00:04 36735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 292.05 2026-07-05T22:00:04 36736 0007479960 2025-08-19T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 36737 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 2026-07-05T22:00:04 36738 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426301 IMANI BYRD 1153.56 2026-07-05T22:00:04 36739 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 21186.0 2026-07-05T22:00:04 36740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 502.98 2026-07-05T22:00:04 36741 APV7457491 2025-07-15T00:00:00 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 88.06 2026-07-05T22:00:04 36742 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 15224.4 2026-07-05T22:00:04 36743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 241.43 2026-07-05T22:00:04 36744 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 Homeland Security Grant Program General Ledger Entry 9659.22 2026-07-05T22:00:04 36745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 261.54 2026-07-05T22:00:04 36746 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 4141.63 2026-07-05T22:00:04 36747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398974 LAKIN LUX 684.85 2026-07-05T22:00:04 36748 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 281051.6 2026-07-05T22:00:04 36749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 362.14 2026-07-05T22:00:04 36750 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 Other "" "" General Ledger Entry 2974.13 2026-07-05T22:00:04 36751 0007440228 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 36752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 201.19 2026-07-05T22:00:04 36753 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 Other "" "" General Ledger Entry 162.67 2026-07-05T22:00:04 36754 0007503858 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-07-05T22:00:04 36755 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 0.0 2026-07-05T22:00:04 36756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395315 WILLIAM GAUL 929.1 2026-07-05T22:00:04 36757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417699 REBECCA CLARK 528.52 2026-07-05T22:00:04 36758 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 0000067373 SUMMIT RADIOLOGY PC 41.0 2026-07-05T22:00:04 36759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 362.14 2026-07-05T22:00:04 36760 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 2026-07-05T22:00:04 36761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 100.59 2026-07-05T22:00:04 36762 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 2026-07-05T22:00:04 36763 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 2026-07-05T22:00:04 36764 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 Other "" "" General Ledger Entry 63.76 2026-07-05T22:00:04 36765 HCM7473524 2025-08-13T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131253.97 2026-07-05T22:00:04 36766 0007462630 2025-07-01T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -376.94 2026-07-05T22:00:04 36767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 744.4 2026-07-05T22:00:04 36768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 457.31 2026-07-05T22:00:04 36769 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 2026-07-05T22:00:04 36770 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 491805.8 2026-07-05T22:00:04 36771 0007487643 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.54 2026-07-05T22:00:04 36772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 406.14 2026-07-05T22:00:04 36773 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 2026-07-05T22:00:04 36774 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 Other "" "" General Ledger Entry 29.25 2026-07-05T22:00:04 36775 APV7468187 2025-07-31T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 494.17 2026-07-05T22:00:04 36776 0007504836 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6022.5 2026-07-05T22:00:04 36777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 684.05 2026-07-05T22:00:04 36778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 402.38 2026-07-05T22:00:04 36779 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 2026-07-05T22:00:04 36780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 662.76 2026-07-05T22:00:04 36781 0007464125 2025-07-25T00:00:00 2026 1 659270 Data Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 302.4 2026-07-05T22:00:04 36782 0007485610 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1760.8 2026-07-05T22:00:04 36783 APV7449465 2025-07-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000436398 DAVID SCHIMMEL 186000.0 2026-07-05T22:00:04 36784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 603.57 2026-07-05T22:00:04 36785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 1062.28 2026-07-05T22:00:04 36786 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-07-05T22:00:04 36787 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 2026-07-05T22:00:04 36788 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 0000437529 ANDREW ONEALL 174.0 2026-07-05T22:00:04 36789 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 14381.87 2026-07-05T22:00:04 36790 0007498003 2025-09-08T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8925.82 2026-07-05T22:00:04 36791 EXV7494958 2025-09-01T00:00:00 2026 1 595805 International Ground Transport 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 83.18 2026-07-05T22:00:04 36792 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 2825.0 2026-07-05T22:00:04 36793 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 2026-07-05T22:00:04 36794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 502.98 2026-07-05T22:00:04 36795 EXV7443216 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.62 2026-07-05T22:00:04 36796 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11007.73 2026-07-05T22:00:04 36797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 382.26 2026-07-05T22:00:04 36798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 851.04 2026-07-05T22:00:04 36799 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 2026-07-05T22:00:04 36800 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1770.1 2026-07-05T22:00:04 36801 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 2026-07-05T22:00:04 36802 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 Other "" "" 0000396528 FREEDOM MISSION INC 13500.0 2026-07-05T22:00:04 36803 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 0000098596 CAREPOINTE 14.0 2026-07-05T22:00:04 36804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 772.97 2026-07-05T22:00:04 36805 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 2026-07-05T22:00:04 36806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 600.26 2026-07-05T22:00:04 36807 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 61308.46 2026-07-05T22:00:04 36808 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 2026-07-05T22:00:04 36809 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 738.94 2026-07-05T22:00:04 36810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 339.2 2026-07-05T22:00:04 36811 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 7964.45 2026-07-05T22:00:04 36812 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.77 2026-07-05T22:00:04 36813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 922.46 2026-07-05T22:00:04 36814 0007487648 2025-09-08T00:00:00 2026 1 659270 Data Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4860.78 2026-07-05T22:00:04 36815 0007467035 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36816 APV7498283 2025-09-16T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 65451.27 2026-07-05T22:00:04 36817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 160.95 2026-07-05T22:00:04 36818 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-05T22:00:04 36819 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 36820 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1881.22 2026-07-05T22:00:04 36821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 704.17 2026-07-05T22:00:04 36822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 58.41 2026-07-05T22:00:04 36823 APV7449404 2025-07-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 17500.0 2026-07-05T22:00:04 36824 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 Other "" "" General Ledger Entry 441.38 2026-07-05T22:00:04 36825 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 2026-07-05T22:00:04 36826 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 Grants for State Assessments and Related Activities General Ledger Entry 1361.65 2026-07-05T22:00:04 36827 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 2026-07-05T22:00:04 36828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 449.75 2026-07-05T22:00:04 36829 APV7479189 2025-08-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5382.0 2026-07-05T22:00:04 36830 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 2026-07-05T22:00:04 36831 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.53 2026-07-05T22:00:04 36832 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 2026-07-05T22:00:04 36833 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 Other "" "" General Ledger Entry 326.3 2026-07-05T22:00:04 36834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1511.26 2026-07-05T22:00:04 36835 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 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-07-05T22:00:04 36836 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 374.6 2026-07-05T22:00:04 36837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 97.35 2026-07-05T22:00:04 36838 EXV7497788 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.66 2026-07-05T22:00:04 36839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 622.65 2026-07-05T22:00:04 36840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1412.76 2026-07-05T22:00:04 36841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 221.31 2026-07-05T22:00:04 36842 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 23374.4 2026-07-05T22:00:04 36843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 261.55 2026-07-05T22:00:04 36844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 321.9 2026-07-05T22:00:04 36845 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 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-05T22:00:04 36846 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 66859.35 2026-07-05T22:00:04 36847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 639.78 2026-07-05T22:00:04 36848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 328.26 2026-07-05T22:00:04 36849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 909.45 2026-07-05T22:00:04 36850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1391.63 2026-07-05T22:00:04 36851 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 2026-07-05T22:00:04 36852 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 2026-07-05T22:00:04 36853 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 11891.67 2026-07-05T22:00:04 36854 0007499676 2025-09-18T00:00:00 2026 1 659270 Data Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.62 2026-07-05T22:00:04 36855 APV7505077 2025-09-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-05T22:00:04 36856 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 52854.62 2026-07-05T22:00:04 36857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 342.02 2026-07-05T22:00:04 36858 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 5018.25 2026-07-05T22:00:04 36859 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7906.32 2026-07-05T22:00:04 36860 0007445418 2025-07-08T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 466342.17 2026-07-05T22:00:04 36861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 1096.29 2026-07-05T22:00:04 36862 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 Other "" "" 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-07-05T22:00:04 36863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 502.97 2026-07-05T22:00:04 36864 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 0000235899 STANTEC CONSULTING SVCS 25587.19 2026-07-05T22:00:04 36865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1059.47 2026-07-05T22:00:04 36866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 442.62 2026-07-05T22:00:04 36867 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1802496.25 2026-07-05T22:00:04 36868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 292.05 2026-07-05T22:00:04 36869 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 36870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 377.23 2026-07-05T22:00:04 36871 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 873.29 2026-07-05T22:00:04 36872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 402.38 2026-07-05T22:00:04 36873 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 2026-07-05T22:00:04 36874 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 2026-07-05T22:00:04 36875 APV7486031 2025-08-27T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 46.2 2026-07-05T22:00:04 36876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 2240.05 2026-07-05T22:00:04 36877 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 2026-07-05T22:00:04 36878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 423.67 2026-07-05T22:00:04 36879 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.0 2026-07-05T22:00:04 36880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1061.48 2026-07-05T22:00:04 36881 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 543.41 2026-07-05T22:00:04 36882 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 2026-07-05T22:00:04 36883 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 57765.25 2026-07-05T22:00:04 36884 APV7459511 2025-07-17T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1873549.13 2026-07-05T22:00:04 36885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 165.38 2026-07-05T22:00:04 36886 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 Sport Fish Restoration 0000057167 US BANK 67.83 2026-07-05T22:00:04 36887 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 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-05T22:00:04 36888 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 Other "" "" General Ledger Entry 145.47 2026-07-05T22:00:04 36889 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 2026-07-05T22:00:04 36890 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000390449 OLD MAJOR LLC 6695.14 2026-07-05T22:00:04 36891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 402.38 2026-07-05T22:00:04 36892 0007487618 2025-09-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 36893 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 2026-07-05T22:00:04 36894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 691.19 2026-07-05T22:00:04 36895 APV7482121 2025-08-21T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 0.0 2026-07-05T22:00:04 36896 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 2026-07-05T22:00:04 36897 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 2026-07-05T22:00:04 36898 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 2026-07-05T22:00:04 36899 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 2026-07-05T22:00:04 36900 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 446691.66 2026-07-05T22:00:04 36901 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.7 2026-07-05T22:00:04 36902 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 Other "" "" General Ledger Entry 104.0 2026-07-05T22:00:04 36903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 402.38 2026-07-05T22:00:04 36904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 201.19 2026-07-05T22:00:04 36905 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 2026-07-05T22:00:04 36906 APV7486952 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 132.92 2026-07-05T22:00:04 36907 0007499909 2025-09-18T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 36908 APV7479325 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 1255.0 2026-07-05T22:00:04 36909 APV7472187 2025-08-06T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 170242.65 2026-07-05T22:00:04 36910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 502.98 2026-07-05T22:00:04 36911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 704.17 2026-07-05T22:00:04 36912 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 29464.2 2026-07-05T22:00:04 36913 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7034.59 2026-07-05T22:00:04 36914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 516.86 2026-07-05T22:00:04 36915 APV7485038 2025-08-26T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4600.71 2026-07-05T22:00:04 36916 APV7467071 2025-07-25T00:00:00 2026 1 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 75.98 2026-07-05T22:00:04 36917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411594 CHARLES R LANDS JR 1873.08 2026-07-05T22:00:04 36918 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 0000120875 CLINTON CTRL SCHL CORP TREAS 3354.56 2026-07-05T22:00:04 36919 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 3013.09 2026-07-05T22:00:04 36920 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 2026-07-05T22:00:04 36921 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 382.58 2026-07-05T22:00:04 36922 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2451.88 2026-07-05T22:00:04 36923 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 2026-07-05T22:00:04 36924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1508.93 2026-07-05T22:00:04 36925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 824.88 2026-07-05T22:00:04 36926 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 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-05T22:00:04 36927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 442.62 2026-07-05T22:00:04 36928 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 2026-07-05T22:00:04 36929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 757.28 2026-07-05T22:00:04 36930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 658.29 2026-07-05T22:00:04 36931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 238.01 2026-07-05T22:00:04 36932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434532 ROBERT THOMAS CLARK III 3134.48 2026-07-05T22:00:04 36933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 1643.72 2026-07-05T22:00:04 36934 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 62.07 2026-07-05T22:00:04 36935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 201.19 2026-07-05T22:00:04 36936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 241.43 2026-07-05T22:00:04 36937 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 Other "" "" 0000119208 WEX BANK 1051.88 2026-07-05T22:00:04 36938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1434.08 2026-07-05T22:00:04 36939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 663.93 2026-07-05T22:00:04 36940 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-07-05T22:00:04 36941 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 2026-07-05T22:00:04 36942 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 2026-07-05T22:00:04 36943 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 60010.28 2026-07-05T22:00:04 36944 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 11894.59 2026-07-05T22:00:04 36945 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.3 2026-07-05T22:00:04 36946 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-05T22:00:04 36947 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 3899.54 2026-07-05T22:00:04 36948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1106.48 2026-07-05T22:00:04 36949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151971 STACY MESSERSMITH 684.85 2026-07-05T22:00:04 36950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1871.07 2026-07-05T22:00:04 36951 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 36952 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 2026-07-05T22:00:04 36953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 233.64 2026-07-05T22:00:04 36954 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 2026-07-05T22:00:04 36955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 136.29 2026-07-05T22:00:04 36956 0007500844 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 119.42 2026-07-05T22:00:04 36957 APV7464373 2025-07-24T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-05T22:00:04 36958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 788.92 2026-07-05T22:00:04 36959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 876.15 2026-07-05T22:00:04 36960 APV7506041 2025-09-26T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000244909 FIKES FRESH BRANDS LLC 89.68 2026-07-05T22:00:04 36961 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 2026-07-05T22:00:04 36962 APV7457527 2025-07-15T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 137.16 2026-07-05T22:00:04 36963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 3321.65 2026-07-05T22:00:04 36964 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 2026-07-05T22:00:04 36965 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 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-05T22:00:04 36966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 330.99 2026-07-05T22:00:04 36967 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 Non-Profit Security Program General Ledger Entry 7.09 2026-07-05T22:00:04 36968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 301.79 2026-07-05T22:00:04 36969 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 2026-07-05T22:00:04 36970 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 Other "" "" General Ledger Entry 16.2 2026-07-05T22:00:04 36971 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 Other "" "" General Ledger Entry 9.95 2026-07-05T22:00:04 36972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 362.15 2026-07-05T22:00:04 36973 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 Other "" "" General Ledger Entry 7171.37 2026-07-05T22:00:04 36974 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-05T22:00:04 36975 APV7444829 2025-07-03T00:00:00 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 13138.75 2026-07-05T22:00:04 36976 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 52330.37 2026-07-05T22:00:04 36977 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 2026-07-05T22:00:04 36978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 201.19 2026-07-05T22:00:04 36979 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 2026-07-05T22:00:04 36980 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 36981 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 1467.08 2026-07-05T22:00:04 36982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 462.73 2026-07-05T22:00:04 36983 APV7471319 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 0000021225 FASTENAL COMPANY 38.7 2026-07-05T22:00:04 36984 APV7469409 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.57 2026-07-05T22:00:04 36985 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 2026-07-05T22:00:04 36986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 342.03 2026-07-05T22:00:04 36987 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 2026-07-05T22:00:04 36988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 233.25 2026-07-05T22:00:04 36989 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1059.47 2026-07-05T22:00:04 36990 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 2026-07-05T22:00:04 36991 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-05T22:00:04 36992 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 2026-07-05T22:00:04 36993 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 2026-07-05T22:00:04 36994 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 2026-07-05T22:00:04 36995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406121 KENDRA CULVER 511.47 2026-07-05T22:00:04 36996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 438.59 2026-07-05T22:00:04 36997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 674.59 2026-07-05T22:00:04 36998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 2368.72 2026-07-05T22:00:04 36999 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 2026-07-05T22:00:04 37000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1241.55 2026-07-05T22:00:04 37001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 972.95 2026-07-05T22:00:04 37002 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 Other "" "" General Ledger Entry 934.41 2026-07-05T22:00:04 37003 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 2026-07-05T22:00:04 37004 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 6035.7 2026-07-05T22:00:04 37005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1761.22 2026-07-05T22:00:04 37006 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 117.1 2026-07-05T22:00:04 37007 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 2026-07-05T22:00:04 37008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 194.7 2026-07-05T22:00:04 37009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1164.3 2026-07-05T22:00:04 37010 0007469133 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37011 0007466842 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.43 2026-07-05T22:00:04 37012 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 2026-07-05T22:00:04 37013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 140.83 2026-07-05T22:00:04 37014 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 2026-07-05T22:00:04 37015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 472.8 2026-07-05T22:00:04 37016 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 2026-07-05T22:00:04 37017 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 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-07-05T22:00:04 37018 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 81749.95 2026-07-05T22:00:04 37019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 140.83 2026-07-05T22:00:04 37020 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 2026-07-05T22:00:04 37021 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 Other "" "" General Ledger Entry 22.09 2026-07-05T22:00:04 37022 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 Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-05T22:00:04 37023 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 444.46 2026-07-05T22:00:04 37024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 97.35 2026-07-05T22:00:04 37025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 528.53 2026-07-05T22:00:04 37026 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 Food and Drug Administration Research General Ledger Entry 48.06 2026-07-05T22:00:04 37027 0007505779 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2421149.75 2026-07-05T22:00:04 37028 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 2026-07-05T22:00:04 37029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 603.57 2026-07-05T22:00:04 37030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 603.57 2026-07-05T22:00:04 37031 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 Other "" "" General Ledger Entry 20.48 2026-07-05T22:00:04 37032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 650.51 2026-07-05T22:00:04 37033 APV7493672 2025-09-09T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3228.27 2026-07-05T22:00:04 37034 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 2026-07-05T22:00:04 37035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 231.37 2026-07-05T22:00:04 37036 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 2026-07-05T22:00:04 37037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 201.19 2026-07-05T22:00:04 37038 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 2026-07-05T22:00:04 37039 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 36000.0 2026-07-05T22:00:04 37040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431445 NATALEY SMITH 301.78 2026-07-05T22:00:04 37041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 201.19 2026-07-05T22:00:04 37042 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3667.52 2026-07-05T22:00:04 37043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415214 RIKKI TINCHER 528.53 2026-07-05T22:00:04 37044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 387.29 2026-07-05T22:00:04 37045 EXV7462344 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2627.2 2026-07-05T22:00:04 37046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310439 MYRA BARRIX 677.17 2026-07-05T22:00:04 37047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414031 AMY OUSLEY 728.71 2026-07-05T22:00:04 37048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 1517.88 2026-07-05T22:00:04 37049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404082 TERESA JUNE PRYOR 286.69 2026-07-05T22:00:04 37050 0007497995 2025-09-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4515.51 2026-07-05T22:00:04 37051 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 2026-07-05T22:00:04 37052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 362.14 2026-07-05T22:00:04 37053 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008399 T J NOWAK SUPPLY CO INC 326.31 2026-07-05T22:00:04 37054 APV7472085 2025-08-06T00:00:00 2026 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 200627.34 2026-07-05T22:00:04 37055 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 2026-07-05T22:00:04 37056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 80.47 2026-07-05T22:00:04 37057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1207.14 2026-07-05T22:00:04 37058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 545.16 2026-07-05T22:00:04 37059 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 964.03 2026-07-05T22:00:04 37060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 212.22 2026-07-05T22:00:04 37061 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 2026-07-05T22:00:04 37062 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 2026-07-05T22:00:04 37063 0007470002 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.47 2026-07-05T22:00:04 37064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 829.91 2026-07-05T22:00:04 37065 EXV7510860 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.55 2026-07-05T22:00:04 37066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 511.29 2026-07-05T22:00:04 37067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 382.26 2026-07-05T22:00:04 37068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 824.88 2026-07-05T22:00:04 37069 0007484832 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.81 2026-07-05T22:00:04 37070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419909 KRISTEN SCANLAN 511.47 2026-07-05T22:00:04 37071 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 73020.13 2026-07-05T22:00:04 37072 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 Other "" "" General Ledger Entry 1144589.78 2026-07-05T22:00:04 37073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 194.7 2026-07-05T22:00:04 37074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1304.49 2026-07-05T22:00:04 37075 0007467954 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-07-05T22:00:04 37076 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.3 2026-07-05T22:00:04 37077 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435750 STEPHANIE MARIE KNIGHT 967.96 2026-07-05T22:00:04 37078 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 804.61 2026-07-05T22:00:04 37079 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.24 2026-07-05T22:00:04 37080 EXV7475095 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.92 2026-07-05T22:00:04 37081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 301.78 2026-07-05T22:00:04 37082 0007460802 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176039.51 2026-07-05T22:00:04 37083 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 2026-07-05T22:00:04 37084 APV7445713 2025-07-08T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 148050.0 2026-07-05T22:00:04 37085 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 Other "" "" General Ledger Entry 180.31 2026-07-05T22:00:04 37086 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 2026-07-05T22:00:04 37087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 442.62 2026-07-05T22:00:04 37088 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 Other "" "" General Ledger Entry 102.5 2026-07-05T22:00:04 37089 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 7904.6 2026-07-05T22:00:04 37090 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 Other "" "" General Ledger Entry 27.03 2026-07-05T22:00:04 37091 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 2026-07-05T22:00:04 37092 0007494400 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 37093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2170.32 2026-07-05T22:00:04 37094 0007473409 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -116169.37 2026-07-05T22:00:04 37095 APV7485960 2025-08-27T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 713.63 2026-07-05T22:00:04 37096 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 2026-07-05T22:00:04 37097 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 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-07-05T22:00:04 37098 0007475360 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 4309.44 2026-07-05T22:00:04 37099 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 2026-07-05T22:00:04 37100 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 2026-07-05T22:00:04 37101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 704.16 2026-07-05T22:00:04 37102 0007470015 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -13777.02 2026-07-05T22:00:04 37103 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 2026-07-05T22:00:04 37104 0007486703 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 811.65 2026-07-05T22:00:04 37105 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-07-05T22:00:04 37106 APV7464435 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 153.21 2026-07-05T22:00:04 37107 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 2026-07-05T22:00:04 37108 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 Other "" "" 0000004796 INDIANA UNIV 38333.33 2026-07-05T22:00:04 37109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 523.1 2026-07-05T22:00:04 37110 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 37111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 817.74 2026-07-05T22:00:04 37112 APC7462123 2025-07-22T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK -270.12 2026-07-05T22:00:04 37113 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060572 CITY OF NEW HAVEN 20705.64 2026-07-05T22:00:04 37114 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 55679.3 2026-07-05T22:00:04 37115 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-07-05T22:00:04 37116 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 2026-07-05T22:00:04 37117 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 0000137165 JEFFREY W DR GRAY 508.0 2026-07-05T22:00:04 37118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 160.95 2026-07-05T22:00:04 37119 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-05T22:00:04 37120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 839.77 2026-07-05T22:00:04 37121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 985.83 2026-07-05T22:00:04 37122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1637.69 2026-07-05T22:00:04 37123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 584.1 2026-07-05T22:00:04 37124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 140.83 2026-07-05T22:00:04 37125 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 2026-07-05T22:00:04 37126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 277.45 2026-07-05T22:00:04 37127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 535.42 2026-07-05T22:00:04 37128 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 37129 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-05T22:00:04 37130 0007465959 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.24 2026-07-05T22:00:04 37131 APV7458169 2025-07-16T00:00:00 2026 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2321.37 2026-07-05T22:00:04 37132 APV7507158 2025-09-29T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 589.68 2026-07-05T22:00:04 37133 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 Other "" "" General Ledger Entry 123.5 2026-07-05T22:00:04 37134 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 2026-07-05T22:00:04 37135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 377.23 2026-07-05T22:00:04 37136 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.57 2026-07-05T22:00:04 37137 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 2026-07-05T22:00:04 37138 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-07-05T22:00:04 37139 0007446242 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428776 JADELYNNE COOK 543.42 2026-07-05T22:00:04 37141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 684.85 2026-07-05T22:00:04 37142 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 2026-07-05T22:00:04 37143 APV7503342 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 160569.44 2026-07-05T22:00:04 37144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142906 REBEKAH WHITELEY 2630.76 2026-07-05T22:00:04 37145 0007495262 2025-09-11T00:00:00 2026 1 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 37146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 155.76 2026-07-05T22:00:04 37147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 603.37 2026-07-05T22:00:04 37148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 241.42 2026-07-05T22:00:04 37149 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 2026-07-05T22:00:04 37150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408288 RASCHELLE D ALLEN 533.28 2026-07-05T22:00:04 37151 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 2026-07-05T22:00:04 37152 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 2026-07-05T22:00:04 37153 APV7493720 2025-09-09T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.51 2026-07-05T22:00:04 37154 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 2026-07-05T22:00:04 37155 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 123459.59 2026-07-05T22:00:04 37156 0007480004 2025-08-19T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.26 2026-07-05T22:00:04 37157 0007493380 2025-09-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 37158 0007474325 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 442.55 2026-07-05T22:00:04 37160 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 34.62 2026-07-05T22:00:04 37161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 575.93 2026-07-05T22:00:04 37162 0007504808 2025-09-25T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37163 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 Other "" "" General Ledger Entry 7612.84 2026-07-05T22:00:04 37164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383191 BRADLEY BUCK 464.55 2026-07-05T22:00:04 37165 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 204759.49 2026-07-05T22:00:04 37166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 362.14 2026-07-05T22:00:04 37167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 201.19 2026-07-05T22:00:04 37168 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 2026-07-05T22:00:04 37169 EXV7494950 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.58 2026-07-05T22:00:04 37170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 287.96 2026-07-05T22:00:04 37171 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 23.95 2026-07-05T22:00:04 37172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 464.75 2026-07-05T22:00:04 37173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 290.52 2026-07-05T22:00:04 37174 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 Other "" "" General Ledger Entry 288.31 2026-07-05T22:00:04 37175 APV7482217 2025-08-21T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 0.0 2026-07-05T22:00:04 37176 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 28602.9 2026-07-05T22:00:04 37177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 116.82 2026-07-05T22:00:04 37178 APV7470081 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 9554.41 2026-07-05T22:00:04 37179 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 2026-07-05T22:00:04 37180 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 Other "" "" 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-05T22:00:04 37181 0007442642 2025-07-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.06 2026-07-05T22:00:04 37182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 311.85 2026-07-05T22:00:04 37183 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 0000121981 IRVINGTON COMMUNITY SCHOOL 182352.17 2026-07-05T22:00:04 37184 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 2026-07-05T22:00:04 37185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 1333.89 2026-07-05T22:00:04 37186 APV7468187 2025-07-31T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-07-05T22:00:04 37187 APV7498289 2025-09-16T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 27.0 2026-07-05T22:00:04 37188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 230.33 2026-07-05T22:00:04 37189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 442.55 2026-07-05T22:00:04 37190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 377.23 2026-07-05T22:00:04 37191 0007492515 2025-09-08T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -128.13 2026-07-05T22:00:04 37192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1126.67 2026-07-05T22:00:04 37193 ARD7497674 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 37194 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 2026-07-05T22:00:04 37195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 2090.37 2026-07-05T22:00:04 37196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408595 BIANCA GILBERT 1133.11 2026-07-05T22:00:04 37197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 617.59 2026-07-05T22:00:04 37198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 957.06 2026-07-05T22:00:04 37199 0007503853 2025-09-24T00:00:00 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 General Ledger Entry 0.0 2026-07-05T22:00:04 37200 APV7455172 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 32956.0 2026-07-05T22:00:04 37201 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 2026-07-05T22:00:04 37202 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 52756.16 2026-07-05T22:00:04 37203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 194.7 2026-07-05T22:00:04 37204 APV7496538 2025-09-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 1950.0 2026-07-05T22:00:04 37205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 377.23 2026-07-05T22:00:04 37206 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.84 2026-07-05T22:00:04 37207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 804.76 2026-07-05T22:00:04 37208 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 62830.09 2026-07-05T22:00:04 37209 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 2026-07-05T22:00:04 37210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 438.59 2026-07-05T22:00:04 37211 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 2026-07-05T22:00:04 37212 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 2026-07-05T22:00:04 37213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 281.67 2026-07-05T22:00:04 37214 HCM7473554 2025-08-13T00:00:00 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 28534.3 2026-07-05T22:00:04 37215 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 2026-07-05T22:00:04 37216 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 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-05T22:00:04 37217 APV7508202 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 386.06 2026-07-05T22:00:04 37218 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 2026-07-05T22:00:04 37219 0007495199 2025-09-11T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.9 2026-07-05T22:00:04 37220 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 2026-07-05T22:00:04 37221 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 2026-07-05T22:00:04 37222 APV7461973 2025-07-22T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 2615.8 2026-07-05T22:00:04 37223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 241.43 2026-07-05T22:00:04 37224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 342.02 2026-07-05T22:00:04 37225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 360.2 2026-07-05T22:00:04 37226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 272.58 2026-07-05T22:00:04 37227 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 Other "" "" General Ledger Entry 5457.42 2026-07-05T22:00:04 37228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 292.05 2026-07-05T22:00:04 37229 APV7466320 2025-07-29T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 14997.0 2026-07-05T22:00:04 37230 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 2026-07-05T22:00:04 37231 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) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2277.48 2026-07-05T22:00:04 37232 APV7460301 2025-07-18T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000419133 SOPHIA LINDLEY 2989.76 2026-07-05T22:00:04 37233 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 2026-07-05T22:00:04 37234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 201.19 2026-07-05T22:00:04 37235 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 Other "" "" General Ledger Entry 1458.84 2026-07-05T22:00:04 37236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 885.23 2026-07-05T22:00:04 37237 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 2026-07-05T22:00:04 37238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 442.61 2026-07-05T22:00:04 37239 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 2026-07-05T22:00:04 37240 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 37241 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 2026-07-05T22:00:04 37242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 502.98 2026-07-05T22:00:04 37243 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2901.82 2026-07-05T22:00:04 37244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 241.42 2026-07-05T22:00:04 37245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 564.25 2026-07-05T22:00:04 37246 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 2026-07-05T22:00:04 37247 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419397 BRIAN GORDON FERRELL 989.25 2026-07-05T22:00:04 37248 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110347 WORTHINGTON, TOWN OF 23035.0 2026-07-05T22:00:04 37249 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 502.97 2026-07-05T22:00:04 37251 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 Violence Against Women Formula Grants General Ledger Entry 349.75 2026-07-05T22:00:04 37252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 523.09 2026-07-05T22:00:04 37253 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 2026-07-05T22:00:04 37254 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 6839.57 2026-07-05T22:00:04 37255 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398414 ANDREW ORR 1647.78 2026-07-05T22:00:04 37256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 365.07 2026-07-05T22:00:04 37257 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1435.5 2026-07-05T22:00:04 37258 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 2026-07-05T22:00:04 37259 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 2026-07-05T22:00:04 37260 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 259140.15 2026-07-05T22:00:04 37261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 1134.11 2026-07-05T22:00:04 37262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 482.85 2026-07-05T22:00:04 37263 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 2026-07-05T22:00:04 37264 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 3126.16 2026-07-05T22:00:04 37265 EXV7492233 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 315.71 2026-07-05T22:00:04 37266 0007445446 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-07-05T22:00:04 37267 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 69696.1 2026-07-05T22:00:04 37268 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 2399.29 2026-07-05T22:00:04 37269 0007475339 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 212451.32 2026-07-05T22:00:04 37270 APV7467158 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP -76.94 2026-07-05T22:00:04 37271 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426903 MICHELLE WEST 589.69 2026-07-05T22:00:04 37272 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 423.67 2026-07-05T22:00:04 37273 APV7448398 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 37274 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 Other "" "" General Ledger Entry 7.5 2026-07-05T22:00:04 37275 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 2026-07-05T22:00:04 37276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 402.38 2026-07-05T22:00:04 37277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 292.05 2026-07-05T22:00:04 37278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 60.36 2026-07-05T22:00:04 37279 APV7495572 2025-09-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1524.06 2026-07-05T22:00:04 37280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 311.85 2026-07-05T22:00:04 37281 HCM7440253 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.03 2026-07-05T22:00:04 37282 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 Other "" "" General Ledger Entry 21.05 2026-07-05T22:00:04 37283 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 0000053256 ST MARY MEDICAL CENTER 56.0 2026-07-05T22:00:04 37284 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 81.3 2026-07-05T22:00:04 37285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 350.46 2026-07-05T22:00:04 37286 0007460802 2025-08-01T00:00:00 2026 1 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 98.88 2026-07-05T22:00:04 37287 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 2026-07-05T22:00:04 37288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1089.04 2026-07-05T22:00:04 37289 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 35573.12 2026-07-05T22:00:04 37290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 97.35 2026-07-05T22:00:04 37291 0007449167 2025-07-09T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-07-05T22:00:04 37292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 839.17 2026-07-05T22:00:04 37293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1046.19 2026-07-05T22:00:04 37294 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 18793.47 2026-07-05T22:00:04 37295 0007460802 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -44.49 2026-07-05T22:00:04 37296 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 2026-07-05T22:00:04 37297 0007475369 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-07-05T22:00:04 37298 ARD7475832 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -105798.6 2026-07-05T22:00:04 37299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245659 JERMAINE HAWKINS 366.29 2026-07-05T22:00:04 37300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 292.05 2026-07-05T22:00:04 37301 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 2026-07-05T22:00:04 37302 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 0000411310 BDE FARMS LLC 4936.75 2026-07-05T22:00:04 37303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 804.76 2026-07-05T22:00:04 37304 0007505775 2025-09-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37305 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 0000092518 KIPP INDIANAPOLIS INC 6214.38 2026-07-05T22:00:04 37306 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418365 MARIA KIMBROUGH 2186.96 2026-07-05T22:00:04 37307 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 2026-07-05T22:00:04 37308 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 9122.36 2026-07-05T22:00:04 37309 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2189.75 2026-07-05T22:00:04 37310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 233.64 2026-07-05T22:00:04 37311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 120.71 2026-07-05T22:00:04 37312 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2589.01 2026-07-05T22:00:04 37313 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 Other "" "" General Ledger Entry -4.1 2026-07-05T22:00:04 37314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 486.75 2026-07-05T22:00:04 37315 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 2026-07-05T22:00:04 37316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 219.3 2026-07-05T22:00:04 37317 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 2026-07-05T22:00:04 37318 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429003 TAMARA L ENGLAND 589.69 2026-07-05T22:00:04 37319 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.88 2026-07-05T22:00:04 37320 APV7478603 2025-08-15T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 139923.58 2026-07-05T22:00:04 37321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 502.98 2026-07-05T22:00:04 37322 EXV7444087 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 134.74 2026-07-05T22:00:04 37323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 342.03 2026-07-05T22:00:04 37324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 895.1 2026-07-05T22:00:04 37325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 201.19 2026-07-05T22:00:04 37326 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2630.35 2026-07-05T22:00:04 37327 0007506865 2025-09-29T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -5.57 2026-07-05T22:00:04 37328 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 Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-05T22:00:04 37329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1592.82 2026-07-05T22:00:04 37330 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 Other "" "" General Ledger Entry 360.91 2026-07-05T22:00:04 37331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422533 TIFFANY BRINKERHOFF 589.69 2026-07-05T22:00:04 37332 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 2026-07-05T22:00:04 37333 0007456976 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.64 2026-07-05T22:00:04 37334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2359.37 2026-07-05T22:00:04 37335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 58.41 2026-07-05T22:00:04 37336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 194.7 2026-07-05T22:00:04 37337 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 2026-07-05T22:00:04 37338 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 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-05T22:00:04 37339 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 16787.6 2026-07-05T22:00:04 37340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 194.7 2026-07-05T22:00:04 37341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1227.26 2026-07-05T22:00:04 37342 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 300.0 2026-07-05T22:00:04 37343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 100.59 2026-07-05T22:00:04 37344 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 2026-07-05T22:00:04 37345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436630 CONNER CLAUSSEN 1578.94 2026-07-05T22:00:04 37346 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 Other "" "" General Ledger Entry 2.57 2026-07-05T22:00:04 37347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 824.88 2026-07-05T22:00:04 37348 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 2026-07-05T22:00:04 37349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 705.2 2026-07-05T22:00:04 37350 0007466942 2025-08-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 438.9 2026-07-05T22:00:04 37351 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 0000075305 BLOOMFIELD SCHL DIST TREASURER 27673.41 2026-07-05T22:00:04 37352 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 37353 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 2026-07-05T22:00:04 37354 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 2026-07-05T22:00:04 37355 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 Grants for State Assessments and Related Activities General Ledger Entry 13533.89 2026-07-05T22:00:04 37356 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 2026-07-05T22:00:04 37357 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 143852.23 2026-07-05T22:00:04 37358 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.85 2026-07-05T22:00:04 37359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 878.4 2026-07-05T22:00:04 37360 0007484807 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 Other "" "" General Ledger Entry 75.02 2026-07-05T22:00:04 37361 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 2026-07-05T22:00:04 37362 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 13543.29 2026-07-05T22:00:04 37363 0007487646 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6047.85 2026-07-05T22:00:04 37364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 97.35 2026-07-05T22:00:04 37365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 536.37 2026-07-05T22:00:04 37366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 214.17 2026-07-05T22:00:04 37367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1385.09 2026-07-05T22:00:04 37368 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 Immunization Cooperative Agreements 0000054897 HENRY COUNTY 30151.07 2026-07-05T22:00:04 37369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 571.64 2026-07-05T22:00:04 37370 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 2026-07-05T22:00:04 37371 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 2026-07-05T22:00:04 37372 APV7507090 2025-09-29T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 414.24 2026-07-05T22:00:04 37373 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 2026-07-05T22:00:04 37374 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 Other "" "" General Ledger Entry 233.79 2026-07-05T22:00:04 37375 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 2026-07-05T22:00:04 37376 0007494290 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-07-05T22:00:04 37377 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 23863.69 2026-07-05T22:00:04 37378 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 2026-07-05T22:00:04 37379 0007504871 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 -11780.25 2026-07-05T22:00:04 37380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 486.75 2026-07-05T22:00:04 37381 0007468890 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 37382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 292.05 2026-07-05T22:00:04 37383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1779.75 2026-07-05T22:00:04 37384 APV7494607 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 62.61 2026-07-05T22:00:04 37385 APV7481284 2025-08-20T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 218.14 2026-07-05T22:00:04 37386 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 207440.69 2026-07-05T22:00:04 37387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 402.38 2026-07-05T22:00:04 37388 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 5717.0 2026-07-05T22:00:04 37389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417387 CEAIRA GREEN 525.88 2026-07-05T22:00:04 37390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 194.7 2026-07-05T22:00:04 37391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 603.57 2026-07-05T22:00:04 37392 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 155.08 2026-07-05T22:00:04 37393 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 2026-07-05T22:00:04 37394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435340 JARED EDWARD LAWRENCE 699.73 2026-07-05T22:00:04 37395 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 56452.89 2026-07-05T22:00:04 37396 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 37397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423738 MATTHEW S LOMAN 160.04 2026-07-05T22:00:04 37398 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 2026-07-05T22:00:04 37399 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-07-05T22:00:04 37400 0007477381 2025-08-14T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.17 2026-07-05T22:00:04 37401 APV7472893 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 22.5 2026-07-05T22:00:04 37402 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 2026-07-05T22:00:04 37403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 201.19 2026-07-05T22:00:04 37404 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 2026-07-05T22:00:04 37405 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 2026-07-05T22:00:04 37406 HCM7455721 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-07-05T22:00:04 37407 0007471862 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11155.45 2026-07-05T22:00:04 37408 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 Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7832.5 2026-07-05T22:00:04 37409 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 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-05T22:00:04 37410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 452.87 2026-07-05T22:00:04 37411 APV7502355 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 49902.13 2026-07-05T22:00:04 37412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 201.19 2026-07-05T22:00:04 37413 ARD7477832 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51512.92 2026-07-05T22:00:04 37414 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2256.66 2026-07-05T22:00:04 37415 APV7505141 2025-09-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000013101 AMERICAN WATER WORKS ASSOC 1524.24 2026-07-05T22:00:04 37416 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 2026-07-05T22:00:04 37417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 502.97 2026-07-05T22:00:04 37418 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 249191.18 2026-07-05T22:00:04 37419 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 2026-07-05T22:00:04 37420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 678.21 2026-07-05T22:00:04 37421 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-07-05T22:00:04 37422 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 2026-07-05T22:00:04 37423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 287.96 2026-07-05T22:00:04 37424 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 2026-07-05T22:00:04 37425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 281.67 2026-07-05T22:00:04 37426 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 Other "" "" General Ledger Entry 44810.78 2026-07-05T22:00:04 37427 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 2026-07-05T22:00:04 37428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 456.37 2026-07-05T22:00:04 37429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 271.61 2026-07-05T22:00:04 37430 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 570840.31 2026-07-05T22:00:04 37431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 267.98 2026-07-05T22:00:04 37432 0007487657 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37433 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37434 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 327.79 2026-07-05T22:00:04 37435 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 2026-07-05T22:00:04 37436 APV7472927 2025-08-07T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 18860.85 2026-07-05T22:00:04 37437 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 126.46 2026-07-05T22:00:04 37438 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 2026-07-05T22:00:04 37439 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 301806.14 2026-07-05T22:00:04 37440 APV7468377 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 184545.07 2026-07-05T22:00:04 37441 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-07-05T22:00:04 37442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 613.31 2026-07-05T22:00:04 37443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 402.38 2026-07-05T22:00:04 37444 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.2 2026-07-05T22:00:04 37445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 221.31 2026-07-05T22:00:04 37446 0007471155 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1996.26 2026-07-05T22:00:04 37447 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 2026-07-05T22:00:04 37448 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 2026-07-05T22:00:04 37449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 791.89 2026-07-05T22:00:04 37450 APV7458258 2025-07-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 382.0 2026-07-05T22:00:04 37451 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 658394.42 2026-07-05T22:00:04 37452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1819.36 2026-07-05T22:00:04 37453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 1245.76 2026-07-05T22:00:04 37454 HCM7501671 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.62 2026-07-05T22:00:04 37455 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-05T22:00:04 37456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3158.08 2026-07-05T22:00:04 37457 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 2026-07-05T22:00:04 37458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 201.19 2026-07-05T22:00:04 37459 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 1556.0 2026-07-05T22:00:04 37460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 509.01 2026-07-05T22:00:04 37461 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3620.22 2026-07-05T22:00:04 37462 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37463 APV7461086 2025-07-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 61680.89 2026-07-05T22:00:04 37464 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 Other "" "" General Ledger Entry 310.68 2026-07-05T22:00:04 37465 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 2026-07-05T22:00:04 37466 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437719 KATELYN OSWALD 2479.26 2026-07-05T22:00:04 37467 0007489495 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37468 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-05T22:00:04 37469 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 2026-07-05T22:00:04 37470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 100.6 2026-07-05T22:00:04 37471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1086.43 2026-07-05T22:00:04 37472 APV7501130 2025-09-19T00:00:00 2026 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 87.57 2026-07-05T22:00:04 37473 0007484794 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.39 2026-07-05T22:00:04 37474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 201.19 2026-07-05T22:00:04 37475 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 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-07-05T22:00:04 37476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 221.31 2026-07-05T22:00:04 37477 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 646.35 2026-07-05T22:00:04 37478 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-07-05T22:00:04 37479 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 2026-07-05T22:00:04 37480 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 2026-07-05T22:00:04 37481 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 2026-07-05T22:00:04 37482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420003 RILEY STORM 528.53 2026-07-05T22:00:04 37483 0007508908 2025-09-30T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 379.92 2026-07-05T22:00:04 37484 0007445552 2025-07-08T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1951.72 2026-07-05T22:00:04 37485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 434.37 2026-07-05T22:00:04 37486 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 0000068632 RUSH MEMORIAL HOSPITAL 153.0 2026-07-05T22:00:04 37487 APV7493630 2025-09-09T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000379083 NELSON and CO. LLC 406.9 2026-07-05T22:00:04 37488 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 2026-07-05T22:00:04 37489 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 74.49 2026-07-05T22:00:04 37490 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 2026-07-05T22:00:04 37491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 422.5 2026-07-05T22:00:04 37492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 261.55 2026-07-05T22:00:04 37493 APV7481228 2025-08-20T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 448.89 2026-07-05T22:00:04 37494 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 15543.36 2026-07-05T22:00:04 37495 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 2026-07-05T22:00:04 37496 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 70841.81 2026-07-05T22:00:04 37497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 804.76 2026-07-05T22:00:04 37498 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 2026-07-05T22:00:04 37499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 389.4 2026-07-05T22:00:04 37500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415633 CRYSTAL HESH 573.39 2026-07-05T22:00:04 37501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 639.78 2026-07-05T22:00:04 37502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 813.61 2026-07-05T22:00:04 37503 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.86 2026-07-05T22:00:04 37504 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 2026-07-05T22:00:04 37505 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3716.66 2026-07-05T22:00:04 37506 APV7507090 2025-09-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 0.0 2026-07-05T22:00:04 37507 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 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-07-05T22:00:04 37508 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 87219.02 2026-07-05T22:00:04 37509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 603.57 2026-07-05T22:00:04 37510 APV7442971 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 6588.0 2026-07-05T22:00:04 37511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1230.88 2026-07-05T22:00:04 37512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 201.19 2026-07-05T22:00:04 37513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 330.99 2026-07-05T22:00:04 37514 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 113792.57 2026-07-05T22:00:04 37515 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 2026-07-05T22:00:04 37516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 201.19 2026-07-05T22:00:04 37517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 438.59 2026-07-05T22:00:04 37518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 913.2 2026-07-05T22:00:04 37519 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 2026-07-05T22:00:04 37520 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 2026-07-05T22:00:04 37521 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 2026-07-05T22:00:04 37522 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40852.12 2026-07-05T22:00:04 37523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 528.52 2026-07-05T22:00:04 37524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1112.58 2026-07-05T22:00:04 37525 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 Other "" "" General Ledger Entry 213.72 2026-07-05T22:00:04 37526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 922.05 2026-07-05T22:00:04 37527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 281.67 2026-07-05T22:00:04 37528 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 37529 EXV7501305 2025-09-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.81 2026-07-05T22:00:04 37530 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 2026-07-05T22:00:04 37531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 720.39 2026-07-05T22:00:04 37532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 201.19 2026-07-05T22:00:04 37533 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 2026-07-05T22:00:04 37534 APV7499244 2025-09-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 93211.32 2026-07-05T22:00:04 37535 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 2026-07-05T22:00:04 37536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 402.38 2026-07-05T22:00:04 37537 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 2026-07-05T22:00:04 37538 0007475345 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6095.78 2026-07-05T22:00:04 37539 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 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-05T22:00:04 37540 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 2026-07-05T22:00:04 37541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 201.19 2026-07-05T22:00:04 37542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436336 GARRIE BURT-JOHNSON 720.98 2026-07-05T22:00:04 37543 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 87594.34 2026-07-05T22:00:04 37544 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 2026-07-05T22:00:04 37545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 945.59 2026-07-05T22:00:04 37546 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-05T22:00:04 37547 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 2026-07-05T22:00:04 37548 0007442624 2025-07-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 277.55 2026-07-05T22:00:04 37549 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 5873.24 2026-07-05T22:00:04 37550 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 1847.33 2026-07-05T22:00:04 37551 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 Other "" "" General Ledger Entry 445.17 2026-07-05T22:00:04 37552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 201.19 2026-07-05T22:00:04 37553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 262.85 2026-07-05T22:00:04 37554 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 2026-07-05T22:00:04 37555 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 315132.05 2026-07-05T22:00:04 37556 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 2026-07-05T22:00:04 37557 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5340.35 2026-07-05T22:00:04 37558 HCM7455760 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 642.61 2026-07-05T22:00:04 37559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396251 LAUREN EDINBOROUGH 815.23 2026-07-05T22:00:04 37560 APV7468304 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 61075.89 2026-07-05T22:00:04 37561 APV7495526 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000252314 RADIUS INDIANA 486055.71 2026-07-05T22:00:04 37562 APV7507090 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 864.61 2026-07-05T22:00:04 37563 APV7470336 2025-08-04T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 5586.38 2026-07-05T22:00:04 37564 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 2026-07-05T22:00:04 37565 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 Other "" "" General Ledger Entry 80.26 2026-07-05T22:00:04 37566 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 2026-07-05T22:00:04 37567 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 2026-07-05T22:00:04 37568 APV7490749 2025-09-03T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 37569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 592.47 2026-07-05T22:00:04 37570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 447.81 2026-07-05T22:00:04 37571 APV7502113 2025-09-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056200 R.D. FILIP 4.25 2026-07-05T22:00:04 37572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 434.37 2026-07-05T22:00:04 37573 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 37574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 419.89 2026-07-05T22:00:04 37575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 434.37 2026-07-05T22:00:04 37576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 136.29 2026-07-05T22:00:04 37577 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.14 2026-07-05T22:00:04 37578 APV7471302 2025-08-05T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15969.13 2026-07-05T22:00:04 37579 APV7459424 2025-07-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1480.0 2026-07-05T22:00:04 37580 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 Homeland Security Grant Program General Ledger Entry 300.91 2026-07-05T22:00:04 37581 0007468916 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 301.65 2026-07-05T22:00:04 37582 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 543.42 2026-07-05T22:00:04 37583 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2361.58 2026-07-05T22:00:04 37584 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 37585 APV7463614 2025-07-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 1023.5 2026-07-05T22:00:04 37586 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 40875.47 2026-07-05T22:00:04 37587 0007506787 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 107.99 2026-07-05T22:00:04 37588 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 2026-07-05T22:00:04 37589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 100.59 2026-07-05T22:00:04 37590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 281.66 2026-07-05T22:00:04 37591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 342.02 2026-07-05T22:00:04 37592 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 150.98 2026-07-05T22:00:04 37593 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 Other "" "" General Ledger Entry 4532.27 2026-07-05T22:00:04 37594 HCM7482894 2025-08-27T00:00:00 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 1574.11 2026-07-05T22:00:04 37595 APV7492776 2025-09-08T00:00:00 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 0000431202 WALLACE TRANSPORT LLC 123.75 2026-07-05T22:00:04 37596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433658 ANGELA M DAVIS 941.57 2026-07-05T22:00:04 37597 HCM7440264 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1642.28 2026-07-05T22:00:04 37598 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 2026-07-05T22:00:04 37599 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 2026-07-05T22:00:04 37600 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 618.36 2026-07-05T22:00:04 37601 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 2026-07-05T22:00:04 37602 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 2026-07-05T22:00:04 37603 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 Other "" "" General Ledger Entry 11.64 2026-07-05T22:00:04 37604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432683 MEGAN LEIGH KINGERY 511.47 2026-07-05T22:00:04 37605 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436678 MOLLY SEFTICK 833.94 2026-07-05T22:00:04 37606 APV7472875 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 6180.3 2026-07-05T22:00:04 37607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1820.77 2026-07-05T22:00:04 37608 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 321.9 2026-07-05T22:00:04 37609 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 2026-07-05T22:00:04 37610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418956 LISA R KYLE 1179.37 2026-07-05T22:00:04 37611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 301.79 2026-07-05T22:00:04 37612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1005.95 2026-07-05T22:00:04 37613 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 Great Lakes Restoration General Ledger Entry 20.93 2026-07-05T22:00:04 37614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1790.59 2026-07-05T22:00:04 37615 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 12441.05 2026-07-05T22:00:04 37616 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 2026-07-05T22:00:04 37617 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 0000096928 EYE PHYSICIANS INC 224.0 2026-07-05T22:00:04 37618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 729.15 2026-07-05T22:00:04 37619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 201.19 2026-07-05T22:00:04 37620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 773.74 2026-07-05T22:00:04 37621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 308.79 2026-07-05T22:00:04 37622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 80.47 2026-07-05T22:00:04 37623 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-05T22:00:04 37624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 700.92 2026-07-05T22:00:04 37625 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 4466.08 2026-07-05T22:00:04 37626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 764.11 2026-07-05T22:00:04 37627 0007475392 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61603.51 2026-07-05T22:00:04 37628 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 195820.69 2026-07-05T22:00:04 37629 ARD7481494 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34784.64 2026-07-05T22:00:04 37630 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 Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 81225.0 2026-07-05T22:00:04 37631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 342.02 2026-07-05T22:00:04 37632 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 135.36 2026-07-05T22:00:04 37633 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 2026-07-05T22:00:04 37634 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 2026-07-05T22:00:04 37635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426966 COLBY A DUGAN 1556.0 2026-07-05T22:00:04 37636 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 2026-07-05T22:00:04 37637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 446.45 2026-07-05T22:00:04 37638 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 2026-07-05T22:00:04 37639 APV7461817 2025-07-22T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Other "" "" 0000332070 LANCE ALEXANDER 10549.89 2026-07-05T22:00:04 37640 HCM7440296 2025-07-02T00:00:00 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 755.31 2026-07-05T22:00:04 37641 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 11075.47 2026-07-05T22:00:04 37642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2851.26 2026-07-05T22:00:04 37643 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 37644 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 37645 0007445408 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15147.62 2026-07-05T22:00:04 37646 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 2026-07-05T22:00:04 37647 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 2026-07-05T22:00:04 37648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 201.19 2026-07-05T22:00:04 37649 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 Other "" "" 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 8687.5 2026-07-05T22:00:04 37650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1267.5 2026-07-05T22:00:04 37651 APV7470203 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 857.78 2026-07-05T22:00:04 37652 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 Other "" "" General Ledger Entry 32006.28 2026-07-05T22:00:04 37653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1563.63 2026-07-05T22:00:04 37654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 362.15 2026-07-05T22:00:04 37655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 100.59 2026-07-05T22:00:04 37656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 432.62 2026-07-05T22:00:04 37657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1623.8 2026-07-05T22:00:04 37658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 140.83 2026-07-05T22:00:04 37659 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 2026-07-05T22:00:04 37660 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.83 2026-07-05T22:00:04 37661 0007456941 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-07-05T22:00:04 37662 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 Other "" "" General Ledger Entry 8.27 2026-07-05T22:00:04 37663 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 2026-07-05T22:00:04 37664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 823.37 2026-07-05T22:00:04 37665 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 2026-07-05T22:00:04 37666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 97.35 2026-07-05T22:00:04 37667 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 2026-07-05T22:00:04 37668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 272.58 2026-07-05T22:00:04 37669 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 Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 61.43 2026-07-05T22:00:04 37670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 160.96 2026-07-05T22:00:04 37671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 301.78 2026-07-05T22:00:04 37672 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 2026-07-05T22:00:04 37673 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 Other "" "" General Ledger Entry 4510.29 2026-07-05T22:00:04 37674 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 2026-07-05T22:00:04 37675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 194.7 2026-07-05T22:00:04 37676 0007442522 2025-07-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37677 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110332 TOWN OF NEW CHICAGO 659.28 2026-07-05T22:00:04 37678 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1534.68 2026-07-05T22:00:04 37679 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 2026-07-05T22:00:04 37680 APV7472875 2025-08-07T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 171.5 2026-07-05T22:00:04 37681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 378.44 2026-07-05T22:00:04 37682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 194.7 2026-07-05T22:00:04 37683 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 2026-07-05T22:00:04 37684 HCM7473514 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.08 2026-07-05T22:00:04 37685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1046.19 2026-07-05T22:00:04 37686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 292.05 2026-07-05T22:00:04 37687 EXV7499504 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.05 2026-07-05T22:00:04 37688 APV7463706 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 190412.0 2026-07-05T22:00:04 37689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 3050.76 2026-07-05T22:00:04 37690 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 2026-07-05T22:00:04 37691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 422.5 2026-07-05T22:00:04 37692 APV7472186 2025-08-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 31778.06 2026-07-05T22:00:04 37693 0007487596 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -93122.11 2026-07-05T22:00:04 37694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 486.37 2026-07-05T22:00:04 37695 HCM7482858 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.13 2026-07-05T22:00:04 37696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 350.46 2026-07-05T22:00:04 37697 0007500844 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.65 2026-07-05T22:00:04 37698 0007466855 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.38 2026-07-05T22:00:04 37699 APV7467087 2025-07-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 735.0 2026-07-05T22:00:04 37700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 402.38 2026-07-05T22:00:04 37701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 2073.17 2026-07-05T22:00:04 37702 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 0000406127 ALIANZA COMMUNITY SCHOOLS INC 4388.84 2026-07-05T22:00:04 37703 EXV7491136 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 37704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 155.76 2026-07-05T22:00:04 37705 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 589.69 2026-07-05T22:00:04 37706 0007466059 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 186.16 2026-07-05T22:00:04 37707 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 2026-07-05T22:00:04 37708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 272.58 2026-07-05T22:00:04 37709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 261.54 2026-07-05T22:00:04 37710 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 283114.36 2026-07-05T22:00:04 37711 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 Other "" "" General Ledger Entry 2.09 2026-07-05T22:00:04 37712 0007468915 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 Other "" "" General Ledger Entry 873.49 2026-07-05T22:00:04 37713 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 Other "" "" General Ledger Entry 679.85 2026-07-05T22:00:04 37714 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1382.69 2026-07-05T22:00:04 37715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2236.02 2026-07-05T22:00:04 37716 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 2026-07-05T22:00:04 37717 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.79 2026-07-05T22:00:04 37718 APV7455003 2025-07-11T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4019.78 2026-07-05T22:00:04 37719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 452.68 2026-07-05T22:00:04 37720 HCM7491400 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.31 2026-07-05T22:00:04 37721 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.75 2026-07-05T22:00:04 37722 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 Other "" "" 0000002106 HAMILTON CENTER INC 118102.0 2026-07-05T22:00:04 37723 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 Other "" "" 0000320484 ILAB LLC 27812.37 2026-07-05T22:00:04 37724 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 2026-07-05T22:00:04 37725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 419.68 2026-07-05T22:00:04 37726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1005.95 2026-07-05T22:00:04 37727 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 2026-07-05T22:00:04 37728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 264.36 2026-07-05T22:00:04 37729 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 1191.84 2026-07-05T22:00:04 37730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 563.33 2026-07-05T22:00:04 37731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 837.21 2026-07-05T22:00:04 37732 APV7489770 2025-09-03T00:00:00 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 0000119208 WEX BANK 18.75 2026-07-05T22:00:04 37733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 481.85 2026-07-05T22:00:04 37734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 175.23 2026-07-05T22:00:04 37735 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 114361.95 2026-07-05T22:00:04 37736 APV7459438 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15744.77 2026-07-05T22:00:04 37737 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 2026-07-05T22:00:04 37738 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 Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-05T22:00:04 37739 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 555.38 2026-07-05T22:00:04 37740 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 2026-07-05T22:00:04 37741 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 2026-07-05T22:00:04 37742 0007467658 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6494.0 2026-07-05T22:00:04 37743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 402.38 2026-07-05T22:00:04 37744 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 0000093588 MARYMAN CONSULTING SERVICES INC 200.0 2026-07-05T22:00:04 37745 0007466943 2025-08-08T00:00:00 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 2026-07-05T22:00:04 37746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 930.3 2026-07-05T22:00:04 37747 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 5986.8 2026-07-05T22:00:04 37748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 321.9 2026-07-05T22:00:04 37749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 214.17 2026-07-05T22:00:04 37750 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 2026-07-05T22:00:04 37751 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373864 NICHOLAS ALLEN HOOIE 2099.22 2026-07-05T22:00:04 37752 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 2026-07-05T22:00:04 37753 0007440953 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 Other "" "" General Ledger Entry 1.1 2026-07-05T22:00:04 37754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1046.19 2026-07-05T22:00:04 37755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 100.59 2026-07-05T22:00:04 37756 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 2026-07-05T22:00:04 37757 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 0000062065 UNION HOSPITAL INC 160.0 2026-07-05T22:00:04 37758 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 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 37759 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 2026-07-05T22:00:04 37760 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 2026-07-05T22:00:04 37761 0007496179 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1560.63 2026-07-05T22:00:04 37763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 40.24 2026-07-05T22:00:04 37764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 201.19 2026-07-05T22:00:04 37765 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 2026-07-05T22:00:04 37766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1005.95 2026-07-05T22:00:04 37767 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 2026-07-05T22:00:04 37768 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 2026-07-05T22:00:04 37769 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 2026-07-05T22:00:04 37770 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 Other "" "" General Ledger Entry -219.46 2026-07-05T22:00:04 37771 APV7492553 2025-09-08T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000437783 RAYMOND MOORE 607.5 2026-07-05T22:00:04 37772 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1837.69 2026-07-05T22:00:04 37773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 473.6 2026-07-05T22:00:04 37774 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 Emergency Management Performance Grants General Ledger Entry 3902.02 2026-07-05T22:00:04 37775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 301.78 2026-07-05T22:00:04 37776 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 2026-07-05T22:00:04 37777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 1024.06 2026-07-05T22:00:04 37778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 389.4 2026-07-05T22:00:04 37779 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 2026-07-05T22:00:04 37780 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 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-05T22:00:04 37781 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 2026-07-05T22:00:04 37782 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 2026-07-05T22:00:04 37783 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 0000239928 CAMERON LUO MD 14.0 2026-07-05T22:00:04 37784 HCM7482875 2025-08-27T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2097.4 2026-07-05T22:00:04 37785 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 2026-07-05T22:00:04 37786 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 2026-07-05T22:00:04 37787 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 2026-07-05T22:00:04 37788 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 Other "" "" General Ledger Entry 168.01 2026-07-05T22:00:04 37789 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 2026-07-05T22:00:04 37790 EXV7491136 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 37791 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 2026-07-05T22:00:04 37792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429886 TRAVIS MANUEL 364.35 2026-07-05T22:00:04 37793 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 Other "" "" General Ledger Entry 13961.73 2026-07-05T22:00:04 37794 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 2026-07-05T22:00:04 37795 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 2026-07-05T22:00:04 37796 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 2026-07-05T22:00:04 37797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 201.19 2026-07-05T22:00:04 37798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 486.75 2026-07-05T22:00:04 37799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 301.78 2026-07-05T22:00:04 37800 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 2026-07-05T22:00:04 37801 APV7462785 2025-07-21T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 505.4 2026-07-05T22:00:04 37802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 559.77 2026-07-05T22:00:04 37803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1385.88 2026-07-05T22:00:04 37804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 1171.13 2026-07-05T22:00:04 37805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 251.49 2026-07-05T22:00:04 37806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 389.4 2026-07-05T22:00:04 37807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 952.03 2026-07-05T22:00:04 37808 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 2026-07-05T22:00:04 37809 EXV7477989 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.61 2026-07-05T22:00:04 37810 EXV7478850 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.88 2026-07-05T22:00:04 37811 APV7477670 2025-08-13T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 2250.0 2026-07-05T22:00:04 37812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1109.79 2026-07-05T22:00:04 37813 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-05T22:00:04 37814 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 2026-07-05T22:00:04 37815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 241.43 2026-07-05T22:00:04 37816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 377.23 2026-07-05T22:00:04 37817 INV7504670 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 43.72 2026-07-05T22:00:04 37818 APV7479406 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 6175.59 2026-07-05T22:00:04 37819 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 1443.91 2026-07-05T22:00:04 37820 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 Other "" "" General Ledger Entry 388.14 2026-07-05T22:00:04 37821 0007501934 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.45 2026-07-05T22:00:04 37822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 663.93 2026-07-05T22:00:04 37823 0007468911 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-07-05T22:00:04 37824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 603.57 2026-07-05T22:00:04 37825 0007470875 2025-08-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2681.17 2026-07-05T22:00:04 37826 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 Other "" "" General Ledger Entry 239.99 2026-07-05T22:00:04 37827 0007471867 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-07-05T22:00:04 37828 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.82 2026-07-05T22:00:04 37829 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 2026-07-05T22:00:04 37830 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 0000121603 WAWASEE COMM SCHL CORP TREAS 582848.05 2026-07-05T22:00:04 37831 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.01 2026-07-05T22:00:04 37832 0007488502 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.96 2026-07-05T22:00:04 37833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 301.79 2026-07-05T22:00:04 37834 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 Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-07-05T22:00:04 37835 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 2026-07-05T22:00:04 37836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 882.42 2026-07-05T22:00:04 37837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 100.6 2026-07-05T22:00:04 37838 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 2026-07-05T22:00:04 37839 0007466066 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-07-05T22:00:04 37840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 663.93 2026-07-05T22:00:04 37841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 261.55 2026-07-05T22:00:04 37842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 365.06 2026-07-05T22:00:04 37843 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 1000.0 2026-07-05T22:00:04 37844 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 2026-07-05T22:00:04 37845 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.39 2026-07-05T22:00:04 37846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2685.08 2026-07-05T22:00:04 37847 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 378156.87 2026-07-05T22:00:04 37848 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 Other "" "" General Ledger Entry 332.38 2026-07-05T22:00:04 37849 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 2026-07-05T22:00:04 37850 APV7470336 2025-08-04T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000229631 HNTB INDIANA, INC 95499.52 2026-07-05T22:00:04 37851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401115 SHERALYN DORETHA WOODARD 728.71 2026-07-05T22:00:04 37852 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 0000072953 MEDSTAT LLC 165.0 2026-07-05T22:00:04 37853 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 2026-07-05T22:00:04 37854 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 Other "" "" General Ledger Entry 56.07 2026-07-05T22:00:04 37855 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 2026-07-05T22:00:04 37856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 636.48 2026-07-05T22:00:04 37857 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 30913.07 2026-07-05T22:00:04 37858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 253.11 2026-07-05T22:00:04 37859 0007466914 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-07-05T22:00:04 37860 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 577.0 2026-07-05T22:00:04 37861 APV7476438 2025-08-13T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 5248.0 2026-07-05T22:00:04 37862 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 633.75 2026-07-05T22:00:04 37863 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 903.39 2026-07-05T22:00:04 37864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 221.31 2026-07-05T22:00:04 37865 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 0000062282 BLACKJACK UNIFORMS 192.0 2026-07-05T22:00:04 37866 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 45293.54 2026-07-05T22:00:04 37867 EXV7481630 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 37868 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 2026-07-05T22:00:04 37869 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-05T22:00:04 37870 0007490400 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 198439.91 2026-07-05T22:00:04 37871 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 37872 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 Other "" "" General Ledger Entry 18134.12 2026-07-05T22:00:04 37873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 1017.7 2026-07-05T22:00:04 37874 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 2026-07-05T22:00:04 37875 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 2026-07-05T22:00:04 37876 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433071 JOYCELYN GRIFFIN 1384.83 2026-07-05T22:00:04 37877 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054625 CASS COUNTY 3.0 2026-07-05T22:00:04 37878 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 2026-07-05T22:00:04 37879 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1691.39 2026-07-05T22:00:04 37880 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 37881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2149.31 2026-07-05T22:00:04 37882 APV7498112 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 182912.36 2026-07-05T22:00:04 37883 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 2026-07-05T22:00:04 37884 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 5345.43 2026-07-05T22:00:04 37885 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 2026-07-05T22:00:04 37886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 201.19 2026-07-05T22:00:04 37887 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428328 BRAYDEN COOPER 221.99 2026-07-05T22:00:04 37888 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 216.72 2026-07-05T22:00:04 37889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 292.05 2026-07-05T22:00:04 37890 0007503010 2025-09-23T00:00:00 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 46.54 2026-07-05T22:00:04 37891 0007468881 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3782.2 2026-07-05T22:00:04 37892 0007483759 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 General Ledger Entry 32832.75 2026-07-05T22:00:04 37893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1146.79 2026-07-05T22:00:04 37894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 238.0 2026-07-05T22:00:04 37895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 899.51 2026-07-05T22:00:04 37896 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 2026-07-05T22:00:04 37897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 1433.28 2026-07-05T22:00:04 37898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 502.98 2026-07-05T22:00:04 37899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 315.67 2026-07-05T22:00:04 37900 0007477046 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -70997.86 2026-07-05T22:00:04 37901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1862.82 2026-07-05T22:00:04 37902 0007502884 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-07-05T22:00:04 37903 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 2026-07-05T22:00:04 37904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 140.83 2026-07-05T22:00:04 37905 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.05 2026-07-05T22:00:04 37906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1207.14 2026-07-05T22:00:04 37907 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 0000068632 RUSH MEMORIAL HOSPITAL 169.0 2026-07-05T22:00:04 37908 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 2026-07-05T22:00:04 37909 APV7484030 2025-08-25T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.26 2026-07-05T22:00:04 37910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418027 MORGAN MCDERMOTT 913.53 2026-07-05T22:00:04 37911 APV7501129 2025-09-18T00:00:00 2026 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 27267.39 2026-07-05T22:00:04 37912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 362.14 2026-07-05T22:00:04 37913 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 0000309741 CRAIG CABEZAS 1024.0 2026-07-05T22:00:04 37914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 241.43 2026-07-05T22:00:04 37915 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 Other "" "" General Ledger Entry -7.0 2026-07-05T22:00:04 37916 APV7463640 2025-07-24T00:00:00 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. 6006.0 2026-07-05T22:00:04 37917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 945.59 2026-07-05T22:00:04 37918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 377.24 2026-07-05T22:00:04 37919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416589 AMY ELIZABETH DANIEL 233.25 2026-07-05T22:00:04 37920 HCM7491415 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44579.7 2026-07-05T22:00:04 37921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 261.55 2026-07-05T22:00:04 37922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 140.83 2026-07-05T22:00:04 37923 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 2026-07-05T22:00:04 37924 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 2026-07-05T22:00:04 37925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 100.59 2026-07-05T22:00:04 37926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 577.01 2026-07-05T22:00:04 37927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 194.7 2026-07-05T22:00:04 37928 APV7496410 2025-09-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.37 2026-07-05T22:00:04 37929 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 2026-07-05T22:00:04 37930 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 215000.0 2026-07-05T22:00:04 37931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355973 KEVIN MURPHY 528.53 2026-07-05T22:00:04 37932 APV7468298 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 155.06 2026-07-05T22:00:04 37933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 402.38 2026-07-05T22:00:04 37934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3453.01 2026-07-05T22:00:04 37935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434674 ROGER E MCDONALD 1505.81 2026-07-05T22:00:04 37936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1005.95 2026-07-05T22:00:04 37937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 261.54 2026-07-05T22:00:04 37938 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.1 2026-07-05T22:00:04 37939 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -500.0 2026-07-05T22:00:04 37940 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 98177.14 2026-07-05T22:00:04 37941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435709 KENYON LEDERMAN 929.1 2026-07-05T22:00:04 37942 EXV7455515 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 726.86 2026-07-05T22:00:04 37943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 454.43 2026-07-05T22:00:04 37944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436888 MELANIE LAWSON 957.34 2026-07-05T22:00:04 37945 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 2026-07-05T22:00:04 37946 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 2026-07-05T22:00:04 37947 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 2026-07-05T22:00:04 37948 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 Other "" "" General Ledger Entry 184.1 2026-07-05T22:00:04 37949 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.51 2026-07-05T22:00:04 37950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 377.23 2026-07-05T22:00:04 37951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 801.77 2026-07-05T22:00:04 37952 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 2026-07-05T22:00:04 37953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 292.05 2026-07-05T22:00:04 37954 EXV7449656 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.5 2026-07-05T22:00:04 37955 0007500766 2025-09-19T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 96.34 2026-07-05T22:00:04 37956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 563.33 2026-07-05T22:00:04 37957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 241.43 2026-07-05T22:00:04 37958 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 237995.0 2026-07-05T22:00:04 37959 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 436.02 2026-07-05T22:00:04 37960 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 Other "" "" General Ledger Entry -2403.06 2026-07-05T22:00:04 37961 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 2026-07-05T22:00:04 37962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403221 HEATHER OAKE 728.71 2026-07-05T22:00:04 37963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 243.37 2026-07-05T22:00:04 37964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407625 DEBRA ANNETTE POUND 573.39 2026-07-05T22:00:04 37965 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 2026-07-05T22:00:04 37966 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 2026-07-05T22:00:04 37967 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 8121.99 2026-07-05T22:00:04 37968 APV7481201 2025-08-20T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000411470 HIVIZ CUSTOM OUTFITTER LLC 5834.62 2026-07-05T22:00:04 37969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 828.5 2026-07-05T22:00:04 37970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387429 SHALEA COLBATH 684.85 2026-07-05T22:00:04 37971 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 Other "" "" General Ledger Entry 192.14 2026-07-05T22:00:04 37972 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 2026-07-05T22:00:04 37973 INV7494100 2025-09-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 57.57 2026-07-05T22:00:04 37974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 593.51 2026-07-05T22:00:04 37975 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 2026-07-05T22:00:04 37976 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 2026-07-05T22:00:04 37977 APV7498340 2025-09-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 44572.86 2026-07-05T22:00:04 37978 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 0000093941 TELL CITY CLINIC 14.0 2026-07-05T22:00:04 37979 APV7444783 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000021225 FASTENAL COMPANY 85.68 2026-07-05T22:00:04 37980 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 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-07-05T22:00:04 37981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 150.29 2026-07-05T22:00:04 37982 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 2026-07-05T22:00:04 37983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 3113.81 2026-07-05T22:00:04 37984 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 2026-07-05T22:00:04 37985 0007503034 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 Other "" "" General Ledger Entry 15.66 2026-07-05T22:00:04 37986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 402.38 2026-07-05T22:00:04 37987 0007469991 2025-07-31T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.37 2026-07-05T22:00:04 37988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 350.46 2026-07-05T22:00:04 37989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 584.26 2026-07-05T22:00:04 37990 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 2026-07-05T22:00:04 37991 APV7507084 2025-09-29T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 501.52 2026-07-05T22:00:04 37992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 241.02 2026-07-05T22:00:04 37993 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 Homeland Security Grant Program General Ledger Entry 38.94 2026-07-05T22:00:04 37994 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 28285.72 2026-07-05T22:00:04 37995 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 37996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 100.59 2026-07-05T22:00:04 37997 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 2026-07-05T22:00:04 37998 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 2026-07-05T22:00:04 37999 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 2026-07-05T22:00:04 38000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 362.14 2026-07-05T22:00:04 38001 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.12 2026-07-05T22:00:04 38002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 100.6 2026-07-05T22:00:04 38003 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 Other "" "" General Ledger Entry 4.7 2026-07-05T22:00:04 38004 APV7474696 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 68513.68 2026-07-05T22:00:04 38005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1005.95 2026-07-05T22:00:04 38006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 150.89 2026-07-05T22:00:04 38007 0007495275 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.44 2026-07-05T22:00:04 38008 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.26 2026-07-05T22:00:04 38009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 382.26 2026-07-05T22:00:04 38010 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 38011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 136.29 2026-07-05T22:00:04 38012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410096 BRENDA MILLER 570.66 2026-07-05T22:00:04 38013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 612.22 2026-07-05T22:00:04 38014 APC7489821 2025-09-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER -140.83 2026-07-05T22:00:04 38015 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1987.24 2026-07-05T22:00:04 38016 0007443397 2025-07-03T00:00:00 2026 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.92 2026-07-05T22:00:04 38017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 493.24 2026-07-05T22:00:04 38018 0007500844 2025-09-19T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 201.19 2026-07-05T22:00:04 38020 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 2026-07-05T22:00:04 38021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 301.78 2026-07-05T22:00:04 38022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 233.64 2026-07-05T22:00:04 38023 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 2026-07-05T22:00:04 38024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 764.59 2026-07-05T22:00:04 38025 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064852 TIPTON COUNTY 3.0 2026-07-05T22:00:04 38026 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 681213.05 2026-07-05T22:00:04 38027 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.62 2026-07-05T22:00:04 38028 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 2026-07-05T22:00:04 38029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 603.57 2026-07-05T22:00:04 38030 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 14903.8 2026-07-05T22:00:04 38031 APV7462871 2025-07-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428779 MICHELLE MAISH 496.27 2026-07-05T22:00:04 38032 APV7472875 2025-08-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 912.24 2026-07-05T22:00:04 38033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 100.59 2026-07-05T22:00:04 38034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 350.46 2026-07-05T22:00:04 38035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 845.0 2026-07-05T22:00:04 38036 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 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-05T22:00:04 38037 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 2026-07-05T22:00:04 38038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 342.02 2026-07-05T22:00:04 38039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 892.68 2026-07-05T22:00:04 38040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 424.45 2026-07-05T22:00:04 38041 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 9162.03 2026-07-05T22:00:04 38042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 543.22 2026-07-05T22:00:04 38043 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 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-05T22:00:04 38044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417390 CHRISTINA DELANEY 662.76 2026-07-05T22:00:04 38045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 590.69 2026-07-05T22:00:04 38046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407720 MICHAEL SANDERS AVERETT 570.66 2026-07-05T22:00:04 38047 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 639.69 2026-07-05T22:00:04 38048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 97.35 2026-07-05T22:00:04 38049 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 60831.19 2026-07-05T22:00:04 38050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 107.09 2026-07-05T22:00:04 38051 EXV7485356 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.05 2026-07-05T22:00:04 38052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433584 IVORY A ELKINS 1403.98 2026-07-05T22:00:04 38053 APV7491911 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4016.39 2026-07-05T22:00:04 38054 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 2026-07-05T22:00:04 38055 HCM7455718 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2390.5 2026-07-05T22:00:04 38056 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 2026-07-05T22:00:04 38057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1027.23 2026-07-05T22:00:04 38058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 160.95 2026-07-05T22:00:04 38059 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 2026-07-05T22:00:04 38060 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 2026-07-05T22:00:04 38061 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 2026-07-05T22:00:04 38062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 241.03 2026-07-05T22:00:04 38063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1166.9 2026-07-05T22:00:04 38064 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 363.01 2026-07-05T22:00:04 38065 EXV7500531 2025-09-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 38066 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.05 2026-07-05T22:00:04 38067 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 81105.03 2026-07-05T22:00:04 38068 0007494273 2025-09-01T00:00:00 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 103.3 2026-07-05T22:00:04 38069 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 2026-07-05T22:00:04 38070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 301.79 2026-07-05T22:00:04 38071 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 2026-07-05T22:00:04 38072 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 5296.0 2026-07-05T22:00:04 38073 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 2026-07-05T22:00:04 38074 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 2026-07-05T22:00:04 38075 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 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-05T22:00:04 38076 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 2026-07-05T22:00:04 38077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 194.7 2026-07-05T22:00:04 38078 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 2026-07-05T22:00:04 38079 HCM7440276 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9673.84 2026-07-05T22:00:04 38080 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 Emergency Management Performance Grants General Ledger Entry 66.63 2026-07-05T22:00:04 38081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368133 PAMELA BRUNTON 1162.36 2026-07-05T22:00:04 38082 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 2026-07-05T22:00:04 38083 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 2026-07-05T22:00:04 38084 APV7487982 2025-08-29T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 699.74 2026-07-05T22:00:04 38085 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 17675.83 2026-07-05T22:00:04 38086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418696 AMBER BUNDY 528.53 2026-07-05T22:00:04 38087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1273.93 2026-07-05T22:00:04 38088 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 603.57 2026-07-05T22:00:04 38090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 201.19 2026-07-05T22:00:04 38091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1203.12 2026-07-05T22:00:04 38092 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 2026-07-05T22:00:04 38093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 227.19 2026-07-05T22:00:04 38094 APV7488034 2025-08-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 4480.97 2026-07-05T22:00:04 38095 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1059.85 2026-07-05T22:00:04 38096 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 2026-07-05T22:00:04 38097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 2030.01 2026-07-05T22:00:04 38098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 369.93 2026-07-05T22:00:04 38099 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.87 2026-07-05T22:00:04 38100 EXV7469721 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.22 2026-07-05T22:00:04 38101 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 2026-07-05T22:00:04 38102 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19942.46 2026-07-05T22:00:04 38103 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 2026-07-05T22:00:04 38104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 502.98 2026-07-05T22:00:04 38105 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 2026-07-05T22:00:04 38106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1016.61 2026-07-05T22:00:04 38107 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 Other "" "" General Ledger Entry 1556.68 2026-07-05T22:00:04 38108 0007488502 2025-09-01T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 26.2 2026-07-05T22:00:04 38109 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 54549.53 2026-07-05T22:00:04 38110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 292.05 2026-07-05T22:00:04 38111 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 212577.76 2026-07-05T22:00:04 38112 HCM7440246 2025-07-02T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3840.18 2026-07-05T22:00:04 38113 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 2026-07-05T22:00:04 38114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 261.54 2026-07-05T22:00:04 38115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 486.75 2026-07-05T22:00:04 38116 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 2026-07-05T22:00:04 38117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 365.06 2026-07-05T22:00:04 38118 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 2026-07-05T22:00:04 38119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418601 FAITH JOHNSON 788.92 2026-07-05T22:00:04 38120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415657 SANTA ESCOBEDO 943.98 2026-07-05T22:00:04 38121 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 2026-07-05T22:00:04 38122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 253.11 2026-07-05T22:00:04 38123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 402.38 2026-07-05T22:00:04 38124 HCM7464981 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 775.58 2026-07-05T22:00:04 38125 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 Other "" "" General Ledger Entry 136.34 2026-07-05T22:00:04 38126 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-07-05T22:00:04 38127 APV7498103 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 595.0 2026-07-05T22:00:04 38128 0007440638 2025-07-02T00:00:00 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 -97769.56 2026-07-05T22:00:04 38129 ARD7467322 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -67928.55 2026-07-05T22:00:04 38130 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 Other "" "" General Ledger Entry 18.36 2026-07-05T22:00:04 38131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 360.2 2026-07-05T22:00:04 38132 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 2026-07-05T22:00:04 38133 HCM7455705 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.15 2026-07-05T22:00:04 38134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 301.79 2026-07-05T22:00:04 38135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1848.09 2026-07-05T22:00:04 38136 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 2026-07-05T22:00:04 38137 APV7497463 2025-09-15T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 226959.47 2026-07-05T22:00:04 38138 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 2026-07-05T22:00:04 38139 APV7455113 2025-07-11T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 420.0 2026-07-05T22:00:04 38140 0007487639 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.6 2026-07-05T22:00:04 38141 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-07-05T22:00:04 38142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1066.31 2026-07-05T22:00:04 38143 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 2026-07-05T22:00:04 38144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 321.91 2026-07-05T22:00:04 38145 APV7499115 2025-09-17T00:00:00 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 509.18 2026-07-05T22:00:04 38146 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 2026-07-05T22:00:04 38147 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 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-05T22:00:04 38148 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 40.49 2026-07-05T22:00:04 38149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 201.19 2026-07-05T22:00:04 38150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 342.02 2026-07-05T22:00:04 38151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 420.36 2026-07-05T22:00:04 38152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1045.15 2026-07-05T22:00:04 38153 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1692.74 2026-07-05T22:00:04 38154 APV7495496 2025-09-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 601.91 2026-07-05T22:00:04 38155 APV7504341 2025-09-24T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 13564.81 2026-07-05T22:00:04 38156 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 2026-07-05T22:00:04 38157 APV7460180 2025-07-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 0.0 2026-07-05T22:00:04 38158 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8695.43 2026-07-05T22:00:04 38159 0007475407 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73005.27 2026-07-05T22:00:04 38160 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 16375.24 2026-07-05T22:00:04 38161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 442.62 2026-07-05T22:00:04 38162 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-05T22:00:04 38163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 471.59 2026-07-05T22:00:04 38164 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 Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-05T22:00:04 38165 0007445552 2025-07-08T00:00:00 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 -260.36 2026-07-05T22:00:04 38166 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 2026-07-05T22:00:04 38167 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 2026-07-05T22:00:04 38168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 350.46 2026-07-05T22:00:04 38169 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 2026-07-05T22:00:04 38170 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 0000309741 CRAIG CABEZAS 508.0 2026-07-05T22:00:04 38171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 392.12 2026-07-05T22:00:04 38172 0007478218 2025-08-15T00:00:00 2026 1 599050 AdmOp-Investigative Expense 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17093.0 2026-07-05T22:00:04 38173 0007505775 2025-09-26T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38174 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.5 2026-07-05T22:00:04 38175 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417554 ANDREA G DUARTE MALDONADO 4067.38 2026-07-05T22:00:04 38176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1596.54 2026-07-05T22:00:04 38177 APV7486096 2025-08-27T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 133245.4 2026-07-05T22:00:04 38178 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 4373.05 2026-07-05T22:00:04 38179 0007460802 2025-08-01T00:00:00 2026 1 659270 Data Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11233.26 2026-07-05T22:00:04 38180 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 513.98 2026-07-05T22:00:04 38181 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 Other "" "" General Ledger Entry 55.28 2026-07-05T22:00:04 38182 0007487643 2025-09-08T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.27 2026-07-05T22:00:04 38183 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 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-05T22:00:04 38184 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 523945.83 2026-07-05T22:00:04 38185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 233.64 2026-07-05T22:00:04 38186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 643.81 2026-07-05T22:00:04 38187 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-05T22:00:04 38188 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 2026-07-05T22:00:04 38189 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 2026-07-05T22:00:04 38190 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 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-05T22:00:04 38191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 434.37 2026-07-05T22:00:04 38192 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 6458.97 2026-07-05T22:00:04 38193 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 Other "" "" General Ledger Entry 45.42 2026-07-05T22:00:04 38194 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 2026-07-05T22:00:04 38195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 159.29 2026-07-05T22:00:04 38196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 426.98 2026-07-05T22:00:04 38197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1846.34 2026-07-05T22:00:04 38198 APV7507144 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 231.0 2026-07-05T22:00:04 38199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 292.05 2026-07-05T22:00:04 38200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1379.96 2026-07-05T22:00:04 38201 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434793 KRISTIN TINTERA 1748.57 2026-07-05T22:00:04 38202 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 2026-07-05T22:00:04 38203 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 300.0 2026-07-05T22:00:04 38204 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 2026-07-05T22:00:04 38205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 369.93 2026-07-05T22:00:04 38206 APV7499943 2025-09-18T00:00:00 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 2026-07-05T22:00:04 38207 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 19601.74 2026-07-05T22:00:04 38208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 160.95 2026-07-05T22:00:04 38209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 362.14 2026-07-05T22:00:04 38210 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-05T22:00:04 38211 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 2026-07-05T22:00:04 38212 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 2026-07-05T22:00:04 38213 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 2026-07-05T22:00:04 38214 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 2026-07-05T22:00:04 38215 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 2026-07-05T22:00:04 38216 0007467686 2025-07-31T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 243.5 2026-07-05T22:00:04 38217 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 2026-07-05T22:00:04 38218 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 164.04 2026-07-05T22:00:04 38219 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 2550.0 2026-07-05T22:00:04 38220 0007490441 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.2 2026-07-05T22:00:04 38221 APV7505077 2025-09-25T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 132.77 2026-07-05T22:00:04 38222 APV7503285 2025-09-23T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000427250 FIRST DATA CORPORTION 90533.0 2026-07-05T22:00:04 38223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 301.79 2026-07-05T22:00:04 38224 HCM7464968 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.4 2026-07-05T22:00:04 38225 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 38226 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 2026-07-05T22:00:04 38227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 214.17 2026-07-05T22:00:04 38228 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 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-05T22:00:04 38229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 663.93 2026-07-05T22:00:04 38230 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 2026-07-05T22:00:04 38231 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1162.78 2026-07-05T22:00:04 38232 HCM7455721 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2719.56 2026-07-05T22:00:04 38233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 722.88 2026-07-05T22:00:04 38234 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 23856.15 2026-07-05T22:00:04 38235 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-07-05T22:00:04 38236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 442.62 2026-07-05T22:00:04 38237 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 311679.27 2026-07-05T22:00:04 38238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409001 ALYSON CALVARY 339.21 2026-07-05T22:00:04 38239 APV7473788 2025-08-08T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 97.09 2026-07-05T22:00:04 38240 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 38241 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-07-05T22:00:04 38242 ARD7462258 2025-07-22T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -163200.0 2026-07-05T22:00:04 38243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 563.33 2026-07-05T22:00:04 38244 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -955034.35 2026-07-05T22:00:04 38245 0007481064 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.93 2026-07-05T22:00:04 38246 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.35 2026-07-05T22:00:04 38247 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437293 LATOYA DENISE SMITH 2233.8 2026-07-05T22:00:04 38248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 311.52 2026-07-05T22:00:04 38249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 440.61 2026-07-05T22:00:04 38250 0007465975 2025-07-29T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3098.95 2026-07-05T22:00:04 38251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 564.63 2026-07-05T22:00:04 38252 APV7457550 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -13059.34 2026-07-05T22:00:04 38253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 219.3 2026-07-05T22:00:04 38254 APV7501126 2025-09-19T00:00:00 2026 1 531051 Prof Serv-Travel Agency 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 9.0 2026-07-05T22:00:04 38255 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 2026-07-05T22:00:04 38256 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 2026-07-05T22:00:04 38257 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 Other "" "" General Ledger Entry 21.97 2026-07-05T22:00:04 38258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2706.81 2026-07-05T22:00:04 38259 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 2026-07-05T22:00:04 38260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 194.7 2026-07-05T22:00:04 38261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 136.29 2026-07-05T22:00:04 38262 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 2026-07-05T22:00:04 38263 HCM7491385 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.25 2026-07-05T22:00:04 38264 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 611.57 2026-07-05T22:00:04 38265 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 2026-07-05T22:00:04 38266 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 2026-07-05T22:00:04 38267 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 2026-07-05T22:00:04 38268 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 2026-07-05T22:00:04 38269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 681.45 2026-07-05T22:00:04 38270 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 Sexual Assault Services Formula Program General Ledger Entry 6.46 2026-07-05T22:00:04 38271 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 631854.26 2026-07-05T22:00:04 38272 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 2026-07-05T22:00:04 38273 0007472677 2025-08-07T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 399847.4 2026-07-05T22:00:04 38274 APV7496538 2025-09-12T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 124.79 2026-07-05T22:00:04 38275 0007466847 2025-08-08T00:00:00 2026 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.74 2026-07-05T22:00:04 38276 0007508910 2025-09-30T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11867.32 2026-07-05T22:00:04 38277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 352.08 2026-07-05T22:00:04 38278 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 2026-07-05T22:00:04 38279 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 2026-07-05T22:00:04 38280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 533.48 2026-07-05T22:00:04 38281 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 Other "" "" General Ledger Entry 1053977.35 2026-07-05T22:00:04 38282 0007486703 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 726.28 2026-07-05T22:00:04 38283 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 2026-07-05T22:00:04 38284 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 2026-07-05T22:00:04 38285 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 2026-07-05T22:00:04 38286 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 2026-07-05T22:00:04 38287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 442.62 2026-07-05T22:00:04 38288 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 2026-07-05T22:00:04 38289 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 2026-07-05T22:00:04 38290 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 Other "" "" General Ledger Entry -1.21 2026-07-05T22:00:04 38291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 362.15 2026-07-05T22:00:04 38292 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 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-05T22:00:04 38293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1051.38 2026-07-05T22:00:04 38294 0007490441 2025-09-04T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-07-05T22:00:04 38295 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 2026-07-05T22:00:04 38296 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 38297 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 187.74 2026-07-05T22:00:04 38298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 146.03 2026-07-05T22:00:04 38299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385944 BRYNN SHELTON 528.52 2026-07-05T22:00:04 38300 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 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-07-05T22:00:04 38301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 100.59 2026-07-05T22:00:04 38302 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 2026-07-05T22:00:04 38303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 344.04 2026-07-05T22:00:04 38304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1086.42 2026-07-05T22:00:04 38305 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 Other "" "" General Ledger Entry 2473.78 2026-07-05T22:00:04 38306 APV7477635 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000419721 PRISON YOGA PROJECT INC 1471.5 2026-07-05T22:00:04 38307 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426363 BUFFY BOYDEN 699.73 2026-07-05T22:00:04 38308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 1032.1 2026-07-05T22:00:04 38309 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 2026-07-05T22:00:04 38310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 603.57 2026-07-05T22:00:04 38311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 389.4 2026-07-05T22:00:04 38312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413903 JENNIFER ALLEE 684.85 2026-07-05T22:00:04 38313 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 2026-07-05T22:00:04 38314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 372.2 2026-07-05T22:00:04 38315 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 2026-07-05T22:00:04 38316 0007496314 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.4 2026-07-05T22:00:04 38317 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 Other "" "" General Ledger Entry 0.26 2026-07-05T22:00:04 38318 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 2026-07-05T22:00:04 38319 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 2026-07-05T22:00:04 38320 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3113.56 2026-07-05T22:00:04 38321 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 Other "" "" General Ledger Entry 82.0 2026-07-05T22:00:04 38322 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 Other "" "" General Ledger Entry 8232.44 2026-07-05T22:00:04 38323 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 5597.24 2026-07-05T22:00:04 38324 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 41.7 2026-07-05T22:00:04 38325 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 2026-07-05T22:00:04 38326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 219.3 2026-07-05T22:00:04 38327 0007459998 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.73 2026-07-05T22:00:04 38328 EXV7503629 2025-09-11T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 50.0 2026-07-05T22:00:04 38329 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 Other "" "" General Ledger Entry 8610.86 2026-07-05T22:00:04 38330 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 840.0 2026-07-05T22:00:04 38331 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 2026-07-05T22:00:04 38332 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 1059.92 2026-07-05T22:00:04 38333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 221.31 2026-07-05T22:00:04 38334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1227.26 2026-07-05T22:00:04 38335 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1832.06 2026-07-05T22:00:04 38336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 717.24 2026-07-05T22:00:04 38337 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 2026-07-05T22:00:04 38338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1353.41 2026-07-05T22:00:04 38339 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33108.2 2026-07-05T22:00:04 38340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 330.99 2026-07-05T22:00:04 38341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 929.69 2026-07-05T22:00:04 38342 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1617.74 2026-07-05T22:00:04 38343 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 83354.52 2026-07-05T22:00:04 38344 HCM7501714 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3583.67 2026-07-05T22:00:04 38345 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 2026-07-05T22:00:04 38346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 402.38 2026-07-05T22:00:04 38347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 997.7 2026-07-05T22:00:04 38348 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 2026-07-05T22:00:04 38349 0007442732 2025-07-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 21635.74 2026-07-05T22:00:04 38350 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 2026-07-05T22:00:04 38351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 518.29 2026-07-05T22:00:04 38352 0007491585 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.6 2026-07-05T22:00:04 38353 EXV7473247 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-07-05T22:00:04 38354 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408705 JULIA C BUTZ 1454.94 2026-07-05T22:00:04 38355 0007501870 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1216.03 2026-07-05T22:00:04 38356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 201.19 2026-07-05T22:00:04 38357 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000431887 HARRELL'S INC 579.0 2026-07-05T22:00:04 38358 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1513.49 2026-07-05T22:00:04 38359 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 2026-07-05T22:00:04 38360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 272.58 2026-07-05T22:00:04 38361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 925.47 2026-07-05T22:00:04 38362 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 680.63 2026-07-05T22:00:04 38363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 261.55 2026-07-05T22:00:04 38364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 201.19 2026-07-05T22:00:04 38365 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-05T22:00:04 38366 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-05T22:00:04 38367 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1765.94 2026-07-05T22:00:04 38368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 258.13 2026-07-05T22:00:04 38369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 402.38 2026-07-05T22:00:04 38370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 953.06 2026-07-05T22:00:04 38371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 272.58 2026-07-05T22:00:04 38372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 1995.03 2026-07-05T22:00:04 38373 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 Other "" "" General Ledger Entry 15560.81 2026-07-05T22:00:04 38374 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 2026-07-05T22:00:04 38375 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-07-05T22:00:04 38376 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 2026-07-05T22:00:04 38377 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 2026-07-05T22:00:04 38378 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 39.62 2026-07-05T22:00:04 38379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429835 AILEEN CHRISTINE CAMPBELL 528.53 2026-07-05T22:00:04 38380 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 Title I Grants to Local Educational Agencies General Ledger Entry 256.37 2026-07-05T22:00:04 38381 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 2026-07-05T22:00:04 38382 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 Other "" "" General Ledger Entry 967516.54 2026-07-05T22:00:04 38383 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 38384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 160.95 2026-07-05T22:00:04 38385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 201.19 2026-07-05T22:00:04 38386 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 2026-07-05T22:00:04 38387 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 2026-07-05T22:00:04 38388 0007471129 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12507.0 2026-07-05T22:00:04 38389 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 Other "" "" General Ledger Entry 4775.87 2026-07-05T22:00:04 38390 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) 0000193935 TRITON CENTRAL SCHOOLS 4614.0 2026-07-05T22:00:04 38391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417034 INDIA J HENSON 528.53 2026-07-05T22:00:04 38392 EXV7485371 2025-08-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 38393 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 Other "" "" General Ledger Entry 986.9 2026-07-05T22:00:04 38394 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 261.55 2026-07-05T22:00:04 38395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 482.05 2026-07-05T22:00:04 38396 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 Other "" "" General Ledger Entry 1.76 2026-07-05T22:00:04 38397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 369.93 2026-07-05T22:00:04 38398 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250663 PATRICIA GREEN 2413.57 2026-07-05T22:00:04 38399 0007456941 2025-07-15T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.4 2026-07-05T22:00:04 38400 0007465959 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-05T22:00:04 38401 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 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-05T22:00:04 38402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 297.56 2026-07-05T22:00:04 38403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 365.07 2026-07-05T22:00:04 38404 0007466950 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 238.85 2026-07-05T22:00:04 38405 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424967 AMANDA WALLACE 531.72 2026-07-05T22:00:04 38406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 253.11 2026-07-05T22:00:04 38407 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 2026-07-05T22:00:04 38408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 402.38 2026-07-05T22:00:04 38409 APV7498248 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1666.0 2026-07-05T22:00:04 38410 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 2026-07-05T22:00:04 38411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 241.43 2026-07-05T22:00:04 38412 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-05T22:00:04 38413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 700.92 2026-07-05T22:00:04 38414 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 2026-07-05T22:00:04 38415 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9914.19 2026-07-05T22:00:04 38416 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) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 132434.69 2026-07-05T22:00:04 38417 APV7486947 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 60.78 2026-07-05T22:00:04 38418 HCM7464939 2025-07-30T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.62 2026-07-05T22:00:04 38419 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 2026-07-05T22:00:04 38420 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 2026-07-05T22:00:04 38421 APV7463706 2025-07-24T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7615.49 2026-07-05T22:00:04 38422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 389.4 2026-07-05T22:00:04 38423 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1758.58 2026-07-05T22:00:04 38424 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 Other "" "" General Ledger Entry 53.23 2026-07-05T22:00:04 38425 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 2026-07-05T22:00:04 38426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 720.98 2026-07-05T22:00:04 38427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 885.23 2026-07-05T22:00:04 38428 APV7459424 2025-07-17T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 320.0 2026-07-05T22:00:04 38429 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427864 JONATHAN CHARLES GIBBS 298.0 2026-07-05T22:00:04 38430 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 215749.47 2026-07-05T22:00:04 38431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 100.6 2026-07-05T22:00:04 38432 APV7456369 2025-07-14T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 684.68 2026-07-05T22:00:04 38433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 212.23 2026-07-05T22:00:04 38434 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 287586.51 2026-07-05T22:00:04 38435 APV7504199 2025-09-24T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 546.96 2026-07-05T22:00:04 38436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 836.75 2026-07-05T22:00:04 38437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386490 MISTY M WALLACE 728.71 2026-07-05T22:00:04 38438 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 38439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 241.43 2026-07-05T22:00:04 38440 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 Other "" "" General Ledger Entry 7.9 2026-07-05T22:00:04 38441 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3399.79 2026-07-05T22:00:04 38442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 407.41 2026-07-05T22:00:04 38443 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 2026-07-05T22:00:04 38444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 402.38 2026-07-05T22:00:04 38445 APV7484869 2025-08-26T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110328 MENTONE, TOWN OF 50572.84 2026-07-05T22:00:04 38446 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 2026-07-05T22:00:04 38447 APV7443736 2025-07-02T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 8.67 2026-07-05T22:00:04 38448 APV7503218 2025-09-08T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 14.51 2026-07-05T22:00:04 38449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 389.4 2026-07-05T22:00:04 38450 APV7502113 2025-09-22T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 9309.65 2026-07-05T22:00:04 38451 HCM7473524 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5162.62 2026-07-05T22:00:04 38452 APV7444812 2025-07-02T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 32.29 2026-07-05T22:00:04 38453 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 35399.89 2026-07-05T22:00:04 38454 0007481840 2025-08-21T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1056.46 2026-07-05T22:00:04 38455 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 2026-07-05T22:00:04 38456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 100.59 2026-07-05T22:00:04 38457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 724.28 2026-07-05T22:00:04 38458 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-05T22:00:04 38459 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 2026-07-05T22:00:04 38460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 3033.34 2026-07-05T22:00:04 38461 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.75 2026-07-05T22:00:04 38462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 247.47 2026-07-05T22:00:04 38463 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 154.86 2026-07-05T22:00:04 38464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 402.38 2026-07-05T22:00:04 38465 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 38466 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 2026-07-05T22:00:04 38467 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 Other "" "" General Ledger Entry 33458.32 2026-07-05T22:00:04 38468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 684.05 2026-07-05T22:00:04 38469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 272.58 2026-07-05T22:00:04 38470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417916 STACY LANE RICHARDSON 1101.91 2026-07-05T22:00:04 38471 0007462618 2025-07-23T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -48963.58 2026-07-05T22:00:04 38472 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 2026-07-05T22:00:04 38473 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 2026-07-05T22:00:04 38474 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1903.97 2026-07-05T22:00:04 38475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 261.55 2026-07-05T22:00:04 38476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 194.7 2026-07-05T22:00:04 38477 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 45950.35 2026-07-05T22:00:04 38478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1066.3 2026-07-05T22:00:04 38479 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 2026-07-05T22:00:04 38480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 253.11 2026-07-05T22:00:04 38481 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 37176.9 2026-07-05T22:00:04 38482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 271.61 2026-07-05T22:00:04 38483 HCM7440276 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.81 2026-07-05T22:00:04 38484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1569.28 2026-07-05T22:00:04 38485 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 2026-07-05T22:00:04 38486 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 2026-07-05T22:00:04 38487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 221.31 2026-07-05T22:00:04 38488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 229.36 2026-07-05T22:00:04 38489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 486.48 2026-07-05T22:00:04 38490 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 2026-07-05T22:00:04 38491 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 2026-07-05T22:00:04 38492 APV7508221 2025-09-30T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.46 2026-07-05T22:00:04 38493 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 2026-07-05T22:00:04 38494 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-07-05T22:00:04 38495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 603.57 2026-07-05T22:00:04 38496 APV7472035 2025-08-06T00:00:00 2026 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 59729.28 2026-07-05T22:00:04 38497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 201.19 2026-07-05T22:00:04 38498 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 2026-07-05T22:00:04 38499 EXV7475966 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.0 2026-07-05T22:00:04 38500 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 2026-07-05T22:00:04 38501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-07-05T22:00:04 38502 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 2026-07-05T22:00:04 38503 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 0000137165 JEFFREY W DR GRAY 174.0 2026-07-05T22:00:04 38504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397780 YVETTE STOLL 528.53 2026-07-05T22:00:04 38505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 449.76 2026-07-05T22:00:04 38506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 438.59 2026-07-05T22:00:04 38507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422841 VERONICA J FRANZ 528.52 2026-07-05T22:00:04 38508 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 387247.84 2026-07-05T22:00:04 38509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 406.34 2026-07-05T22:00:04 38510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 377.23 2026-07-05T22:00:04 38511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 362.14 2026-07-05T22:00:04 38512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1003.74 2026-07-05T22:00:04 38513 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 2026-07-05T22:00:04 38514 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 2026-07-05T22:00:04 38515 HCM7501729 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10916.55 2026-07-05T22:00:04 38516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413384 CYNTHIA STUCKY 929.09 2026-07-05T22:00:04 38517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 255.84 2026-07-05T22:00:04 38518 0007503872 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-07-05T22:00:04 38519 APV7464471 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3701.36 2026-07-05T22:00:04 38520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 700.92 2026-07-05T22:00:04 38521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 684.05 2026-07-05T22:00:04 38522 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2033.55 2026-07-05T22:00:04 38523 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38524 APV7466102 2025-07-29T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 42353.47 2026-07-05T22:00:04 38525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 140.84 2026-07-05T22:00:04 38526 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 223.67 2026-07-05T22:00:04 38527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 595.12 2026-07-05T22:00:04 38528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 241.02 2026-07-05T22:00:04 38529 APV7465427 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000054985 PARKER HANNIFIN CORP -16.51 2026-07-05T22:00:04 38530 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 27.72 2026-07-05T22:00:04 38531 0007494290 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 879.6 2026-07-05T22:00:04 38532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 382.26 2026-07-05T22:00:04 38533 APV7497463 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060350 MARION GENERAL HOSPITAL 12899.59 2026-07-05T22:00:04 38534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 447.04 2026-07-05T22:00:04 38535 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 Other "" "" General Ledger Entry 1577.56 2026-07-05T22:00:04 38536 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 2026-07-05T22:00:04 38537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1587.99 2026-07-05T22:00:04 38538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 402.38 2026-07-05T22:00:04 38539 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 Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 26708.88 2026-07-05T22:00:04 38540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 233.64 2026-07-05T22:00:04 38541 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 2026-07-05T22:00:04 38542 0007505887 2025-09-27T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -200179.0 2026-07-05T22:00:04 38543 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 2026-07-05T22:00:04 38544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 342.02 2026-07-05T22:00:04 38545 APV7462792 2025-07-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 17975.99 2026-07-05T22:00:04 38546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 764.12 2026-07-05T22:00:04 38547 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 2026-07-05T22:00:04 38548 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.93 2026-07-05T22:00:04 38549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 100.59 2026-07-05T22:00:04 38550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 281.67 2026-07-05T22:00:04 38551 HCM7482913 2025-08-27T00:00:00 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 192.28 2026-07-05T22:00:04 38552 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 2026-07-05T22:00:04 38553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 427.93 2026-07-05T22:00:04 38554 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 188090.42 2026-07-05T22:00:04 38555 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 38556 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 38557 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 150.71 2026-07-05T22:00:04 38558 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 2026-07-05T22:00:04 38559 0007471853 2025-08-06T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 38560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 623.04 2026-07-05T22:00:04 38561 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 2026-07-05T22:00:04 38562 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 440.77 2026-07-05T22:00:04 38563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 301.79 2026-07-05T22:00:04 38564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 233.64 2026-07-05T22:00:04 38565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1195.27 2026-07-05T22:00:04 38566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 392.32 2026-07-05T22:00:04 38567 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 2026-07-05T22:00:04 38568 0007503930 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.65 2026-07-05T22:00:04 38569 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 2026-07-05T22:00:04 38570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 377.23 2026-07-05T22:00:04 38571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 136.29 2026-07-05T22:00:04 38572 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 189587.77 2026-07-05T22:00:04 38573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 97.35 2026-07-05T22:00:04 38574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 603.57 2026-07-05T22:00:04 38575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 365.06 2026-07-05T22:00:04 38576 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 Other "" "" General Ledger Entry 238.85 2026-07-05T22:00:04 38577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 292.05 2026-07-05T22:00:04 38578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415304 JERRY R DEAN 264.36 2026-07-05T22:00:04 38579 APV7474575 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 186.74 2026-07-05T22:00:04 38580 APV7498283 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 125499.34 2026-07-05T22:00:04 38581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 301.79 2026-07-05T22:00:04 38582 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22844.3 2026-07-05T22:00:04 38583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 201.19 2026-07-05T22:00:04 38584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 100.59 2026-07-05T22:00:04 38585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1005.95 2026-07-05T22:00:04 38586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1896.77 2026-07-05T22:00:04 38587 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 0000001284 WASTE MANAGEMENT OF INDIANA LLC 508.63 2026-07-05T22:00:04 38588 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 Sexual Assault Services Formula Program General Ledger Entry 11.4 2026-07-05T22:00:04 38589 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 2026-07-05T22:00:04 38590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 224.69 2026-07-05T22:00:04 38591 APV7490718 2025-09-04T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 42.87 2026-07-05T22:00:04 38592 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 Other "" "" General Ledger Entry 1433.1 2026-07-05T22:00:04 38593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1236.52 2026-07-05T22:00:04 38594 APV7487943 2025-08-29T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -3343.75 2026-07-05T22:00:04 38595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 476.01 2026-07-05T22:00:04 38596 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 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 38597 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 Other "" "" 0000387858 THE ARTISTIC RECOVERY INC -24521.55 2026-07-05T22:00:04 38598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422760 SANTOS S VELAZQUEZ MARTINEZ 728.71 2026-07-05T22:00:04 38599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 233.25 2026-07-05T22:00:04 38600 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 2026-07-05T22:00:04 38601 0007468927 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-07-05T22:00:04 38602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 100.59 2026-07-05T22:00:04 38603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 925.48 2026-07-05T22:00:04 38604 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 2026-07-05T22:00:04 38605 0007484784 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 Other "" "" General Ledger Entry 1244.13 2026-07-05T22:00:04 38606 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 2026-07-05T22:00:04 38607 0007499679 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.01 2026-07-05T22:00:04 38608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-07-05T22:00:04 38609 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 2026-07-05T22:00:04 38610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 643.81 2026-07-05T22:00:04 38611 0007440697 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.38 2026-07-05T22:00:04 38612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 377.23 2026-07-05T22:00:04 38613 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 2026-07-05T22:00:04 38614 0007469020 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 Other "" "" General Ledger Entry 161.22 2026-07-05T22:00:04 38615 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 2026-07-05T22:00:04 38616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 482.85 2026-07-05T22:00:04 38617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 511.48 2026-07-05T22:00:04 38618 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000385279 STEPHANIE YEAGER 1243.16 2026-07-05T22:00:04 38619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 362.14 2026-07-05T22:00:04 38620 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417735 TOMMY DURHAM 611.32 2026-07-05T22:00:04 38621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 241.03 2026-07-05T22:00:04 38622 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3619.55 2026-07-05T22:00:04 38623 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 0000320968 PROPIO LS LLC 11.45 2026-07-05T22:00:04 38624 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 2026-07-05T22:00:04 38625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1081.56 2026-07-05T22:00:04 38626 APV7492836 2025-09-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 0.0 2026-07-05T22:00:04 38627 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 0000120875 CLINTON CTRL SCHL CORP TREAS 38482.58 2026-07-05T22:00:04 38628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 623.04 2026-07-05T22:00:04 38629 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 Other "" "" General Ledger Entry 8590.28 2026-07-05T22:00:04 38630 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 2026-07-05T22:00:04 38631 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5651.47 2026-07-05T22:00:04 38632 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 2026-07-05T22:00:04 38633 EXV7494942 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 63.7 2026-07-05T22:00:04 38634 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 Other "" "" General Ledger Entry 18758.18 2026-07-05T22:00:04 38635 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.33 2026-07-05T22:00:04 38636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1005.95 2026-07-05T22:00:04 38637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 419.68 2026-07-05T22:00:04 38638 APV7486922 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1.0 2026-07-05T22:00:04 38639 APV7504235 2025-09-24T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC -225.96 2026-07-05T22:00:04 38640 APV7495667 2025-09-10T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2332323.48 2026-07-05T22:00:04 38641 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 2026-07-05T22:00:04 38642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1307.73 2026-07-05T22:00:04 38643 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 2026-07-05T22:00:04 38644 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 837.96 2026-07-05T22:00:04 38645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 565.41 2026-07-05T22:00:04 38646 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.14 2026-07-05T22:00:04 38647 EXV7482575 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.0 2026-07-05T22:00:04 38648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 414.13 2026-07-05T22:00:04 38649 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 2026-07-05T22:00:04 38650 APV7466203 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 2576.55 2026-07-05T22:00:04 38651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 140.83 2026-07-05T22:00:04 38652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 1021.04 2026-07-05T22:00:04 38653 APV7491934 2025-09-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1002.32 2026-07-05T22:00:04 38654 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 2026-07-05T22:00:04 38655 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 2026-07-05T22:00:04 38656 APV7466271 2025-07-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 0.0 2026-07-05T22:00:04 38657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 307.22 2026-07-05T22:00:04 38658 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 2026-07-05T22:00:04 38659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 779.61 2026-07-05T22:00:04 38660 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 38661 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 2026-07-05T22:00:04 38662 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 Other "" "" General Ledger Entry 8902.0 2026-07-05T22:00:04 38663 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 2026-07-05T22:00:04 38664 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 2026-07-05T22:00:04 38665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 367.59 2026-07-05T22:00:04 38666 EXV7459774 2025-07-08T00:00:00 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 2026-07-05T22:00:04 38667 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 3519.9 2026-07-05T22:00:04 38668 0007488502 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 38669 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 Other "" "" General Ledger Entry 89165.31 2026-07-05T22:00:04 38670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 934.56 2026-07-05T22:00:04 38671 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 2026-07-05T22:00:04 38672 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 166.9 2026-07-05T22:00:04 38673 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 (DIF) General Ledger Entry 910.61 2026-07-05T22:00:04 38674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 684.85 2026-07-05T22:00:04 38675 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 Rehabilitation Services Client Assistance Program General Ledger Entry 28.3 2026-07-05T22:00:04 38676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 389.4 2026-07-05T22:00:04 38677 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-05T22:00:04 38678 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 14288.01 2026-07-05T22:00:04 38679 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 2026-07-05T22:00:04 38680 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 45692.51 2026-07-05T22:00:04 38681 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000224614 BRIDGES TO HEALTH INC 13135.86 2026-07-05T22:00:04 38682 APV7456285 2025-07-14T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 619615.27 2026-07-05T22:00:04 38683 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 2026-07-05T22:00:04 38684 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-07-05T22:00:04 38685 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 2026-07-05T22:00:04 38686 APV7481183 2025-08-20T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 30299.4 2026-07-05T22:00:04 38687 APV7475605 2025-08-12T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 737227.3 2026-07-05T22:00:04 38688 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 6772.22 2026-07-05T22:00:04 38689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434763 JERUSHA SEUNG 525.88 2026-07-05T22:00:04 38690 HCM7440316 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2437.69 2026-07-05T22:00:04 38691 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 2026-07-05T22:00:04 38692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 700.14 2026-07-05T22:00:04 38693 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 38694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 241.43 2026-07-05T22:00:04 38695 0007487650 2025-09-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.39 2026-07-05T22:00:04 38696 0007491278 2025-09-05T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 125157.95 2026-07-05T22:00:04 38697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 792.49 2026-07-05T22:00:04 38698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 110.65 2026-07-05T22:00:04 38699 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 371.4 2026-07-05T22:00:04 38700 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 38701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 643.81 2026-07-05T22:00:04 38702 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 2026-07-05T22:00:04 38703 0007492515 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20151.43 2026-07-05T22:00:04 38704 APV7459341 2025-07-17T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 486.6 2026-07-05T22:00:04 38705 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 2026-07-05T22:00:04 38706 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 2026-07-05T22:00:04 38707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 201.19 2026-07-05T22:00:04 38708 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-05T22:00:04 38709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 684.85 2026-07-05T22:00:04 38710 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 2026-07-05T22:00:04 38711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 704.17 2026-07-05T22:00:04 38712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 136.29 2026-07-05T22:00:04 38713 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 Other "" "" General Ledger Entry 253.6 2026-07-05T22:00:04 38714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 958.88 2026-07-05T22:00:04 38715 APV7462876 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -61837.91 2026-07-05T22:00:04 38716 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.34 2026-07-05T22:00:04 38717 0007457035 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 502.97 2026-07-05T22:00:04 38719 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 2026-07-05T22:00:04 38720 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 Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 33018.08 2026-07-05T22:00:04 38721 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7292.14 2026-07-05T22:00:04 38722 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 2026-07-05T22:00:04 38723 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 0000071210 MERIDIAN MEDICAL SERVICES INC 407.0 2026-07-05T22:00:04 38724 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 Other "" "" General Ledger Entry 132.32 2026-07-05T22:00:04 38725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 549.45 2026-07-05T22:00:04 38726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 482.85 2026-07-05T22:00:04 38727 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 50000.0 2026-07-05T22:00:04 38728 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 38729 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 0000193578 N. MONTGOMERY COMM SCHL TREAS 19387.74 2026-07-05T22:00:04 38730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 201.19 2026-07-05T22:00:04 38731 APV7470231 2025-08-04T00:00:00 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 119.67 2026-07-05T22:00:04 38732 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 2026-07-05T22:00:04 38733 APV7499243 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 33512.97 2026-07-05T22:00:04 38734 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 0000201575 AVONDALE MEADOWS ACADEMY 118612.09 2026-07-05T22:00:04 38735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 434.37 2026-07-05T22:00:04 38736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 330.99 2026-07-05T22:00:04 38737 APV7508237 2025-09-30T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 3000.0 2026-07-05T22:00:04 38738 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 2026-07-05T22:00:04 38739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 462.41 2026-07-05T22:00:04 38740 0007464125 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.5 2026-07-05T22:00:04 38741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 502.98 2026-07-05T22:00:04 38742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410427 BRITANY CASE 705.21 2026-07-05T22:00:04 38743 APV7502355 2025-09-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 25178.58 2026-07-05T22:00:04 38744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386359 CHERYL L FOOR 929.09 2026-07-05T22:00:04 38745 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 Other "" "" General Ledger Entry 1.02 2026-07-05T22:00:04 38746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 681.44 2026-07-05T22:00:04 38747 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 155.76 2026-07-05T22:00:04 38749 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38750 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 Other "" "" General Ledger Entry 5249.72 2026-07-05T22:00:04 38751 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 2026-07-05T22:00:04 38752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 434.37 2026-07-05T22:00:04 38753 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 2026-07-05T22:00:04 38754 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1822.65 2026-07-05T22:00:04 38755 APV7482175 2025-08-21T00:00:00 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 2026-07-05T22:00:04 38756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 438.59 2026-07-05T22:00:04 38757 0007488566 2025-08-31T00:00:00 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 0.37 2026-07-05T22:00:04 38758 0007494399 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4910.68 2026-07-05T22:00:04 38759 APV7499090 2025-09-17T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 565.86 2026-07-05T22:00:04 38760 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 2026-07-05T22:00:04 38761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 241.43 2026-07-05T22:00:04 38762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 221.31 2026-07-05T22:00:04 38763 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 1448.39 2026-07-05T22:00:04 38764 HCM7501699 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5023.83 2026-07-05T22:00:04 38765 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 2026-07-05T22:00:04 38766 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 9538.82 2026-07-05T22:00:04 38767 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 2026-07-05T22:00:04 38768 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 Other "" "" 0000065378 COMPUTER AID, INC. 1173.51 2026-07-05T22:00:04 38769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 457.3 2026-07-05T22:00:04 38770 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 2500.52 2026-07-05T22:00:04 38771 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 2026-07-05T22:00:04 38772 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 221.76 2026-07-05T22:00:04 38773 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 427401.41 2026-07-05T22:00:04 38774 APV7443775 2025-07-02T00:00:00 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 6290.91 2026-07-05T22:00:04 38775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1015.21 2026-07-05T22:00:04 38776 HCM7440292 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1670.98 2026-07-05T22:00:04 38777 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.84 2026-07-05T22:00:04 38778 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 Other "" "" 0000095150 LUTHERAN FOUNDATION INC 326869.7 2026-07-05T22:00:04 38779 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 2026-07-05T22:00:04 38780 0007495155 2025-09-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 44040.29 2026-07-05T22:00:04 38781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 654.67 2026-07-05T22:00:04 38782 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 Other "" "" General Ledger Entry 93.1 2026-07-05T22:00:04 38783 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 2026-07-05T22:00:04 38784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426294 ALEISHA BIXLER 699.74 2026-07-05T22:00:04 38785 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 2026-07-05T22:00:04 38786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 136.29 2026-07-05T22:00:04 38787 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 Other "" "" General Ledger Entry 718.51 2026-07-05T22:00:04 38788 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 2026-07-05T22:00:04 38789 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 2026-07-05T22:00:04 38790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410690 TAYLOR DEIOTTE 570.66 2026-07-05T22:00:04 38791 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.12 2026-07-05T22:00:04 38792 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 83.05 2026-07-05T22:00:04 38793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1421.31 2026-07-05T22:00:04 38794 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 39.49 2026-07-05T22:00:04 38795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 800.53 2026-07-05T22:00:04 38796 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.4 2026-07-05T22:00:04 38797 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 661.91 2026-07-05T22:00:04 38798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 253.11 2026-07-05T22:00:04 38799 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 88327.44 2026-07-05T22:00:04 38800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 502.97 2026-07-05T22:00:04 38801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 97.35 2026-07-05T22:00:04 38802 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 625.37 2026-07-05T22:00:04 38803 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 2026-07-05T22:00:04 38804 0007442635 2025-07-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-07-05T22:00:04 38805 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 2026-07-05T22:00:04 38806 HCM7464985 2025-07-30T00:00:00 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 821.73 2026-07-05T22:00:04 38807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 221.31 2026-07-05T22:00:04 38808 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 2026-07-05T22:00:04 38809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1106.54 2026-07-05T22:00:04 38810 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 26877.56 2026-07-05T22:00:04 38811 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 2026-07-05T22:00:04 38812 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 Other "" "" General Ledger Entry 204.29 2026-07-05T22:00:04 38813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 982.41 2026-07-05T22:00:04 38814 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 2026-07-05T22:00:04 38815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 360.19 2026-07-05T22:00:04 38816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 1425.95 2026-07-05T22:00:04 38817 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 17356.51 2026-07-05T22:00:04 38818 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 2026-07-05T22:00:04 38819 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 26420.13 2026-07-05T22:00:04 38820 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38821 APV7492733 2025-09-08T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 29802.78 2026-07-05T22:00:04 38822 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 2347.2 2026-07-05T22:00:04 38823 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 2026-07-05T22:00:04 38824 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 2026-07-05T22:00:04 38825 APV7468187 2025-07-31T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 482.58 2026-07-05T22:00:04 38826 0007503875 2025-09-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.32 2026-07-05T22:00:04 38827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 442.61 2026-07-05T22:00:04 38828 HCM7455693 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-07-05T22:00:04 38829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 402.38 2026-07-05T22:00:04 38830 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 2026-07-05T22:00:04 38831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 402.38 2026-07-05T22:00:04 38832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 377.24 2026-07-05T22:00:04 38833 0007503913 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-07-05T22:00:04 38834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437024 MELISSA GARRETT 720.98 2026-07-05T22:00:04 38835 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 0000194309 FRONTIER SCHL CORP TREASURER 2066.67 2026-07-05T22:00:04 38836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422502 ASHLEY YORK 1057.05 2026-07-05T22:00:04 38837 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 Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-07-05T22:00:04 38838 APV7444814 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 477.58 2026-07-05T22:00:04 38839 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.37 2026-07-05T22:00:04 38840 HCM7440247 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.73 2026-07-05T22:00:04 38841 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 38842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 194.7 2026-07-05T22:00:04 38843 APV7505117 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 13267.5 2026-07-05T22:00:04 38844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1061.48 2026-07-05T22:00:04 38845 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 2026-07-05T22:00:04 38846 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 2026-07-05T22:00:04 38847 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 2026-07-05T22:00:04 38848 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 2026-07-05T22:00:04 38849 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 989.25 2026-07-05T22:00:04 38850 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 2026-07-05T22:00:04 38851 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 Other "" "" General Ledger Entry 2710.34 2026-07-05T22:00:04 38852 EXV7498527 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.59 2026-07-05T22:00:04 38853 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 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-05T22:00:04 38854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 876.15 2026-07-05T22:00:04 38855 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.78 2026-07-05T22:00:04 38856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 406.14 2026-07-05T22:00:04 38857 0007442559 2025-07-08T00:00:00 2026 1 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.3 2026-07-05T22:00:04 38858 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 2026-07-05T22:00:04 38859 APV7502252 2025-09-20T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 19641.27 2026-07-05T22:00:04 38860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 476.01 2026-07-05T22:00:04 38861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430783 TARA SIMS 745.01 2026-07-05T22:00:04 38862 APH7487448 2025-08-29T00:00:00 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 324.72 2026-07-05T22:00:04 38863 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434605 JOSE ESPARZA 716.49 2026-07-05T22:00:04 38864 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-07-05T22:00:04 38865 APV7486028 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 38096.87 2026-07-05T22:00:04 38866 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 2026-07-05T22:00:04 38867 APV7471291 2025-08-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 49.76 2026-07-05T22:00:04 38868 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 2026-07-05T22:00:04 38869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430783 TARA SIMS 720.97 2026-07-05T22:00:04 38870 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 2026-07-05T22:00:04 38871 0007480935 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 417850.12 2026-07-05T22:00:04 38872 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 Other "" "" General Ledger Entry 97.05 2026-07-05T22:00:04 38873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1697.84 2026-07-05T22:00:04 38874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 457.3 2026-07-05T22:00:04 38875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1893.85 2026-07-05T22:00:04 38876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 781.43 2026-07-05T22:00:04 38877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 420.36 2026-07-05T22:00:04 38878 0007488598 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-07-05T22:00:04 38879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1081.6 2026-07-05T22:00:04 38880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 194.7 2026-07-05T22:00:04 38881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1423.06 2026-07-05T22:00:04 38882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 548.45 2026-07-05T22:00:04 38883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 116.82 2026-07-05T22:00:04 38884 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 Other "" "" General Ledger Entry 41434.31 2026-07-05T22:00:04 38885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 486.75 2026-07-05T22:00:04 38886 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-05T22:00:04 38887 EXV7485383 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-07-05T22:00:04 38888 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-05T22:00:04 38889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 281.66 2026-07-05T22:00:04 38890 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 228.72 2026-07-05T22:00:04 38891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 365.06 2026-07-05T22:00:04 38892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 684.85 2026-07-05T22:00:04 38893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 233.64 2026-07-05T22:00:04 38894 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 0000436656 NATHAN IZYDOREK 92.25 2026-07-05T22:00:04 38895 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375568 HOLLY MAXWELL 7817.23 2026-07-05T22:00:04 38896 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 2026-07-05T22:00:04 38897 APV7479325 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 75.0 2026-07-05T22:00:04 38898 APV7492733 2025-09-08T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 167.88 2026-07-05T22:00:04 38899 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 Other "" "" General Ledger Entry 137.8 2026-07-05T22:00:04 38900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 201.19 2026-07-05T22:00:04 38901 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 240.63 2026-07-05T22:00:04 38902 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 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-07-05T22:00:04 38903 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 Immunization Cooperative Agreements General Ledger Entry 70.2 2026-07-05T22:00:04 38904 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 882.08 2026-07-05T22:00:04 38905 0007507871 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-07-05T22:00:04 38906 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 2026-07-05T22:00:04 38907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 834.94 2026-07-05T22:00:04 38908 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 Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-07-05T22:00:04 38909 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064858 UNION COUNTY 153.87 2026-07-05T22:00:04 38910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 704.17 2026-07-05T22:00:04 38911 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 2026-07-05T22:00:04 38912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 100.6 2026-07-05T22:00:04 38913 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-07-05T22:00:04 38914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 377.23 2026-07-05T22:00:04 38915 0007498799 2025-09-17T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26548.66 2026-07-05T22:00:04 38916 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 Other "" "" General Ledger Entry 3612.39 2026-07-05T22:00:04 38917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 194.7 2026-07-05T22:00:04 38918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 201.19 2026-07-05T22:00:04 38919 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055723 GREENE COUNTY 7556.43 2026-07-05T22:00:04 38920 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 0000096530 CEREBRAL PALSY OF NW INDIANA 14.0 2026-07-05T22:00:04 38921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 963.3 2026-07-05T22:00:04 38922 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 2026-07-05T22:00:04 38923 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 3072.06 2026-07-05T22:00:04 38924 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 2026-07-05T22:00:04 38925 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-05T22:00:04 38926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 261.55 2026-07-05T22:00:04 38927 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 73587.88 2026-07-05T22:00:04 38928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 502.97 2026-07-05T22:00:04 38929 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 2026-07-05T22:00:04 38930 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 45935.33 2026-07-05T22:00:04 38931 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 38932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 292.05 2026-07-05T22:00:04 38933 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 2026-07-05T22:00:04 38934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426862 SAMANTHA PHILLIPS 728.71 2026-07-05T22:00:04 38935 0007479979 2025-08-19T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38936 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 718.56 2026-07-05T22:00:04 38937 0007504016 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.86 2026-07-05T22:00:04 38938 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 2026-07-05T22:00:04 38939 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 2026-07-05T22:00:04 38940 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 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-05T22:00:04 38941 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 5881.11 2026-07-05T22:00:04 38942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 377.23 2026-07-05T22:00:04 38943 0007499676 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 38944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 966.32 2026-07-05T22:00:04 38945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 97.35 2026-07-05T22:00:04 38946 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 2026-07-05T22:00:04 38947 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2662.76 2026-07-05T22:00:04 38948 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.32 2026-07-05T22:00:04 38949 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 38950 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 2026-07-05T22:00:04 38951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1071.63 2026-07-05T22:00:04 38952 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 2026-07-05T22:00:04 38953 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.7 2026-07-05T22:00:04 38954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 486.75 2026-07-05T22:00:04 38955 APV7475575 2025-08-12T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 966.11 2026-07-05T22:00:04 38956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 382.26 2026-07-05T22:00:04 38957 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 Other "" "" 0000007508 ROEING CORPORATION 3688.3 2026-07-05T22:00:04 38958 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 194362.18 2026-07-05T22:00:04 38959 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 2026-07-05T22:00:04 38960 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 2026-07-05T22:00:04 38961 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 38962 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 2026-07-05T22:00:04 38963 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2060.41 2026-07-05T22:00:04 38964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 261.55 2026-07-05T22:00:04 38965 EXV7470621 2025-07-23T00:00:00 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 270.72 2026-07-05T22:00:04 38966 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 2026-07-05T22:00:04 38967 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14315.69 2026-07-05T22:00:04 38968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1508.92 2026-07-05T22:00:04 38969 APV7495538 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 28351.48 2026-07-05T22:00:04 38970 HCM7473563 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.64 2026-07-05T22:00:04 38971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 271.61 2026-07-05T22:00:04 38972 0007507891 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38973 EXV7508685 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.17 2026-07-05T22:00:04 38974 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.38 2026-07-05T22:00:04 38975 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 Other "" "" General Ledger Entry 3816.96 2026-07-05T22:00:04 38976 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 2026-07-05T22:00:04 38977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 402.38 2026-07-05T22:00:04 38978 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 2026-07-05T22:00:04 38979 HCM7464975 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.18 2026-07-05T22:00:04 38980 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-07-05T22:00:04 38981 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 2026-07-05T22:00:04 38982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 194.7 2026-07-05T22:00:04 38983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 876.15 2026-07-05T22:00:04 38984 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 34172.57 2026-07-05T22:00:04 38985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 774.59 2026-07-05T22:00:04 38986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 243.37 2026-07-05T22:00:04 38987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 389.4 2026-07-05T22:00:04 38988 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 2026-07-05T22:00:04 38989 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 Other "" "" General Ledger Entry 3450.5 2026-07-05T22:00:04 38990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 467.28 2026-07-05T22:00:04 38991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 377.23 2026-07-05T22:00:04 38992 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 2026-07-05T22:00:04 38993 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 38994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 422.5 2026-07-05T22:00:04 38995 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 38996 0007466946 2025-08-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 534.31 2026-07-05T22:00:04 38997 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415783 GARY SMITH JR 1891.63 2026-07-05T22:00:04 38998 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 0000431487 ENRICHYOU, INC 200000.0 2026-07-05T22:00:04 38999 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 2026-07-05T22:00:04 39000 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 37.06 2026-07-05T22:00:04 39001 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 2026-07-05T22:00:04 39002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 563.33 2026-07-05T22:00:04 39003 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-05T22:00:04 39004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 339.21 2026-07-05T22:00:04 39005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 100.6 2026-07-05T22:00:04 39006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 301.18 2026-07-05T22:00:04 39007 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403939 LUCAS NEALLEY 543.42 2026-07-05T22:00:04 39008 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 2026-07-05T22:00:04 39009 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 2026-07-05T22:00:04 39010 APV7458294 2025-07-16T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 -240.0 2026-07-05T22:00:04 39011 EXV7462335 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.67 2026-07-05T22:00:04 39012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 214.17 2026-07-05T22:00:04 39013 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 663.94 2026-07-05T22:00:04 39014 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 106.89 2026-07-05T22:00:04 39015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1126.67 2026-07-05T22:00:04 39016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 233.64 2026-07-05T22:00:04 39017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 301.78 2026-07-05T22:00:04 39018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 643.81 2026-07-05T22:00:04 39019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 311.52 2026-07-05T22:00:04 39020 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 962.38 2026-07-05T22:00:04 39021 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 0000343236 LAPORTE CLINIC COMPANY LLC 43.5 2026-07-05T22:00:04 39022 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 State Wildlife Grants General Ledger Entry 385.49 2026-07-05T22:00:04 39023 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 630.0 2026-07-05T22:00:04 39024 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.64 2026-07-05T22:00:04 39025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 610.97 2026-07-05T22:00:04 39026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 402.38 2026-07-05T22:00:04 39027 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 2026-07-05T22:00:04 39028 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429549 MICHELLE GARDNER 699.74 2026-07-05T22:00:04 39029 APV7480326 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000427250 FIRST DATA CORPORTION 187373.67 2026-07-05T22:00:04 39030 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 2026-07-05T22:00:04 39031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 194.7 2026-07-05T22:00:04 39032 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 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-05T22:00:04 39033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 2594.86 2026-07-05T22:00:04 39034 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.1 2026-07-05T22:00:04 39035 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 2026-07-05T22:00:04 39036 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-05T22:00:04 39037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437772 KRISTINA R ANDERSON-THAXTON 929.1 2026-07-05T22:00:04 39038 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 2026-07-05T22:00:04 39039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 565.41 2026-07-05T22:00:04 39040 EXV7492242 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 659.95 2026-07-05T22:00:04 39041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 739.57 2026-07-05T22:00:04 39042 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 2026-07-05T22:00:04 39043 0007445244 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.86 2026-07-05T22:00:04 39044 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-05T22:00:04 39045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 155.76 2026-07-05T22:00:04 39046 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 56873.69 2026-07-05T22:00:04 39047 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 39048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 140.83 2026-07-05T22:00:04 39049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 435.78 2026-07-05T22:00:04 39050 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 2026-07-05T22:00:04 39051 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 2026-07-05T22:00:04 39052 0007488568 2025-08-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1623.68 2026-07-05T22:00:04 39053 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 2026-07-05T22:00:04 39054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 438.59 2026-07-05T22:00:04 39055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 603.57 2026-07-05T22:00:04 39056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 945.59 2026-07-05T22:00:04 39057 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 32242.4 2026-07-05T22:00:04 39058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418865 ASHLYN SMITH 543.41 2026-07-05T22:00:04 39059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 321.9 2026-07-05T22:00:04 39060 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-05T22:00:04 39061 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15187.62 2026-07-05T22:00:04 39062 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 2026-07-05T22:00:04 39063 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 2026-07-05T22:00:04 39064 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-07-05T22:00:04 39065 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 2026-07-05T22:00:04 39066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 502.54 2026-07-05T22:00:04 39067 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401854 THERESA A LEY 699.74 2026-07-05T22:00:04 39068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 985.83 2026-07-05T22:00:04 39069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 160.96 2026-07-05T22:00:04 39070 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 2026-07-05T22:00:04 39071 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 194.7 2026-07-05T22:00:04 39072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 330.99 2026-07-05T22:00:04 39073 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 2026-07-05T22:00:04 39074 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 Other "" "" 0000094059 CARESOURCE INDIANA INC 11360.26 2026-07-05T22:00:04 39075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 294.14 2026-07-05T22:00:04 39076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1756.0 2026-07-05T22:00:04 39077 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 463.5 2026-07-05T22:00:04 39078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 377.23 2026-07-05T22:00:04 39079 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 39080 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 707.3 2026-07-05T22:00:04 39081 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 2026-07-05T22:00:04 39082 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 2026-07-05T22:00:04 39083 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 2026-07-05T22:00:04 39084 0007492528 2025-09-08T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.97 2026-07-05T22:00:04 39085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 462.74 2026-07-05T22:00:04 39086 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 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-07-05T22:00:04 39087 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 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-05T22:00:04 39088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389325 KATHY STEIN 253.11 2026-07-05T22:00:04 39089 APV7501005 2025-09-19T00:00:00 2026 1 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000312189 BROWNSTREE SERVICE LLC 2000.0 2026-07-05T22:00:04 39090 APV7484037 2025-08-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-05T22:00:04 39091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 201.19 2026-07-05T22:00:04 39092 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 2026-07-05T22:00:04 39093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 241.43 2026-07-05T22:00:04 39094 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 Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 39095 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 Charter Schools General Ledger Entry 38.58 2026-07-05T22:00:04 39096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 905.35 2026-07-05T22:00:04 39097 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-07-05T22:00:04 39098 APV7496611 2025-09-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 744.88 2026-07-05T22:00:04 39099 0007484806 2025-08-26T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39100 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 2026-07-05T22:00:04 39101 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 289457.48 2026-07-05T22:00:04 39102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 681.45 2026-07-05T22:00:04 39103 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 2026-07-05T22:00:04 39104 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 0000068714 EVANSVILLE RADIOLOGY PC 46.0 2026-07-05T22:00:04 39105 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 Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 13877.5 2026-07-05T22:00:04 39106 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 2026-07-05T22:00:04 39107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 301.78 2026-07-05T22:00:04 39108 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 2026-07-05T22:00:04 39109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1850.95 2026-07-05T22:00:04 39110 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 2026-07-05T22:00:04 39111 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 2026-07-05T22:00:04 39112 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1435.08 2026-07-05T22:00:04 39113 EXV7455487 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. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.13 2026-07-05T22:00:04 39114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 97.35 2026-07-05T22:00:04 39115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 377.23 2026-07-05T22:00:04 39116 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 10129.16 2026-07-05T22:00:04 39117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1062.08 2026-07-05T22:00:04 39118 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 2026-07-05T22:00:04 39119 APV7490844 2025-09-04T00:00:00 2026 1 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 51.04 2026-07-05T22:00:04 39120 APV7478514 2025-08-15T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000079072 ASSOCIATION OF PUBLIC HEALTH LABORATORIE 51100.0 2026-07-05T22:00:04 39121 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 0000206738 WEE SPEAK PC 14.0 2026-07-05T22:00:04 39122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 382.26 2026-07-05T22:00:04 39123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 194.7 2026-07-05T22:00:04 39124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 631.34 2026-07-05T22:00:04 39125 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 280628.12 2026-07-05T22:00:04 39126 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 0000099504 ALICKS HOME MEDICAL EQUIPMENT 14.0 2026-07-05T22:00:04 39127 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 2026-07-05T22:00:04 39128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 414.13 2026-07-05T22:00:04 39129 0007466835 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 164.5 2026-07-05T22:00:04 39130 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.97 2026-07-05T22:00:04 39131 APV7455269 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 253.6 2026-07-05T22:00:04 39132 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 39133 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 Non-Profit Security Program General Ledger Entry 21.33 2026-07-05T22:00:04 39134 0007442522 2025-07-02T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1304.49 2026-07-05T22:00:04 39136 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 20507.91 2026-07-05T22:00:04 39137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 419.68 2026-07-05T22:00:04 39138 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 2026-07-05T22:00:04 39139 0007489531 2025-09-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39140 0007475369 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-07-05T22:00:04 39141 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 2026-07-05T22:00:04 39142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 292.05 2026-07-05T22:00:04 39143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 301.79 2026-07-05T22:00:04 39144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 402.38 2026-07-05T22:00:04 39145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 434.37 2026-07-05T22:00:04 39146 APV7481338 2025-08-20T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1428333.24 2026-07-05T22:00:04 39147 EXV7511021 2025-09-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.78 2026-07-05T22:00:04 39148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 389.4 2026-07-05T22:00:04 39149 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 2026-07-05T22:00:04 39150 APV7506041 2025-09-26T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 0.0 2026-07-05T22:00:04 39151 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 2026-07-05T22:00:04 39152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 1757.19 2026-07-05T22:00:04 39153 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 2026-07-05T22:00:04 39154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 839.16 2026-07-05T22:00:04 39155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1337.91 2026-07-05T22:00:04 39156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 140.83 2026-07-05T22:00:04 39157 APV7476329 2025-08-13T00:00:00 2026 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.09 2026-07-05T22:00:04 39158 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 2026-07-05T22:00:04 39159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 241.42 2026-07-05T22:00:04 39160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420740 CRYSTAL M HODGE 684.86 2026-07-05T22:00:04 39161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 728.71 2026-07-05T22:00:04 39162 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 191.59 2026-07-05T22:00:04 39163 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 0000344767 DOUGLAS STREICH 334.0 2026-07-05T22:00:04 39164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 140.83 2026-07-05T22:00:04 39165 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 Other "" "" General Ledger Entry 160.14 2026-07-05T22:00:04 39166 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 2026-07-05T22:00:04 39167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 1580.58 2026-07-05T22:00:04 39168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414895 JEREMY J MOHLER 528.53 2026-07-05T22:00:04 39169 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.8 2026-07-05T22:00:04 39170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 243.37 2026-07-05T22:00:04 39171 APV7469205 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 5928.0 2026-07-05T22:00:04 39172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 623.04 2026-07-05T22:00:04 39173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 97.35 2026-07-05T22:00:04 39174 HCM7465044 2025-07-30T00:00:00 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 12654.75 2026-07-05T22:00:04 39175 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 Other "" "" General Ledger Entry 14.44 2026-07-05T22:00:04 39176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1046.19 2026-07-05T22:00:04 39177 0007486640 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -171.69 2026-07-05T22:00:04 39178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1414.88 2026-07-05T22:00:04 39179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1560.63 2026-07-05T22:00:04 39180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 643.81 2026-07-05T22:00:04 39181 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 8636.87 2026-07-05T22:00:04 39182 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 964.0 2026-07-05T22:00:04 39183 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 0000428404 5 HEALTH LLC 165.0 2026-07-05T22:00:04 39184 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 2026-07-05T22:00:04 39185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289490 TONYA L TUCKER 1556.0 2026-07-05T22:00:04 39186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 467.28 2026-07-05T22:00:04 39187 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 2026-07-05T22:00:04 39188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 140.83 2026-07-05T22:00:04 39189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 100.59 2026-07-05T22:00:04 39190 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 5314.66 2026-07-05T22:00:04 39191 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 13321.72 2026-07-05T22:00:04 39192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436567 STEPHANIE CRAFT 784.64 2026-07-05T22:00:04 39193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 80.47 2026-07-05T22:00:04 39194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 339.21 2026-07-05T22:00:04 39195 HCM7501705 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.8 2026-07-05T22:00:04 39196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 578.42 2026-07-05T22:00:04 39197 0007494301 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30908.0 2026-07-05T22:00:04 39198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 673.98 2026-07-05T22:00:04 39199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2434.4 2026-07-05T22:00:04 39200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 406.34 2026-07-05T22:00:04 39201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 342.03 2026-07-05T22:00:04 39202 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 73074.74 2026-07-05T22:00:04 39203 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-07-05T22:00:04 39204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 428.34 2026-07-05T22:00:04 39205 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 2026-07-05T22:00:04 39206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413107 DARREN CHANEY 1229.34 2026-07-05T22:00:04 39207 APV7505918 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 35882.0 2026-07-05T22:00:04 39208 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 39209 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 423.67 2026-07-05T22:00:04 39211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 219.3 2026-07-05T22:00:04 39212 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 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-05T22:00:04 39213 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 2026-07-05T22:00:04 39214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 402.38 2026-07-05T22:00:04 39215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 234.79 2026-07-05T22:00:04 39216 HCM7440264 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.68 2026-07-05T22:00:04 39217 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 2026-07-05T22:00:04 39218 0007484803 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.47 2026-07-05T22:00:04 39219 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11405.13 2026-07-05T22:00:04 39220 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 2026-07-05T22:00:04 39221 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-05T22:00:04 39222 0007471862 2025-08-06T00:00:00 2026 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -12957.07 2026-07-05T22:00:04 39223 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 2026-07-05T22:00:04 39224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 678.21 2026-07-05T22:00:04 39225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 620.27 2026-07-05T22:00:04 39226 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 473.99 2026-07-05T22:00:04 39227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 362.14 2026-07-05T22:00:04 39228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 427.93 2026-07-05T22:00:04 39229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 201.19 2026-07-05T22:00:04 39230 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 2026-07-05T22:00:04 39231 HCM7455799 2025-07-16T00:00:00 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 3.36 2026-07-05T22:00:04 39232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 610.97 2026-07-05T22:00:04 39233 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 2026-07-05T22:00:04 39234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437551 SA KAMIKA BANKS 989.25 2026-07-05T22:00:04 39235 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 2026-07-05T22:00:04 39236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 1356.09 2026-07-05T22:00:04 39237 0007482982 2025-08-22T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.22 2026-07-05T22:00:04 39238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427691 PHILLIP M STEPRO 420.35 2026-07-05T22:00:04 39239 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 2026-07-05T22:00:04 39240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419919 KELSIE FRENCH 929.09 2026-07-05T22:00:04 39241 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-07-05T22:00:04 39242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418978 JONATHAN D COX II 1101.92 2026-07-05T22:00:04 39243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436672 MICHAEL BRIGHT 720.97 2026-07-05T22:00:04 39244 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 253.53 2026-07-05T22:00:04 39245 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 2026-07-05T22:00:04 39246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 466.3 2026-07-05T22:00:04 39247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 683.72 2026-07-05T22:00:04 39248 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 2026-07-05T22:00:04 39249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 160.95 2026-07-05T22:00:04 39250 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 2026-07-05T22:00:04 39251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 97.35 2026-07-05T22:00:04 39252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 362.14 2026-07-05T22:00:04 39253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 2905.79 2026-07-05T22:00:04 39254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 929.09 2026-07-05T22:00:04 39255 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 2026-07-05T22:00:04 39256 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 750.0 2026-07-05T22:00:04 39257 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 Other "" "" 0000237077 IKASO CONSULTING 207697.0 2026-07-05T22:00:04 39258 APV7482204 2025-08-21T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 181.97 2026-07-05T22:00:04 39259 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 2026-07-05T22:00:04 39260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 564.63 2026-07-05T22:00:04 39261 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 2026-07-05T22:00:04 39262 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 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-07-05T22:00:04 39263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 2545.9 2026-07-05T22:00:04 39264 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39265 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 913.54 2026-07-05T22:00:04 39266 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 2026-07-05T22:00:04 39267 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 2026-07-05T22:00:04 39268 APV7460206 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 Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 40.97 2026-07-05T22:00:04 39269 APV7485004 2025-08-26T00:00:00 2026 1 534050 Sec & Sfty - 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Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 696.84 2026-07-05T22:00:04 39281 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 2026-07-05T22:00:04 39282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 301.79 2026-07-05T22:00:04 39283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 377.24 2026-07-05T22:00:04 39284 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 2026-07-05T22:00:04 39285 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2770.29 2026-07-05T22:00:04 39286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 434.57 2026-07-05T22:00:04 39287 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 2026-07-05T22:00:04 39288 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057545 DELAWARE COUNTY 3.0 2026-07-05T22:00:04 39289 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5207.24 2026-07-05T22:00:04 39290 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 2026-07-05T22:00:04 39291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-07-05T22:00:04 39292 0007443438 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 39293 EXV7495930 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.61 2026-07-05T22:00:04 39294 APV7490718 2025-09-04T00:00:00 2026 1 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 30.37 2026-07-05T22:00:04 39295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436672 MICHAEL BRIGHT 745.0 2026-07-05T22:00:04 39296 APV7458337 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 387422.5 2026-07-05T22:00:04 39297 0007445446 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.73 2026-07-05T22:00:04 39298 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 26790.93 2026-07-05T22:00:04 39299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 380.93 2026-07-05T22:00:04 39300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 100.59 2026-07-05T22:00:04 39301 HCM7464953 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1793.39 2026-07-05T22:00:04 39302 APV7444812 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 121488.01 2026-07-05T22:00:04 39303 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9229.36 2026-07-05T22:00:04 39304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 212.22 2026-07-05T22:00:04 39305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1207.14 2026-07-05T22:00:04 39306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 201.19 2026-07-05T22:00:04 39307 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 Other "" "" 0000065378 COMPUTER AID, INC. 11930.67 2026-07-05T22:00:04 39308 0007506802 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58565.56 2026-07-05T22:00:04 39309 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 2026-07-05T22:00:04 39310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 194.7 2026-07-05T22:00:04 39311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 678.21 2026-07-05T22:00:04 39312 HCM7455705 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.7 2026-07-05T22:00:04 39313 0007445408 2025-07-01T00:00:00 2026 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 195.45 2026-07-05T22:00:04 39314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1408.33 2026-07-05T22:00:04 39315 0007499679 2025-09-18T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9089.15 2026-07-05T22:00:04 39316 APV7502113 2025-09-22T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 14052.0 2026-07-05T22:00:04 39317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.52 2026-07-05T22:00:04 39318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 201.19 2026-07-05T22:00:04 39319 APV7475641 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 48718.76 2026-07-05T22:00:04 39320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 438.6 2026-07-05T22:00:04 39321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 253.11 2026-07-05T22:00:04 39322 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 2026-07-05T22:00:04 39323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 378.84 2026-07-05T22:00:04 39324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 834.94 2026-07-05T22:00:04 39325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 201.19 2026-07-05T22:00:04 39326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 301.78 2026-07-05T22:00:04 39327 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 Other "" "" General Ledger Entry 35.88 2026-07-05T22:00:04 39328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 362.14 2026-07-05T22:00:04 39329 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 6760.0 2026-07-05T22:00:04 39330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 339.21 2026-07-05T22:00:04 39331 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.37 2026-07-05T22:00:04 39332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 502.97 2026-07-05T22:00:04 39333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 301.78 2026-07-05T22:00:04 39334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 603.57 2026-07-05T22:00:04 39335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 214.17 2026-07-05T22:00:04 39336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 544.82 2026-07-05T22:00:04 39337 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 39338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 141.78 2026-07-05T22:00:04 39339 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 2026-07-05T22:00:04 39340 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 39341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3635.91 2026-07-05T22:00:04 39342 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-07-05T22:00:04 39343 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 14959.61 2026-07-05T22:00:04 39344 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 2026-07-05T22:00:04 39345 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 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1254.0 2026-07-05T22:00:04 39346 APV7507169 2025-09-29T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 166.9 2026-07-05T22:00:04 39347 0007494400 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 39348 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 2026-07-05T22:00:04 39349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 486.75 2026-07-05T22:00:04 39350 EXV7506442 2025-09-15T00:00:00 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 2026-07-05T22:00:04 39351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 1858.19 2026-07-05T22:00:04 39352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 328.26 2026-07-05T22:00:04 39353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 97.35 2026-07-05T22:00:04 39354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 2088.96 2026-07-05T22:00:04 39355 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 165938.46 2026-07-05T22:00:04 39356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 389.4 2026-07-05T22:00:04 39357 HCM7491414 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.44 2026-07-05T22:00:04 39358 APV7490709 2025-09-04T00:00:00 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 3057.9 2026-07-05T22:00:04 39359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 362.14 2026-07-05T22:00:04 39360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 402.38 2026-07-05T22:00:04 39361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426148 SARAH MITEFF-HOUZE 1025.29 2026-07-05T22:00:04 39362 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.65 2026-07-05T22:00:04 39363 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 2026-07-05T22:00:04 39364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 643.81 2026-07-05T22:00:04 39365 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 2026-07-05T22:00:04 39366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 603.57 2026-07-05T22:00:04 39367 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20056.33 2026-07-05T22:00:04 39368 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000419675 MANDY PRICE 17542.18 2026-07-05T22:00:04 39369 0007479977 2025-08-19T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1001.13 2026-07-05T22:00:04 39371 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 2026-07-05T22:00:04 39372 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 2026-07-05T22:00:04 39373 APV7492748 2025-09-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3229.02 2026-07-05T22:00:04 39374 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 2026-07-05T22:00:04 39375 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 73557.19 2026-07-05T22:00:04 39376 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 2026-07-05T22:00:04 39377 0007500755 2025-09-19T00:00:00 2026 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39378 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 47.84 2026-07-05T22:00:04 39379 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 2026-07-05T22:00:04 39380 APV7467094 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000373153 INTEROPERABILITY BIDCO, INC 66507.53 2026-07-05T22:00:04 39381 APV7461039 2025-07-21T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 213457.33 2026-07-05T22:00:04 39382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 100.59 2026-07-05T22:00:04 39383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 915.09 2026-07-05T22:00:04 39384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 201.19 2026-07-05T22:00:04 39385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 590.69 2026-07-05T22:00:04 39386 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 2026-07-05T22:00:04 39387 0007494400 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 0.14 2026-07-05T22:00:04 39388 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 128165.0 2026-07-05T22:00:04 39389 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 2026-07-05T22:00:04 39390 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 2026-07-05T22:00:04 39391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 150.89 2026-07-05T22:00:04 39392 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-05T22:00:04 39393 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 2026-07-05T22:00:04 39394 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 20400.0 2026-07-05T22:00:04 39395 APV7466268 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC -5506.71 2026-07-05T22:00:04 39396 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 2026-07-05T22:00:04 39397 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 2026-07-05T22:00:04 39398 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 207502.94 2026-07-05T22:00:04 39399 HCM7455757 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 200.0 2026-07-05T22:00:04 39400 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 2026-07-05T22:00:04 39401 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 0000193596 MONROE-GREGG SCHL DIST TREAS 2941.92 2026-07-05T22:00:04 39402 APV7458321 2025-07-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.76 2026-07-05T22:00:04 39403 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 4251.13 2026-07-05T22:00:04 39404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415628 MATTIE JONES 680.63 2026-07-05T22:00:04 39405 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.68 2026-07-05T22:00:04 39406 APV7480357 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19808.41 2026-07-05T22:00:04 39407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 875.58 2026-07-05T22:00:04 39408 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 Other "" "" General Ledger Entry 32.45 2026-07-05T22:00:04 39409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 241.02 2026-07-05T22:00:04 39410 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 2026-07-05T22:00:04 39411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 262.06 2026-07-05T22:00:04 39412 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1148.0 2026-07-05T22:00:04 39413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 194.7 2026-07-05T22:00:04 39414 0007454996 2025-07-11T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39415 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 17408.0 2026-07-05T22:00:04 39416 APV7448393 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION -21.0 2026-07-05T22:00:04 39417 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 44642.2 2026-07-05T22:00:04 39418 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 99988.0 2026-07-05T22:00:04 39419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356947 BRENTON PETERS 941.57 2026-07-05T22:00:04 39420 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 2026-07-05T22:00:04 39421 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 100.11 2026-07-05T22:00:04 39422 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 2026-07-05T22:00:04 39423 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 23361.56 2026-07-05T22:00:04 39424 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 35310.0 2026-07-05T22:00:04 39425 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 375.0 2026-07-05T22:00:04 39426 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39427 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.27 2026-07-05T22:00:04 39428 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 39429 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 2026-07-05T22:00:04 39430 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 2026-07-05T22:00:04 39431 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 39432 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 12537.49 2026-07-05T22:00:04 39433 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 2026-07-05T22:00:04 39434 0007499909 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430616 KYNDALL ABPLANALP 972.96 2026-07-05T22:00:04 39436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 1028.02 2026-07-05T22:00:04 39437 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 Other "" "" General Ledger Entry 2.82 2026-07-05T22:00:04 39438 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 Other "" "" General Ledger Entry 8.97 2026-07-05T22:00:04 39439 0007481055 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.14 2026-07-05T22:00:04 39440 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 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-05T22:00:04 39441 APV7504281 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.85 2026-07-05T22:00:04 39442 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 4271.17 2026-07-05T22:00:04 39443 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 Other "" "" General Ledger Entry 4617.01 2026-07-05T22:00:04 39444 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 Grants for State Assessments and Related Activities General Ledger Entry 21.08 2026-07-05T22:00:04 39445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408340 MICHELLE THOMAS 699.74 2026-07-05T22:00:04 39446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 908.47 2026-07-05T22:00:04 39447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 824.88 2026-07-05T22:00:04 39448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 233.64 2026-07-05T22:00:04 39449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 1327.85 2026-07-05T22:00:04 39450 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 2026-07-05T22:00:04 39451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 462.73 2026-07-05T22:00:04 39452 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 2026-07-05T22:00:04 39453 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 2026-07-05T22:00:04 39454 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 2026-07-05T22:00:04 39455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 684.05 2026-07-05T22:00:04 39456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 798.27 2026-07-05T22:00:04 39457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 201.19 2026-07-05T22:00:04 39458 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 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-05T22:00:04 39459 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 Other "" "" General Ledger Entry -144.89 2026-07-05T22:00:04 39460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 201.19 2026-07-05T22:00:04 39461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 221.31 2026-07-05T22:00:04 39462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 140.83 2026-07-05T22:00:04 39463 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 2026-07-05T22:00:04 39464 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 Other "" "" 0000119208 WEX BANK 1043.4 2026-07-05T22:00:04 39465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 301.79 2026-07-05T22:00:04 39466 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 2026-07-05T22:00:04 39467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417106 JOSEPH COONS 573.39 2026-07-05T22:00:04 39468 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 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-05T22:00:04 39469 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-05T22:00:04 39470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 1693.61 2026-07-05T22:00:04 39471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3163.1 2026-07-05T22:00:04 39472 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 Other "" "" General Ledger Entry 194.24 2026-07-05T22:00:04 39473 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 2026-07-05T22:00:04 39474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 241.42 2026-07-05T22:00:04 39475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 194.7 2026-07-05T22:00:04 39476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 319.09 2026-07-05T22:00:04 39477 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 Other "" "" General Ledger Entry 2.17 2026-07-05T22:00:04 39478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425851 JANICE D WHEELER 1403.98 2026-07-05T22:00:04 39479 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 487.5 2026-07-05T22:00:04 39480 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 2026-07-05T22:00:04 39481 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 2026-07-05T22:00:04 39482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1349.18 2026-07-05T22:00:04 39483 APV7445713 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000364128 V3 COMPANIES LTD 7265.0 2026-07-05T22:00:04 39484 0007464178 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.6 2026-07-05T22:00:04 39485 APV7444783 2025-07-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 14363.75 2026-07-05T22:00:04 39486 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000437607 KARL Y BARSKE 807.03 2026-07-05T22:00:04 39487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 516.85 2026-07-05T22:00:04 39488 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 0000431702 CONNECTION POINTE CHRISTIAN CHURCH OF BR 25212.57 2026-07-05T22:00:04 39489 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 39490 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 768.88 2026-07-05T22:00:04 39491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 301.79 2026-07-05T22:00:04 39492 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 2026-07-05T22:00:04 39493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 194.7 2026-07-05T22:00:04 39494 0007473636 2025-08-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -366.0 2026-07-05T22:00:04 39495 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 2026-07-05T22:00:04 39496 EXV7478824 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.93 2026-07-05T22:00:04 39497 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 2026-07-05T22:00:04 39498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 339.21 2026-07-05T22:00:04 39499 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 606943.39 2026-07-05T22:00:04 39500 APV7498213 2025-09-16T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 756.0 2026-07-05T22:00:04 39501 APV7487939 2025-08-29T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-05T22:00:04 39502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 1490.01 2026-07-05T22:00:04 39503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 194.7 2026-07-05T22:00:04 39504 APV7477410 2025-08-14T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2738.26 2026-07-05T22:00:04 39505 APV7461107 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000229754 UPPER WHITE RIVER WATERSHED ALLIANCE INC 80.0 2026-07-05T22:00:04 39506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 377.23 2026-07-05T22:00:04 39507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 362.14 2026-07-05T22:00:04 39508 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 2026-07-05T22:00:04 39509 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 Other "" "" General Ledger Entry 7837.93 2026-07-05T22:00:04 39510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 136.29 2026-07-05T22:00:04 39511 HCM7464961 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4779.98 2026-07-05T22:00:04 39512 0007491319 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 Other "" "" General Ledger Entry 1754.44 2026-07-05T22:00:04 39513 HCM7464936 2025-07-30T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.12 2026-07-05T22:00:04 39514 APV7500180 2025-09-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427287 RAELENE M KING 769.04 2026-07-05T22:00:04 39515 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 2026-07-05T22:00:04 39516 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 0000194146 S. VERMILLION COMM SCHL TREAS 15753.26 2026-07-05T22:00:04 39517 APV7466320 2025-07-29T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 161163.53 2026-07-05T22:00:04 39518 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 Other "" "" 0000367630 BROWN and PEISCH PLLC 0.0 2026-07-05T22:00:04 39519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 272.58 2026-07-05T22:00:04 39520 0007486670 2025-09-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.15 2026-07-05T22:00:04 39521 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 2026-07-05T22:00:04 39522 HCM7440275 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.41 2026-07-05T22:00:04 39523 0007474357 2025-08-11T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 378.49 2026-07-05T22:00:04 39524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 201.19 2026-07-05T22:00:04 39525 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 132221.71 2026-07-05T22:00:04 39526 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7082.36 2026-07-05T22:00:04 39527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 120.71 2026-07-05T22:00:04 39528 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 2026-07-05T22:00:04 39529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 178.66 2026-07-05T22:00:04 39530 APV7470203 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-07-05T22:00:04 39531 APV7484971 2025-08-26T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 41904.0 2026-07-05T22:00:04 39532 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 2026-07-05T22:00:04 39533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 201.19 2026-07-05T22:00:04 39534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 847.53 2026-07-05T22:00:04 39535 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1200.0 2026-07-05T22:00:04 39536 0007460779 2025-07-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 491.17 2026-07-05T22:00:04 39537 HCM7491395 2025-09-10T00:00:00 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 1292.84 2026-07-05T22:00:04 39538 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420955 MARK EDWARD KLOPFENSTEIN 1069.3 2026-07-05T22:00:04 39539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1421.31 2026-07-05T22:00:04 39540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 420.35 2026-07-05T22:00:04 39541 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.88 2026-07-05T22:00:04 39542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 774.59 2026-07-05T22:00:04 39543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 1410.41 2026-07-05T22:00:04 39544 APV7455113 2025-07-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 27.74 2026-07-05T22:00:04 39545 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-07-05T22:00:04 39546 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 Other "" "" General Ledger Entry 4513.16 2026-07-05T22:00:04 39547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 301.78 2026-07-05T22:00:04 39548 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 0000121170 NORTH GIBSON SCHL CORP TREAS 29193.28 2026-07-05T22:00:04 39549 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 2026-07-05T22:00:04 39550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 797.52 2026-07-05T22:00:04 39551 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 2026-07-05T22:00:04 39552 APC7473847 2025-08-08T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -1238.8 2026-07-05T22:00:04 39553 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 2026-07-05T22:00:04 39554 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 39555 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2094.01 2026-07-05T22:00:04 39556 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 2026-07-05T22:00:04 39557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412962 MORGAN RANK 2430.58 2026-07-05T22:00:04 39558 APV7463705 2025-07-23T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 21132.92 2026-07-05T22:00:04 39559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 432.56 2026-07-05T22:00:04 39560 0007476183 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 957.34 2026-07-05T22:00:04 39562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 462.74 2026-07-05T22:00:04 39563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416231 MILDRED CLEPHANE 554.89 2026-07-05T22:00:04 39564 EXV7462362 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.46 2026-07-05T22:00:04 39565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 754.47 2026-07-05T22:00:04 39566 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 2026-07-05T22:00:04 39567 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 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-05T22:00:04 39568 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 565.84 2026-07-05T22:00:04 39569 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 2026-07-05T22:00:04 39570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 201.19 2026-07-05T22:00:04 39571 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 545443.44 2026-07-05T22:00:04 39572 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 2026-07-05T22:00:04 39573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 684.85 2026-07-05T22:00:04 39574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433554 LESLIE SHUTES 308.79 2026-07-05T22:00:04 39575 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.99 2026-07-05T22:00:04 39576 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 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-05T22:00:04 39577 0007440929 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-05T22:00:04 39578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 663.93 2026-07-05T22:00:04 39579 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 53965.6 2026-07-05T22:00:04 39580 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 39581 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 2026-07-05T22:00:04 39582 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 4642.76 2026-07-05T22:00:04 39583 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 2026-07-05T22:00:04 39584 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 1106.04 2026-07-05T22:00:04 39585 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 2026-07-05T22:00:04 39586 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423185 DESTINY PAIGE PALMER 1483.73 2026-07-05T22:00:04 39587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 100.6 2026-07-05T22:00:04 39588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436881 CLYWONE BOUTTE-WILLIAMS 1858.19 2026-07-05T22:00:04 39589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 926.19 2026-07-05T22:00:04 39590 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 2026-07-05T22:00:04 39591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 60.36 2026-07-05T22:00:04 39592 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 2026-07-05T22:00:04 39593 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 2026-07-05T22:00:04 39594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 502.97 2026-07-05T22:00:04 39595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 442.61 2026-07-05T22:00:04 39596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-07-05T22:00:04 39597 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13039.15 2026-07-05T22:00:04 39598 0007471865 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5.15 2026-07-05T22:00:04 39599 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 Education for Homeless Children and Youth General Ledger Entry 288.49 2026-07-05T22:00:04 39600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 950.72 2026-07-05T22:00:04 39601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 201.19 2026-07-05T22:00:04 39602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 739.86 2026-07-05T22:00:04 39603 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 0000194311 TWIN LAKES SCHL CORP TREASURER 48876.81 2026-07-05T22:00:04 39604 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 475.0 2026-07-05T22:00:04 39605 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 2026-07-05T22:00:04 39606 APV7457502 2025-07-15T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000059598 GOODWILL INDUSTRIES 117795.25 2026-07-05T22:00:04 39607 0007475325 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.19 2026-07-05T22:00:04 39608 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 2026-07-05T22:00:04 39609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 592.68 2026-07-05T22:00:04 39610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 654.98 2026-07-05T22:00:04 39611 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435691 SARRAH PORTER 1078.17 2026-07-05T22:00:04 39612 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 2026-07-05T22:00:04 39613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 350.46 2026-07-05T22:00:04 39614 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 2026-07-05T22:00:04 39615 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.8 2026-07-05T22:00:04 39616 0007445446 2025-07-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 108.1 2026-07-05T22:00:04 39617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435709 KENYON LEDERMAN 899.13 2026-07-05T22:00:04 39618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 350.46 2026-07-05T22:00:04 39619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433071 JOYCELYN GRIFFIN 543.42 2026-07-05T22:00:04 39620 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) 0000120923 LAWRENCEBURG COMM SCHL TREAS 11281.74 2026-07-05T22:00:04 39621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 377.23 2026-07-05T22:00:04 39622 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 Grants for State Assessments and Related Activities General Ledger Entry 2.41 2026-07-05T22:00:04 39623 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) 0000121855 ALEXANDRIA COMM SCHL TREASURER 1387.52 2026-07-05T22:00:04 39624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 1966.08 2026-07-05T22:00:04 39625 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) 0000194026 TIPPECANOE SCHOOL CORP TREAS 19651.29 2026-07-05T22:00:04 39626 APV7500093 2025-09-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 33184.11 2026-07-05T22:00:04 39627 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 2026-07-05T22:00:04 39628 0007479965 2025-08-19T00:00:00 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 959.98 2026-07-05T22:00:04 39629 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 2099.54 2026-07-05T22:00:04 39630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 372.2 2026-07-05T22:00:04 39631 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 13498.42 2026-07-05T22:00:04 39632 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1802.54 2026-07-05T22:00:04 39633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 663.93 2026-07-05T22:00:04 39634 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057545 DELAWARE COUNTY 3.0 2026-07-05T22:00:04 39635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 1810.71 2026-07-05T22:00:04 39636 0007440359 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-07-05T22:00:04 39637 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 2026-07-05T22:00:04 39638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1327.27 2026-07-05T22:00:04 39639 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 22.35 2026-07-05T22:00:04 39640 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 2026-07-05T22:00:04 39641 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 988.66 2026-07-05T22:00:04 39642 APV7476499 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 35.5 2026-07-05T22:00:04 39643 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 Other "" "" General Ledger Entry 280109.04 2026-07-05T22:00:04 39644 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 2026-07-05T22:00:04 39645 APV7444814 2025-07-07T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000078879 LITTLE RED DOOR CANCER AGENCY 19000.0 2026-07-05T22:00:04 39646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1141.75 2026-07-05T22:00:04 39647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 661.98 2026-07-05T22:00:04 39648 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 2026-07-05T22:00:04 39649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425787 SHAWNA EPPERSON 745.01 2026-07-05T22:00:04 39650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 201.19 2026-07-05T22:00:04 39651 HCM7491391 2025-09-10T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3327.48 2026-07-05T22:00:04 39652 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 2026-07-05T22:00:04 39653 APV7457490 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 93.21 2026-07-05T22:00:04 39654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-07-05T22:00:04 39655 EXV7472458 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 39656 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 2026-07-05T22:00:04 39657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 136.29 2026-07-05T22:00:04 39658 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 2026-07-05T22:00:04 39659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 684.85 2026-07-05T22:00:04 39660 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 39661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 476.01 2026-07-05T22:00:04 39662 0007454987 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 603.57 2026-07-05T22:00:04 39664 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 756.99 2026-07-05T22:00:04 39665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 201.19 2026-07-05T22:00:04 39666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 419.68 2026-07-05T22:00:04 39667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 194.7 2026-07-05T22:00:04 39668 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 0000342871 BELL REALTY LLC 4065.68 2026-07-05T22:00:04 39669 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 73.62 2026-07-05T22:00:04 39670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 402.38 2026-07-05T22:00:04 39671 APV7507084 2025-09-29T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 600.0 2026-07-05T22:00:04 39672 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 2026-07-05T22:00:04 39673 0007475359 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 Other "" "" General Ledger Entry 1.34 2026-07-05T22:00:04 39674 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 Other "" "" General Ledger Entry 315.68 2026-07-05T22:00:04 39675 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 39676 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 2026-07-05T22:00:04 39677 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 0000108444 NEOVISION OPTICAL 14.0 2026-07-05T22:00:04 39678 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 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-05T22:00:04 39679 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 2026-07-05T22:00:04 39680 APV7506169 2025-09-26T00:00:00 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 2026-07-05T22:00:04 39681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 406.15 2026-07-05T22:00:04 39682 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 Other "" "" General Ledger Entry 15419.3 2026-07-05T22:00:04 39683 0007469983 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44136.97 2026-07-05T22:00:04 39684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 311.52 2026-07-05T22:00:04 39685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 420.36 2026-07-05T22:00:04 39686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 330.99 2026-07-05T22:00:04 39687 0007494256 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -454525.21 2026-07-05T22:00:04 39688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 342.43 2026-07-05T22:00:04 39689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 511.48 2026-07-05T22:00:04 39690 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 2026-07-05T22:00:04 39691 0007501773 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 196769.03 2026-07-05T22:00:04 39692 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 Other "" "" General Ledger Entry 3872.54 2026-07-05T22:00:04 39693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 377.23 2026-07-05T22:00:04 39694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 977.78 2026-07-05T22:00:04 39695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423702 AUBREY ALDEN 2137.03 2026-07-05T22:00:04 39696 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 287678.46 2026-07-05T22:00:04 39697 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 2026-07-05T22:00:04 39698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 301.78 2026-07-05T22:00:04 39699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429372 KAITLIN FUJA 441.21 2026-07-05T22:00:04 39700 APV7490729 2025-09-04T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-07-05T22:00:04 39701 APV7465331 2025-07-28T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 1536.07 2026-07-05T22:00:04 39702 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 39703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1074.42 2026-07-05T22:00:04 39704 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 2026-07-05T22:00:04 39705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 895.7 2026-07-05T22:00:04 39706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1428.51 2026-07-05T22:00:04 39707 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.17 2026-07-05T22:00:04 39708 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 2026-07-05T22:00:04 39709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 594.92 2026-07-05T22:00:04 39710 0007466847 2025-08-08T00:00:00 2026 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.87 2026-07-05T22:00:04 39711 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 4252.34 2026-07-05T22:00:04 39712 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.09 2026-07-05T22:00:04 39713 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 93388.46 2026-07-05T22:00:04 39714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 925.47 2026-07-05T22:00:04 39715 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 2026-07-05T22:00:04 39716 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 2026-07-05T22:00:04 39717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398974 LAKIN LUX 684.85 2026-07-05T22:00:04 39718 APV7508202 2025-09-30T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1257.89 2026-07-05T22:00:04 39719 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 Other "" "" General Ledger Entry -6582.03 2026-07-05T22:00:04 39720 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 2026-07-05T22:00:04 39721 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 2026-07-05T22:00:04 39722 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064528 MARSHALL COUNTY 864.63 2026-07-05T22:00:04 39723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 233.64 2026-07-05T22:00:04 39724 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 39725 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 0000194228 S. CENTRAL AREA SPEC ED TREAS 136865.05 2026-07-05T22:00:04 39726 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 2026-07-05T22:00:04 39727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 321.91 2026-07-05T22:00:04 39728 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 Other "" "" General Ledger Entry 194.75 2026-07-05T22:00:04 39729 EXV7461470 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.41 2026-07-05T22:00:04 39730 0007487722 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 223.64 2026-07-05T22:00:04 39731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 603.57 2026-07-05T22:00:04 39732 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 39733 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 2026-07-05T22:00:04 39734 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 2026-07-05T22:00:04 39735 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 Other "" "" General Ledger Entry 17.17 2026-07-05T22:00:04 39736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 369.93 2026-07-05T22:00:04 39737 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 2026-07-05T22:00:04 39738 APV7462871 2025-07-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428004 ROGER S KOLB III 776.82 2026-07-05T22:00:04 39739 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 52452.73 2026-07-05T22:00:04 39740 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 2026-07-05T22:00:04 39741 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 2026-07-05T22:00:04 39742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1334.7 2026-07-05T22:00:04 39743 0007471142 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 194.7 2026-07-05T22:00:04 39745 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-05T22:00:04 39746 HCM7482848 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1792.68 2026-07-05T22:00:04 39747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 642.51 2026-07-05T22:00:04 39748 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 2026-07-05T22:00:04 39749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 462.74 2026-07-05T22:00:04 39750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 755.25 2026-07-05T22:00:04 39751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1549.16 2026-07-05T22:00:04 39752 0007452424 2025-07-11T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1439.52 2026-07-05T22:00:04 39753 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 Other "" "" General Ledger Entry -56.13 2026-07-05T22:00:04 39754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 603.57 2026-07-05T22:00:04 39755 APV7466226 2025-07-29T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 124.65 2026-07-05T22:00:04 39756 EXV7444097 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.24 2026-07-05T22:00:04 39757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 335.38 2026-07-05T22:00:04 39758 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 0000137165 JEFFREY W DR GRAY 374.0 2026-07-05T22:00:04 39759 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 Other "" "" General Ledger Entry 138.45 2026-07-05T22:00:04 39760 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 2026-07-05T22:00:04 39761 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 2026-07-05T22:00:04 39762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 684.05 2026-07-05T22:00:04 39763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 155.76 2026-07-05T22:00:04 39764 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 2026-07-05T22:00:04 39765 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 2026-07-05T22:00:04 39766 HCM7464961 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.48 2026-07-05T22:00:04 39767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 905.35 2026-07-05T22:00:04 39768 0007466950 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.59 2026-07-05T22:00:04 39769 APV7461109 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 574.84 2026-07-05T22:00:04 39770 HCM7473536 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5089.43 2026-07-05T22:00:04 39771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 3073.92 2026-07-05T22:00:04 39772 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 2026-07-05T22:00:04 39773 HCM7455759 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.28 2026-07-05T22:00:04 39774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 194.7 2026-07-05T22:00:04 39775 APV7461109 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1181.7 2026-07-05T22:00:04 39776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 233.64 2026-07-05T22:00:04 39777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 201.19 2026-07-05T22:00:04 39778 APV7477613 2025-08-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8385.0 2026-07-05T22:00:04 39779 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 989.25 2026-07-05T22:00:04 39780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 829.9 2026-07-05T22:00:04 39781 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 2026-07-05T22:00:04 39782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250663 PATRICIA GREEN 1467.08 2026-07-05T22:00:04 39783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 38.94 2026-07-05T22:00:04 39784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 321.26 2026-07-05T22:00:04 39785 EXV7443213 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 296.35 2026-07-05T22:00:04 39786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 575.73 2026-07-05T22:00:04 39787 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 Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 106271.38 2026-07-05T22:00:04 39788 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.2 2026-07-05T22:00:04 39789 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 123.68 2026-07-05T22:00:04 39790 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 2026-07-05T22:00:04 39791 0007479977 2025-08-19T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 39792 0007481840 2025-08-21T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-07-05T22:00:04 39793 0007461742 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.77 2026-07-05T22:00:04 39794 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 2026-07-05T22:00:04 39795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422023 ALEXIS PECJAK 662.76 2026-07-05T22:00:04 39796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 408.87 2026-07-05T22:00:04 39797 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 2026-07-05T22:00:04 39798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 759.33 2026-07-05T22:00:04 39799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 496.48 2026-07-05T22:00:04 39800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 362.14 2026-07-05T22:00:04 39801 APV7472035 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 0.0 2026-07-05T22:00:04 39802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 1629.04 2026-07-05T22:00:04 39803 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-05T22:00:04 39804 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 39805 APV7465427 2025-07-28T00:00:00 2026 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 164.0 2026-07-05T22:00:04 39806 APV7488926 2025-09-02T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 98655.63 2026-07-05T22:00:04 39807 APV7477561 2025-08-14T00:00:00 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 14.48 2026-07-05T22:00:04 39808 0007487648 2025-09-08T00:00:00 2026 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3303.84 2026-07-05T22:00:04 39809 0007466878 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.73 2026-07-05T22:00:04 39810 0007462600 2025-07-23T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39811 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 2026-07-05T22:00:04 39812 HCM7473524 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6895.38 2026-07-05T22:00:04 39813 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 Other "" "" General Ledger Entry 5.82 2026-07-05T22:00:04 39814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 435.78 2026-07-05T22:00:04 39815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 424.45 2026-07-05T22:00:04 39816 0007445299 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 684.85 2026-07-05T22:00:04 39818 0007508016 2025-09-30T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39819 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 2026-07-05T22:00:04 39820 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 1850.5 2026-07-05T22:00:04 39821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423030 EILY SCHNEIDER 658.67 2026-07-05T22:00:04 39822 0007478211 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1839.25 2026-07-05T22:00:04 39823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 365.06 2026-07-05T22:00:04 39824 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 257566.81 2026-07-05T22:00:04 39825 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 2026-07-05T22:00:04 39826 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 2026-07-05T22:00:04 39827 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 2026-07-05T22:00:04 39828 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 2026-07-05T22:00:04 39829 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-07-05T22:00:04 39830 0007442548 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 39831 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 2026-07-05T22:00:04 39832 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.37 2026-07-05T22:00:04 39833 APV7490718 2025-09-04T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000060102 ROOKSTOOLS PIER SHOP INC 13799.5 2026-07-05T22:00:04 39834 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 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-05T22:00:04 39835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 486.75 2026-07-05T22:00:04 39836 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 Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-07-05T22:00:04 39837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 402.38 2026-07-05T22:00:04 39838 APV7487899 2025-08-29T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 7698.03 2026-07-05T22:00:04 39839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 488.38 2026-07-05T22:00:04 39840 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 2026-07-05T22:00:04 39841 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1279.65 2026-07-05T22:00:04 39842 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 2026-07-05T22:00:04 39843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 194.7 2026-07-05T22:00:04 39844 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-05T22:00:04 39845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 523.09 2026-07-05T22:00:04 39846 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 2026-07-05T22:00:04 39847 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 2026-07-05T22:00:04 39848 HCM7473603 2025-08-13T00:00:00 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 7.5 2026-07-05T22:00:04 39849 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 2026-07-05T22:00:04 39850 0007483730 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 538.58 2026-07-05T22:00:04 39851 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 2026-07-05T22:00:04 39852 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 2026-07-05T22:00:04 39853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 365.06 2026-07-05T22:00:04 39854 HCM7440292 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 390.79 2026-07-05T22:00:04 39855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 657.11 2026-07-05T22:00:04 39856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 100.6 2026-07-05T22:00:04 39857 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 2026-07-05T22:00:04 39858 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 Other "" "" General Ledger Entry 983.12 2026-07-05T22:00:04 39859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 377.23 2026-07-05T22:00:04 39860 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 0000121172 SOUTH GIBSON SCHL CORP TREAS 8258.81 2026-07-05T22:00:04 39861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 155.76 2026-07-05T22:00:04 39862 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 2026-07-05T22:00:04 39863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 447.04 2026-07-05T22:00:04 39864 APV7489881 2025-09-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1642796.45 2026-07-05T22:00:04 39865 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 414416.0 2026-07-05T22:00:04 39866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 462.74 2026-07-05T22:00:04 39867 0007440142 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1425.47 2026-07-05T22:00:04 39868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401776 ERIC ZIMMER 662.76 2026-07-05T22:00:04 39869 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 1268101.15 2026-07-05T22:00:04 39870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1086.43 2026-07-05T22:00:04 39871 APV7480271 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000436075 360 PRODUCTS NORTH AMERICA INC 1151.61 2026-07-05T22:00:04 39872 HCM7473497 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1061.18 2026-07-05T22:00:04 39873 APV7502113 2025-09-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.01 2026-07-05T22:00:04 39874 APV7468291 2025-07-31T00:00:00 2026 1 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 334.52 2026-07-05T22:00:04 39875 APV7486726 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075717 TOWN OF JONESBORO 95000.0 2026-07-05T22:00:04 39876 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 2026-07-05T22:00:04 39877 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 2026-07-05T22:00:04 39878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 545.16 2026-07-05T22:00:04 39879 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 2026-07-05T22:00:04 39880 EXV7511068 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.78 2026-07-05T22:00:04 39881 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 2026-07-05T22:00:04 39882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 428.93 2026-07-05T22:00:04 39883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 330.99 2026-07-05T22:00:04 39884 HCM7491455 2025-09-10T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.46 2026-07-05T22:00:04 39885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 315.67 2026-07-05T22:00:04 39886 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 39.0 2026-07-05T22:00:04 39887 APV7493769 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 67605.84 2026-07-05T22:00:04 39888 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.62 2026-07-05T22:00:04 39889 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 2026-07-05T22:00:04 39890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 1010.38 2026-07-05T22:00:04 39891 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 2026-07-05T22:00:04 39892 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 6927.02 2026-07-05T22:00:04 39893 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 2026-07-05T22:00:04 39894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 812.41 2026-07-05T22:00:04 39895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 551.05 2026-07-05T22:00:04 39896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 433.99 2026-07-05T22:00:04 39897 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 2026-07-05T22:00:04 39898 0007497159 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -688.01 2026-07-05T22:00:04 39899 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 313577.96 2026-07-05T22:00:04 39900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 389.4 2026-07-05T22:00:04 39901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 882.42 2026-07-05T22:00:04 39902 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313600 JUNE HOWARD 1139.41 2026-07-05T22:00:04 39903 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 2026-07-05T22:00:04 39904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 804.76 2026-07-05T22:00:04 39905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428209 JESSICA VAZQUEZ 255.84 2026-07-05T22:00:04 39906 0007460802 2025-08-01T00:00:00 2026 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 157.3 2026-07-05T22:00:04 39907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 405.8 2026-07-05T22:00:04 39908 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 2026-07-05T22:00:04 39909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 219.3 2026-07-05T22:00:04 39910 HCM7501689 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2075.11 2026-07-05T22:00:04 39911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 724.29 2026-07-05T22:00:04 39912 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 2026-07-05T22:00:04 39913 APV7464439 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 20078.5 2026-07-05T22:00:04 39914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 362.14 2026-07-05T22:00:04 39915 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 Other "" "" General Ledger Entry 0.22 2026-07-05T22:00:04 39916 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 21043.36 2026-07-05T22:00:04 39917 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.44 2026-07-05T22:00:04 39918 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 2026-07-05T22:00:04 39919 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 10348.8 2026-07-05T22:00:04 39920 APV7492844 2025-09-05T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 38.88 2026-07-05T22:00:04 39921 HCM7464993 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 381659.3 2026-07-05T22:00:04 39922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389215 COREY M CHAMBERLAIN 1657.81 2026-07-05T22:00:04 39923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 339.21 2026-07-05T22:00:04 39924 0007442522 2025-07-02T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 39925 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 2026-07-05T22:00:04 39926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 301.79 2026-07-05T22:00:04 39927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 80.48 2026-07-05T22:00:04 39928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409001 ALYSON CALVARY 328.27 2026-07-05T22:00:04 39929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 1443.94 2026-07-05T22:00:04 39930 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 2026-07-05T22:00:04 39931 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.76 2026-07-05T22:00:04 39932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 116.82 2026-07-05T22:00:04 39933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418687 JESSICA PAHL 17.05 2026-07-05T22:00:04 39934 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000100960 VISITING NURSE and HOSPICE HOME INC 750.0 2026-07-05T22:00:04 39935 APV7448567 2025-07-08T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 754.08 2026-07-05T22:00:04 39936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 181.07 2026-07-05T22:00:04 39937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 301.79 2026-07-05T22:00:04 39938 APV7499090 2025-09-17T00:00:00 2026 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.49 2026-07-05T22:00:04 39939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 1698.56 2026-07-05T22:00:04 39940 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 851.25 2026-07-05T22:00:04 39941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 817.74 2026-07-05T22:00:04 39942 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 2026-07-05T22:00:04 39943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 584.26 2026-07-05T22:00:04 39944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 739.86 2026-07-05T22:00:04 39945 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 Other "" "" General Ledger Entry 41122.2 2026-07-05T22:00:04 39946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 803.53 2026-07-05T22:00:04 39947 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-05T22:00:04 39948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 150.89 2026-07-05T22:00:04 39949 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 Other "" "" General Ledger Entry 78.06 2026-07-05T22:00:04 39950 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 39951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 502.98 2026-07-05T22:00:04 39952 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 4069.61 2026-07-05T22:00:04 39953 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 2026-07-05T22:00:04 39954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1376.95 2026-07-05T22:00:04 39955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 402.38 2026-07-05T22:00:04 39956 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5097.88 2026-07-05T22:00:04 39957 0007481054 2025-08-20T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 770552.58 2026-07-05T22:00:04 39958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 502.98 2026-07-05T22:00:04 39959 APV7448565 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-07-05T22:00:04 39960 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 2026-07-05T22:00:04 39961 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 76.08 2026-07-05T22:00:04 39962 APV7463578 2025-07-24T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-05T22:00:04 39963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1047.68 2026-07-05T22:00:04 39964 0007485763 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 Other "" "" General Ledger Entry 94.13 2026-07-05T22:00:04 39965 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 Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 195690.19 2026-07-05T22:00:04 39966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 194.7 2026-07-05T22:00:04 39967 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 39968 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 2026-07-05T22:00:04 39969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 100.6 2026-07-05T22:00:04 39970 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 Other "" "" General Ledger Entry -565.98 2026-07-05T22:00:04 39971 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 388292.21 2026-07-05T22:00:04 39972 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 Other "" "" General Ledger Entry -17.17 2026-07-05T22:00:04 39973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 362.14 2026-07-05T22:00:04 39974 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 2026-07-05T22:00:04 39975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 977.79 2026-07-05T22:00:04 39976 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-07-05T22:00:04 39977 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 2026-07-05T22:00:04 39978 0007468886 2025-08-01T00:00:00 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 2026-07-05T22:00:04 39979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 402.38 2026-07-05T22:00:04 39980 APV7490855 2025-09-04T00:00:00 2026 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 27937.03 2026-07-05T22:00:04 39981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430070 TRACY LYNN LUNG 989.25 2026-07-05T22:00:04 39982 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 Other "" "" General Ledger Entry 9234.69 2026-07-05T22:00:04 39983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1342.33 2026-07-05T22:00:04 39984 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 2026-07-05T22:00:04 39985 0007467954 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.36 2026-07-05T22:00:04 39986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 100.6 2026-07-05T22:00:04 39987 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-05T22:00:04 39988 0007466893 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 785.16 2026-07-05T22:00:04 39989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 402.38 2026-07-05T22:00:04 39990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 438.6 2026-07-05T22:00:04 39991 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 2026-07-05T22:00:04 39992 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 2026-07-05T22:00:04 39993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 201.19 2026-07-05T22:00:04 39994 APV7494619 2025-09-10T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 131711.0 2026-07-05T22:00:04 39995 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 Other "" "" General Ledger Entry 3116.01 2026-07-05T22:00:04 39996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 632.78 2026-07-05T22:00:04 39997 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 State Energy Program General Ledger Entry 191.98 2026-07-05T22:00:04 39998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 815.22 2026-07-05T22:00:04 39999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2401.41 2026-07-05T22:00:04 40000 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.44 2026-07-05T22:00:04 40001 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 2026-07-05T22:00:04 40002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 511.48 2026-07-05T22:00:04 40003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 261.55 2026-07-05T22:00:04 40004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 201.19 2026-07-05T22:00:04 40005 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 40006 APV7467962 2025-07-31T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 44070.0 2026-07-05T22:00:04 40007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 221.31 2026-07-05T22:00:04 40008 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 422231.51 2026-07-05T22:00:04 40009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 1228.27 2026-07-05T22:00:04 40010 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 990.0 2026-07-05T22:00:04 40011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 362.15 2026-07-05T22:00:04 40012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 241.43 2026-07-05T22:00:04 40013 EXV7497788 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.65 2026-07-05T22:00:04 40014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 786.2 2026-07-05T22:00:04 40015 APV7459511 2025-07-17T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 527308.48 2026-07-05T22:00:04 40016 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 19115.08 2026-07-05T22:00:04 40017 0007479963 2025-08-19T00:00:00 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 -536.11 2026-07-05T22:00:04 40018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 724.29 2026-07-05T22:00:04 40019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405312 KASSANDRA BERGER 1375.94 2026-07-05T22:00:04 40020 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY -17448.72 2026-07-05T22:00:04 40021 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 2026-07-05T22:00:04 40022 0007442559 2025-07-08T00:00:00 2026 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.44 2026-07-05T22:00:04 40023 APV7503241 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 218.49 2026-07-05T22:00:04 40024 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 2026-07-05T22:00:04 40025 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 20.47 2026-07-05T22:00:04 40026 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-05T22:00:04 40027 APV7458272 2025-07-16T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 54.27 2026-07-05T22:00:04 40028 APV7476431 2025-08-13T00:00:00 2026 1 592032 Admin and Operating Expenses - 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 350.0 2026-07-05T22:00:04 40029 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1441.24 2026-07-05T22:00:04 40030 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 2026-07-05T22:00:04 40031 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 2026-07-05T22:00:04 40032 HCM7455722 2025-07-16T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-07-05T22:00:04 40033 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 2026-07-05T22:00:04 40034 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.56 2026-07-05T22:00:04 40035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 253.11 2026-07-05T22:00:04 40036 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 Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 40037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 389.4 2026-07-05T22:00:04 40038 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 3857.8 2026-07-05T22:00:04 40039 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 0000435930 THERESA KRUCZEK PHD LLC 160.0 2026-07-05T22:00:04 40040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 292.05 2026-07-05T22:00:04 40041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386669 AMANDA SUMMERS 528.53 2026-07-05T22:00:04 40042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406715 TAYLOR RAVEN GENE DE TAR 699.74 2026-07-05T22:00:04 40043 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 3.0 2026-07-05T22:00:04 40044 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 9301.72 2026-07-05T22:00:04 40045 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3837.03 2026-07-05T22:00:04 40046 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15713.79 2026-07-05T22:00:04 40047 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.15 2026-07-05T22:00:04 40048 APV7490729 2025-09-04T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3426.96 2026-07-05T22:00:04 40049 0007508082 2025-09-30T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 640.57 2026-07-05T22:00:04 40051 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 285.52 2026-07-05T22:00:04 40052 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 29905.41 2026-07-05T22:00:04 40053 HCM7464985 2025-07-30T00:00:00 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 2.08 2026-07-05T22:00:04 40054 0007506866 2025-09-29T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 133431.71 2026-07-05T22:00:04 40055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 402.38 2026-07-05T22:00:04 40056 0007503972 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.76 2026-07-05T22:00:04 40057 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 2026-07-05T22:00:04 40058 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 Other "" "" General Ledger Entry 15.81 2026-07-05T22:00:04 40059 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 2026-07-05T22:00:04 40060 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5990.52 2026-07-05T22:00:04 40061 0007455855 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1262.06 2026-07-05T22:00:04 40062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 804.76 2026-07-05T22:00:04 40063 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8481.32 2026-07-05T22:00:04 40064 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 2026-07-05T22:00:04 40065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 100.59 2026-07-05T22:00:04 40066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418699 BRITTANY SFERRUZZI 466.51 2026-07-05T22:00:04 40067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 434.37 2026-07-05T22:00:04 40068 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 2026-07-05T22:00:04 40069 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 2026-07-05T22:00:04 40070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 413.04 2026-07-05T22:00:04 40071 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 0000194328 SMITH-GREEN COMM SCHOOL TREAS 8203.86 2026-07-05T22:00:04 40072 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 531.71 2026-07-05T22:00:04 40073 APV7492804 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5339.01 2026-07-05T22:00:04 40074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 201.19 2026-07-05T22:00:04 40075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 97.35 2026-07-05T22:00:04 40076 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 746118.86 2026-07-05T22:00:04 40077 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 Other "" "" General Ledger Entry 728.0 2026-07-05T22:00:04 40078 APV7443775 2025-07-02T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 4508.62 2026-07-05T22:00:04 40079 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 2026-07-05T22:00:04 40080 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 2026-07-05T22:00:04 40081 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 1085281.57 2026-07-05T22:00:04 40082 0007463406 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -86854.18 2026-07-05T22:00:04 40083 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 2026-07-05T22:00:04 40084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419468 LOLITA SLATER 745.01 2026-07-05T22:00:04 40085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1428.45 2026-07-05T22:00:04 40086 APV7492793 2025-09-01T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 26671.4 2026-07-05T22:00:04 40087 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425568 JASON P SMITH 943.98 2026-07-05T22:00:04 40088 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 Other "" "" General Ledger Entry 24576.81 2026-07-05T22:00:04 40089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 434.37 2026-07-05T22:00:04 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 0000060444 DEACONESS HOSPITAL INC 56.0 2026-07-05T22:00:04 40091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405570 JAMIE MANKIN 525.89 2026-07-05T22:00:04 40092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 564.63 2026-07-05T22:00:04 40093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 201.19 2026-07-05T22:00:04 40094 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 43311.59 2026-07-05T22:00:04 40095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 201.19 2026-07-05T22:00:04 40096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 301.79 2026-07-05T22:00:04 40097 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 2026-07-05T22:00:04 40098 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 2026-07-05T22:00:04 40099 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 2026-07-05T22:00:04 40100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 136.29 2026-07-05T22:00:04 40101 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423492 ASHLEY ROSE CLIFFORD 1261.68 2026-07-05T22:00:04 40102 APV7458161 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 17236.31 2026-07-05T22:00:04 40103 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 2026-07-05T22:00:04 40104 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 6116.64 2026-07-05T22:00:04 40105 0007482981 2025-08-22T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40106 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 306.17 2026-07-05T22:00:04 40107 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 2026-07-05T22:00:04 40108 APV7481220 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000079086 DECATUR CIVIL TOWNSHIP 5000.0 2026-07-05T22:00:04 40109 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-05T22:00:04 40110 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 157058.64 2026-07-05T22:00:04 40111 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 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-07-05T22:00:04 40112 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 31542.35 2026-07-05T22:00:04 40113 0007466852 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 611.06 2026-07-05T22:00:04 40114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 389.4 2026-07-05T22:00:04 40115 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 Special Education-Grants for Infants and Families General Ledger Entry 183.6 2026-07-05T22:00:04 40116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 230.33 2026-07-05T22:00:04 40117 APV7469337 2025-08-01T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000061224 BRATEMANS INC 5544.01 2026-07-05T22:00:04 40118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 201.19 2026-07-05T22:00:04 40119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 413.05 2026-07-05T22:00:04 40120 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 389.4 2026-07-05T22:00:04 40121 APV7508350 2025-09-30T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000438097 LORI NYKIEL 8347.5 2026-07-05T22:00:04 40122 APV7470241 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-05T22:00:04 40123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 638.17 2026-07-05T22:00:04 40124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 945.59 2026-07-05T22:00:04 40125 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 2026-07-05T22:00:04 40126 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -26786.31 2026-07-05T22:00:04 40127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 476.01 2026-07-05T22:00:04 40128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 428.34 2026-07-05T22:00:04 40129 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 Other "" "" General Ledger Entry 4.99 2026-07-05T22:00:04 40130 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 2026-07-05T22:00:04 40131 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 2026-07-05T22:00:04 40132 APV7471360 2025-08-05T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10682.37 2026-07-05T22:00:04 40133 0007459979 2025-07-18T00:00:00 2026 1 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40134 0007503930 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1367.26 2026-07-05T22:00:04 40135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 1441.95 2026-07-05T22:00:04 40136 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 2026-07-05T22:00:04 40137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417257 GEORGE THOMAS BAUMANN 241.02 2026-07-05T22:00:04 40138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 1226.61 2026-07-05T22:00:04 40139 0007460823 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40140 APV7472186 2025-08-05T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1601.36 2026-07-05T22:00:04 40141 0007467002 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 525.44 2026-07-05T22:00:04 40142 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 936.69 2026-07-05T22:00:04 40143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 438.6 2026-07-05T22:00:04 40144 0007442522 2025-07-02T00:00:00 2026 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 362.14 2026-07-05T22:00:04 40146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 1866.84 2026-07-05T22:00:04 40147 EXV7506486 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.02 2026-07-05T22:00:04 40148 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 2026-07-05T22:00:04 40149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 321.91 2026-07-05T22:00:04 40150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430695 KIRSTEN ALLEN 573.39 2026-07-05T22:00:04 40151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 194.7 2026-07-05T22:00:04 40152 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 1767.82 2026-07-05T22:00:04 40153 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 0000193984 HAMILTON COMM SCHOOL TREASURER 5688.5 2026-07-05T22:00:04 40154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 311.52 2026-07-05T22:00:04 40155 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 40156 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3268.53 2026-07-05T22:00:04 40157 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 Other "" "" General Ledger Entry 27.12 2026-07-05T22:00:04 40158 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 40159 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 2026-07-05T22:00:04 40160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 201.19 2026-07-05T22:00:04 40161 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 252.69 2026-07-05T22:00:04 40162 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 Other "" "" General Ledger Entry 43.67 2026-07-05T22:00:04 40163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 253.11 2026-07-05T22:00:04 40164 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 0000120833 GREATER CLARK CTY SCHL TREAS 7012.46 2026-07-05T22:00:04 40165 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2000.71 2026-07-05T22:00:04 40166 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 2026-07-05T22:00:04 40167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 233.64 2026-07-05T22:00:04 40168 0007493390 2025-09-09T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-07-05T22:00:04 40169 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-05T22:00:04 40170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 402.38 2026-07-05T22:00:04 40171 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 850.0 2026-07-05T22:00:04 40172 EXV7465726 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.86 2026-07-05T22:00:04 40173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 442.62 2026-07-05T22:00:04 40174 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 Other "" "" General Ledger Entry -19.26 2026-07-05T22:00:04 40175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 1533.07 2026-07-05T22:00:04 40176 APV7508202 2025-09-30T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 772.43 2026-07-05T22:00:04 40177 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 Other "" "" General Ledger Entry 1424.8 2026-07-05T22:00:04 40178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 427.93 2026-07-05T22:00:04 40179 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 2026-07-05T22:00:04 40180 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 291853.56 2026-07-05T22:00:04 40181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 251.49 2026-07-05T22:00:04 40182 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 2026-07-05T22:00:04 40183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1550.98 2026-07-05T22:00:04 40184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 640.56 2026-07-05T22:00:04 40185 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 0000077798 FRANKLIN TWP COMM SCHL TREAS 125272.54 2026-07-05T22:00:04 40186 HCM7455710 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.47 2026-07-05T22:00:04 40187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 305.49 2026-07-05T22:00:04 40188 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 2026-07-05T22:00:04 40189 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 2026-07-05T22:00:04 40190 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 2026-07-05T22:00:04 40191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 652.83 2026-07-05T22:00:04 40192 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 2026-07-05T22:00:04 40193 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.6 2026-07-05T22:00:04 40194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 389.4 2026-07-05T22:00:04 40195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 502.97 2026-07-05T22:00:04 40196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1204.73 2026-07-05T22:00:04 40197 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 2026-07-05T22:00:04 40198 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 457.31 2026-07-05T22:00:04 40199 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 2026-07-05T22:00:04 40200 APV7480406 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 5796.0 2026-07-05T22:00:04 40201 APV7480332 2025-08-18T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.58 2026-07-05T22:00:04 40202 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 2026-07-05T22:00:04 40203 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.29 2026-07-05T22:00:04 40204 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 2026-07-05T22:00:04 40205 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 40206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 581.57 2026-07-05T22:00:04 40207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 100.59 2026-07-05T22:00:04 40208 0007497166 2025-09-15T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.27 2026-07-05T22:00:04 40209 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 2026-07-05T22:00:04 40210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 884.23 2026-07-05T22:00:04 40211 APV7470335 2025-08-01T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1407523.86 2026-07-05T22:00:04 40212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 58.41 2026-07-05T22:00:04 40213 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 268245.71 2026-07-05T22:00:04 40214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423208 JACOB ROSS 972.95 2026-07-05T22:00:04 40215 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 2026-07-05T22:00:04 40216 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 2026-07-05T22:00:04 40217 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 2026-07-05T22:00:04 40218 0007444544 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1663.59 2026-07-05T22:00:04 40219 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 2026-07-05T22:00:04 40220 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 0000431590 STILL WATERS HOLDINGS LLC 882.0 2026-07-05T22:00:04 40221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 603.57 2026-07-05T22:00:04 40222 APV7497559 2025-09-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. -37854.91 2026-07-05T22:00:04 40223 0007495262 2025-09-11T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.0 2026-07-05T22:00:04 40224 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 2026-07-05T22:00:04 40225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1499.19 2026-07-05T22:00:04 40226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 824.88 2026-07-05T22:00:04 40227 HCM7455721 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.89 2026-07-05T22:00:04 40228 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 2026-07-05T22:00:04 40229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 321.9 2026-07-05T22:00:04 40230 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 2026-07-05T22:00:04 40231 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000428814 BRIDGEWAY SUPPLY MIDCO INC 223.65 2026-07-05T22:00:04 40232 APV7503184 2025-09-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 21440.93 2026-07-05T22:00:04 40233 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 2026-07-05T22:00:04 40234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 402.38 2026-07-05T22:00:04 40235 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 2026-07-05T22:00:04 40236 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 2026-07-05T22:00:04 40237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 724.29 2026-07-05T22:00:04 40238 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 Other "" "" General Ledger Entry 4125.64 2026-07-05T22:00:04 40239 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 52.74 2026-07-05T22:00:04 40240 APV7444812 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 279.48 2026-07-05T22:00:04 40241 0007499679 2025-09-18T00:00:00 2026 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 780.69 2026-07-05T22:00:04 40242 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 2026-07-05T22:00:04 40243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 471.59 2026-07-05T22:00:04 40244 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 2026-07-05T22:00:04 40245 0007472640 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 278684.06 2026-07-05T22:00:04 40246 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 2026-07-05T22:00:04 40247 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 21402.84 2026-07-05T22:00:04 40248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 212.22 2026-07-05T22:00:04 40249 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 2026-07-05T22:00:04 40250 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 2026-07-05T22:00:04 40251 APV7503045 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 625.0 2026-07-05T22:00:04 40252 0007499676 2025-09-18T00:00:00 2026 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 40253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 704.16 2026-07-05T22:00:04 40254 0007442571 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.5 2026-07-05T22:00:04 40255 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 Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 82562.29 2026-07-05T22:00:04 40256 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 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-05T22:00:04 40257 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 2026-07-05T22:00:04 40258 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 2026-07-05T22:00:04 40259 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-07-05T22:00:04 40260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 160.95 2026-07-05T22:00:04 40261 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 2026-07-05T22:00:04 40262 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 2026-07-05T22:00:04 40263 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-07-05T22:00:04 40264 APV7476431 2025-08-13T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1895.37 2026-07-05T22:00:04 40265 APV7482210 2025-08-21T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2211.91 2026-07-05T22:00:04 40266 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 2026-07-05T22:00:04 40267 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 2026-07-05T22:00:04 40268 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 2026-07-05T22:00:04 40269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171105 LARITA JEFFERS 543.41 2026-07-05T22:00:04 40270 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4596.31 2026-07-05T22:00:04 40271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 882.42 2026-07-05T22:00:04 40272 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14250.5 2026-07-05T22:00:04 40273 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 25036.57 2026-07-05T22:00:04 40274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 377.24 2026-07-05T22:00:04 40275 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 2026-07-05T22:00:04 40276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 287.96 2026-07-05T22:00:04 40277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 201.19 2026-07-05T22:00:04 40278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 136.29 2026-07-05T22:00:04 40279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1810.71 2026-07-05T22:00:04 40280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 301.79 2026-07-05T22:00:04 40281 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 18479.41 2026-07-05T22:00:04 40282 APV7501130 2025-09-19T00:00:00 2026 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 549.0 2026-07-05T22:00:04 40283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 241.43 2026-07-05T22:00:04 40284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 156.33 2026-07-05T22:00:04 40285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 402.38 2026-07-05T22:00:04 40286 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 Other "" "" General Ledger Entry 2306.49 2026-07-05T22:00:04 40287 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 2026-07-05T22:00:04 40288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432983 NICOLE MENELEY 554.89 2026-07-05T22:00:04 40289 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 16604.6 2026-07-05T22:00:04 40290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 301.78 2026-07-05T22:00:04 40291 APV7458259 2025-07-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 173.09 2026-07-05T22:00:04 40292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 201.19 2026-07-05T22:00:04 40293 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 2026-07-05T22:00:04 40294 0007506866 2025-09-29T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40295 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 Other "" "" 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-07-05T22:00:04 40296 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 Other "" "" General Ledger Entry 1130.83 2026-07-05T22:00:04 40297 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 2026-07-05T22:00:04 40298 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 Other "" "" 0000065378 COMPUTER AID, INC. 441736.2 2026-07-05T22:00:04 40299 HCM7464939 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1381.89 2026-07-05T22:00:04 40300 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 304.12 2026-07-05T22:00:04 40301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407524 ROBIN SHERFICK 1066.37 2026-07-05T22:00:04 40302 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 2026-07-05T22:00:04 40303 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 515194.53 2026-07-05T22:00:04 40304 APV7468212 2025-07-31T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 325.0 2026-07-05T22:00:04 40305 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 97749.43 2026-07-05T22:00:04 40306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 272.58 2026-07-05T22:00:04 40307 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 2026-07-05T22:00:04 40308 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 2026-07-05T22:00:04 40309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 301.78 2026-07-05T22:00:04 40310 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 0000077442 LAFAYETTE SCHOOL CORP TREAS 264517.54 2026-07-05T22:00:04 40311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 140.83 2026-07-05T22:00:04 40312 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 Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1153.49 2026-07-05T22:00:04 40313 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 2026-07-05T22:00:04 40314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 690.61 2026-07-05T22:00:04 40315 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 Other "" "" General Ledger Entry -0.07 2026-07-05T22:00:04 40316 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1753394.23 2026-07-05T22:00:04 40317 0007483702 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19899.0 2026-07-05T22:00:04 40318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 292.05 2026-07-05T22:00:04 40319 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 2026-07-05T22:00:04 40320 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 0.0 2026-07-05T22:00:04 40321 HCM7473526 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-05T22:00:04 40322 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 2026-07-05T22:00:04 40323 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.8 2026-07-05T22:00:04 40324 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 Violence Against Women Formula Grants General Ledger Entry 2472.51 2026-07-05T22:00:04 40325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 662.76 2026-07-05T22:00:04 40326 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 2026-07-05T22:00:04 40327 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 Other "" "" General Ledger Entry 6288.55 2026-07-05T22:00:04 40328 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 2026-07-05T22:00:04 40329 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 15186.91 2026-07-05T22:00:04 40330 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 312929.84 2026-07-05T22:00:04 40331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1187.02 2026-07-05T22:00:04 40332 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 49765.65 2026-07-05T22:00:04 40333 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 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-07-05T22:00:04 40334 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-05T22:00:04 40335 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-05T22:00:04 40336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 389.4 2026-07-05T22:00:04 40337 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 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-05T22:00:04 40338 APV7500171 2025-09-18T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 0.0 2026-07-05T22:00:04 40339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 201.19 2026-07-05T22:00:04 40340 APV7468276 2025-07-30T00:00:00 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. 558.0 2026-07-05T22:00:04 40341 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 2026-07-05T22:00:04 40342 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 2026-07-05T22:00:04 40343 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 0000072953 MEDSTAT LLC 424.0 2026-07-05T22:00:04 40344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 100.59 2026-07-05T22:00:04 40345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419071 TIMOTHY BAILEY 1858.19 2026-07-05T22:00:04 40346 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 2026-07-05T22:00:04 40347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 784.64 2026-07-05T22:00:04 40348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 471.59 2026-07-05T22:00:04 40349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 241.43 2026-07-05T22:00:04 40350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 424.45 2026-07-05T22:00:04 40351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 1095.51 2026-07-05T22:00:04 40352 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 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-05T22:00:04 40353 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 2026-07-05T22:00:04 40354 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 17367.04 2026-07-05T22:00:04 40355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 292.05 2026-07-05T22:00:04 40356 0007480079 2025-08-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 264.37 2026-07-05T22:00:04 40358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 301.78 2026-07-05T22:00:04 40359 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 163425.15 2026-07-05T22:00:04 40360 APV7483855 2025-08-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000080696 JOINK, LLC 1339826.85 2026-07-05T22:00:04 40361 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 2026-07-05T22:00:04 40362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1021.44 2026-07-05T22:00:04 40363 APV7444803 2025-07-07T00:00:00 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 0000085276 CITY OF MICHIGAN CITY 12500.0 2026-07-05T22:00:04 40364 0007442605 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 39320.82 2026-07-05T22:00:04 40365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 100.59 2026-07-05T22:00:04 40366 APV7506073 2025-09-26T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1414.96 2026-07-05T22:00:04 40367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1400.28 2026-07-05T22:00:04 40368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1738.28 2026-07-05T22:00:04 40369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 744.4 2026-07-05T22:00:04 40370 APV7482289 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 18032.71 2026-07-05T22:00:04 40371 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 2026-07-05T22:00:04 40372 APV7449378 2025-07-10T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 24385.39 2026-07-05T22:00:04 40373 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 2026-07-05T22:00:04 40374 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 2026-07-05T22:00:04 40375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 930.9 2026-07-05T22:00:04 40376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 382.26 2026-07-05T22:00:04 40377 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 Other "" "" General Ledger Entry 8800.16 2026-07-05T22:00:04 40378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1005.95 2026-07-05T22:00:04 40379 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 2026-07-05T22:00:04 40380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 241.43 2026-07-05T22:00:04 40381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 462.74 2026-07-05T22:00:04 40382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 1012.05 2026-07-05T22:00:04 40383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 2119.94 2026-07-05T22:00:04 40384 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 0000399871 INDIANA UNIVERSITY 14.0 2026-07-05T22:00:04 40385 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 2026-07-05T22:00:04 40386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 261.55 2026-07-05T22:00:04 40387 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 2026-07-05T22:00:04 40388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 724.29 2026-07-05T22:00:04 40389 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 2026-07-05T22:00:04 40390 APV7503184 2025-09-23T00:00:00 2026 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 98.2 2026-07-05T22:00:04 40391 APV7443775 2025-07-02T00:00:00 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 101077.0 2026-07-05T22:00:04 40392 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 2026-07-05T22:00:04 40393 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437516 PAUL HARTMAN 1987.65 2026-07-05T22:00:04 40394 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 2026-07-05T22:00:04 40395 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 2026-07-05T22:00:04 40396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 292.05 2026-07-05T22:00:04 40397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421249 EVAN R GRAY 1439.41 2026-07-05T22:00:04 40398 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 2026-07-05T22:00:04 40399 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 40400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 201.19 2026-07-05T22:00:04 40401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1046.19 2026-07-05T22:00:04 40402 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 2026-07-05T22:00:04 40403 APV7472078 2025-08-06T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 7.81 2026-07-05T22:00:04 40404 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 216.67 2026-07-05T22:00:04 40405 0007494399 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.77 2026-07-05T22:00:04 40406 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 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-05T22:00:04 40407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 434.37 2026-07-05T22:00:04 40408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 40.24 2026-07-05T22:00:04 40409 APV7504340 2025-09-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 562494.24 2026-07-05T22:00:04 40410 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 19708.73 2026-07-05T22:00:04 40411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 925.47 2026-07-05T22:00:04 40412 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 2026-07-05T22:00:04 40413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 972.95 2026-07-05T22:00:04 40414 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 27196.2 2026-07-05T22:00:04 40415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 281.67 2026-07-05T22:00:04 40416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 140.84 2026-07-05T22:00:04 40417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 238.01 2026-07-05T22:00:04 40418 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 2026-07-05T22:00:04 40419 EXV7444089 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 753.38 2026-07-05T22:00:04 40420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 558.4 2026-07-05T22:00:04 40421 APV7501020 2025-09-19T00:00:00 2026 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 36.0 2026-07-05T22:00:04 40422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 643.81 2026-07-05T22:00:04 40423 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-05T22:00:04 40424 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 2026-07-05T22:00:04 40425 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 2026-07-05T22:00:04 40426 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 2026-07-05T22:00:04 40427 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 2026-07-05T22:00:04 40428 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.68 2026-07-05T22:00:04 40429 APV7466319 2025-07-28T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 13610.66 2026-07-05T22:00:04 40430 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 2026-07-05T22:00:04 40431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402296 ASHLEY POWERS 264.36 2026-07-05T22:00:04 40432 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 19188.71 2026-07-05T22:00:04 40433 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 2026-07-05T22:00:04 40434 0007457008 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 856.68 2026-07-05T22:00:04 40436 APV7495496 2025-09-11T00:00:00 2026 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000379083 NELSON and CO. LLC 699.5 2026-07-05T22:00:04 40437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 321.91 2026-07-05T22:00:04 40438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 402.38 2026-07-05T22:00:04 40439 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 40440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 241.43 2026-07-05T22:00:04 40441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 464.75 2026-07-05T22:00:04 40442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 476.01 2026-07-05T22:00:04 40443 EXV7476765 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.89 2026-07-05T22:00:04 40444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 136.29 2026-07-05T22:00:04 40445 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 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0000007893 TERMINIX PROCESSING CENTER 222.0 2026-07-05T22:00:04 40519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 292.05 2026-07-05T22:00:04 40520 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 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-05T22:00:04 40521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 377.23 2026-07-05T22:00:04 40522 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 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-05T22:00:04 40523 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-05T22:00:04 40524 0007475345 2025-08-12T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 100.59 2026-07-05T22:00:04 40526 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 Other "" "" General Ledger Entry 222.87 2026-07-05T22:00:04 40527 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 2026-07-05T22:00:04 40528 APV7472911 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 1270989.71 2026-07-05T22:00:04 40529 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 Other "" "" 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-07-05T22:00:04 40530 APV7481250 2025-08-11T00:00:00 2026 1 555523 Recreational equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334373 JAMNET SUPPLIERS LLC 935.6 2026-07-05T22:00:04 40531 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 2026-07-05T22:00:04 40532 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 Other "" "" General Ledger Entry 1204.29 2026-07-05T22:00:04 40533 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 820.72 2026-07-05T22:00:04 40534 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 2026-07-05T22:00:04 40535 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 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-05T22:00:04 40536 0007496179 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 253.11 2026-07-05T22:00:04 40538 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.32 2026-07-05T22:00:04 40539 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 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-05T22:00:04 40540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417911 MARY ROBINETTE 1950.94 2026-07-05T22:00:04 40541 APV7475688 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 52787.0 2026-07-05T22:00:04 40542 HCM7473565 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.11 2026-07-05T22:00:04 40543 0007494333 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 0.0 2026-07-05T22:00:04 40544 APV7476469 2025-08-13T00:00:00 2026 1 539038 Prog Op-Software Licensing 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 10500.0 2026-07-05T22:00:04 40545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 486.75 2026-07-05T22:00:04 40546 0007479977 2025-08-19T00:00:00 2026 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 40547 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 2026-07-05T22:00:04 40548 APV7508337 2025-09-30T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 324070.5 2026-07-05T22:00:04 40549 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1692.23 2026-07-05T22:00:04 40550 0007486663 2025-09-08T00:00:00 2026 1 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 40551 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1783.84 2026-07-05T22:00:04 40552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 764.52 2026-07-05T22:00:04 40553 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-05T22:00:04 40554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 201.19 2026-07-05T22:00:04 40555 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 2026-07-05T22:00:04 40556 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 0.0 2026-07-05T22:00:04 40557 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 Other "" "" General Ledger Entry 574.24 2026-07-05T22:00:04 40558 HCM7491345 2025-09-10T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 571.47 2026-07-05T22:00:04 40559 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 81510.35 2026-07-05T22:00:04 40560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2432.78 2026-07-05T22:00:04 40561 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 2026-07-05T22:00:04 40562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 442.62 2026-07-05T22:00:04 40563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2696.15 2026-07-05T22:00:04 40564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 643.81 2026-07-05T22:00:04 40565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 895.62 2026-07-05T22:00:04 40566 EXV7459809 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.01 2026-07-05T22:00:04 40567 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 2026-07-05T22:00:04 40568 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 (DIF) General Ledger Entry 2860.93 2026-07-05T22:00:04 40569 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 86190.04 2026-07-05T22:00:04 40570 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 270.0 2026-07-05T22:00:04 40571 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11236.87 2026-07-05T22:00:04 40572 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 Other "" "" General Ledger Entry -50.71 2026-07-05T22:00:04 40573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1074.42 2026-07-05T22:00:04 40574 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 Other "" "" General Ledger Entry 8309.58 2026-07-05T22:00:04 40575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 661.71 2026-07-05T22:00:04 40576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 728.71 2026-07-05T22:00:04 40577 0007466950 2025-08-08T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.35 2026-07-05T22:00:04 40578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 506.22 2026-07-05T22:00:04 40579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1182.8 2026-07-05T22:00:04 40580 APV7444887 2025-07-04T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000306661 ZAYO GROUP HOLDINGS INC 16660.0 2026-07-05T22:00:04 40581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3172.56 2026-07-05T22:00:04 40582 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 Other "" "" General Ledger Entry 222.8 2026-07-05T22:00:04 40583 APV7458293 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 12450.0 2026-07-05T22:00:04 40584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 292.05 2026-07-05T22:00:04 40585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 1501.48 2026-07-05T22:00:04 40586 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 2026-07-05T22:00:04 40587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2293.56 2026-07-05T22:00:04 40588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 398.55 2026-07-05T22:00:04 40589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 438.59 2026-07-05T22:00:04 40590 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 2026-07-05T22:00:04 40591 APV7476473 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 3867.76 2026-07-05T22:00:04 40592 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 40593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 342.02 2026-07-05T22:00:04 40594 0007445446 2025-07-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.68 2026-07-05T22:00:04 40595 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 2026-07-05T22:00:04 40596 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 18988.0 2026-07-05T22:00:04 40597 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 627.46 2026-07-05T22:00:04 40598 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 2026-07-05T22:00:04 40599 0007490412 2025-09-04T00:00:00 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 456.27 2026-07-05T22:00:04 40600 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 2026-07-05T22:00:04 40601 0007445408 2025-07-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.89 2026-07-05T22:00:04 40602 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.51 2026-07-05T22:00:04 40603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 342.02 2026-07-05T22:00:04 40604 EXV7506507 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 22.0 2026-07-05T22:00:04 40605 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 2026-07-05T22:00:04 40606 APV7464435 2025-07-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428779 MICHELLE MAISH 2068.49 2026-07-05T22:00:04 40607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 330.99 2026-07-05T22:00:04 40608 EXV7459781 2025-07-09T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.54 2026-07-05T22:00:04 40609 APV7499090 2025-09-17T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 138.0 2026-07-05T22:00:04 40610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 194.7 2026-07-05T22:00:04 40611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 751.44 2026-07-05T22:00:04 40612 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-07-05T22:00:04 40613 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000360450 FONGER SMITS 3963.14 2026-07-05T22:00:04 40614 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-07-05T22:00:04 40615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 875.58 2026-07-05T22:00:04 40616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413639 MARK AMICK 580.24 2026-07-05T22:00:04 40617 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 93.34 2026-07-05T22:00:04 40618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 281.67 2026-07-05T22:00:04 40619 HCM7491343 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1103.95 2026-07-05T22:00:04 40620 APV7468187 2025-07-31T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 40.26 2026-07-05T22:00:04 40621 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 2026-07-05T22:00:04 40622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 482.05 2026-07-05T22:00:04 40623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 447.81 2026-07-05T22:00:04 40624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 745.0 2026-07-05T22:00:04 40625 HCM7464939 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-05T22:00:04 40626 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.77 2026-07-05T22:00:04 40627 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 0000121603 WAWASEE COMM SCHL CORP TREAS 1035.68 2026-07-05T22:00:04 40628 APV7500096 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 96.0 2026-07-05T22:00:04 40629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 389.4 2026-07-05T22:00:04 40630 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 2026-07-05T22:00:04 40631 APV7448619 2025-07-09T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.4 2026-07-05T22:00:04 40632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 77.88 2026-07-05T22:00:04 40633 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 1850.93 2026-07-05T22:00:04 40634 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 2026-07-05T22:00:04 40635 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 Rehabilitation Services Client Assistance Program General Ledger Entry 3482.73 2026-07-05T22:00:04 40636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 297.56 2026-07-05T22:00:04 40637 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 8183.49 2026-07-05T22:00:04 40638 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 13922.28 2026-07-05T22:00:04 40639 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 20654.92 2026-07-05T22:00:04 40640 APV7442983 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 370.0 2026-07-05T22:00:04 40641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 402.38 2026-07-05T22:00:04 40642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 551.0 2026-07-05T22:00:04 40643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 362.14 2026-07-05T22:00:04 40644 APV7501957 2025-09-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 12495.46 2026-07-05T22:00:04 40645 0007501863 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.42 2026-07-05T22:00:04 40646 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 2026-07-05T22:00:04 40647 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 251689.24 2026-07-05T22:00:04 40648 APV7462933 2025-07-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 14626.58 2026-07-05T22:00:04 40649 APV7477671 2025-08-14T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 24066.88 2026-07-05T22:00:04 40650 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 2026-07-05T22:00:04 40651 HCM7464965 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-05T22:00:04 40652 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 2026-07-05T22:00:04 40653 APV7472063 2025-08-06T00:00:00 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 0000057167 US BANK 41.25 2026-07-05T22:00:04 40654 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 2026-07-05T22:00:04 40655 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 6672.14 2026-07-05T22:00:04 40656 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 Other "" "" General Ledger Entry 8137.12 2026-07-05T22:00:04 40657 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 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-05T22:00:04 40658 0007476256 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 201.19 2026-07-05T22:00:04 40660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 613.22 2026-07-05T22:00:04 40661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 1591.21 2026-07-05T22:00:04 40662 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 2026-07-05T22:00:04 40663 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1500.12 2026-07-05T22:00:04 40664 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 2026-07-05T22:00:04 40665 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 26589.13 2026-07-05T22:00:04 40666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 748.54 2026-07-05T22:00:04 40667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 271.61 2026-07-05T22:00:04 40668 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 40669 HCM7464965 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 40670 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 2026-07-05T22:00:04 40671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 523.09 2026-07-05T22:00:04 40672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435283 CHRISTINA SMITH 543.41 2026-07-05T22:00:04 40673 0007460802 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8874.33 2026-07-05T22:00:04 40674 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 Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 40675 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 3651.79 2026-07-05T22:00:04 40676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1322.7 2026-07-05T22:00:04 40677 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 2026-07-05T22:00:04 40678 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 2026-07-05T22:00:04 40679 HCM7501729 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.45 2026-07-05T22:00:04 40680 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.38 2026-07-05T22:00:04 40681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1106.55 2026-07-05T22:00:04 40682 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 120.9 2026-07-05T22:00:04 40683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 628.92 2026-07-05T22:00:04 40684 APV7478543 2025-08-14T00:00:00 2026 1 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 7.97 2026-07-05T22:00:04 40685 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 2026-07-05T22:00:04 40686 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 366.0 2026-07-05T22:00:04 40687 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 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-05T22:00:04 40688 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 Other "" "" General Ledger Entry 12.94 2026-07-05T22:00:04 40689 EXV7463212 2025-07-16T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.95 2026-07-05T22:00:04 40690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 957.53 2026-07-05T22:00:04 40691 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 40692 APV7456369 2025-07-14T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 10625.27 2026-07-05T22:00:04 40693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 523.1 2026-07-05T22:00:04 40694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1915.46 2026-07-05T22:00:04 40695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 871.28 2026-07-05T22:00:04 40696 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 Other "" "" 0000119208 WEX BANK 187.65 2026-07-05T22:00:04 40697 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 40698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 502.97 2026-07-05T22:00:04 40699 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 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-07-05T22:00:04 40700 0007486523 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-07-05T22:00:04 40701 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 0000100795 HASBROOK, CHARLES F MD PC 14.0 2026-07-05T22:00:04 40702 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 Other "" "" General Ledger Entry 2811.43 2026-07-05T22:00:04 40703 APV7448595 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 407.83 2026-07-05T22:00:04 40704 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 107147.28 2026-07-05T22:00:04 40705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 643.81 2026-07-05T22:00:04 40706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 58.41 2026-07-05T22:00:04 40707 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-05T22:00:04 40708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 502.98 2026-07-05T22:00:04 40709 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 18131.83 2026-07-05T22:00:04 40710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1106.55 2026-07-05T22:00:04 40711 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 127.16 2026-07-05T22:00:04 40712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 339.21 2026-07-05T22:00:04 40713 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 2026-07-05T22:00:04 40714 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 667.08 2026-07-05T22:00:04 40715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 1096.49 2026-07-05T22:00:04 40716 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 2026-07-05T22:00:04 40717 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.94 2026-07-05T22:00:04 40718 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 2026-07-05T22:00:04 40719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 464.74 2026-07-05T22:00:04 40720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 563.33 2026-07-05T22:00:04 40721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 661.98 2026-07-05T22:00:04 40722 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 Other "" "" General Ledger Entry 157.13 2026-07-05T22:00:04 40723 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 125.0 2026-07-05T22:00:04 40724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 822.03 2026-07-05T22:00:04 40725 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 585.0 2026-07-05T22:00:04 40726 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1225.0 2026-07-05T22:00:04 40727 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 2026-07-05T22:00:04 40728 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 2026-07-05T22:00:04 40729 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 2026-07-05T22:00:04 40730 0007498096 2025-09-16T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -25.74 2026-07-05T22:00:04 40731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 905.35 2026-07-05T22:00:04 40732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 502.98 2026-07-05T22:00:04 40733 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 2026-07-05T22:00:04 40734 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 585.22 2026-07-05T22:00:04 40735 0007484807 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 Other "" "" General Ledger Entry 2149.2 2026-07-05T22:00:04 40736 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 2026-07-05T22:00:04 40737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 301.78 2026-07-05T22:00:04 40738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 402.38 2026-07-05T22:00:04 40739 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 2026-07-05T22:00:04 40740 0007468927 2025-07-31T00:00:00 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 2.04 2026-07-05T22:00:04 40741 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 0000093082 CANDLES INC 10065.0 2026-07-05T22:00:04 40742 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 Other "" "" General Ledger Entry 11993.6 2026-07-05T22:00:04 40743 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 Other "" "" General Ledger Entry 2.25 2026-07-05T22:00:04 40744 0007442559 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.35 2026-07-05T22:00:04 40745 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 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13442.3 2026-07-05T22:00:04 40746 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 2026-07-05T22:00:04 40747 0007486640 2025-08-28T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -573.55 2026-07-05T22:00:04 40748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 328.27 2026-07-05T22:00:04 40749 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 2026-07-05T22:00:04 40750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 603.57 2026-07-05T22:00:04 40751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 1391.63 2026-07-05T22:00:04 40752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1168.2 2026-07-05T22:00:04 40753 HCM7491357 2025-09-10T00:00:00 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 0.62 2026-07-05T22:00:04 40754 HCM7501662 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-05T22:00:04 40755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 402.38 2026-07-05T22:00:04 40756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 744.41 2026-07-05T22:00:04 40757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 784.64 2026-07-05T22:00:04 40758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 473.6 2026-07-05T22:00:04 40759 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 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-07-05T22:00:04 40760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 201.19 2026-07-05T22:00:04 40761 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 2026-07-05T22:00:04 40762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 292.05 2026-07-05T22:00:04 40763 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055737 CORYDON , TOWN OF 21336.77 2026-07-05T22:00:04 40764 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.2 2026-07-05T22:00:04 40765 APV7456231 2025-07-14T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1005.84 2026-07-05T22:00:04 40766 0007505775 2025-09-26T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40767 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 4692.66 2026-07-05T22:00:04 40768 0007499909 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 40769 APV7475596 2025-08-12T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397184 LEAP MEDIA GROUP 2437.66 2026-07-05T22:00:04 40770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 486.75 2026-07-05T22:00:04 40771 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 Other "" "" 0000065378 COMPUTER AID, INC. 4613.29 2026-07-05T22:00:04 40772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 882.39 2026-07-05T22:00:04 40773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 885.3 2026-07-05T22:00:04 40774 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.43 2026-07-05T22:00:04 40775 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 2026-07-05T22:00:04 40776 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 Other "" "" 0000065378 COMPUTER AID, INC. 25935.0 2026-07-05T22:00:04 40777 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 2026-07-05T22:00:04 40778 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 2026-07-05T22:00:04 40779 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 2026-07-05T22:00:04 40780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 201.19 2026-07-05T22:00:04 40781 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 22357.01 2026-07-05T22:00:04 40782 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 0000091507 HOPEBRIDGE LLC 14.0 2026-07-05T22:00:04 40783 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 2026-07-05T22:00:04 40784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 901.33 2026-07-05T22:00:04 40785 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 5629.6 2026-07-05T22:00:04 40786 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 0000286709 JARED OUTCALT 1242.0 2026-07-05T22:00:04 40787 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 2026-07-05T22:00:04 40788 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 2026-07-05T22:00:04 40789 0007440929 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 0.0 2026-07-05T22:00:04 40790 0007466885 2025-08-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-07-05T22:00:04 40791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 764.52 2026-07-05T22:00:04 40792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 58.41 2026-07-05T22:00:04 40793 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 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-07-05T22:00:04 40794 0007482982 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.49 2026-07-05T22:00:04 40795 APV7499122 2025-09-17T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6147.01 2026-07-05T22:00:04 40796 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 2026-07-05T22:00:04 40797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 661.59 2026-07-05T22:00:04 40798 APV7444813 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 893.88 2026-07-05T22:00:04 40799 0007456015 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40800 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.81 2026-07-05T22:00:04 40801 EXV7448947 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.29 2026-07-05T22:00:04 40802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 301.79 2026-07-05T22:00:04 40803 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 2026-07-05T22:00:04 40804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434920 STEPHANIE BRAGG 589.69 2026-07-05T22:00:04 40805 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 Other "" "" General Ledger Entry 188.91 2026-07-05T22:00:04 40806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 506.22 2026-07-05T22:00:04 40807 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 Other "" "" 0000092860 PERSONAL COUNSELING SERVICE 12913.91 2026-07-05T22:00:04 40808 APV7490772 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000394421 SYRA HEALTH CORP 98561.89 2026-07-05T22:00:04 40809 APV7492589 2025-09-08T00:00:00 2026 1 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Other "" "" 0000385696 GEOCONVERGENCE LLC 5235.0 2026-07-05T22:00:04 40810 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 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-05T22:00:04 40811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 155.76 2026-07-05T22:00:04 40812 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 2026-07-05T22:00:04 40813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 612.22 2026-07-05T22:00:04 40814 0007501789 2025-09-22T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 40815 APV7462011 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 7500.0 2026-07-05T22:00:04 40816 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 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-05T22:00:04 40817 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 2026-07-05T22:00:04 40818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 462.73 2026-07-05T22:00:04 40819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 319.08 2026-07-05T22:00:04 40820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 201.19 2026-07-05T22:00:04 40821 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 2026-07-05T22:00:04 40822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 120.72 2026-07-05T22:00:04 40823 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 2026-07-05T22:00:04 40824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 427.93 2026-07-05T22:00:04 40825 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 State Energy Program General Ledger Entry 5.11 2026-07-05T22:00:04 40826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 369.93 2026-07-05T22:00:04 40827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 442.61 2026-07-05T22:00:04 40828 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 12378.38 2026-07-05T22:00:04 40829 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 210810.0 2026-07-05T22:00:04 40830 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 Other "" "" General Ledger Entry 126.0 2026-07-05T22:00:04 40831 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 2026-07-05T22:00:04 40832 EXV7479763 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.71 2026-07-05T22:00:04 40833 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 Other "" "" General Ledger Entry -2914.88 2026-07-05T22:00:04 40834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 247.46 2026-07-05T22:00:04 40835 APV7471291 2025-08-05T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 628.1 2026-07-05T22:00:04 40836 APV7495538 2025-09-11T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1450.92 2026-07-05T22:00:04 40837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 397.35 2026-07-05T22:00:04 40838 APV7472875 2025-08-07T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 14558.11 2026-07-05T22:00:04 40839 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 5200.15 2026-07-05T22:00:04 40840 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 0000077419 CLOVERDALE COMM SCHOOL TREAS 644.71 2026-07-05T22:00:04 40841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 610.97 2026-07-05T22:00:04 40842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 612.22 2026-07-05T22:00:04 40843 APV7462861 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 1796.37 2026-07-05T22:00:04 40844 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 2026-07-05T22:00:04 40845 APV7442792 2025-07-01T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 16782.74 2026-07-05T22:00:04 40846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 584.26 2026-07-05T22:00:04 40847 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 2026-07-05T22:00:04 40848 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.13 2026-07-05T22:00:04 40849 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 Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2500.0 2026-07-05T22:00:04 40850 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 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 40851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 364.36 2026-07-05T22:00:04 40852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 404.0 2026-07-05T22:00:04 40853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 214.17 2026-07-05T22:00:04 40854 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 Other "" "" General Ledger Entry 146.77 2026-07-05T22:00:04 40855 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 2026-07-05T22:00:04 40856 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 2026-07-05T22:00:04 40857 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429383 TIARRA SUEL 1086.83 2026-07-05T22:00:04 40858 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 40859 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 2026-07-05T22:00:04 40860 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 2026-07-05T22:00:04 40861 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 2026-07-05T22:00:04 40862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 844.99 2026-07-05T22:00:04 40863 0007479960 2025-08-19T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40864 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365214 THE TOT SPOT LLC 8004.75 2026-07-05T22:00:04 40865 0007469133 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 160.95 2026-07-05T22:00:04 40867 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 Other "" "" General Ledger Entry 631.89 2026-07-05T22:00:04 40868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 419.88 2026-07-05T22:00:04 40869 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 Other "" "" General Ledger Entry 11757.98 2026-07-05T22:00:04 40870 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 Other "" "" General Ledger Entry 57.3 2026-07-05T22:00:04 40871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 1902.05 2026-07-05T22:00:04 40872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 369.93 2026-07-05T22:00:04 40873 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 40874 EXV7484508 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 40875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 471.59 2026-07-05T22:00:04 40876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 261.55 2026-07-05T22:00:04 40877 ARD7490008 2025-09-03T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-07-05T22:00:04 40878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416484 DOROTHY BROOKS 543.41 2026-07-05T22:00:04 40879 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-05T22:00:04 40880 0007466946 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 546.7 2026-07-05T22:00:04 40881 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 Other "" "" General Ledger Entry 1390.87 2026-07-05T22:00:04 40882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 658.3 2026-07-05T22:00:04 40883 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 2026-07-05T22:00:04 40884 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 2026-07-05T22:00:04 40885 APV7472968 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 372.63 2026-07-05T22:00:04 40886 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 2026-07-05T22:00:04 40887 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 2026-07-05T22:00:04 40888 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 2026-07-05T22:00:04 40889 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 2026-07-05T22:00:04 40890 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 2026-07-05T22:00:04 40891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 583.45 2026-07-05T22:00:04 40892 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 35947.96 2026-07-05T22:00:04 40893 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 2026-07-05T22:00:04 40894 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 2026-07-05T22:00:04 40895 0007470050 2025-08-04T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 40896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 2231.19 2026-07-05T22:00:04 40897 0007497217 2025-09-15T00:00:00 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 Immunization Cooperative Agreements General Ledger Entry -2642.09 2026-07-05T22:00:04 40898 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1943.64 2026-07-05T22:00:04 40899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 464.74 2026-07-05T22:00:04 40900 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 2026-07-05T22:00:04 40901 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 40902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 201.19 2026-07-05T22:00:04 40903 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 3.0 2026-07-05T22:00:04 40904 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 2026-07-05T22:00:04 40905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 885.24 2026-07-05T22:00:04 40906 HCM7455796 2025-07-16T00:00:00 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 4214.62 2026-07-05T22:00:04 40907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 422.5 2026-07-05T22:00:04 40908 0007473445 2025-08-08T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 18873.32 2026-07-05T22:00:04 40909 0007463469 2025-07-24T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4765.41 2026-07-05T22:00:04 40910 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 2026-07-05T22:00:04 40911 EXV7463230 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 241.42 2026-07-05T22:00:04 40912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 194.7 2026-07-05T22:00:04 40913 APV7491893 2025-09-05T00:00:00 2026 1 599052 AdmOp-Testing Certification 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY 1795.0 2026-07-05T22:00:04 40914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 1147.96 2026-07-05T22:00:04 40915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 67.4 2026-07-05T22:00:04 40916 APV7482172 2025-08-21T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10976.2 2026-07-05T22:00:04 40917 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3661.48 2026-07-05T22:00:04 40918 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 2026-07-05T22:00:04 40919 APV7496538 2025-09-12T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 22370.0 2026-07-05T22:00:04 40920 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 Other "" "" General Ledger Entry 3331.92 2026-07-05T22:00:04 40921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 661.98 2026-07-05T22:00:04 40922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 301.78 2026-07-05T22:00:04 40923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 261.55 2026-07-05T22:00:04 40924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 201.19 2026-07-05T22:00:04 40925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 865.12 2026-07-05T22:00:04 40926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 402.38 2026-07-05T22:00:04 40927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 339.21 2026-07-05T22:00:04 40928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 704.16 2026-07-05T22:00:04 40929 APV7460064 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 800.0 2026-07-05T22:00:04 40930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 58.41 2026-07-05T22:00:04 40931 APV7465331 2025-07-28T00:00:00 2026 1 592032 Admin and Operating Expenses - 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-07-05T22:00:04 40932 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 417.65 2026-07-05T22:00:04 40933 APV7475648 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-05T22:00:04 40934 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 Other "" "" General Ledger Entry 68.72 2026-07-05T22:00:04 40935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 201.19 2026-07-05T22:00:04 40936 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 2026-07-05T22:00:04 40937 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 2026-07-05T22:00:04 40938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 269.6 2026-07-05T22:00:04 40939 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 2026-07-05T22:00:04 40940 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 58139.56 2026-07-05T22:00:04 40941 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 2026-07-05T22:00:04 40942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 543.21 2026-07-05T22:00:04 40943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 192.14 2026-07-05T22:00:04 40944 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 2026-07-05T22:00:04 40945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 120.71 2026-07-05T22:00:04 40946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408023 MICHELLE KELLY ROSS 261.55 2026-07-05T22:00:04 40947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402299 BRITTLYN MOW 706.78 2026-07-05T22:00:04 40948 0007507775 2025-09-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1475.39 2026-07-05T22:00:04 40949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 584.1 2026-07-05T22:00:04 40950 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 1112.01 2026-07-05T22:00:04 40951 APV7448623 2025-07-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 454.54 2026-07-05T22:00:04 40952 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 Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-05T22:00:04 40953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 402.38 2026-07-05T22:00:04 40954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 389.4 2026-07-05T22:00:04 40955 APV7449221 2025-07-10T00:00:00 2026 1 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 5933.82 2026-07-05T22:00:04 40956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 352.08 2026-07-05T22:00:04 40957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 502.57 2026-07-05T22:00:04 40958 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 174507.88 2026-07-05T22:00:04 40959 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 2026-07-05T22:00:04 40960 0007493381 2025-09-01T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 792.36 2026-07-05T22:00:04 40961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 774.58 2026-07-05T22:00:04 40962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396172 BRIANNA HAMILTON 286.7 2026-07-05T22:00:04 40963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 568.97 2026-07-05T22:00:04 40964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 656.33 2026-07-05T22:00:04 40965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 292.05 2026-07-05T22:00:04 40966 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 Other "" "" General Ledger Entry 5034.35 2026-07-05T22:00:04 40967 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 2026-07-05T22:00:04 40968 APV7478466 2025-08-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 45.4 2026-07-05T22:00:04 40969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1545.34 2026-07-05T22:00:04 40970 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-05T22:00:04 40971 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 Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-07-05T22:00:04 40972 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 2026-07-05T22:00:04 40973 APV7488034 2025-08-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1515.24 2026-07-05T22:00:04 40974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411810 AMANDA BOOK 684.85 2026-07-05T22:00:04 40975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 899.51 2026-07-05T22:00:04 40976 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 Rehabilitation Services Client Assistance Program General Ledger Entry 361.05 2026-07-05T22:00:04 40977 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 2026-07-05T22:00:04 40978 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 2026-07-05T22:00:04 40979 HCM7440296 2025-07-02T00:00:00 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 4.55 2026-07-05T22:00:04 40980 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 2026-07-05T22:00:04 40981 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 129504.29 2026-07-05T22:00:04 40982 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 2026-07-05T22:00:04 40983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1246.08 2026-07-05T22:00:04 40984 EXV7464714 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 392.82 2026-07-05T22:00:04 40985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 486.75 2026-07-05T22:00:04 40986 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 2026-07-05T22:00:04 40987 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 2026-07-05T22:00:04 40988 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4316.6 2026-07-05T22:00:04 40989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281507 TIFFANIE FORTE-HUNTER 972.95 2026-07-05T22:00:04 40990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3988.39 2026-07-05T22:00:04 40991 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 2026-07-05T22:00:04 40992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 350.46 2026-07-05T22:00:04 40993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 402.38 2026-07-05T22:00:04 40994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 464.75 2026-07-05T22:00:04 40995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 97.35 2026-07-05T22:00:04 40996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 181.07 2026-07-05T22:00:04 40997 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 - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 26.33 2026-07-05T22:00:04 40998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 301.78 2026-07-05T22:00:04 40999 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 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-05T22:00:04 41000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 663.92 2026-07-05T22:00:04 41001 0007505786 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5174.25 2026-07-05T22:00:04 41002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 201.19 2026-07-05T22:00:04 41003 0007466942 2025-08-08T00:00:00 2026 1 659270 Data Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1250.57 2026-07-05T22:00:04 41004 0007471865 2025-08-06T00:00:00 2026 1 539038 Prog Op-Software Licensing 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -902.06 2026-07-05T22:00:04 41005 EXV7456771 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.62 2026-07-05T22:00:04 41006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 442.62 2026-07-05T22:00:04 41007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 456.37 2026-07-05T22:00:04 41008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 442.62 2026-07-05T22:00:04 41009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 704.17 2026-07-05T22:00:04 41010 HCM7440287 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1301.05 2026-07-05T22:00:04 41011 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 2253.32 2026-07-05T22:00:04 41012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 362.14 2026-07-05T22:00:04 41013 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3231.56 2026-07-05T22:00:04 41014 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 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 113217.41 2026-07-05T22:00:04 41015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430494 JODI E SMITH 573.39 2026-07-05T22:00:04 41016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 219.3 2026-07-05T22:00:04 41017 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 2026-07-05T22:00:04 41018 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 2026-07-05T22:00:04 41019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 1621.26 2026-07-05T22:00:04 41020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 700.14 2026-07-05T22:00:04 41021 APV7504231 2025-09-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 41022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 333.17 2026-07-05T22:00:04 41023 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2234.41 2026-07-05T22:00:04 41024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 595.79 2026-07-05T22:00:04 41025 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 2026-07-05T22:00:04 41026 APV7503241 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 243.94 2026-07-05T22:00:04 41027 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 0000293045 FRIENDS OF CANAAN INC 291306.0 2026-07-05T22:00:04 41028 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 2026-07-05T22:00:04 41029 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 2103.86 2026-07-05T22:00:04 41030 0007442548 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.03 2026-07-05T22:00:04 41031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 402.38 2026-07-05T22:00:04 41032 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 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-05T22:00:04 41033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 965.71 2026-07-05T22:00:04 41034 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 Other "" "" General Ledger Entry 58.5 2026-07-05T22:00:04 41035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421258 ALLEN COULTAS 1450.78 2026-07-05T22:00:04 41036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 704.17 2026-07-05T22:00:04 41037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 476.02 2026-07-05T22:00:04 41038 APV7471419 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 13007.17 2026-07-05T22:00:04 41039 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 41040 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 1229.1 2026-07-05T22:00:04 41041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 292.05 2026-07-05T22:00:04 41042 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 2026-07-05T22:00:04 41043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 885.24 2026-07-05T22:00:04 41044 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 173415.0 2026-07-05T22:00:04 41045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395735 JESSICA ANN CIVILS 684.85 2026-07-05T22:00:04 41046 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 923.66 2026-07-05T22:00:04 41047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 1312.67 2026-07-05T22:00:04 41048 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 Other "" "" General Ledger Entry 1194.67 2026-07-05T22:00:04 41049 0007467772 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1566.73 2026-07-05T22:00:04 41050 APV7448666 2025-07-09T00:00:00 2026 1 547042 SpOp-Instruction 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000402181 OVERDRIVE INC 30000.0 2026-07-05T22:00:04 41051 0007485610 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-07-05T22:00:04 41052 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 41053 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 2026-07-05T22:00:04 41054 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 14813.86 2026-07-05T22:00:04 41055 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 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-05T22:00:04 41056 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 3987.28 2026-07-05T22:00:04 41057 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6200.0 2026-07-05T22:00:04 41058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 1229.53 2026-07-05T22:00:04 41059 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 2026-07-05T22:00:04 41060 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 Other "" "" General Ledger Entry 605.22 2026-07-05T22:00:04 41061 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 Other "" "" General Ledger Entry 4417.94 2026-07-05T22:00:04 41062 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 Other "" "" General Ledger Entry 71.76 2026-07-05T22:00:04 41063 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 Rehabilitation Services Client Assistance Program General Ledger Entry 22.91 2026-07-05T22:00:04 41064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 305.48 2026-07-05T22:00:04 41065 APV7486726 2025-08-28T00:00:00 2026 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 424943.59 2026-07-05T22:00:04 41066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 201.19 2026-07-05T22:00:04 41067 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 2026-07-05T22:00:04 41068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 355.33 2026-07-05T22:00:04 41069 HCM7501658 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-07-05T22:00:04 41070 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 361140.97 2026-07-05T22:00:04 41071 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-07-05T22:00:04 41072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422572 PAMELA BAILEY 589.69 2026-07-05T22:00:04 41073 EXV7507572 2025-09-23T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 41074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 360.2 2026-07-05T22:00:04 41075 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 0000051259 BALL STATE UNIVERSITY 34377.98 2026-07-05T22:00:04 41076 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 2026-07-05T22:00:04 41077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 253.11 2026-07-05T22:00:04 41078 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 2026-07-05T22:00:04 41079 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 2026-07-05T22:00:04 41080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 824.88 2026-07-05T22:00:04 41081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 885.24 2026-07-05T22:00:04 41082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 362.14 2026-07-05T22:00:04 41083 0007483768 2025-08-25T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.99 2026-07-05T22:00:04 41084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1449.15 2026-07-05T22:00:04 41085 APV7481251 2025-08-12T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 41086 APV7490718 2025-09-04T00:00:00 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 196.48 2026-07-05T22:00:04 41087 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6147.18 2026-07-05T22:00:04 41088 0007505775 2025-09-26T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41089 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 2026-07-05T22:00:04 41090 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 1648.02 2026-07-05T22:00:04 41091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1056.64 2026-07-05T22:00:04 41092 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 2026-07-05T22:00:04 41093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1428.45 2026-07-05T22:00:04 41094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 201.19 2026-07-05T22:00:04 41095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421903 JESSIE LOVE 677.17 2026-07-05T22:00:04 41096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 419.68 2026-07-05T22:00:04 41097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 201.19 2026-07-05T22:00:04 41098 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 2026-07-05T22:00:04 41099 APV7496575 2025-09-12T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15958.19 2026-07-05T22:00:04 41100 APV7442976 2025-07-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 549.44 2026-07-05T22:00:04 41101 APV7481183 2025-08-20T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 24198.33 2026-07-05T22:00:04 41102 EXV7511020 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 366.32 2026-07-05T22:00:04 41103 EXV7449769 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 511.3 2026-07-05T22:00:04 41104 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 0000331726 ACE PREPARATORY INC 5148.92 2026-07-05T22:00:04 41105 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 2026-07-05T22:00:04 41106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 592.47 2026-07-05T22:00:04 41107 0007454990 2025-07-11T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.89 2026-07-05T22:00:04 41108 EXV7463950 2025-07-15T00:00:00 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 20.5 2026-07-05T22:00:04 41109 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 Other "" "" General Ledger Entry 21008.54 2026-07-05T22:00:04 41110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 666.75 2026-07-05T22:00:04 41111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1168.2 2026-07-05T22:00:04 41112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 389.4 2026-07-05T22:00:04 41113 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-05T22:00:04 41114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 194.7 2026-07-05T22:00:04 41115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 175.23 2026-07-05T22:00:04 41116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 120.71 2026-07-05T22:00:04 41117 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 222.49 2026-07-05T22:00:04 41118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 292.05 2026-07-05T22:00:04 41119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 359.41 2026-07-05T22:00:04 41120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 301.79 2026-07-05T22:00:04 41121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 819.85 2026-07-05T22:00:04 41122 0007480004 2025-08-19T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1458.28 2026-07-05T22:00:04 41123 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 2026-07-05T22:00:04 41124 APV7471362 2025-08-05T00:00:00 2026 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP -265463.92 2026-07-05T22:00:04 41125 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.96 2026-07-05T22:00:04 41126 APV7467121 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 19641.27 2026-07-05T22:00:04 41127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415920 TONY GARZA 1477.14 2026-07-05T22:00:04 41128 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 2026-07-05T22:00:04 41129 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 0000194061 UNION CTY SCHOOL CORP TREAS 12779.0 2026-07-05T22:00:04 41130 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 2026-07-05T22:00:04 41131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 330.99 2026-07-05T22:00:04 41132 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 90.25 2026-07-05T22:00:04 41133 APV7486867 2025-08-28T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 320.26 2026-07-05T22:00:04 41134 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-05T22:00:04 41135 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2915.04 2026-07-05T22:00:04 41136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 136.29 2026-07-05T22:00:04 41137 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 8967.58 2026-07-05T22:00:04 41138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416467 RICHELLE NICOLE GILL 681.45 2026-07-05T22:00:04 41139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 643.81 2026-07-05T22:00:04 41140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 419.89 2026-07-05T22:00:04 41141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 482.86 2026-07-05T22:00:04 41142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 315.67 2026-07-05T22:00:04 41143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 340.14 2026-07-05T22:00:04 41144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 1240.13 2026-07-05T22:00:04 41145 EXV7469667 2025-07-02T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.16 2026-07-05T22:00:04 41146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 120.72 2026-07-05T22:00:04 41147 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 Other "" "" 0000107132 YOUTH FIRST , INC 23382.33 2026-07-05T22:00:04 41148 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 2026-07-05T22:00:04 41149 APV7443876 2025-07-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4238.22 2026-07-05T22:00:04 41150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 253.11 2026-07-05T22:00:04 41151 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 2026-07-05T22:00:04 41152 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 9547.32 2026-07-05T22:00:04 41153 0007467002 2025-07-30T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 106.61 2026-07-05T22:00:04 41154 0007503886 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-07-05T22:00:04 41155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 233.25 2026-07-05T22:00:04 41156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 698.53 2026-07-05T22:00:04 41157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417282 FRANZYNE YVETTE WADE 589.69 2026-07-05T22:00:04 41158 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-05T22:00:04 41159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1106.54 2026-07-05T22:00:04 41160 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 2026-07-05T22:00:04 41161 0007469133 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41162 APV7500096 2025-09-18T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 166.5 2026-07-05T22:00:04 41163 APV7507218 2025-09-29T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000438369 LOREN D GRABER 135.0 2026-07-05T22:00:04 41164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 120.71 2026-07-05T22:00:04 41165 0007491585 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1070.07 2026-07-05T22:00:04 41166 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 102.0 2026-07-05T22:00:04 41167 HCM7440259 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.95 2026-07-05T22:00:04 41168 EXV7465737 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 41169 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 2026-07-05T22:00:04 41170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 557.09 2026-07-05T22:00:04 41171 EXV7507383 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.51 2026-07-05T22:00:04 41172 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1635.19 2026-07-05T22:00:04 41173 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 2026-07-05T22:00:04 41174 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 2026-07-05T22:00:04 41175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 389.4 2026-07-05T22:00:04 41176 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 Other "" "" General Ledger Entry 1049.24 2026-07-05T22:00:04 41177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434730 NUBIA THOMASON 528.53 2026-07-05T22:00:04 41178 APV7492733 2025-09-08T00:00:00 2026 1 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" 0000280876 SHOE SENSATION INC 63.55 2026-07-05T22:00:04 41179 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 0000098596 CAREPOINTE 14.0 2026-07-05T22:00:04 41180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 804.76 2026-07-05T22:00:04 41181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 292.05 2026-07-05T22:00:04 41182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 241.03 2026-07-05T22:00:04 41183 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 2026-07-05T22:00:04 41184 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 2026-07-05T22:00:04 41185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 136.29 2026-07-05T22:00:04 41186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 301.79 2026-07-05T22:00:04 41187 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 Food and Drug Administration Research General Ledger Entry 515.0 2026-07-05T22:00:04 41188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 502.97 2026-07-05T22:00:04 41189 APV7468378 2025-07-31T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 87571.52 2026-07-05T22:00:04 41190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2163.89 2026-07-05T22:00:04 41191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2346.13 2026-07-05T22:00:04 41192 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20782.74 2026-07-05T22:00:04 41193 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.55 2026-07-05T22:00:04 41194 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 2026-07-05T22:00:04 41195 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.11 2026-07-05T22:00:04 41196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 201.19 2026-07-05T22:00:04 41197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 467.28 2026-07-05T22:00:04 41198 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-05T22:00:04 41199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 350.46 2026-07-05T22:00:04 41200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 661.91 2026-07-05T22:00:04 41201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 58.41 2026-07-05T22:00:04 41202 0007472631 2025-08-07T00:00:00 2026 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 242.22 2026-07-05T22:00:04 41203 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 41204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 722.8 2026-07-05T22:00:04 41205 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 Other "" "" General Ledger Entry 1950.01 2026-07-05T22:00:04 41206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 1171.53 2026-07-05T22:00:04 41207 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 19977.96 2026-07-05T22:00:04 41208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 239.48 2026-07-05T22:00:04 41209 0007465971 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-07-05T22:00:04 41210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1207.14 2026-07-05T22:00:04 41211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 214.17 2026-07-05T22:00:04 41212 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 41213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 194.7 2026-07-05T22:00:04 41214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 377.23 2026-07-05T22:00:04 41215 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 2026-07-05T22:00:04 41216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 372.2 2026-07-05T22:00:04 41217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 100.59 2026-07-05T22:00:04 41218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 820.27 2026-07-05T22:00:04 41219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 590.69 2026-07-05T22:00:04 41220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1281.78 2026-07-05T22:00:04 41221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 292.05 2026-07-05T22:00:04 41222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 1132.37 2026-07-05T22:00:04 41223 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 2026-07-05T22:00:04 41224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 2447.68 2026-07-05T22:00:04 41225 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 9077.76 2026-07-05T22:00:04 41226 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 Other "" "" General Ledger Entry 2409.16 2026-07-05T22:00:04 41227 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1213.09 2026-07-05T22:00:04 41228 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 2026-07-05T22:00:04 41229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 160.95 2026-07-05T22:00:04 41230 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 2026-07-05T22:00:04 41231 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 128797.5 2026-07-05T22:00:04 41232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 383.95 2026-07-05T22:00:04 41233 APV7493630 2025-09-09T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 2987.77 2026-07-05T22:00:04 41234 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 45132.84 2026-07-05T22:00:04 41235 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 2026-07-05T22:00:04 41236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 438.59 2026-07-05T22:00:04 41237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 352.09 2026-07-05T22:00:04 41238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 261.54 2026-07-05T22:00:04 41239 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 2026-07-05T22:00:04 41240 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 2026-07-05T22:00:04 41241 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 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-07-05T22:00:04 41242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 201.19 2026-07-05T22:00:04 41243 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 2026-07-05T22:00:04 41244 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.01 2026-07-05T22:00:04 41245 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 2026-07-05T22:00:04 41246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 643.81 2026-07-05T22:00:04 41247 EXV7457897 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-07-05T22:00:04 41248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 155.76 2026-07-05T22:00:04 41249 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 Other "" "" General Ledger Entry 1042.0 2026-07-05T22:00:04 41250 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 41251 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12570.33 2026-07-05T22:00:04 41252 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 134.73 2026-07-05T22:00:04 41253 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 Other "" "" General Ledger Entry 0.34 2026-07-05T22:00:04 41254 APV7470203 2025-08-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 473.6 2026-07-05T22:00:04 41255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 382.26 2026-07-05T22:00:04 41256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 214.17 2026-07-05T22:00:04 41257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 311.52 2026-07-05T22:00:04 41258 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 29918.89 2026-07-05T22:00:04 41259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1871.08 2026-07-05T22:00:04 41260 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 34362.8 2026-07-05T22:00:04 41261 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 Other "" "" General Ledger Entry 42982.85 2026-07-05T22:00:04 41262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 912.36 2026-07-05T22:00:04 41263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 812.4 2026-07-05T22:00:04 41264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406756 LORI PATE 728.71 2026-07-05T22:00:04 41265 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 2026-07-05T22:00:04 41266 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-05T22:00:04 41267 ARD7508529 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51299904.18 2026-07-05T22:00:04 41268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 321.9 2026-07-05T22:00:04 41269 APV7473830 2025-08-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 6278.52 2026-07-05T22:00:04 41270 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 2026-07-05T22:00:04 41271 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 11057.77 2026-07-05T22:00:04 41272 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 202370.93 2026-07-05T22:00:04 41273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 402.38 2026-07-05T22:00:04 41274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 739.86 2026-07-05T22:00:04 41275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 120.72 2026-07-05T22:00:04 41276 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 2026-07-05T22:00:04 41277 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.92 2026-07-05T22:00:04 41278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 281.67 2026-07-05T22:00:04 41279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 221.31 2026-07-05T22:00:04 41280 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 Food and Drug Administration Research General Ledger Entry 2.9 2026-07-05T22:00:04 41281 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 186.6 2026-07-05T22:00:04 41282 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 2026-07-05T22:00:04 41283 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 Other "" "" General Ledger Entry 95057.41 2026-07-05T22:00:04 41284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 201.19 2026-07-05T22:00:04 41285 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 2026-07-05T22:00:04 41286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 915.09 2026-07-05T22:00:04 41287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433479 KIMBERYLY LIM-GOMEZ 528.53 2026-07-05T22:00:04 41288 0007498863 2025-09-17T00:00:00 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 -0.64 2026-07-05T22:00:04 41289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 201.19 2026-07-05T22:00:04 41290 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 2026-07-05T22:00:04 41291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 488.38 2026-07-05T22:00:04 41292 0007499875 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.51 2026-07-05T22:00:04 41293 0007494400 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 0.56 2026-07-05T22:00:04 41294 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4880.3 2026-07-05T22:00:04 41295 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4477.67 2026-07-05T22:00:04 41296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 620.27 2026-07-05T22:00:04 41297 APV7504286 2025-09-24T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10500.0 2026-07-05T22:00:04 41298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 140.84 2026-07-05T22:00:04 41299 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 9180.12 2026-07-05T22:00:04 41300 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 2026-07-05T22:00:04 41301 0007475293 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 Other "" "" General Ledger Entry 2.55 2026-07-05T22:00:04 41302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 464.75 2026-07-05T22:00:04 41303 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 2026-07-05T22:00:04 41304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 272.58 2026-07-05T22:00:04 41305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 241.02 2026-07-05T22:00:04 41306 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 389.4 2026-07-05T22:00:04 41307 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 2026-07-05T22:00:04 41308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 402.38 2026-07-05T22:00:04 41309 0007470001 2025-08-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 486.68 2026-07-05T22:00:04 41310 0007487618 2025-09-08T00:00:00 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 529.92 2026-07-05T22:00:04 41311 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 Food and Drug Administration Research General Ledger Entry 133.97 2026-07-05T22:00:04 41312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 471.59 2026-07-05T22:00:04 41313 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 Other "" "" General Ledger Entry 17.38 2026-07-05T22:00:04 41314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 382.26 2026-07-05T22:00:04 41315 APV7455269 2025-07-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 39.84 2026-07-05T22:00:04 41316 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 2026-07-05T22:00:04 41317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421829 COLIN PETRO 2456.33 2026-07-05T22:00:04 41318 APV7479470 2025-08-18T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 101704.99 2026-07-05T22:00:04 41319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 286.6 2026-07-05T22:00:04 41320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 181.07 2026-07-05T22:00:04 41321 APV7449464 2025-07-09T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 766574.27 2026-07-05T22:00:04 41322 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 9842.89 2026-07-05T22:00:04 41323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 603.57 2026-07-05T22:00:04 41324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 408.87 2026-07-05T22:00:04 41325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 406.34 2026-07-05T22:00:04 41326 APV7486873 2025-08-28T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 559.36 2026-07-05T22:00:04 41327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 502.98 2026-07-05T22:00:04 41328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 100.6 2026-07-05T22:00:04 41329 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000407432 CHRISTINA M ALLEN 531.72 2026-07-05T22:00:04 41330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410238 ROBYN NICOLE MILLER 658.67 2026-07-05T22:00:04 41331 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 594581.48 2026-07-05T22:00:04 41332 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-05T22:00:04 41333 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 2026-07-05T22:00:04 41334 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 2026-07-05T22:00:04 41335 APV7484991 2025-08-19T00:00:00 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 7849.22 2026-07-05T22:00:04 41336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 175.23 2026-07-05T22:00:04 41337 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 Other "" "" General Ledger Entry 16860.67 2026-07-05T22:00:04 41338 EXV7484515 2025-08-18T00:00:00 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 49.96 2026-07-05T22:00:04 41339 HCM7455720 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.37 2026-07-05T22:00:04 41340 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 2026-07-05T22:00:04 41341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 1474.85 2026-07-05T22:00:04 41342 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 436.96 2026-07-05T22:00:04 41343 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 6904.77 2026-07-05T22:00:04 41344 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) 0000193578 N. MONTGOMERY COMM SCHL TREAS 175.0 2026-07-05T22:00:04 41345 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 2026-07-05T22:00:04 41346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 278.45 2026-07-05T22:00:04 41347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 1673.91 2026-07-05T22:00:04 41348 APV7457553 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 4397.78 2026-07-05T22:00:04 41349 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 2026-07-05T22:00:04 41350 0007466847 2025-08-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.0 2026-07-05T22:00:04 41351 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 2026-07-05T22:00:04 41352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 820.46 2026-07-05T22:00:04 41353 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 2026-07-05T22:00:04 41354 APV7487989 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7032.19 2026-07-05T22:00:04 41355 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-05T22:00:04 41356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 2378.67 2026-07-05T22:00:04 41357 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 10852.55 2026-07-05T22:00:04 41358 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 264.0 2026-07-05T22:00:04 41359 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 442.68 2026-07-05T22:00:04 41360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 292.05 2026-07-05T22:00:04 41361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 241.02 2026-07-05T22:00:04 41362 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 2026-07-05T22:00:04 41363 APH7496969 2025-09-15T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 31731.75 2026-07-05T22:00:04 41364 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 791.68 2026-07-05T22:00:04 41365 APV7467153 2025-07-30T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000434890 APPLEWHITE NUTRITION LLC 5000.0 2026-07-05T22:00:04 41366 EXV7505469 2025-09-12T00:00:00 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 2026-07-05T22:00:04 41367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 195.09 2026-07-05T22:00:04 41368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1129.26 2026-07-05T22:00:04 41369 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 2026-07-05T22:00:04 41370 APV7459411 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21348.55 2026-07-05T22:00:04 41371 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.43 2026-07-05T22:00:04 41372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 365.06 2026-07-05T22:00:04 41373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 335.38 2026-07-05T22:00:04 41374 0007464160 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.35 2026-07-05T22:00:04 41375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 965.31 2026-07-05T22:00:04 41376 0007507934 2025-09-30T00:00:00 2026 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 25.74 2026-07-05T22:00:04 41377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 905.35 2026-07-05T22:00:04 41378 APV7443628 2025-07-03T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 36795.94 2026-07-05T22:00:04 41379 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41380 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 2026-07-05T22:00:04 41381 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 2026-07-05T22:00:04 41382 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 168.59 2026-07-05T22:00:04 41383 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 2026-07-05T22:00:04 41384 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13279.65 2026-07-05T22:00:04 41385 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1072.31 2026-07-05T22:00:04 41386 APV7471334 2025-08-05T00:00:00 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 2026-07-05T22:00:04 41387 HCM7501714 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 838.09 2026-07-05T22:00:04 41388 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 2026-07-05T22:00:04 41389 EXV7486415 2025-08-12T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 41390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 219.3 2026-07-05T22:00:04 41391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 369.93 2026-07-05T22:00:04 41392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1234.59 2026-07-05T22:00:04 41393 APV7472875 2025-08-07T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051100 S and G EXCAVATING INC 0.0 2026-07-05T22:00:04 41394 0007493390 2025-09-09T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 41395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 100.59 2026-07-05T22:00:04 41396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 350.46 2026-07-05T22:00:04 41397 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 332.37 2026-07-05T22:00:04 41398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 2748.05 2026-07-05T22:00:04 41399 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 2026-07-05T22:00:04 41400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 511.48 2026-07-05T22:00:04 41401 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 2026-07-05T22:00:04 41402 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 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-05T22:00:04 41403 HCM7501661 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.23 2026-07-05T22:00:04 41404 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 2026-07-05T22:00:04 41405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434802 TREVOR DOTY 3205.76 2026-07-05T22:00:04 41406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 292.05 2026-07-05T22:00:04 41407 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 2026-07-05T22:00:04 41408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 201.19 2026-07-05T22:00:04 41409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 201.19 2026-07-05T22:00:04 41410 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 Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 41411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 623.04 2026-07-05T22:00:04 41412 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 Other "" "" General Ledger Entry 300603.64 2026-07-05T22:00:04 41413 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 2026-07-05T22:00:04 41414 0007442662 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.94 2026-07-05T22:00:04 41415 0007442601 2025-07-02T00:00:00 2026 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19351.19 2026-07-05T22:00:04 41416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 140.83 2026-07-05T22:00:04 41417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 389.4 2026-07-05T22:00:04 41418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 292.05 2026-07-05T22:00:04 41419 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 Other "" "" General Ledger Entry -3554.45 2026-07-05T22:00:04 41420 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.3 2026-07-05T22:00:04 41421 0007500766 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.28 2026-07-05T22:00:04 41422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 308.6 2026-07-05T22:00:04 41423 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 2026-07-05T22:00:04 41424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 97.35 2026-07-05T22:00:04 41425 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 3536.75 2026-07-05T22:00:04 41426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 452.68 2026-07-05T22:00:04 41427 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 2026-07-05T22:00:04 41428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 728.71 2026-07-05T22:00:04 41429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 420.36 2026-07-05T22:00:04 41430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 359.61 2026-07-05T22:00:04 41431 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 Special Education-Grants for Infants and Families General Ledger Entry 69.23 2026-07-05T22:00:04 41432 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 Other "" "" General Ledger Entry 2510.81 2026-07-05T22:00:04 41433 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 85704.78 2026-07-05T22:00:04 41434 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 350.4 2026-07-05T22:00:04 41435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 160.95 2026-07-05T22:00:04 41436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2132.61 2026-07-05T22:00:04 41437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 261.55 2026-07-05T22:00:04 41438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397780 YVETTE STOLL 528.53 2026-07-05T22:00:04 41439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 466.3 2026-07-05T22:00:04 41440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 194.7 2026-07-05T22:00:04 41441 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 Other "" "" General Ledger Entry 263.33 2026-07-05T22:00:04 41442 0007442624 2025-07-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 419.02 2026-07-05T22:00:04 41443 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 Other "" "" General Ledger Entry 28.32 2026-07-05T22:00:04 41444 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 Homeland Security Grant Program General Ledger Entry 7.06 2026-07-05T22:00:04 41445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 420.36 2026-07-05T22:00:04 41446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 339.21 2026-07-05T22:00:04 41447 EXV7499429 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.97 2026-07-05T22:00:04 41448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435719 ILLANA PERRY 525.88 2026-07-05T22:00:04 41449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 253.11 2026-07-05T22:00:04 41450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 511.47 2026-07-05T22:00:04 41451 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-05T22:00:04 41452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 844.99 2026-07-05T22:00:04 41453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 241.43 2026-07-05T22:00:04 41454 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 2026-07-05T22:00:04 41455 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1522.52 2026-07-05T22:00:04 41456 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 Other "" "" General Ledger Entry 14.94 2026-07-05T22:00:04 41457 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 2026-07-05T22:00:04 41458 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 2026-07-05T22:00:04 41459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 281.67 2026-07-05T22:00:04 41460 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 2026-07-05T22:00:04 41461 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 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-05T22:00:04 41462 APV7471419 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 209012.0 2026-07-05T22:00:04 41463 0007489495 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41464 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 16577.14 2026-07-05T22:00:04 41465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426172 KERI A REBER-POE 464.55 2026-07-05T22:00:04 41466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 241.43 2026-07-05T22:00:04 41467 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 41468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 603.57 2026-07-05T22:00:04 41469 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 79325.1 2026-07-05T22:00:04 41470 EXV7488311 2025-08-22T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 41471 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 2026-07-05T22:00:04 41472 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 Charter Schools General Ledger Entry 104.29 2026-07-05T22:00:04 41473 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 2026-07-05T22:00:04 41474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 379.84 2026-07-05T22:00:04 41475 APV7474639 2025-08-11T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 614.88 2026-07-05T22:00:04 41476 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1344.94 2026-07-05T22:00:04 41477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 194.7 2026-07-05T22:00:04 41478 0007464187 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.05 2026-07-05T22:00:04 41479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 623.69 2026-07-05T22:00:04 41480 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 23384.2 2026-07-05T22:00:04 41481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 366.29 2026-07-05T22:00:04 41482 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 2026-07-05T22:00:04 41483 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) 0000194145 N. VERMILLION COMM SCHL TREAS 3509.62 2026-07-05T22:00:04 41484 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 Other "" "" General Ledger Entry 623.1 2026-07-05T22:00:04 41485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404950 JUDITH E RADKE 1543.93 2026-07-05T22:00:04 41486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 292.05 2026-07-05T22:00:04 41487 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 2026-07-05T22:00:04 41488 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 Other "" "" General Ledger Entry 2561.72 2026-07-05T22:00:04 41489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 281.66 2026-07-05T22:00:04 41490 0007501890 2025-09-22T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2499946.96 2026-07-05T22:00:04 41491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 754.46 2026-07-05T22:00:04 41492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 631.34 2026-07-05T22:00:04 41493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 467.28 2026-07-05T22:00:04 41494 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 2026-07-05T22:00:04 41495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 319.09 2026-07-05T22:00:04 41496 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 2026-07-05T22:00:04 41497 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 2026-07-05T22:00:04 41498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396272 JANINE RENEE DEAN 2752.89 2026-07-05T22:00:04 41499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 301.79 2026-07-05T22:00:04 41500 0007503930 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 320.31 2026-07-05T22:00:04 41501 APV7484098 2025-08-25T00:00:00 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 880.0 2026-07-05T22:00:04 41502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 194.7 2026-07-05T22:00:04 41503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 414.13 2026-07-05T22:00:04 41504 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 2026-07-05T22:00:04 41505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 160.96 2026-07-05T22:00:04 41506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 136.29 2026-07-05T22:00:04 41507 0007494369 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 2614.83 2026-07-05T22:00:04 41508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 272.58 2026-07-05T22:00:04 41509 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 Other "" "" General Ledger Entry 44846.51 2026-07-05T22:00:04 41510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 778.8 2026-07-05T22:00:04 41511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 467.28 2026-07-05T22:00:04 41512 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 17962.67 2026-07-05T22:00:04 41513 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 2026-07-05T22:00:04 41514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 420.36 2026-07-05T22:00:04 41515 0007466882 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.4 2026-07-05T22:00:04 41516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 241.43 2026-07-05T22:00:04 41517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1040.55 2026-07-05T22:00:04 41518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 523.09 2026-07-05T22:00:04 41519 0007460802 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188884.89 2026-07-05T22:00:04 41520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1536.29 2026-07-05T22:00:04 41521 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 Other "" "" General Ledger Entry 1.41 2026-07-05T22:00:04 41522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 704.17 2026-07-05T22:00:04 41523 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 Other "" "" General Ledger Entry 3106.28 2026-07-05T22:00:04 41524 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 2026-07-05T22:00:04 41525 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 2026-07-05T22:00:04 41526 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-07-05T22:00:04 41527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 885.1 2026-07-05T22:00:04 41528 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 2026-07-05T22:00:04 41529 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2019.51 2026-07-05T22:00:04 41530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438981 JOY BROWN 1467.07 2026-07-05T22:00:04 41531 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 2026-07-05T22:00:04 41532 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 2026-07-05T22:00:04 41533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 581.38 2026-07-05T22:00:04 41534 APV7508298 2025-09-30T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 4254.16 2026-07-05T22:00:04 41535 0007445408 2025-07-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-07-05T22:00:04 41536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 712.41 2026-07-05T22:00:04 41537 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 2026-07-05T22:00:04 41538 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 943.98 2026-07-05T22:00:04 41539 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420739 CYNTHIA ANDERSON 3148.42 2026-07-05T22:00:04 41540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 241.03 2026-07-05T22:00:04 41541 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 292.05 2026-07-05T22:00:04 41542 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 Education for Homeless Children and Youth General Ledger Entry 126.61 2026-07-05T22:00:04 41543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 845.0 2026-07-05T22:00:04 41544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417630 SANDRA L WILKERSON 554.89 2026-07-05T22:00:04 41545 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 2026-07-05T22:00:04 41546 0007487646 2025-09-08T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3129.33 2026-07-05T22:00:04 41547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 684.05 2026-07-05T22:00:04 41548 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 2026-07-05T22:00:04 41549 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 2026-07-05T22:00:04 41550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 455.9 2026-07-05T22:00:04 41551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 603.57 2026-07-05T22:00:04 41552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 366.28 2026-07-05T22:00:04 41553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 681.45 2026-07-05T22:00:04 41554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 181.07 2026-07-05T22:00:04 41555 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 2026-07-05T22:00:04 41556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 488.37 2026-07-05T22:00:04 41557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 100.6 2026-07-05T22:00:04 41558 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 4640.14 2026-07-05T22:00:04 41559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 2706.72 2026-07-05T22:00:04 41560 0007465999 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.9 2026-07-05T22:00:04 41561 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 Other "" "" General Ledger Entry 52.8 2026-07-05T22:00:04 41562 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 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-07-05T22:00:04 41563 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 Other "" "" General Ledger Entry 13505.16 2026-07-05T22:00:04 41564 0007488502 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.86 2026-07-05T22:00:04 41565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 140.83 2026-07-05T22:00:04 41566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 511.48 2026-07-05T22:00:04 41567 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 2026-07-05T22:00:04 41568 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 2026-07-05T22:00:04 41569 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 0000155244 ASHLEY LYNN BUTLER 756.0 2026-07-05T22:00:04 41570 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 2026-07-05T22:00:04 41571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 377.23 2026-07-05T22:00:04 41572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 140.84 2026-07-05T22:00:04 41573 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 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-07-05T22:00:04 41574 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4952.0 2026-07-05T22:00:04 41575 0007509143 2025-09-30T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41576 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 Other "" "" General Ledger Entry 71213.08 2026-07-05T22:00:04 41577 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41578 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 2026-07-05T22:00:04 41579 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 2026-07-05T22:00:04 41580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1635.48 2026-07-05T22:00:04 41581 0007494273 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 10770.04 2026-07-05T22:00:04 41582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 301.79 2026-07-05T22:00:04 41583 0007466838 2025-08-08T00:00:00 2026 1 659270 Data Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.15 2026-07-05T22:00:04 41584 APV7475605 2025-08-12T00:00:00 2026 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 3616.1 2026-07-05T22:00:04 41585 0007489525 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4471899.38 2026-07-05T22:00:04 41586 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 2026-07-05T22:00:04 41587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 109.52 2026-07-05T22:00:04 41588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 201.19 2026-07-05T22:00:04 41589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 969.21 2026-07-05T22:00:04 41590 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 Other "" "" General Ledger Entry 265.56 2026-07-05T22:00:04 41591 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 2018.72 2026-07-05T22:00:04 41592 APV7498239 2025-09-16T00:00:00 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 2026-07-05T22:00:04 41593 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 2026-07-05T22:00:04 41594 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 Other "" "" General Ledger Entry 1131.38 2026-07-05T22:00:04 41595 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 41596 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18083.76 2026-07-05T22:00:04 41597 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 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-07-05T22:00:04 41598 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 941.19 2026-07-05T22:00:04 41599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 793.99 2026-07-05T22:00:04 41600 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.25 2026-07-05T22:00:04 41601 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2273.72 2026-07-05T22:00:04 41602 APV7499170 2025-09-17T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11140.87 2026-07-05T22:00:04 41603 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 2026-07-05T22:00:04 41604 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 2026-07-05T22:00:04 41605 APV7471307 2025-08-05T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 749.7 2026-07-05T22:00:04 41606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 419.69 2026-07-05T22:00:04 41607 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 Other "" "" General Ledger Entry 3.28 2026-07-05T22:00:04 41608 0007467957 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-07-05T22:00:04 41609 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 201.19 2026-07-05T22:00:04 41611 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 2026-07-05T22:00:04 41612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 160.95 2026-07-05T22:00:04 41613 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 2026-07-05T22:00:04 41614 APV7456231 2025-07-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 83.53 2026-07-05T22:00:04 41615 APV7500246 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 44297.92 2026-07-05T22:00:04 41616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 528.53 2026-07-05T22:00:04 41617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 603.57 2026-07-05T22:00:04 41618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 292.05 2026-07-05T22:00:04 41619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 744.4 2026-07-05T22:00:04 41620 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2258.01 2026-07-05T22:00:04 41621 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 2026-07-05T22:00:04 41622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 447.81 2026-07-05T22:00:04 41623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 684.05 2026-07-05T22:00:04 41624 0007479943 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -47889.3 2026-07-05T22:00:04 41625 0007490459 2025-09-04T00:00:00 2026 1 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 134.95 2026-07-05T22:00:04 41626 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 27643.07 2026-07-05T22:00:04 41627 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 2026-07-05T22:00:04 41628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 201.19 2026-07-05T22:00:04 41629 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 2026-07-05T22:00:04 41630 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 2026-07-05T22:00:04 41631 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 0000121856 ANDERSON COMM SCHOOL TREASURER 1000.0 2026-07-05T22:00:04 41632 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 2026-07-05T22:00:04 41633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 301.79 2026-07-05T22:00:04 41634 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 2026-07-05T22:00:04 41635 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012313 GENNESARET FREE CLINIC INC 1590.44 2026-07-05T22:00:04 41636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 233.64 2026-07-05T22:00:04 41637 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 584.1 2026-07-05T22:00:04 41638 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.93 2026-07-05T22:00:04 41639 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424764 WANDA E RUBLE 1783.2 2026-07-05T22:00:04 41640 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000428328 BRAYDEN COOPER 680.62 2026-07-05T22:00:04 41641 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 Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-07-05T22:00:04 41642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438266 DANA MARIE JAMES 720.97 2026-07-05T22:00:04 41643 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 124847.0 2026-07-05T22:00:04 41644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418956 LISA R KYLE 1179.37 2026-07-05T22:00:04 41645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 409.85 2026-07-05T22:00:04 41646 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 31719.88 2026-07-05T22:00:04 41647 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 Other "" "" General Ledger Entry 86.44 2026-07-05T22:00:04 41648 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 2026-07-05T22:00:04 41649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 603.57 2026-07-05T22:00:04 41650 0007505880 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -53.51 2026-07-05T22:00:04 41651 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 2026-07-05T22:00:04 41652 HCM7491378 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.98 2026-07-05T22:00:04 41653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 402.38 2026-07-05T22:00:04 41654 0007478217 2025-08-15T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17.72 2026-07-05T22:00:04 41655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 342.02 2026-07-05T22:00:04 41656 0007481878 2025-08-21T00:00:00 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 14.91 2026-07-05T22:00:04 41657 APV7489761 2025-09-03T00:00:00 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 149.06 2026-07-05T22:00:04 41658 APV7464435 2025-07-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429935 MONICA BARBARICK 720.97 2026-07-05T22:00:04 41659 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 2026-07-05T22:00:04 41660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 502.98 2026-07-05T22:00:04 41661 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 41662 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 2026-07-05T22:00:04 41663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1756.0 2026-07-05T22:00:04 41664 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 8989.85 2026-07-05T22:00:04 41665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 97.35 2026-07-05T22:00:04 41666 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 792.8 2026-07-05T22:00:04 41667 APV7480414 2025-08-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1093712.31 2026-07-05T22:00:04 41668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 3682.99 2026-07-05T22:00:04 41669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 194.7 2026-07-05T22:00:04 41670 0007485646 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9719.94 2026-07-05T22:00:04 41671 APV7440486 2025-07-01T00:00:00 2026 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-07-05T22:00:04 41672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 330.99 2026-07-05T22:00:04 41673 0007505864 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.16 2026-07-05T22:00:04 41674 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 699.74 2026-07-05T22:00:04 41675 0007492515 2025-09-08T00:00:00 2026 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -260.15 2026-07-05T22:00:04 41676 0007463442 2025-07-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.6 2026-07-05T22:00:04 41677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1200.5 2026-07-05T22:00:04 41678 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 2026-07-05T22:00:04 41679 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 2026-07-05T22:00:04 41680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 754.47 2026-07-05T22:00:04 41681 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 2026-07-05T22:00:04 41682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 402.38 2026-07-05T22:00:04 41683 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 40822.95 2026-07-05T22:00:04 41684 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 2026-07-05T22:00:04 41685 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 8268.65 2026-07-05T22:00:04 41686 HCM7464968 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.24 2026-07-05T22:00:04 41687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 116.82 2026-07-05T22:00:04 41688 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 2026-07-05T22:00:04 41689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 292.05 2026-07-05T22:00:04 41690 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 2026-07-05T22:00:04 41691 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 2026-07-05T22:00:04 41692 0007458938 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 731.43 2026-07-05T22:00:04 41693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 140.83 2026-07-05T22:00:04 41694 HCM7491351 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 698.88 2026-07-05T22:00:04 41695 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 41696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1162.36 2026-07-05T22:00:04 41697 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 2026-07-05T22:00:04 41698 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18303.52 2026-07-05T22:00:04 41699 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3789.21 2026-07-05T22:00:04 41700 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 2026-07-05T22:00:04 41701 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 6852.01 2026-07-05T22:00:04 41702 APV7467972 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 21568.43 2026-07-05T22:00:04 41703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 233.64 2026-07-05T22:00:04 41704 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 Other "" "" General Ledger Entry 4.73 2026-07-05T22:00:04 41705 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 2026-07-05T22:00:04 41706 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 2026-07-05T22:00:04 41707 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426490 QUINTANA MAE DAVIS 943.98 2026-07-05T22:00:04 41708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 961.69 2026-07-05T22:00:04 41709 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 7407.91 2026-07-05T22:00:04 41710 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 0000110031 SOWDERS, JIM I ODPC 14.0 2026-07-05T22:00:04 41711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 194.7 2026-07-05T22:00:04 41712 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 7728.29 2026-07-05T22:00:04 41713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 286.99 2026-07-05T22:00:04 41714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 528.53 2026-07-05T22:00:04 41715 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 2026-07-05T22:00:04 41716 0007442522 2025-07-02T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41717 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 41718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 292.05 2026-07-05T22:00:04 41719 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) 0000121489 JAY SCHOOL CORP TREASURER 12280.39 2026-07-05T22:00:04 41720 0007490472 2025-09-04T00:00:00 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 0.0 2026-07-05T22:00:04 41721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 885.3 2026-07-05T22:00:04 41722 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 2026-07-05T22:00:04 41723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 525.69 2026-07-05T22:00:04 41724 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.39 2026-07-05T22:00:04 41725 APH7502726 2025-09-22T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -2500.0 2026-07-05T22:00:04 41726 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 3823.15 2026-07-05T22:00:04 41727 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 89127.3 2026-07-05T22:00:04 41728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427662 KAITLYNN DAWN CRANE 1258.24 2026-07-05T22:00:04 41729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 292.05 2026-07-05T22:00:04 41730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 593.45 2026-07-05T22:00:04 41731 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 Other "" "" General Ledger Entry 1611.31 2026-07-05T22:00:04 41732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 281.66 2026-07-05T22:00:04 41733 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 2026-07-05T22:00:04 41734 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 19873.71 2026-07-05T22:00:04 41735 0007499838 2025-09-18T00:00:00 2026 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 264.57 2026-07-05T22:00:04 41737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 861.09 2026-07-05T22:00:04 41738 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 2026-07-05T22:00:04 41739 APV7484266 2025-08-22T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 220954.32 2026-07-05T22:00:04 41740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 377.24 2026-07-05T22:00:04 41741 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-05T22:00:04 41742 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 41743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 292.05 2026-07-05T22:00:04 41744 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 2026-07-05T22:00:04 41745 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 2026-07-05T22:00:04 41746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 502.98 2026-07-05T22:00:04 41747 APV7500188 2025-09-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2469.35 2026-07-05T22:00:04 41748 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 39565.31 2026-07-05T22:00:04 41749 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 Homeland Security Grant Program General Ledger Entry 6.77 2026-07-05T22:00:04 41750 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 251.48 2026-07-05T22:00:04 41752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 365.07 2026-07-05T22:00:04 41753 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.19 2026-07-05T22:00:04 41754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 486.75 2026-07-05T22:00:04 41755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 1661.22 2026-07-05T22:00:04 41756 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 463.69 2026-07-05T22:00:04 41757 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 2026-07-05T22:00:04 41758 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 Other "" "" General Ledger Entry 396.69 2026-07-05T22:00:04 41759 HCM7491395 2025-09-10T00:00:00 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 31.06 2026-07-05T22:00:04 41760 APV7461189 2025-07-21T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 270.12 2026-07-05T22:00:04 41761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 219.3 2026-07-05T22:00:04 41762 0007507934 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1272.8 2026-07-05T22:00:04 41763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419195 KARRIE FOSTER 1457.62 2026-07-05T22:00:04 41764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 958.87 2026-07-05T22:00:04 41765 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 Other "" "" 0000004796 INDIANA UNIV 73905.91 2026-07-05T22:00:04 41766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 643.81 2026-07-05T22:00:04 41767 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 2026-07-05T22:00:04 41768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-07-05T22:00:04 41769 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 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-05T22:00:04 41770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 942.78 2026-07-05T22:00:04 41771 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 2026-07-05T22:00:04 41772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 790.67 2026-07-05T22:00:04 41773 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 Other "" "" General Ledger Entry 579.25 2026-07-05T22:00:04 41774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 301.78 2026-07-05T22:00:04 41775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 1902.05 2026-07-05T22:00:04 41776 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 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 2570.15 2026-07-05T22:00:04 41777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 382.26 2026-07-05T22:00:04 41778 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 41779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 680.22 2026-07-05T22:00:04 41780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 292.05 2026-07-05T22:00:04 41781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 261.55 2026-07-05T22:00:04 41782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 221.3 2026-07-05T22:00:04 41783 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 2026-07-05T22:00:04 41784 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 70211.8 2026-07-05T22:00:04 41785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 365.06 2026-07-05T22:00:04 41786 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 Other "" "" 0000107132 YOUTH FIRST , INC -13500.0 2026-07-05T22:00:04 41787 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 Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-05T22:00:04 41788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 412.43 2026-07-05T22:00:04 41789 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 28542.08 2026-07-05T22:00:04 41790 0007496380 2025-09-12T00:00:00 2026 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 464.44 2026-07-05T22:00:04 41791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 272.58 2026-07-05T22:00:04 41792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 219.3 2026-07-05T22:00:04 41793 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 2026-07-05T22:00:04 41794 APV7462084 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000391376 TCT TECHNOLOGIES LLC 875.0 2026-07-05T22:00:04 41795 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 2026-07-05T22:00:04 41796 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 Non-Profit Security Program General Ledger Entry 393.24 2026-07-05T22:00:04 41797 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12607.21 2026-07-05T22:00:04 41798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 506.02 2026-07-05T22:00:04 41799 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 Other "" "" General Ledger Entry 121102.92 2026-07-05T22:00:04 41800 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 1270.76 2026-07-05T22:00:04 41801 0007478226 2025-08-15T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.6 2026-07-05T22:00:04 41802 0007467919 2025-07-31T00:00:00 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 Cooperative Endangered Species Conservation Fund General Ledger Entry 0.67 2026-07-05T22:00:04 41803 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 2026-07-05T22:00:04 41804 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 Other "" "" General Ledger Entry 11.75 2026-07-05T22:00:04 41805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 194.7 2026-07-05T22:00:04 41806 APV7483278 2025-08-22T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 265.97 2026-07-05T22:00:04 41807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 292.05 2026-07-05T22:00:04 41808 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 41809 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 0000109812 COMPREHENSIVE PSYCHOLOGY 160.0 2026-07-05T22:00:04 41810 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 2026-07-05T22:00:04 41811 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 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-05T22:00:04 41812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 500.56 2026-07-05T22:00:04 41813 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 Other "" "" General Ledger Entry 362.5 2026-07-05T22:00:04 41814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1106.55 2026-07-05T22:00:04 41815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 773.57 2026-07-05T22:00:04 41816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1327.85 2026-07-05T22:00:04 41817 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7999.76 2026-07-05T22:00:04 41818 0007442576 2025-07-08T00:00:00 2026 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 242.4 2026-07-05T22:00:04 41819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418576 CASEY JANETTE MILLER 543.42 2026-07-05T22:00:04 41820 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 2026-07-05T22:00:04 41821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421686 KARRI HUCKELBY 1578.94 2026-07-05T22:00:04 41822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 301.78 2026-07-05T22:00:04 41823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 433.99 2026-07-05T22:00:04 41824 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 0000064786 PUTNAM COUNTY HOSPITAL 29.0 2026-07-05T22:00:04 41825 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 Other "" "" 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-07-05T22:00:04 41826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386359 CHERYL L FOOR 899.13 2026-07-05T22:00:04 41827 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 2026-07-05T22:00:04 41828 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 2026-07-05T22:00:04 41829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1107.35 2026-07-05T22:00:04 41830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 238.0 2026-07-05T22:00:04 41831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 362.14 2026-07-05T22:00:04 41832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428011 STEPHANIE M SHARP 1902.05 2026-07-05T22:00:04 41833 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 1887.97 2026-07-05T22:00:04 41834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 882.42 2026-07-05T22:00:04 41835 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 2026-07-05T22:00:04 41836 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 2026-07-05T22:00:04 41837 APV7497415 2025-09-15T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1473.84 2026-07-05T22:00:04 41838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 486.75 2026-07-05T22:00:04 41839 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 3070.0 2026-07-05T22:00:04 41840 APV7499132 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 20498.78 2026-07-05T22:00:04 41841 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 2026-07-05T22:00:04 41842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 80.48 2026-07-05T22:00:04 41843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 603.57 2026-07-05T22:00:04 41844 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 Violence Against Women Formula Grants General Ledger Entry 558.19 2026-07-05T22:00:04 41845 HCM7464965 2025-07-30T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-07-05T22:00:04 41846 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 6021.02 2026-07-05T22:00:04 41847 0007484803 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-05T22:00:04 41848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 342.02 2026-07-05T22:00:04 41849 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 2026-07-05T22:00:04 41850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 301.78 2026-07-05T22:00:04 41851 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 2026-07-05T22:00:04 41852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436630 CONNER CLAUSSEN 1578.94 2026-07-05T22:00:04 41853 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 174.0 2026-07-05T22:00:04 41854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 700.15 2026-07-05T22:00:04 41855 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 12117.77 2026-07-05T22:00:04 41856 EXV7505363 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 41857 0007467671 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41858 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 2026-07-05T22:00:04 41859 APV7478466 2025-08-15T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 179.9 2026-07-05T22:00:04 41860 0007479972 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41861 0007497197 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65284.0 2026-07-05T22:00:04 41862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 603.57 2026-07-05T22:00:04 41863 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 Other "" "" General Ledger Entry 17720.18 2026-07-05T22:00:04 41864 APV7442976 2025-07-02T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 296.85 2026-07-05T22:00:04 41865 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 Other "" "" General Ledger Entry 81.99 2026-07-05T22:00:04 41866 APV7492007 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 579329.41 2026-07-05T22:00:04 41867 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 41868 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 2026-07-05T22:00:04 41869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 241.43 2026-07-05T22:00:04 41870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 120.72 2026-07-05T22:00:04 41871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 428.34 2026-07-05T22:00:04 41872 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 2026-07-05T22:00:04 41873 0007469988 2025-08-08T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8925.82 2026-07-05T22:00:04 41874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150528 ANNA FORTUNE 745.01 2026-07-05T22:00:04 41875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 397.35 2026-07-05T22:00:04 41876 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 36265.5 2026-07-05T22:00:04 41877 0007471872 2025-08-06T00:00:00 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 2026-07-05T22:00:04 41878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 201.19 2026-07-05T22:00:04 41879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 281.66 2026-07-05T22:00:04 41880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 253.11 2026-07-05T22:00:04 41881 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 Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 41882 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 2026-07-05T22:00:04 41883 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 2026-07-05T22:00:04 41884 APV7472057 2025-08-06T00:00:00 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 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 425.0 2026-07-05T22:00:04 41885 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 21855.22 2026-07-05T22:00:04 41886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 939.82 2026-07-05T22:00:04 41887 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5986.74 2026-07-05T22:00:04 41888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1070.85 2026-07-05T22:00:04 41889 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 2026-07-05T22:00:04 41890 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 23584.99 2026-07-05T22:00:04 41891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426148 SARAH MITEFF-HOUZE 1059.47 2026-07-05T22:00:04 41892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 336.18 2026-07-05T22:00:04 41893 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-05T22:00:04 41894 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 Rehabilitation Services Client Assistance Program General Ledger Entry 16.56 2026-07-05T22:00:04 41895 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 2026-07-05T22:00:04 41896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 261.55 2026-07-05T22:00:04 41897 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 26725.68 2026-07-05T22:00:04 41898 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 Other "" "" General Ledger Entry 0.62 2026-07-05T22:00:04 41899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2865.4 2026-07-05T22:00:04 41900 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 4045.1 2026-07-05T22:00:04 41901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 402.38 2026-07-05T22:00:04 41902 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 41903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1086.43 2026-07-05T22:00:04 41904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 201.19 2026-07-05T22:00:04 41905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1005.95 2026-07-05T22:00:04 41906 APV7467114 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22658.28 2026-07-05T22:00:04 41907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 301.79 2026-07-05T22:00:04 41908 APV7505214 2025-09-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 151413.28 2026-07-05T22:00:04 41909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1126.66 2026-07-05T22:00:04 41910 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 2026-07-05T22:00:04 41911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2011.9 2026-07-05T22:00:04 41912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 350.46 2026-07-05T22:00:04 41913 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 68059.94 2026-07-05T22:00:04 41914 APV7481299 2025-08-20T00:00:00 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 2964.0 2026-07-05T22:00:04 41915 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. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5214.9 2026-07-05T22:00:04 41916 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 2026-07-05T22:00:04 41917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 427.94 2026-07-05T22:00:04 41918 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 Other "" "" General Ledger Entry 23630.9 2026-07-05T22:00:04 41919 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 2026-07-05T22:00:04 41920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 419.68 2026-07-05T22:00:04 41921 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 0000064812 RIPLEY COUNTY 9692.73 2026-07-05T22:00:04 41922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 925.48 2026-07-05T22:00:04 41923 0007486640 2025-08-28T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -111.93 2026-07-05T22:00:04 41924 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 2026-07-05T22:00:04 41925 0007484794 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.75 2026-07-05T22:00:04 41926 HCM7464968 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2738.71 2026-07-05T22:00:04 41927 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 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-05T22:00:04 41928 0007491461 2025-09-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.19 2026-07-05T22:00:04 41929 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 4781.61 2026-07-05T22:00:04 41930 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 2026-07-05T22:00:04 41931 APV7493630 2025-09-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 218.83 2026-07-05T22:00:04 41932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 292.05 2026-07-05T22:00:04 41933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 530.76 2026-07-05T22:00:04 41934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 281.67 2026-07-05T22:00:04 41935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 476.01 2026-07-05T22:00:04 41936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 241.43 2026-07-05T22:00:04 41937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1391.86 2026-07-05T22:00:04 41938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 643.81 2026-07-05T22:00:04 41939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 321.9 2026-07-05T22:00:04 41940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 20.12 2026-07-05T22:00:04 41941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 466.31 2026-07-05T22:00:04 41942 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 2026-07-05T22:00:04 41943 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 41944 HCM7464936 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-07-05T22:00:04 41945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 330.99 2026-07-05T22:00:04 41946 0007458938 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-07-05T22:00:04 41947 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 2026-07-05T22:00:04 41948 APV7506127 2025-09-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000437600 BESSIE LILLY-ALLEN 160.35 2026-07-05T22:00:04 41949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435392 RICHARD S PURCELL 60.36 2026-07-05T22:00:04 41950 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 2026-07-05T22:00:04 41951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 603.57 2026-07-05T22:00:04 41952 APV7476578 2025-08-13T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000404481 HKCG REALTY NNN HOLDINGS LLC 720.0 2026-07-05T22:00:04 41953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 233.64 2026-07-05T22:00:04 41954 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 2026-07-05T22:00:04 41955 EXV7500516 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.07 2026-07-05T22:00:04 41956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 535.81 2026-07-05T22:00:04 41957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 700.14 2026-07-05T22:00:04 41958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 727.6 2026-07-05T22:00:04 41959 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 2026-07-05T22:00:04 41960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 238.01 2026-07-05T22:00:04 41961 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 0000121061 GOSHEN COMM SCHL TREASURER 443475.45 2026-07-05T22:00:04 41962 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 4204.73 2026-07-05T22:00:04 41963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 662.75 2026-07-05T22:00:04 41964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1347.97 2026-07-05T22:00:04 41965 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 2026-07-05T22:00:04 41966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 603.57 2026-07-05T22:00:04 41967 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-05T22:00:04 41968 0007485689 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.76 2026-07-05T22:00:04 41969 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 2026-07-05T22:00:04 41970 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 2026-07-05T22:00:04 41971 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 2026-07-05T22:00:04 41972 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 2026-07-05T22:00:04 41973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 201.19 2026-07-05T22:00:04 41974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 342.02 2026-07-05T22:00:04 41975 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 2026-07-05T22:00:04 41976 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 2026-07-05T22:00:04 41977 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 340.74 2026-07-05T22:00:04 41978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1327.25 2026-07-05T22:00:04 41979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320536 RYAN SOWERS 573.39 2026-07-05T22:00:04 41980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 985.83 2026-07-05T22:00:04 41981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410077 MARILYN MAGLEY 589.69 2026-07-05T22:00:04 41982 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 2026-07-05T22:00:04 41983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 681.45 2026-07-05T22:00:04 41984 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 Other "" "" General Ledger Entry 3617.04 2026-07-05T22:00:04 41985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 379.85 2026-07-05T22:00:04 41986 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 2026-07-05T22:00:04 41987 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 943.99 2026-07-05T22:00:04 41988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427662 KAITLYNN DAWN CRANE 1258.24 2026-07-05T22:00:04 41989 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 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-05T22:00:04 41990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 402.38 2026-07-05T22:00:04 41991 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421844 CASSIE LYNN HARDER 577.0 2026-07-05T22:00:04 41992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350670 MARK LANHAM 573.39 2026-07-05T22:00:04 41993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 308.79 2026-07-05T22:00:04 41994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 402.38 2026-07-05T22:00:04 41995 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 2026-07-05T22:00:04 41996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 194.7 2026-07-05T22:00:04 41997 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 2026-07-05T22:00:04 41998 HCM7482863 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.97 2026-07-05T22:00:04 41999 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 42000 0007468881 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 257.65 2026-07-05T22:00:04 42001 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 42002 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 625.0 2026-07-05T22:00:04 42003 0007507934 2025-09-30T00:00:00 2026 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1942.33 2026-07-05T22:00:04 42004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 603.57 2026-07-05T22:00:04 42005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 301.18 2026-07-05T22:00:04 42006 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 Other "" "" General Ledger Entry 280.72 2026-07-05T22:00:04 42007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415767 BRADLEY F HECK 728.71 2026-07-05T22:00:04 42008 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 2026-07-05T22:00:04 42009 0007487639 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2621.95 2026-07-05T22:00:04 42010 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 2026-07-05T22:00:04 42011 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 42012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 339.21 2026-07-05T22:00:04 42013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 627.11 2026-07-05T22:00:04 42014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 350.46 2026-07-05T22:00:04 42015 0007467884 2025-07-31T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2776.87 2026-07-05T22:00:04 42016 0007503966 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27661.57 2026-07-05T22:00:04 42017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 1427.04 2026-07-05T22:00:04 42018 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 52077.12 2026-07-05T22:00:04 42019 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 5979.58 2026-07-05T22:00:04 42020 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 2026-07-05T22:00:04 42021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 523.09 2026-07-05T22:00:04 42022 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 2026-07-05T22:00:04 42023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 201.19 2026-07-05T22:00:04 42024 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 2026-07-05T22:00:04 42025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 362.14 2026-07-05T22:00:04 42026 EXV7457849 2025-07-09T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 42027 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 2026-07-05T22:00:04 42028 0007494273 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 58.93 2026-07-05T22:00:04 42029 HCM7501665 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 755.76 2026-07-05T22:00:04 42030 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 2026-07-05T22:00:04 42031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 559.76 2026-07-05T22:00:04 42032 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 2026-07-05T22:00:04 42033 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.62 2026-07-05T22:00:04 42034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 831.17 2026-07-05T22:00:04 42035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 379.47 2026-07-05T22:00:04 42036 APV7471291 2025-08-05T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1293.01 2026-07-05T22:00:04 42037 0007475329 2025-08-12T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.7 2026-07-05T22:00:04 42038 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-05T22:00:04 42039 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 2026-07-05T22:00:04 42040 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 Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 42041 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 Special Education-Grants for Infants and Families General Ledger Entry 152.22 2026-07-05T22:00:04 42042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 292.05 2026-07-05T22:00:04 42043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1549.03 2026-07-05T22:00:04 42044 0007442661 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2619.44 2026-07-05T22:00:04 42045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1075.96 2026-07-05T22:00:04 42046 APV7459429 2025-07-17T00:00:00 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 41.05 2026-07-05T22:00:04 42047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 634.35 2026-07-05T22:00:04 42048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 281.67 2026-07-05T22:00:04 42049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 527.43 2026-07-05T22:00:04 42050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 402.38 2026-07-05T22:00:04 42051 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 Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-05T22:00:04 42052 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.56 2026-07-05T22:00:04 42053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1654.95 2026-07-05T22:00:04 42054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426345 KELSEY MERENA 929.1 2026-07-05T22:00:04 42055 APV7474639 2025-08-11T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 16941.63 2026-07-05T22:00:04 42056 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 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-07-05T22:00:04 42057 0007454987 2025-07-11T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42058 HCM7482852 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.3 2026-07-05T22:00:04 42059 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 2026-07-05T22:00:04 42060 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 390.0 2026-07-05T22:00:04 42061 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 2026-07-05T22:00:04 42062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 100.6 2026-07-05T22:00:04 42063 APV7474670 2025-08-11T00:00:00 2026 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 3.4 2026-07-05T22:00:04 42064 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 2026-07-05T22:00:04 42065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 711.63 2026-07-05T22:00:04 42066 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 2026-07-05T22:00:04 42067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 253.11 2026-07-05T22:00:04 42068 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 42069 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 2026-07-05T22:00:04 42070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 638.18 2026-07-05T22:00:04 42071 APV7489615 2025-09-03T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2389.96 2026-07-05T22:00:04 42072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 181.07 2026-07-05T22:00:04 42073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1106.55 2026-07-05T22:00:04 42074 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42075 0007501894 2025-09-22T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 42076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 402.38 2026-07-05T22:00:04 42077 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 2026-07-05T22:00:04 42078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 441.21 2026-07-05T22:00:04 42079 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 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-05T22:00:04 42080 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1721.16 2026-07-05T22:00:04 42081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 253.11 2026-07-05T22:00:04 42082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 789.67 2026-07-05T22:00:04 42083 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 11410.05 2026-07-05T22:00:04 42084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 434.37 2026-07-05T22:00:04 42085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 350.46 2026-07-05T22:00:04 42086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422391 KYLE ALAN SLADE 1170.13 2026-07-05T22:00:04 42087 0007468927 2025-07-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 405.98 2026-07-05T22:00:04 42088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 241.43 2026-07-05T22:00:04 42089 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 6.0 2026-07-05T22:00:04 42090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433229 SANDRA WILCOX 1646.77 2026-07-05T22:00:04 42091 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 42092 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 593.41 2026-07-05T22:00:04 42093 EXV7507383 2025-09-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 42094 APV7466194 2025-07-29T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 562.0 2026-07-05T22:00:04 42095 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 0000309741 CRAIG CABEZAS 548.0 2026-07-05T22:00:04 42096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 201.19 2026-07-05T22:00:04 42097 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 389.4 2026-07-05T22:00:04 42098 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 2026-07-05T22:00:04 42099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 201.19 2026-07-05T22:00:04 42100 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-05T22:00:04 42101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400692 JEFFERY E ANDERSON 261.55 2026-07-05T22:00:04 42102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 382.26 2026-07-05T22:00:04 42103 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 392243.79 2026-07-05T22:00:04 42104 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 2026-07-05T22:00:04 42105 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 19.2 2026-07-05T22:00:04 42106 0007503875 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 42107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405796 KATHERINE HIMES 331.38 2026-07-05T22:00:04 42108 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 Other "" "" General Ledger Entry 327.55 2026-07-05T22:00:04 42109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423486 HOLLIE BATTS 554.9 2026-07-05T22:00:04 42110 APV7485089 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 69779.83 2026-07-05T22:00:04 42111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 321.9 2026-07-05T22:00:04 42112 APV7506041 2025-09-26T00:00:00 2026 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 77.96 2026-07-05T22:00:04 42113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 627.11 2026-07-05T22:00:04 42114 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -36865.09 2026-07-05T22:00:04 42115 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 0000360419 DAVID FINGERHUT 174.0 2026-07-05T22:00:04 42116 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 2026-07-05T22:00:04 42117 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.4 2026-07-05T22:00:04 42118 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 2026-07-05T22:00:04 42119 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 2026-07-05T22:00:04 42120 0007454991 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-07-05T22:00:04 42121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 194.7 2026-07-05T22:00:04 42122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 563.33 2026-07-05T22:00:04 42123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1262.67 2026-07-05T22:00:04 42124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 402.38 2026-07-05T22:00:04 42125 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1207.14 2026-07-05T22:00:04 42126 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 2026-07-05T22:00:04 42127 0007471847 2025-08-06T00:00:00 2026 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6584.32 2026-07-05T22:00:04 42128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 918.13 2026-07-05T22:00:04 42129 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 42130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 201.19 2026-07-05T22:00:04 42131 APV7449464 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 10047.44 2026-07-05T22:00:04 42132 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 2026-07-05T22:00:04 42133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 623.04 2026-07-05T22:00:04 42134 APV7484993 2025-08-26T00:00:00 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 1750.0 2026-07-05T22:00:04 42135 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 2026-07-05T22:00:04 42136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1334.29 2026-07-05T22:00:04 42137 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 Other "" "" 0000051259 BALL STATE UNIVERSITY 480.0 2026-07-05T22:00:04 42138 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 0000083312 ALFORDSVILLE WATER UTILITY INC 90.8 2026-07-05T22:00:04 42139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432974 AMELIA LYNN GONZALEZ 201.19 2026-07-05T22:00:04 42140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 603.57 2026-07-05T22:00:04 42141 APV7505214 2025-09-25T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000370145 BART RICHARD WOODWARD CORPORATION 49961.7 2026-07-05T22:00:04 42142 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4952.16 2026-07-05T22:00:04 42143 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 2026-07-05T22:00:04 42144 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 2026-07-05T22:00:04 42145 APV7463705 2025-07-23T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2506.74 2026-07-05T22:00:04 42146 APV7449219 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 13292.99 2026-07-05T22:00:04 42147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 573.39 2026-07-05T22:00:04 42148 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 Other "" "" General Ledger Entry 2403.58 2026-07-05T22:00:04 42149 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 2026-07-05T22:00:04 42150 0007491461 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 268.83 2026-07-05T22:00:04 42151 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 703.19 2026-07-05T22:00:04 42152 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 174.0 2026-07-05T22:00:04 42153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424812 LILLY M BARGER 833.93 2026-07-05T22:00:04 42154 0007486690 2025-09-08T00:00:00 2026 1 659270 Data Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.93 2026-07-05T22:00:04 42155 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 8842.0 2026-07-05T22:00:04 42156 APV7483179 2025-08-22T00:00:00 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 0000430562 WARREN TIRE SERVICE CENTER 19.09 2026-07-05T22:00:04 42157 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 2026-07-05T22:00:04 42158 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22368.77 2026-07-05T22:00:04 42159 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 2026-07-05T22:00:04 42160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 2456.33 2026-07-05T22:00:04 42161 APV7467094 2025-07-30T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2559.92 2026-07-05T22:00:04 42162 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 2026-07-05T22:00:04 42163 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 6786.89 2026-07-05T22:00:04 42164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 795.54 2026-07-05T22:00:04 42165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 684.05 2026-07-05T22:00:04 42166 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 2026-07-05T22:00:04 42167 0007467671 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 42168 APV7465331 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 920.0 2026-07-05T22:00:04 42169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 253.11 2026-07-05T22:00:04 42170 0007440953 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 Other "" "" General Ledger Entry 29.77 2026-07-05T22:00:04 42171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 155.76 2026-07-05T22:00:04 42172 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-05T22:00:04 42173 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426903 MICHELLE WEST 589.69 2026-07-05T22:00:04 42174 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 2026-07-05T22:00:04 42175 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 2026-07-05T22:00:04 42176 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 15066.31 2026-07-05T22:00:04 42177 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.91 2026-07-05T22:00:04 42178 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 Other "" "" General Ledger Entry 476.6 2026-07-05T22:00:04 42179 0007495247 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-07-05T22:00:04 42180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 620.27 2026-07-05T22:00:04 42181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 261.55 2026-07-05T22:00:04 42182 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.99 2026-07-05T22:00:04 42183 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 2026-07-05T22:00:04 42184 EXV7469710 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.24 2026-07-05T22:00:04 42185 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 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 474679.82 2026-07-05T22:00:04 42186 0007442664 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1661.52 2026-07-05T22:00:04 42187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 292.05 2026-07-05T22:00:04 42188 0007474325 2025-08-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42189 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 2026-07-05T22:00:04 42190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 428.34 2026-07-05T22:00:04 42191 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 2026-07-05T22:00:04 42192 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 0000105284 CONRAD EYE CENTER 224.0 2026-07-05T22:00:04 42193 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 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-05T22:00:04 42194 APV7506049 2025-09-22T00:00:00 2026 1 547038 SpOp-Recreation 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 318.14 2026-07-05T22:00:04 42195 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 Other "" "" 0000383913 SMI ENTERPRISES LLC 6250.0 2026-07-05T22:00:04 42196 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 2026-07-05T22:00:04 42197 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 162.83 2026-07-05T22:00:04 42198 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 2026-07-05T22:00:04 42199 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 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-05T22:00:04 42200 0007489506 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15484390.98 2026-07-05T22:00:04 42201 0007493380 2025-09-09T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 42202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1001.12 2026-07-05T22:00:04 42203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 1109.79 2026-07-05T22:00:04 42204 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 2026-07-05T22:00:04 42205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 194.7 2026-07-05T22:00:04 42206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433733 CORDELL RICKE 570.66 2026-07-05T22:00:04 42207 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.93 2026-07-05T22:00:04 42208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 739.86 2026-07-05T22:00:04 42209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 563.33 2026-07-05T22:00:04 42210 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 740.34 2026-07-05T22:00:04 42211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 603.57 2026-07-05T22:00:04 42212 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 9410.2 2026-07-05T22:00:04 42213 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 75851.87 2026-07-05T22:00:04 42214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 150.9 2026-07-05T22:00:04 42215 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 2026-07-05T22:00:04 42216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 402.38 2026-07-05T22:00:04 42217 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 74908.08 2026-07-05T22:00:04 42218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 905.16 2026-07-05T22:00:04 42219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 233.64 2026-07-05T22:00:04 42220 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-05T22:00:04 42221 HCM7473525 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.75 2026-07-05T22:00:04 42222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424559 JATECIA BLACKWELL 1701.67 2026-07-05T22:00:04 42223 0007475336 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30453.63 2026-07-05T22:00:04 42224 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9101.44 2026-07-05T22:00:04 42225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 241.03 2026-07-05T22:00:04 42226 0007477393 2025-08-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry -440484.23 2026-07-05T22:00:04 42227 EXV7508649 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.45 2026-07-05T22:00:04 42228 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 2026-07-05T22:00:04 42229 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 Other "" "" General Ledger Entry 922.03 2026-07-05T22:00:04 42230 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 24668.33 2026-07-05T22:00:04 42231 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-05T22:00:04 42232 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 0000121264 HAMILTON HEIGHTS SCHL TREAS 12019.26 2026-07-05T22:00:04 42233 0007444252 2025-07-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82603.61 2026-07-05T22:00:04 42234 0007457008 2025-07-15T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42235 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 979.68 2026-07-05T22:00:04 42236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429372 KAITLIN FUJA 426.98 2026-07-05T22:00:04 42237 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 2026-07-05T22:00:04 42238 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 2026-07-05T22:00:04 42239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255911 MARTHA CHRISTINE FAUNCE 1701.66 2026-07-05T22:00:04 42240 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 Other "" "" General Ledger Entry 1396.33 2026-07-05T22:00:04 42241 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 2026-07-05T22:00:04 42242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 845.0 2026-07-05T22:00:04 42243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 292.05 2026-07-05T22:00:04 42244 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 2026-07-05T22:00:04 42245 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 Other "" "" General Ledger Entry 15.47 2026-07-05T22:00:04 42246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 201.19 2026-07-05T22:00:04 42247 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 89.15 2026-07-05T22:00:04 42248 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 2026-07-05T22:00:04 42249 HCM7464939 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.4 2026-07-05T22:00:04 42250 HCM7482863 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.44 2026-07-05T22:00:04 42251 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 42252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 315.67 2026-07-05T22:00:04 42253 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-07-05T22:00:04 42254 HCM7464942 2025-07-30T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20464.02 2026-07-05T22:00:04 42255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 261.55 2026-07-05T22:00:04 42256 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 2026-07-05T22:00:04 42257 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 2026-07-05T22:00:04 42258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431551 JILL S THOMAS 136.29 2026-07-05T22:00:04 42259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 241.43 2026-07-05T22:00:04 42260 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 2026-07-05T22:00:04 42261 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 Other "" "" General Ledger Entry 1722.06 2026-07-05T22:00:04 42262 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 2026-07-05T22:00:04 42263 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 2026-07-05T22:00:04 42264 APV7449345 2025-07-10T00:00:00 2026 1 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000404765 GLOBAL CYBER ALLIANCE 1200.0 2026-07-05T22:00:04 42265 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-05T22:00:04 42266 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 2026-07-05T22:00:04 42267 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055121 CITY OF AUBURN 4000.0 2026-07-05T22:00:04 42268 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 2026-07-05T22:00:04 42269 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 19656.2 2026-07-05T22:00:04 42270 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 8104.39 2026-07-05T22:00:04 42271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 603.57 2026-07-05T22:00:04 42272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1497.46 2026-07-05T22:00:04 42273 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 0000056459 GREGORY T HALE PHD 14.0 2026-07-05T22:00:04 42274 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 0000360419 DAVID FINGERHUT 174.0 2026-07-05T22:00:04 42275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 784.44 2026-07-05T22:00:04 42276 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 11221.0 2026-07-05T22:00:04 42277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 663.93 2026-07-05T22:00:04 42278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 281.67 2026-07-05T22:00:04 42279 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 Other "" "" General Ledger Entry 77.12 2026-07-05T22:00:04 42280 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 152.85 2026-07-05T22:00:04 42281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 502.97 2026-07-05T22:00:04 42282 APV7503247 2025-09-23T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000057167 US BANK 2320.0 2026-07-05T22:00:04 42283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 471.59 2026-07-05T22:00:04 42284 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 2026-07-05T22:00:04 42285 APV7486041 2025-08-27T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 242.0 2026-07-05T22:00:04 42286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1520.59 2026-07-05T22:00:04 42287 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1370.07 2026-07-05T22:00:04 42288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 201.19 2026-07-05T22:00:04 42289 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 2026-07-05T22:00:04 42290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 484.42 2026-07-05T22:00:04 42291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 739.86 2026-07-05T22:00:04 42292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 786.2 2026-07-05T22:00:04 42293 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 2026-07-05T22:00:04 42294 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 2026-07-05T22:00:04 42295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2424.33 2026-07-05T22:00:04 42296 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 2026-07-05T22:00:04 42297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 545.16 2026-07-05T22:00:04 42298 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 7725.91 2026-07-05T22:00:04 42299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 58.41 2026-07-05T22:00:04 42300 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 2026-07-05T22:00:04 42301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 201.19 2026-07-05T22:00:04 42302 0007466001 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.31 2026-07-05T22:00:04 42303 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-07-05T22:00:04 42304 APV7449390 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 132180.0 2026-07-05T22:00:04 42305 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-05T22:00:04 42306 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 2026-07-05T22:00:04 42307 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 2026-07-05T22:00:04 42308 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 2026-07-05T22:00:04 42309 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 2026-07-05T22:00:04 42310 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 2026-07-05T22:00:04 42311 APV7463614 2025-07-24T00:00:00 2026 1 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 697.0 2026-07-05T22:00:04 42312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1221.93 2026-07-05T22:00:04 42313 0007440357 2025-07-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -42436.94 2026-07-05T22:00:04 42314 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 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 42315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 681.45 2026-07-05T22:00:04 42316 APV7487943 2025-08-29T00:00:00 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 2026-07-05T22:00:04 42317 0007475345 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -52.38 2026-07-05T22:00:04 42318 APV7489629 2025-09-03T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000067684 CITY OF ATTICA 109680.4 2026-07-05T22:00:04 42319 APV7504192 2025-09-24T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000402047 GUIDON, LLC 8000.0 2026-07-05T22:00:04 42320 APV7484102 2025-08-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8696.78 2026-07-05T22:00:04 42321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 281.66 2026-07-05T22:00:04 42322 0007442624 2025-07-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3879.4 2026-07-05T22:00:04 42323 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 2813.48 2026-07-05T22:00:04 42324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 704.16 2026-07-05T22:00:04 42325 0007498003 2025-09-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.24 2026-07-05T22:00:04 42326 0007477273 2025-08-14T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-07-05T22:00:04 42327 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 2026-07-05T22:00:04 42328 HCM7482953 2025-08-27T00:00:00 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 1709.3 2026-07-05T22:00:04 42329 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 2026-07-05T22:00:04 42330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 321.9 2026-07-05T22:00:04 42331 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 72321.51 2026-07-05T22:00:04 42332 APV7444783 2025-07-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 354.07 2026-07-05T22:00:04 42333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1005.95 2026-07-05T22:00:04 42334 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 1304766.86 2026-07-05T22:00:04 42335 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 2026-07-05T22:00:04 42336 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 2026-07-05T22:00:04 42337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1353.41 2026-07-05T22:00:04 42338 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 6235.61 2026-07-05T22:00:04 42339 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 42340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 292.05 2026-07-05T22:00:04 42341 EXV7446108 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1147.39 2026-07-05T22:00:04 42342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 140.83 2026-07-05T22:00:04 42343 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050284 ZESCO PRODUCTS INC 258.0 2026-07-05T22:00:04 42344 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 2026-07-05T22:00:04 42345 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 2026-07-05T22:00:04 42346 APV7508202 2025-09-30T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 0.0 2026-07-05T22:00:04 42347 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 Other "" "" 0000237077 IKASO CONSULTING 50000.0 2026-07-05T22:00:04 42348 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 2026-07-05T22:00:04 42349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 562.53 2026-07-05T22:00:04 42350 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 2026-07-05T22:00:04 42351 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 Other "" "" General Ledger Entry 0.86 2026-07-05T22:00:04 42352 APV7500180 2025-09-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428004 ROGER S KOLB III 745.0 2026-07-05T22:00:04 42353 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 Other "" "" General Ledger Entry 4263.04 2026-07-05T22:00:04 42354 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 16702.74 2026-07-05T22:00:04 42355 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12.69 2026-07-05T22:00:04 42356 0007442522 2025-07-02T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42357 0007494400 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 0.22 2026-07-05T22:00:04 42358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2730.75 2026-07-05T22:00:04 42359 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 2026-07-05T22:00:04 42360 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 2026-07-05T22:00:04 42361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 764.53 2026-07-05T22:00:04 42362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418074 LEAH RENAE BINION 528.53 2026-07-05T22:00:04 42363 APV7461124 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC 6900.0 2026-07-05T22:00:04 42364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 214.17 2026-07-05T22:00:04 42365 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 2026-07-05T22:00:04 42366 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 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 14307.31 2026-07-05T22:00:04 42367 APV7473877 2025-08-07T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 43145.75 2026-07-05T22:00:04 42368 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 2026-07-05T22:00:04 42369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 253.11 2026-07-05T22:00:04 42370 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 Sport Fish Restoration 0000057167 US BANK 52.07 2026-07-05T22:00:04 42371 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 2026-07-05T22:00:04 42372 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 2026-07-05T22:00:04 42373 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 5000.36 2026-07-05T22:00:04 42374 APV7480330 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 2407.62 2026-07-05T22:00:04 42375 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8726.79 2026-07-05T22:00:04 42376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 201.19 2026-07-05T22:00:04 42377 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 2026-07-05T22:00:04 42378 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 Other "" "" General Ledger Entry 3.75 2026-07-05T22:00:04 42379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 631.34 2026-07-05T22:00:04 42380 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 2026-07-05T22:00:04 42381 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4652.04 2026-07-05T22:00:04 42382 APV7498213 2025-09-16T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 384.82 2026-07-05T22:00:04 42383 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 2026-07-05T22:00:04 42384 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 42385 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 2026-07-05T22:00:04 42386 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 2026-07-05T22:00:04 42387 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-07-05T22:00:04 42388 APV7495538 2025-09-11T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 285.2 2026-07-05T22:00:04 42389 APV7507217 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 103641.58 2026-07-05T22:00:04 42390 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 0000437971 RENEW HYDRAULICS INC 56.68 2026-07-05T22:00:04 42391 APV7483280 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 809647.25 2026-07-05T22:00:04 42392 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000379135 SARDIS TRANSITIONAL HOUSING INC 1710.0 2026-07-05T22:00:04 42393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-07-05T22:00:04 42394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 241.43 2026-07-05T22:00:04 42395 0007464178 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 278.76 2026-07-05T22:00:04 42396 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 2026-07-05T22:00:04 42397 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 Other "" "" 0000119208 WEX BANK 1116.04 2026-07-05T22:00:04 42398 HCM7491374 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.04 2026-07-05T22:00:04 42399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 120.71 2026-07-05T22:00:04 42400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1602.68 2026-07-05T22:00:04 42401 APV7495572 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 571962.27 2026-07-05T22:00:04 42402 0007460802 2025-08-01T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -395.06 2026-07-05T22:00:04 42403 EXV7506491 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.31 2026-07-05T22:00:04 42404 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 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-07-05T22:00:04 42405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 238.01 2026-07-05T22:00:04 42406 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 Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 128761.0 2026-07-05T22:00:04 42407 HCM7491345 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.76 2026-07-05T22:00:04 42408 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 2026-07-05T22:00:04 42409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 502.97 2026-07-05T22:00:04 42410 APV7463578 2025-07-24T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-07-05T22:00:04 42411 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 Other "" "" General Ledger Entry 371.33 2026-07-05T22:00:04 42412 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 2026-07-05T22:00:04 42413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371536 DANIELLE TUCKER 319.08 2026-07-05T22:00:04 42414 EXV7449763 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.33 2026-07-05T22:00:04 42415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 564.63 2026-07-05T22:00:04 42416 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 2026-07-05T22:00:04 42417 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.91 2026-07-05T22:00:04 42418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 241.03 2026-07-05T22:00:04 42419 0007492515 2025-09-08T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -709070.56 2026-07-05T22:00:04 42420 0007461760 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.68 2026-07-05T22:00:04 42421 APV7505149 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 187739.67 2026-07-05T22:00:04 42422 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427498 STACY MURRAY 2019.92 2026-07-05T22:00:04 42423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 486.75 2026-07-05T22:00:04 42424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 502.97 2026-07-05T22:00:04 42425 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 10015.2 2026-07-05T22:00:04 42426 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 46.93 2026-07-05T22:00:04 42427 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 2026-07-05T22:00:04 42428 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 2026-07-05T22:00:04 42429 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 2026-07-05T22:00:04 42430 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 1000.08 2026-07-05T22:00:04 42431 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 Other "" "" 0000065378 COMPUTER AID, INC. 148032.0 2026-07-05T22:00:04 42432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 231.37 2026-07-05T22:00:04 42433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 545.16 2026-07-05T22:00:04 42434 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4155.76 2026-07-05T22:00:04 42435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 486.75 2026-07-05T22:00:04 42436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 824.88 2026-07-05T22:00:04 42437 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 8583.86 2026-07-05T22:00:04 42438 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 171047.22 2026-07-05T22:00:04 42439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1320.26 2026-07-05T22:00:04 42440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 462.74 2026-07-05T22:00:04 42441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 146.03 2026-07-05T22:00:04 42442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 389.4 2026-07-05T22:00:04 42443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 201.19 2026-07-05T22:00:04 42444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 593.45 2026-07-05T22:00:04 42445 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 2026-07-05T22:00:04 42446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 471.59 2026-07-05T22:00:04 42447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 377.23 2026-07-05T22:00:04 42448 APV7508337 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.7 2026-07-05T22:00:04 42449 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 2026-07-05T22:00:04 42450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 389.4 2026-07-05T22:00:04 42451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 221.31 2026-07-05T22:00:04 42452 0007456976 2025-07-15T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-07-05T22:00:04 42453 APV7442976 2025-07-02T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 59907.69 2026-07-05T22:00:04 42454 APV7501005 2025-09-19T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361255 INSECT SHIELD INTERNATINAL LLC 2998.5 2026-07-05T22:00:04 42455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 308.79 2026-07-05T22:00:04 42456 APV7476420 2025-08-13T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 59667.3 2026-07-05T22:00:04 42457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 720.39 2026-07-05T22:00:04 42458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 481.85 2026-07-05T22:00:04 42459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 481.85 2026-07-05T22:00:04 42460 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 2026-07-05T22:00:04 42461 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 Other "" "" General Ledger Entry 34161.28 2026-07-05T22:00:04 42462 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 2026-07-05T22:00:04 42463 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 0000286709 JARED OUTCALT 1042.0 2026-07-05T22:00:04 42464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 502.98 2026-07-05T22:00:04 42465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 321.91 2026-07-05T22:00:04 42466 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 2026-07-05T22:00:04 42467 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 2026-07-05T22:00:04 42468 HCM7501705 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.15 2026-07-05T22:00:04 42469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 923.46 2026-07-05T22:00:04 42470 EXV7493179 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 589.47 2026-07-05T22:00:04 42471 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.17 2026-07-05T22:00:04 42472 APV7503184 2025-09-23T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1192.74 2026-07-05T22:00:04 42473 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 2026-07-05T22:00:04 42474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1506.91 2026-07-05T22:00:04 42475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 804.76 2026-07-05T22:00:04 42476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438455 RACHEL L RUSSELL 301.79 2026-07-05T22:00:04 42477 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 2026-07-05T22:00:04 42478 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 2026-07-05T22:00:04 42479 0007484802 2025-08-14T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42480 HCM7501699 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.51 2026-07-05T22:00:04 42481 APV7497497 2025-09-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2997.94 2026-07-05T22:00:04 42482 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 0000387271 SILVER CREEK SCHOOL CORPORATION 3335.31 2026-07-05T22:00:04 42483 EXV7488280 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 868.71 2026-07-05T22:00:04 42484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429032 JASON WESTOVER 1904.75 2026-07-05T22:00:04 42485 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 Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 51.37 2026-07-05T22:00:04 42486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 272.58 2026-07-05T22:00:04 42487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 330.99 2026-07-05T22:00:04 42488 EXV7449816 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.15 2026-07-05T22:00:04 42489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 377.24 2026-07-05T22:00:04 42490 APV7501004 2025-09-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.03 2026-07-05T22:00:04 42491 HCM7491453 2025-09-10T00:00:00 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 162.56 2026-07-05T22:00:04 42492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 1057.05 2026-07-05T22:00:04 42493 HCM7455722 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-07-05T22:00:04 42494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 464.75 2026-07-05T22:00:04 42495 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 2026-07-05T22:00:04 42496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 292.05 2026-07-05T22:00:04 42497 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 2026-07-05T22:00:04 42498 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 2026-07-05T22:00:04 42499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 764.53 2026-07-05T22:00:04 42500 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42501 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 2026-07-05T22:00:04 42502 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 196574.69 2026-07-05T22:00:04 42503 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 2026-07-05T22:00:04 42504 0007469020 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 Other "" "" General Ledger Entry 22.74 2026-07-05T22:00:04 42505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 194.7 2026-07-05T22:00:04 42506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 97.35 2026-07-05T22:00:04 42507 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000008175 CITY OF MADISON 26093.6 2026-07-05T22:00:04 42508 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 42509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 960.68 2026-07-05T22:00:04 42510 APV7492733 2025-09-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 3505.4 2026-07-05T22:00:04 42511 0007471862 2025-08-06T00:00:00 2026 1 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 216.75 2026-07-05T22:00:04 42512 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 42513 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 2026-07-05T22:00:04 42514 0007442539 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.49 2026-07-05T22:00:04 42515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 194.7 2026-07-05T22:00:04 42516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310575 MICHAEL BALDWIN 1467.08 2026-07-05T22:00:04 42517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 945.59 2026-07-05T22:00:04 42518 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1200.08 2026-07-05T22:00:04 42519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 230.33 2026-07-05T22:00:04 42520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419136 OLIVIA FOUCH 1086.83 2026-07-05T22:00:04 42521 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 2106.8 2026-07-05T22:00:04 42522 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 2026-07-05T22:00:04 42523 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 2026-07-05T22:00:04 42524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 201.19 2026-07-05T22:00:04 42525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 365.06 2026-07-05T22:00:04 42526 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426363 BUFFY BOYDEN 699.73 2026-07-05T22:00:04 42527 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 59972.44 2026-07-05T22:00:04 42528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 311.52 2026-07-05T22:00:04 42529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1054.69 2026-07-05T22:00:04 42530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 297.56 2026-07-05T22:00:04 42531 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 0000095787 SOUTH HENRY SCHOOL CORPORATION 10541.84 2026-07-05T22:00:04 42532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 301.79 2026-07-05T22:00:04 42533 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 Other "" "" 0000328803 OVERDOSE LIFELINE INC 550800.0 2026-07-05T22:00:04 42534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 241.43 2026-07-05T22:00:04 42535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 292.05 2026-07-05T22:00:04 42536 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340787 KATHERINE MELLEN 4166.34 2026-07-05T22:00:04 42537 0007501870 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.62 2026-07-05T22:00:04 42538 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 42539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 442.62 2026-07-05T22:00:04 42540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 133.86 2026-07-05T22:00:04 42541 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 2026-07-05T22:00:04 42542 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 2026-07-05T22:00:04 42543 APV7505214 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-05T22:00:04 42544 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 10849.32 2026-07-05T22:00:04 42545 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4089.6 2026-07-05T22:00:04 42546 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 238239.82 2026-07-05T22:00:04 42547 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42548 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 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-07-05T22:00:04 42549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 223.91 2026-07-05T22:00:04 42550 APV7499090 2025-09-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 64.26 2026-07-05T22:00:04 42551 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 2026-07-05T22:00:04 42552 APV7503184 2025-09-23T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 12809.82 2026-07-05T22:00:04 42553 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 2026-07-05T22:00:04 42554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404615 KEVIN E OLIVER 2179.5 2026-07-05T22:00:04 42555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 620.27 2026-07-05T22:00:04 42556 APV7477660 2025-08-14T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000281183 CARMEL HOTEL LLC 10551.07 2026-07-05T22:00:04 42557 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 2026-07-05T22:00:04 42558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 402.38 2026-07-05T22:00:04 42559 APV7457490 2025-07-09T00:00:00 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 126.87 2026-07-05T22:00:04 42560 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 839.72 2026-07-05T22:00:04 42561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 545.16 2026-07-05T22:00:04 42562 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 Other "" "" General Ledger Entry 20139.98 2026-07-05T22:00:04 42563 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 2026-07-05T22:00:04 42564 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 Other "" "" General Ledger Entry 1914.97 2026-07-05T22:00:04 42565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 350.46 2026-07-05T22:00:04 42566 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 2026-07-05T22:00:04 42567 EXV7489300 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.9 2026-07-05T22:00:04 42568 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 2026-07-05T22:00:04 42569 0007465095 2025-07-28T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-07-05T22:00:04 42570 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.0 2026-07-05T22:00:04 42571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 194.7 2026-07-05T22:00:04 42572 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 2026-07-05T22:00:04 42573 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 2026-07-05T22:00:04 42574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425671 ERICA TORRES 589.69 2026-07-05T22:00:04 42575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 905.36 2026-07-05T22:00:04 42576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 281.67 2026-07-05T22:00:04 42577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 301.78 2026-07-05T22:00:04 42578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1305.66 2026-07-05T22:00:04 42579 HCM7440296 2025-07-02T00:00:00 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 1517.16 2026-07-05T22:00:04 42580 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 2026-07-05T22:00:04 42581 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 113375.88 2026-07-05T22:00:04 42582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 155.76 2026-07-05T22:00:04 42583 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 Other "" "" General Ledger Entry 53.23 2026-07-05T22:00:04 42584 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 Other "" "" General Ledger Entry 575.6 2026-07-05T22:00:04 42585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 328.26 2026-07-05T22:00:04 42586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 563.33 2026-07-05T22:00:04 42587 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 2026-07-05T22:00:04 42588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 97.35 2026-07-05T22:00:04 42589 0007499676 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 42590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 290.1 2026-07-05T22:00:04 42591 APV7497425 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 1560.0 2026-07-05T22:00:04 42592 0007475353 2025-08-12T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42593 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 Other "" "" General Ledger Entry 5709.22 2026-07-05T22:00:04 42594 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421343 SHELLEY COAK 699.74 2026-07-05T22:00:04 42595 APV7506945 2025-09-29T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 186454.85 2026-07-05T22:00:04 42596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 301.78 2026-07-05T22:00:04 42597 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 2026-07-05T22:00:04 42598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 164.98 2026-07-05T22:00:04 42599 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 2026-07-05T22:00:04 42600 APV7475688 2025-08-12T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1064.8 2026-07-05T22:00:04 42601 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 218.32 2026-07-05T22:00:04 42602 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-07-05T22:00:04 42603 0007458938 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1494.04 2026-07-05T22:00:04 42604 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 508.36 2026-07-05T22:00:04 42605 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) 0000121631 WESTVIEW SCHOOL CORP TREASURER 9509.91 2026-07-05T22:00:04 42606 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1648.56 2026-07-05T22:00:04 42607 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 2026-07-05T22:00:04 42608 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 2026-07-05T22:00:04 42609 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 2706.3 2026-07-05T22:00:04 42610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 1123.44 2026-07-05T22:00:04 42611 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 90709.72 2026-07-05T22:00:04 42612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 194.7 2026-07-05T22:00:04 42613 APV7471328 2025-08-05T00:00:00 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 10.0 2026-07-05T22:00:04 42614 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 2026-07-05T22:00:04 42615 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 2026-07-05T22:00:04 42616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 238.01 2026-07-05T22:00:04 42617 0007488501 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 333.79 2026-07-05T22:00:04 42618 EXV7478860 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.62 2026-07-05T22:00:04 42619 0007495172 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 Other "" "" General Ledger Entry 518.08 2026-07-05T22:00:04 42620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 292.05 2026-07-05T22:00:04 42621 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 2026-07-05T22:00:04 42622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 369.93 2026-07-05T22:00:04 42623 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 2026-07-05T22:00:04 42624 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 2026-07-05T22:00:04 42625 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 53497.26 2026-07-05T22:00:04 42626 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 53114.12 2026-07-05T22:00:04 42627 APV7472103 2025-08-06T00:00:00 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 0000320968 PROPIO LS LLC 32.9 2026-07-05T22:00:04 42628 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 535981.09 2026-07-05T22:00:04 42629 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 2026-07-05T22:00:04 42630 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 148.7 2026-07-05T22:00:04 42631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414373 MISTY HOLLEY 1755.22 2026-07-05T22:00:04 42632 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 15833.94 2026-07-05T22:00:04 42633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 1729.13 2026-07-05T22:00:04 42634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 97.35 2026-07-05T22:00:04 42635 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 2026-07-05T22:00:04 42636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1500.68 2026-07-05T22:00:04 42637 APV7482172 2025-08-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398113 CERES NANOSCIENCES INC 4875.0 2026-07-05T22:00:04 42638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 476.02 2026-07-05T22:00:04 42639 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 2026-07-05T22:00:04 42640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 263.36 2026-07-05T22:00:04 42641 0007452424 2025-07-11T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2213.73 2026-07-05T22:00:04 42642 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2018.18 2026-07-05T22:00:04 42643 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 2026-07-05T22:00:04 42644 0007498085 2025-09-16T00:00:00 2026 1 659102 Training 495 Environmental Management Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 20.0 2026-07-05T22:00:04 42645 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 153207.4 2026-07-05T22:00:04 42646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 929.1 2026-07-05T22:00:04 42647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1347.97 2026-07-05T22:00:04 42648 APV7494684 2025-09-10T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 146.79 2026-07-05T22:00:04 42649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 804.76 2026-07-05T22:00:04 42650 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-05T22:00:04 42651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410885 NINA LUSK 943.98 2026-07-05T22:00:04 42652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 870.55 2026-07-05T22:00:04 42653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 321.9 2026-07-05T22:00:04 42654 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 Other "" "" General Ledger Entry 444.27 2026-07-05T22:00:04 42655 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260335 ST JOHN EVANGELICAL LUTHERAN 4920.4 2026-07-05T22:00:04 42656 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 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-05T22:00:04 42657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 658.28 2026-07-05T22:00:04 42658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426504 GINA MILLER 364.35 2026-07-05T22:00:04 42659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425461 HANNAH RACHEL NEWLIN 238.0 2026-07-05T22:00:04 42660 APV7490767 2025-09-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 1783.2 2026-07-05T22:00:04 42661 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 23544.81 2026-07-05T22:00:04 42662 0007496196 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 985.83 2026-07-05T22:00:04 42664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 411.84 2026-07-05T22:00:04 42665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 502.57 2026-07-05T22:00:04 42666 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 Other "" "" General Ledger Entry 4.48 2026-07-05T22:00:04 42667 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 2026-07-05T22:00:04 42668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 166.99 2026-07-05T22:00:04 42669 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 2026-07-05T22:00:04 42670 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.79 2026-07-05T22:00:04 42671 APV7477576 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-07-05T22:00:04 42672 APV7485035 2025-08-26T00:00:00 2026 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1484.13 2026-07-05T22:00:04 42673 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 2026-07-05T22:00:04 42674 HCM7440315 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.9 2026-07-05T22:00:04 42675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 405.8 2026-07-05T22:00:04 42676 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 2026-07-05T22:00:04 42677 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 Other "" "" General Ledger Entry 13.89 2026-07-05T22:00:04 42678 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 Other "" "" General Ledger Entry 306.5 2026-07-05T22:00:04 42679 APV7458388 2025-07-16T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 687.6 2026-07-05T22:00:04 42680 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 2026-07-05T22:00:04 42681 0007501863 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6584.32 2026-07-05T22:00:04 42682 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 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-07-05T22:00:04 42683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 194.7 2026-07-05T22:00:04 42684 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 Other "" "" General Ledger Entry 181.8 2026-07-05T22:00:04 42685 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6662.64 2026-07-05T22:00:04 42686 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 9401.02 2026-07-05T22:00:04 42687 0007504808 2025-09-25T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 42688 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 26598.81 2026-07-05T22:00:04 42689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 837.21 2026-07-05T22:00:04 42690 0007442658 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.78 2026-07-05T22:00:04 42691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433658 ANGELA M DAVIS 972.96 2026-07-05T22:00:04 42692 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 2026-07-05T22:00:04 42693 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 9500.85 2026-07-05T22:00:04 42694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 681.63 2026-07-05T22:00:04 42695 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 2026-07-05T22:00:04 42696 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 2026-07-05T22:00:04 42697 APV7474785 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 121018.99 2026-07-05T22:00:04 42698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 147.98 2026-07-05T22:00:04 42699 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 42700 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 2026-07-05T22:00:04 42701 APV7483005 2025-08-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.32 2026-07-05T22:00:04 42702 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 2026-07-05T22:00:04 42703 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 2026-07-05T22:00:04 42704 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 Other "" "" General Ledger Entry 0.5 2026-07-05T22:00:04 42705 APV7499162 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 182517.93 2026-07-05T22:00:04 42706 APV7492795 2025-09-08T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000057288 CITY OF COLUMBUS 363.33 2026-07-05T22:00:04 42707 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 2474.68 2026-07-05T22:00:04 42708 0007464199 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 12008903.21 2026-07-05T22:00:04 42709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373113 MOLLY VILLA 1556.01 2026-07-05T22:00:04 42710 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 7714.5 2026-07-05T22:00:04 42711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 1185.62 2026-07-05T22:00:04 42712 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 2026-07-05T22:00:04 42713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 136.29 2026-07-05T22:00:04 42714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1400.29 2026-07-05T22:00:04 42715 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 86.28 2026-07-05T22:00:04 42716 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 2026-07-05T22:00:04 42717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 442.62 2026-07-05T22:00:04 42718 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 42719 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 2026-07-05T22:00:04 42720 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 2026-07-05T22:00:04 42721 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 353815.93 2026-07-05T22:00:04 42722 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 2026-07-05T22:00:04 42723 EXV7503645 2025-09-11T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 42724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 419.68 2026-07-05T22:00:04 42725 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 2026-07-05T22:00:04 42726 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 0000214588 JandB MEDICAL SUPPLY CO INC 68.4 2026-07-05T22:00:04 42727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 292.05 2026-07-05T22:00:04 42728 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 2026-07-05T22:00:04 42729 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 2026-07-05T22:00:04 42730 APV7459374 2025-07-17T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000421404 NORTH AMERICAN DEER REGISTRY 2775.0 2026-07-05T22:00:04 42731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1086.42 2026-07-05T22:00:04 42732 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 2026-07-05T22:00:04 42733 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 324626.96 2026-07-05T22:00:04 42734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 482.85 2026-07-05T22:00:04 42735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 560.11 2026-07-05T22:00:04 42736 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 2026-07-05T22:00:04 42737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 97.35 2026-07-05T22:00:04 42738 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 Other "" "" General Ledger Entry 2259.4 2026-07-05T22:00:04 42739 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2054.61 2026-07-05T22:00:04 42740 APV7495496 2025-09-11T00:00:00 2026 1 555536 Weapons riot control equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000379083 NELSON and CO. LLC -466.97 2026-07-05T22:00:04 42741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 241.43 2026-07-05T22:00:04 42742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 704.17 2026-07-05T22:00:04 42743 APV7472968 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 66.85 2026-07-05T22:00:04 42744 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 92379.39 2026-07-05T22:00:04 42745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 543.21 2026-07-05T22:00:04 42746 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 2026-07-05T22:00:04 42747 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42748 INV7492265 2025-09-05T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 321.8 2026-07-05T22:00:04 42749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 330.95 2026-07-05T22:00:04 42750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 201.19 2026-07-05T22:00:04 42751 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 2026-07-05T22:00:04 42752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 97.35 2026-07-05T22:00:04 42753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 471.59 2026-07-05T22:00:04 42754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 292.05 2026-07-05T22:00:04 42755 0007460802 2025-08-01T00:00:00 2026 1 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5.18 2026-07-05T22:00:04 42756 HCM7482896 2025-08-27T00:00:00 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 334.25 2026-07-05T22:00:04 42757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422493 STEVEN HAGDEN FENTON 815.22 2026-07-05T22:00:04 42758 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 Other "" "" General Ledger Entry 11296.1 2026-07-05T22:00:04 42759 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.03 2026-07-05T22:00:04 42760 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 2026-07-05T22:00:04 42761 0007486670 2025-09-08T00:00:00 2026 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-07-05T22:00:04 42762 APV7481327 2025-08-20T00:00:00 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 0000408382 LIMELIGHT ANALYTICS LLC 4200.0 2026-07-05T22:00:04 42763 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 2026-07-05T22:00:04 42764 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 2026-07-05T22:00:04 42765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 233.99 2026-07-05T22:00:04 42766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 759.33 2026-07-05T22:00:04 42767 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 30516.84 2026-07-05T22:00:04 42768 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 2026-07-05T22:00:04 42769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 694.1 2026-07-05T22:00:04 42770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 842.18 2026-07-05T22:00:04 42771 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418633 LARHONDA K DAVIS 3904.89 2026-07-05T22:00:04 42772 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 2026-07-05T22:00:04 42773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129562 CHARLOTTE A RITCHIE 684.85 2026-07-05T22:00:04 42774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 623.69 2026-07-05T22:00:04 42775 APV7462792 2025-07-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 505.5 2026-07-05T22:00:04 42776 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 2026-07-05T22:00:04 42777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422841 VERONICA J FRANZ 528.53 2026-07-05T22:00:04 42778 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 199027.63 2026-07-05T22:00:04 42779 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 2026-07-05T22:00:04 42780 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 2026-07-05T22:00:04 42781 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 2026-07-05T22:00:04 42782 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 Other "" "" General Ledger Entry 480.18 2026-07-05T22:00:04 42783 0007502884 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-07-05T22:00:04 42784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1307.99 2026-07-05T22:00:04 42785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 201.19 2026-07-05T22:00:04 42786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 261.55 2026-07-05T22:00:04 42787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432197 JENNA HODSON 342.43 2026-07-05T22:00:04 42788 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 Other "" "" General Ledger Entry 11.99 2026-07-05T22:00:04 42789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 788.93 2026-07-05T22:00:04 42790 APV7463578 2025-07-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 0.0 2026-07-05T22:00:04 42791 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 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-05T22:00:04 42792 HCM7464948 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.84 2026-07-05T22:00:04 42793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1046.19 2026-07-05T22:00:04 42794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 241.02 2026-07-05T22:00:04 42795 APV7485006 2025-08-26T00:00:00 2026 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 62.1 2026-07-05T22:00:04 42796 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 Other "" "" General Ledger Entry 9147.93 2026-07-05T22:00:04 42797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 402.38 2026-07-05T22:00:04 42798 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 100000.0 2026-07-05T22:00:04 42799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 100.59 2026-07-05T22:00:04 42800 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 44554.75 2026-07-05T22:00:04 42801 APV7490718 2025-09-04T00:00:00 2026 1 547034 SpOp-FilmPhoto 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 89.7 2026-07-05T22:00:04 42802 APV7496662 2025-09-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 103654.72 2026-07-05T22:00:04 42803 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 2026-07-05T22:00:04 42804 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 76189.6 2026-07-05T22:00:04 42805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 362.14 2026-07-05T22:00:04 42806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 301.79 2026-07-05T22:00:04 42807 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 16459.05 2026-07-05T22:00:04 42808 HCM7482852 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.82 2026-07-05T22:00:04 42809 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 Other "" "" General Ledger Entry 28.04 2026-07-05T22:00:04 42810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 402.38 2026-07-05T22:00:04 42811 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 Other "" "" General Ledger Entry 30.36 2026-07-05T22:00:04 42812 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 21.31 2026-07-05T22:00:04 42813 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 5197.0 2026-07-05T22:00:04 42814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 100.59 2026-07-05T22:00:04 42815 0007446324 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42816 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 118924.92 2026-07-05T22:00:04 42817 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 2026-07-05T22:00:04 42818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 543.22 2026-07-05T22:00:04 42819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2355.87 2026-07-05T22:00:04 42820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 905.96 2026-07-05T22:00:04 42821 0007490377 2025-09-04T00:00:00 2026 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -17.45 2026-07-05T22:00:04 42822 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-07-05T22:00:04 42823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 402.38 2026-07-05T22:00:04 42824 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 2026-07-05T22:00:04 42825 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 Other "" "" General Ledger Entry 89.13 2026-07-05T22:00:04 42826 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 2026-07-05T22:00:04 42827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 402.38 2026-07-05T22:00:04 42828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 684.05 2026-07-05T22:00:04 42829 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14775.66 2026-07-05T22:00:04 42830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 382.26 2026-07-05T22:00:04 42831 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6939.34 2026-07-05T22:00:04 42832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 653.87 2026-07-05T22:00:04 42833 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 2026-07-05T22:00:04 42834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1371.71 2026-07-05T22:00:04 42835 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 2026-07-05T22:00:04 42836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3092.49 2026-07-05T22:00:04 42837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 201.19 2026-07-05T22:00:04 42838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 310.83 2026-07-05T22:00:04 42839 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432927 SANTANA MCDOWELL 1376.9 2026-07-05T22:00:04 42840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 417.95 2026-07-05T22:00:04 42841 APV7482121 2025-08-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 136.47 2026-07-05T22:00:04 42842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1166.9 2026-07-05T22:00:04 42843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 362.14 2026-07-05T22:00:04 42844 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 2026-07-05T22:00:04 42845 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 2026-07-05T22:00:04 42846 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.85 2026-07-05T22:00:04 42847 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 2026-07-05T22:00:04 42848 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 2026-07-05T22:00:04 42849 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2448.21 2026-07-05T22:00:04 42850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 471.59 2026-07-05T22:00:04 42851 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 -0.43 2026-07-05T22:00:04 42852 APV7456269 2025-07-14T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 4836.54 2026-07-05T22:00:04 42853 APV7476524 2025-08-12T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 42.76 2026-07-05T22:00:04 42854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 1126.67 2026-07-05T22:00:04 42855 0007487661 2025-09-08T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.2 2026-07-05T22:00:04 42856 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.41 2026-07-05T22:00:04 42857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 149.49 2026-07-05T22:00:04 42858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 241.03 2026-07-05T22:00:04 42859 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6.0 2026-07-05T22:00:04 42860 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 2026-07-05T22:00:04 42861 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 1078.18 2026-07-05T22:00:04 42862 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 55581.77 2026-07-05T22:00:04 42863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 301.78 2026-07-05T22:00:04 42864 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 2026-07-05T22:00:04 42865 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 28.0 2026-07-05T22:00:04 42866 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 Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 85.3 2026-07-05T22:00:04 42867 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 2026-07-05T22:00:04 42868 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416473 MOTORUSH LLC 5234.01 2026-07-05T22:00:04 42869 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 2026-07-05T22:00:04 42870 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 42871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 253.11 2026-07-05T22:00:04 42872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 739.86 2026-07-05T22:00:04 42873 0007508910 2025-09-30T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47877.72 2026-07-05T22:00:04 42874 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 2026-07-05T22:00:04 42875 APV7470241 2025-08-04T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3426.96 2026-07-05T22:00:04 42876 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 0000415919 DELTA PROPERTIES LLC 0.0 2026-07-05T22:00:04 42877 EXV7498566 2025-09-05T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 165.06 2026-07-05T22:00:04 42878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 610.97 2026-07-05T22:00:04 42879 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-05T22:00:04 42880 APV7463638 2025-07-24T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 363.53 2026-07-05T22:00:04 42881 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 42882 0007476187 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 42883 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 0000077226 SHARES INC 7374.93 2026-07-05T22:00:04 42884 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 2026-07-05T22:00:04 42885 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1227.65 2026-07-05T22:00:04 42886 0007488555 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 5.07 2026-07-05T22:00:04 42887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 201.19 2026-07-05T22:00:04 42888 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 2026-07-05T22:00:04 42889 APV7463706 2025-07-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1033377.69 2026-07-05T22:00:04 42890 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 Other "" "" General Ledger Entry 69.21 2026-07-05T22:00:04 42891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 342.02 2026-07-05T22:00:04 42892 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 2026-07-05T22:00:04 42893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 201.79 2026-07-05T22:00:04 42894 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 2026-07-05T22:00:04 42895 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 2026-07-05T22:00:04 42896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 724.28 2026-07-05T22:00:04 42897 0007499859 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42898 0007502884 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.79 2026-07-05T22:00:04 42899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 259.93 2026-07-05T22:00:04 42900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 808.01 2026-07-05T22:00:04 42901 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 42902 EXV7455510 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.03 2026-07-05T22:00:04 42903 EXV7449796 2025-07-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 479.0 2026-07-05T22:00:04 42904 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 2026-07-05T22:00:04 42905 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 0000110412 MARTINSVILLE METROPOLITAN 3432.0 2026-07-05T22:00:04 42906 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 1814.22 2026-07-05T22:00:04 42907 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 2026-07-05T22:00:04 42908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 1527.64 2026-07-05T22:00:04 42909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 155.76 2026-07-05T22:00:04 42910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 913.14 2026-07-05T22:00:04 42911 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 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 24363.5 2026-07-05T22:00:04 42912 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 2026-07-05T22:00:04 42913 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 2026-07-05T22:00:04 42914 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 42915 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 Other "" "" General Ledger Entry 788878.85 2026-07-05T22:00:04 42916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 1307.73 2026-07-05T22:00:04 42917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 20.12 2026-07-05T22:00:04 42918 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-07-05T22:00:04 42919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433781 TODD MEGAR 728.71 2026-07-05T22:00:04 42920 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 2026-07-05T22:00:04 42921 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 2026-07-05T22:00:04 42922 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 2026-07-05T22:00:04 42923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1146.78 2026-07-05T22:00:04 42924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 943.17 2026-07-05T22:00:04 42925 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 2026-07-05T22:00:04 42926 0007480055 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42927 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 2026-07-05T22:00:04 42928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 315.67 2026-07-05T22:00:04 42929 APV7481183 2025-08-20T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 712.5 2026-07-05T22:00:04 42930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402979 MARTHA P MAYAGOITIA-DUENAS 989.26 2026-07-05T22:00:04 42931 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418027 MORGAN MCDERMOTT 1339.85 2026-07-05T22:00:04 42932 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 42933 APV7462792 2025-07-23T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 663.68 2026-07-05T22:00:04 42934 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 Other "" "" General Ledger Entry 19664.64 2026-07-05T22:00:04 42935 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 50206.99 2026-07-05T22:00:04 42936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 350.46 2026-07-05T22:00:04 42937 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 14394.43 2026-07-05T22:00:04 42938 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 2026-07-05T22:00:04 42939 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 21545.66 2026-07-05T22:00:04 42940 HCM7455693 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4509.39 2026-07-05T22:00:04 42941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 362.14 2026-07-05T22:00:04 42942 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 149.47 2026-07-05T22:00:04 42943 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 3179.0 2026-07-05T22:00:04 42944 APV7480343 2025-08-19T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000205913 A BOOK COMPANY LLC 442.9 2026-07-05T22:00:04 42945 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 2026-07-05T22:00:04 42946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 613.23 2026-07-05T22:00:04 42947 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 879.6 2026-07-05T22:00:04 42948 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418253 EVAN MICHAEL MANNING 543.41 2026-07-05T22:00:04 42949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 456.38 2026-07-05T22:00:04 42950 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 Other "" "" General Ledger Entry 814.21 2026-07-05T22:00:04 42951 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 71.14 2026-07-05T22:00:04 42952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 402.38 2026-07-05T22:00:04 42953 APC7501095 2025-09-19T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK -32.69 2026-07-05T22:00:04 42954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 380.04 2026-07-05T22:00:04 42955 APV7458258 2025-07-07T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.69 2026-07-05T22:00:04 42956 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 60172.54 2026-07-05T22:00:04 42957 APV7456493 2025-07-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 1002.0 2026-07-05T22:00:04 42958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 377.23 2026-07-05T22:00:04 42959 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 11587.17 2026-07-05T22:00:04 42960 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 Great Lakes Restoration General Ledger Entry 94.47 2026-07-05T22:00:04 42961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 402.38 2026-07-05T22:00:04 42962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 292.05 2026-07-05T22:00:04 42963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 201.19 2026-07-05T22:00:04 42964 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 6452.0 2026-07-05T22:00:04 42965 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42966 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 Other "" "" General Ledger Entry 12.79 2026-07-05T22:00:04 42967 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 0000304151 BANE-WELKER EQUIPMENT LLC 5.41 2026-07-05T22:00:04 42968 APV7488977 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 118.62 2026-07-05T22:00:04 42969 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 2026-07-05T22:00:04 42970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 573.39 2026-07-05T22:00:04 42971 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.3 2026-07-05T22:00:04 42972 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 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-05T22:00:04 42973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 261.54 2026-07-05T22:00:04 42974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 201.19 2026-07-05T22:00:04 42975 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 2026-07-05T22:00:04 42976 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 864.52 2026-07-05T22:00:04 42977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 301.78 2026-07-05T22:00:04 42978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 297.56 2026-07-05T22:00:04 42979 APV7472116 2025-08-06T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-05T22:00:04 42980 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 2026-07-05T22:00:04 42981 0007503875 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-07-05T22:00:04 42982 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 0000060609 YWCA OF GREATER LAFAYETTE 2355.83 2026-07-05T22:00:04 42983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 522.89 2026-07-05T22:00:04 42984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420676 VICKIE MCVOY 807.03 2026-07-05T22:00:04 42985 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 60101.53 2026-07-05T22:00:04 42986 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 0000121699 CROWN POINT COMM SCHL TREAS 11193.47 2026-07-05T22:00:04 42987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 637.06 2026-07-05T22:00:04 42988 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 206772.32 2026-07-05T22:00:04 42989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 502.98 2026-07-05T22:00:04 42990 HCM7473499 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.58 2026-07-05T22:00:04 42991 0007454996 2025-07-11T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 42992 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 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2938.81 2026-07-05T22:00:04 42993 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 47309.04 2026-07-05T22:00:04 42994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142906 REBEKAH WHITELEY 2545.89 2026-07-05T22:00:04 42995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1004.74 2026-07-05T22:00:04 42996 0007454986 2025-07-08T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.04 2026-07-05T22:00:04 42997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 402.38 2026-07-05T22:00:04 42998 0007466878 2025-08-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 42999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419724 AUDREY M HOPKINS 528.53 2026-07-05T22:00:04 43000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 603.57 2026-07-05T22:00:04 43001 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 2026-07-05T22:00:04 43002 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 9094.53 2026-07-05T22:00:04 43003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428210 JAYLIN HOLLOWAY 1441.95 2026-07-05T22:00:04 43004 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 2026-07-05T22:00:04 43005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 661.98 2026-07-05T22:00:04 43006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 448.45 2026-07-05T22:00:04 43007 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 43008 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. WABASH CTY TREASURER 3769.3 2026-07-05T22:00:04 43009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 288.16 2026-07-05T22:00:04 43010 APV7461086 2025-07-21T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3457.32 2026-07-05T22:00:04 43011 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.1 2026-07-05T22:00:04 43012 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 2026-07-05T22:00:04 43013 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 2026-07-05T22:00:04 43014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 486.75 2026-07-05T22:00:04 43015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422743 JESSICA CAGLE 699.74 2026-07-05T22:00:04 43016 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 2026-07-05T22:00:04 43017 HCM7440315 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.52 2026-07-05T22:00:04 43018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 865.12 2026-07-05T22:00:04 43019 APV7489782 2025-09-03T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000053322 CITY OF BLOOMINGTON 3558.64 2026-07-05T22:00:04 43020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 449.76 2026-07-05T22:00:04 43021 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 2026-07-05T22:00:04 43022 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 2026-07-05T22:00:04 43023 0007462600 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43024 APV7478541 2025-08-05T00:00:00 2026 1 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 14.65 2026-07-05T22:00:04 43025 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 308.0 2026-07-05T22:00:04 43026 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 2026-07-05T22:00:04 43027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 160.95 2026-07-05T22:00:04 43028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 660.03 2026-07-05T22:00:04 43029 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 2200.59 2026-07-05T22:00:04 43030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 661.98 2026-07-05T22:00:04 43031 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 1439.95 2026-07-05T22:00:04 43032 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 2026-07-05T22:00:04 43033 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 2026-07-05T22:00:04 43034 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 43035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 885.23 2026-07-05T22:00:04 43036 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 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-07-05T22:00:04 43037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 1005.95 2026-07-05T22:00:04 43038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 362.14 2026-07-05T22:00:04 43039 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 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-07-05T22:00:04 43040 0007494273 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 272.24 2026-07-05T22:00:04 43041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 201.19 2026-07-05T22:00:04 43042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1931.42 2026-07-05T22:00:04 43043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 241.42 2026-07-05T22:00:04 43044 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 2026-07-05T22:00:04 43045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 201.19 2026-07-05T22:00:04 43046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 330.99 2026-07-05T22:00:04 43047 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 2026-07-05T22:00:04 43048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 603.57 2026-07-05T22:00:04 43049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 608.82 2026-07-05T22:00:04 43050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 140.83 2026-07-05T22:00:04 43051 HCM7440273 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.89 2026-07-05T22:00:04 43052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1305.72 2026-07-05T22:00:04 43053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 219.04 2026-07-05T22:00:04 43054 APV7475613 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN -23163.46 2026-07-05T22:00:04 43055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 201.19 2026-07-05T22:00:04 43056 HCM7440315 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 677.71 2026-07-05T22:00:04 43057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 377.23 2026-07-05T22:00:04 43058 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 2026-07-05T22:00:04 43059 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 6787.15 2026-07-05T22:00:04 43060 0007471861 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 75.19 2026-07-05T22:00:04 43061 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 2026-07-05T22:00:04 43062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 160.96 2026-07-05T22:00:04 43063 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 Other "" "" General Ledger Entry 1.2 2026-07-05T22:00:04 43064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 194.7 2026-07-05T22:00:04 43065 0007442522 2025-07-02T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 691.19 2026-07-05T22:00:04 43067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 201.19 2026-07-05T22:00:04 43068 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 6811.23 2026-07-05T22:00:04 43069 0007442664 2025-07-08T00:00:00 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 2026-07-05T22:00:04 43070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 402.38 2026-07-05T22:00:04 43071 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 26.28 2026-07-05T22:00:04 43072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 923.66 2026-07-05T22:00:04 43073 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 2026-07-05T22:00:04 43074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400165 DERRICK ROSS HOLDER 699.74 2026-07-05T22:00:04 43075 APV7443876 2025-07-03T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000229631 HNTB INDIANA, INC 86324.52 2026-07-05T22:00:04 43076 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 2026-07-05T22:00:04 43077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 733.24 2026-07-05T22:00:04 43078 HCM7501662 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.09 2026-07-05T22:00:04 43079 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 2026-07-05T22:00:04 43080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 656.53 2026-07-05T22:00:04 43081 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 5.65 2026-07-05T22:00:04 43082 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 2026-07-05T22:00:04 43083 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 2026-07-05T22:00:04 43084 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 118.81 2026-07-05T22:00:04 43085 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.33 2026-07-05T22:00:04 43086 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 1775.18 2026-07-05T22:00:04 43087 0007492446 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.93 2026-07-05T22:00:04 43088 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 99.92 2026-07-05T22:00:04 43089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411904 BARBARA A BOYD 1287.61 2026-07-05T22:00:04 43090 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 10724.45 2026-07-05T22:00:04 43091 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-05T22:00:04 43092 EXV7503598 2025-09-11T00:00:00 2026 1 595808 International Luggage Fee 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.74 2026-07-05T22:00:04 43093 0007494401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-05T22:00:04 43094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 155.76 2026-07-05T22:00:04 43095 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 0000120649 FT. WAYNE COMM SCHL TREASURER 4498.97 2026-07-05T22:00:04 43096 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 43097 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 0000120965 DEKALB CTY EASTERN SCH TREAS 74101.87 2026-07-05T22:00:04 43098 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 2026-07-05T22:00:04 43099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 120.71 2026-07-05T22:00:04 43100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402842 DARIUS HILLMAN 684.85 2026-07-05T22:00:04 43101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 523.09 2026-07-05T22:00:04 43102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 292.05 2026-07-05T22:00:04 43103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 219.3 2026-07-05T22:00:04 43104 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 273100.58 2026-07-05T22:00:04 43105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 484.41 2026-07-05T22:00:04 43106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 251.17 2026-07-05T22:00:04 43107 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 2026-07-05T22:00:04 43108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 80.48 2026-07-05T22:00:04 43109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 704.16 2026-07-05T22:00:04 43110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 442.62 2026-07-05T22:00:04 43111 0007479979 2025-08-19T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43112 APV7508221 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-07-05T22:00:04 43113 0007486640 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -734.1 2026-07-05T22:00:04 43114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 389.4 2026-07-05T22:00:04 43115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 717.24 2026-07-05T22:00:04 43116 APH7466636 2025-07-30T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 31977.31 2026-07-05T22:00:04 43117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398781 CHASIDY SIMPSON 606.79 2026-07-05T22:00:04 43118 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 2026-07-05T22:00:04 43119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1026.07 2026-07-05T22:00:04 43120 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 19.74 2026-07-05T22:00:04 43121 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 on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 127.33 2026-07-05T22:00:04 43122 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 Other "" "" General Ledger Entry 315.07 2026-07-05T22:00:04 43123 APV7503052 2025-09-23T00:00:00 2026 1 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 3203.07 2026-07-05T22:00:04 43124 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.1 2026-07-05T22:00:04 43125 0007474397 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.33 2026-07-05T22:00:04 43126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 445.86 2026-07-05T22:00:04 43127 APV7500120 2025-09-18T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 29526.44 2026-07-05T22:00:04 43128 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 30.5 2026-07-05T22:00:04 43129 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.06 2026-07-05T22:00:04 43130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 319.09 2026-07-05T22:00:04 43131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 661.98 2026-07-05T22:00:04 43132 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 2026-07-05T22:00:04 43133 APV7465331 2025-07-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1714.5 2026-07-05T22:00:04 43134 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 Other "" "" 0000012272 DAMAR SERVICES INC 24000.0 2026-07-05T22:00:04 43135 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 2026-07-05T22:00:04 43136 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 2026-07-05T22:00:04 43137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 636.97 2026-07-05T22:00:04 43138 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 0000294208 STEVE MARLOW PC 374.0 2026-07-05T22:00:04 43139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412313 SHETWANA MARTIN 745.0 2026-07-05T22:00:04 43140 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 Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 6250.0 2026-07-05T22:00:04 43141 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 43142 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 2026-07-05T22:00:04 43143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 261.54 2026-07-05T22:00:04 43144 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 2026-07-05T22:00:04 43145 APV7500203 2025-09-18T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 34.0 2026-07-05T22:00:04 43146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 201.19 2026-07-05T22:00:04 43147 APV7443763 2025-07-02T00:00:00 2026 1 571107 GR-Museums 300 Natural Resources Grants Arts & History National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 35200.52 2026-07-05T22:00:04 43148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 992.97 2026-07-05T22:00:04 43149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423790 PHILLIP A THOMPSON 2248.98 2026-07-05T22:00:04 43150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 464.75 2026-07-05T22:00:04 43151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 81.12 2026-07-05T22:00:04 43152 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.99 2026-07-05T22:00:04 43153 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 745.01 2026-07-05T22:00:04 43154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 311.52 2026-07-05T22:00:04 43155 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 Other "" "" General Ledger Entry 13986.09 2026-07-05T22:00:04 43156 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 5650.41 2026-07-05T22:00:04 43157 0007507934 2025-09-30T00:00:00 2026 1 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 38.61 2026-07-05T22:00:04 43158 EXV7449747 2025-07-03T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 43159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 932.03 2026-07-05T22:00:04 43160 APV7473018 2025-08-07T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 320514.6 2026-07-05T22:00:04 43161 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 2026-07-05T22:00:04 43162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 550.66 2026-07-05T22:00:04 43163 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 2026-07-05T22:00:04 43164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1877.51 2026-07-05T22:00:04 43165 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 2026-07-05T22:00:04 43166 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 Other "" "" General Ledger Entry 342.44 2026-07-05T22:00:04 43167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 419.88 2026-07-05T22:00:04 43168 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000368020 JONI ZAZZETTI 699.74 2026-07-05T22:00:04 43169 APV7479360 2025-08-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 120.6 2026-07-05T22:00:04 43170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 201.19 2026-07-05T22:00:04 43171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 875.58 2026-07-05T22:00:04 43172 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 2026-07-05T22:00:04 43173 0007467886 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8171.41 2026-07-05T22:00:04 43174 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 2026-07-05T22:00:04 43175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 1538.9 2026-07-05T22:00:04 43176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 834.94 2026-07-05T22:00:04 43177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 201.19 2026-07-05T22:00:04 43178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 442.62 2026-07-05T22:00:04 43179 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 Other "" "" General Ledger Entry 654.94 2026-07-05T22:00:04 43180 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 Other "" "" General Ledger Entry 54.51 2026-07-05T22:00:04 43181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 552.3 2026-07-05T22:00:04 43182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 954.03 2026-07-05T22:00:04 43183 0007498003 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6154.8 2026-07-05T22:00:04 43184 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 9518.33 2026-07-05T22:00:04 43185 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 2026-07-05T22:00:04 43186 HCM7440250 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-05T22:00:04 43187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 854.66 2026-07-05T22:00:04 43188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1005.95 2026-07-05T22:00:04 43189 APV7478474 2025-08-15T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 659.0 2026-07-05T22:00:04 43190 0007466950 2025-08-08T00:00:00 2026 1 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.94 2026-07-05T22:00:04 43191 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 2026-07-05T22:00:04 43192 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 2026-07-05T22:00:04 43193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 253.11 2026-07-05T22:00:04 43194 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 2026-07-05T22:00:04 43195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 1704.4 2026-07-05T22:00:04 43196 0007484840 2025-08-26T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43197 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 43198 APV7461039 2025-07-21T00:00:00 2026 1 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 456.72 2026-07-05T22:00:04 43199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436200 KAYLA BOISVERT 989.25 2026-07-05T22:00:04 43200 APV7500174 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 10463.72 2026-07-05T22:00:04 43201 EXV7503645 2025-09-11T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.27 2026-07-05T22:00:04 43202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 754.47 2026-07-05T22:00:04 43203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 230.33 2026-07-05T22:00:04 43204 APV7459341 2025-07-17T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 547.79 2026-07-05T22:00:04 43205 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 2026-07-05T22:00:04 43206 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 2026-07-05T22:00:04 43207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 201.19 2026-07-05T22:00:04 43208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 378.84 2026-07-05T22:00:04 43209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1347.97 2026-07-05T22:00:04 43210 APV7459375 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1862.77 2026-07-05T22:00:04 43211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 952.03 2026-07-05T22:00:04 43212 EXV7480744 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.86 2026-07-05T22:00:04 43213 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 2026-07-05T22:00:04 43214 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 2026-07-05T22:00:04 43215 APV7508291 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 7755.1 2026-07-05T22:00:04 43216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 181.07 2026-07-05T22:00:04 43217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 543.22 2026-07-05T22:00:04 43218 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 0000325066 MV WHITE INC 14.0 2026-07-05T22:00:04 43219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 221.31 2026-07-05T22:00:04 43220 APV7461086 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 97140.0 2026-07-05T22:00:04 43221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 603.57 2026-07-05T22:00:04 43222 APV7501129 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 27641.77 2026-07-05T22:00:04 43223 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 367747.69 2026-07-05T22:00:04 43224 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 2026-07-05T22:00:04 43225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 267.71 2026-07-05T22:00:04 43226 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 2026-07-05T22:00:04 43227 APV7476525 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.39 2026-07-05T22:00:04 43228 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 0000419005 CONCORD RADIOLOGY PLLC 28.0 2026-07-05T22:00:04 43229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 214.17 2026-07-05T22:00:04 43230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 759.33 2026-07-05T22:00:04 43231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1086.83 2026-07-05T22:00:04 43232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 2253.33 2026-07-05T22:00:04 43233 EXV7465695 2025-07-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.03 2026-07-05T22:00:04 43234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 212.22 2026-07-05T22:00:04 43235 HCM7491351 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13709.85 2026-07-05T22:00:04 43236 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 2026-07-05T22:00:04 43237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 1025.29 2026-07-05T22:00:04 43238 0007440359 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-07-05T22:00:04 43239 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 43240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 301.78 2026-07-05T22:00:04 43241 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 60640.81 2026-07-05T22:00:04 43242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 720.39 2026-07-05T22:00:04 43243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 60.36 2026-07-05T22:00:04 43244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351780 DARREN HOLTSCLAW 1550.01 2026-07-05T22:00:04 43245 0007480004 2025-08-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135.0 2026-07-05T22:00:04 43246 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 2026-07-05T22:00:04 43247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 60.36 2026-07-05T22:00:04 43248 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 2842.43 2026-07-05T22:00:04 43249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405331 SUSAN KAY NORRIS 264.36 2026-07-05T22:00:04 43250 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 2026-07-05T22:00:04 43251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 603.57 2026-07-05T22:00:04 43252 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 0000193695 PIKE CTY SCHOOL CORP TREASURER 1365.3 2026-07-05T22:00:04 43253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1005.95 2026-07-05T22:00:04 43254 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 Other "" "" General Ledger Entry 56693.38 2026-07-05T22:00:04 43255 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 43256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 292.05 2026-07-05T22:00:04 43257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 486.75 2026-07-05T22:00:04 43258 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 2026-07-05T22:00:04 43259 APV7443876 2025-07-03T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 32955.3 2026-07-05T22:00:04 43260 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 2026-07-05T22:00:04 43261 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 2026-07-05T22:00:04 43262 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433296 ANGIELIA L BROOKS 943.98 2026-07-05T22:00:04 43263 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 43264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 481.85 2026-07-05T22:00:04 43265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 253.11 2026-07-05T22:00:04 43266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 311.52 2026-07-05T22:00:04 43267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 194.7 2026-07-05T22:00:04 43268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 194.7 2026-07-05T22:00:04 43269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 859.48 2026-07-05T22:00:04 43270 APV7504340 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 61241.92 2026-07-05T22:00:04 43271 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 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-05T22:00:04 43272 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 2026-07-05T22:00:04 43273 APV7479360 2025-08-18T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 5500.0 2026-07-05T22:00:04 43274 ARD7485215 2025-08-26T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -126957.21 2026-07-05T22:00:04 43275 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 Other "" "" General Ledger Entry 26.36 2026-07-05T22:00:04 43276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 365.06 2026-07-05T22:00:04 43277 0007481039 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 362.14 2026-07-05T22:00:04 43279 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-07-05T22:00:04 43280 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 2026-07-05T22:00:04 43281 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 2026-07-05T22:00:04 43282 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 2026-07-05T22:00:04 43283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 893.29 2026-07-05T22:00:04 43284 APV7494717 2025-09-10T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2030279.6 2026-07-05T22:00:04 43285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 1129.26 2026-07-05T22:00:04 43286 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 2026-07-05T22:00:04 43287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 362.14 2026-07-05T22:00:04 43288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 97.35 2026-07-05T22:00:04 43289 APV7473767 2025-08-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 6402.9 2026-07-05T22:00:04 43290 EXV7478846 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.09 2026-07-05T22:00:04 43291 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12146.49 2026-07-05T22:00:04 43292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 241.43 2026-07-05T22:00:04 43293 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 Other "" "" General Ledger Entry 119.01 2026-07-05T22:00:04 43294 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 396212.29 2026-07-05T22:00:04 43295 0007488543 2025-09-02T00:00:00 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 -108.15 2026-07-05T22:00:04 43296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 724.28 2026-07-05T22:00:04 43297 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 43298 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.75 2026-07-05T22:00:04 43299 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 2026-07-05T22:00:04 43300 HCM7501676 2025-09-24T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4274.83 2026-07-05T22:00:04 43301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 631.33 2026-07-05T22:00:04 43302 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 2026-07-05T22:00:04 43303 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 2026-07-05T22:00:04 43304 EXV7478765 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 269.56 2026-07-05T22:00:04 43305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 241.43 2026-07-05T22:00:04 43306 0007471871 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43307 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.05 2026-07-05T22:00:04 43308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 603.57 2026-07-05T22:00:04 43309 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 2026-07-05T22:00:04 43310 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000064354 HENDRICKS COUNTY 14833.67 2026-07-05T22:00:04 43311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1244.36 2026-07-05T22:00:04 43312 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 2026-07-05T22:00:04 43313 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12254.18 2026-07-05T22:00:04 43314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 221.31 2026-07-05T22:00:04 43315 0007496179 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1270.92 2026-07-05T22:00:04 43317 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 0000077419 CLOVERDALE COMM SCHOOL TREAS 13057.08 2026-07-05T22:00:04 43318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 589.29 2026-07-05T22:00:04 43319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425674 AARON MICHAEL WILSON 1246.86 2026-07-05T22:00:04 43320 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 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-05T22:00:04 43321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 301.79 2026-07-05T22:00:04 43322 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 Other "" "" General Ledger Entry -5.82 2026-07-05T22:00:04 43323 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 2026-07-05T22:00:04 43324 0007471155 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 300.21 2026-07-05T22:00:04 43325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 558.3 2026-07-05T22:00:04 43326 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 43327 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 Other "" "" General Ledger Entry 5158.46 2026-07-05T22:00:04 43328 0007471865 2025-08-06T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.78 2026-07-05T22:00:04 43329 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 2026-07-05T22:00:04 43330 EXV7462363 2025-07-22T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.1 2026-07-05T22:00:04 43331 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-05T22:00:04 43332 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1522.52 2026-07-05T22:00:04 43333 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 1250.28 2026-07-05T22:00:04 43334 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 43335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 596.93 2026-07-05T22:00:04 43336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 494.93 2026-07-05T22:00:04 43337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 434.57 2026-07-05T22:00:04 43338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 603.57 2026-07-05T22:00:04 43339 HCM7464964 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 617.27 2026-07-05T22:00:04 43340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 392.32 2026-07-05T22:00:04 43341 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 2026-07-05T22:00:04 43342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 755.24 2026-07-05T22:00:04 43343 0007469133 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43344 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 2026-07-05T22:00:04 43345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 120.71 2026-07-05T22:00:04 43346 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 Special Education-Grants for Infants and Families General Ledger Entry 1229.57 2026-07-05T22:00:04 43347 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 2026-07-05T22:00:04 43348 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-07-05T22:00:04 43349 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18570.0 2026-07-05T22:00:04 43350 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 2026-07-05T22:00:04 43351 0007499676 2025-09-18T00:00:00 2026 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-07-05T22:00:04 43352 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 2026-07-05T22:00:04 43353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 408.87 2026-07-05T22:00:04 43354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 734.41 2026-07-05T22:00:04 43355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 402.38 2026-07-05T22:00:04 43356 0007492515 2025-09-08T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -352.56 2026-07-05T22:00:04 43357 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 0000431590 STILL WATERS HOLDINGS LLC 374.0 2026-07-05T22:00:04 43358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 2661.54 2026-07-05T22:00:04 43359 0007484764 2025-08-26T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -405.0 2026-07-05T22:00:04 43360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1044.77 2026-07-05T22:00:04 43361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 482.85 2026-07-05T22:00:04 43362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 377.23 2026-07-05T22:00:04 43363 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 185.15 2026-07-05T22:00:04 43364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 160.95 2026-07-05T22:00:04 43365 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 2026-07-05T22:00:04 43366 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 Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.73 2026-07-05T22:00:04 43367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 402.38 2026-07-05T22:00:04 43368 APV7442902 2025-07-02T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 508.58 2026-07-05T22:00:04 43369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 369.93 2026-07-05T22:00:04 43370 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 Other "" "" General Ledger Entry 32.44 2026-07-05T22:00:04 43371 0007490472 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 0.0 2026-07-05T22:00:04 43372 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 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-05T22:00:04 43373 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 Other "" "" General Ledger Entry 1251.95 2026-07-05T22:00:04 43374 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 2026-07-05T22:00:04 43375 0007466950 2025-08-08T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 43376 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420869 MOLLY STOCKWELL 1108.72 2026-07-05T22:00:04 43377 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 2026-07-05T22:00:04 43378 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-05T22:00:04 43379 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 65400.62 2026-07-05T22:00:04 43380 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 2026-07-05T22:00:04 43381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 201.19 2026-07-05T22:00:04 43382 EXV7505516 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 148.6 2026-07-05T22:00:04 43383 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21569.42 2026-07-05T22:00:04 43384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 301.79 2026-07-05T22:00:04 43385 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 0000062065 UNION HOSPITAL INC 14.0 2026-07-05T22:00:04 43386 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 950974.68 2026-07-05T22:00:04 43387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 420.36 2026-07-05T22:00:04 43388 0007499676 2025-09-18T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.21 2026-07-05T22:00:04 43389 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 2026-07-05T22:00:04 43390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 402.38 2026-07-05T22:00:04 43391 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 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-05T22:00:04 43392 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 2026-07-05T22:00:04 43393 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 0000433557 HIGHLAND PAIN INSTITUTE LLC 756.0 2026-07-05T22:00:04 43394 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 Other "" "" General Ledger Entry 8.65 2026-07-05T22:00:04 43395 0007475297 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-07-05T22:00:04 43396 APV7498213 2025-09-16T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 630.0 2026-07-05T22:00:04 43397 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 62.07 2026-07-05T22:00:04 43398 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4456.03 2026-07-05T22:00:04 43399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 784.64 2026-07-05T22:00:04 43400 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-05T22:00:04 43401 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 2026-07-05T22:00:04 43402 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 2026-07-05T22:00:04 43403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 201.19 2026-07-05T22:00:04 43404 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 2026-07-05T22:00:04 43405 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-07-05T22:00:04 43406 APV7504235 2025-09-24T00:00:00 2026 1 531068 Prof Serv - Food Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000349431 NAMELESS PIZZA COMPANY 1507.0 2026-07-05T22:00:04 43407 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 2026-07-05T22:00:04 43408 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 2026-07-05T22:00:04 43409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 771.01 2026-07-05T22:00:04 43410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 523.09 2026-07-05T22:00:04 43411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 422.5 2026-07-05T22:00:04 43412 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 2026-07-05T22:00:04 43413 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 2026-07-05T22:00:04 43414 0007479094 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2989.85 2026-07-05T22:00:04 43415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 969.73 2026-07-05T22:00:04 43416 APV7486091 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 84.07 2026-07-05T22:00:04 43417 0007484803 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 188.9 2026-07-05T22:00:04 43418 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-05T22:00:04 43419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1178.52 2026-07-05T22:00:04 43420 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.2 2026-07-05T22:00:04 43421 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3861.22 2026-07-05T22:00:04 43422 APV7486031 2025-08-27T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2656.72 2026-07-05T22:00:04 43423 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 2026-07-05T22:00:04 43424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 392.12 2026-07-05T22:00:04 43425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431970 ANTHONY ROBERT PRICE 511.47 2026-07-05T22:00:04 43426 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 2026-07-05T22:00:04 43427 0007445553 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1150867.49 2026-07-05T22:00:04 43428 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 699.74 2026-07-05T22:00:04 43429 0007466942 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.82 2026-07-05T22:00:04 43430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 321.9 2026-07-05T22:00:04 43431 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 2026-07-05T22:00:04 43432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 502.97 2026-07-05T22:00:04 43433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427595 HEATHER JACKSON 573.39 2026-07-05T22:00:04 43434 APV7464361 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 56.01 2026-07-05T22:00:04 43435 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 Other "" "" General Ledger Entry 3441.31 2026-07-05T22:00:04 43436 ARD7473136 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -630.32 2026-07-05T22:00:04 43437 EXV7457901 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 355.82 2026-07-05T22:00:04 43438 EXV7500512 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 43439 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 2026-07-05T22:00:04 43440 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 43441 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 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-07-05T22:00:04 43442 APV7444887 2025-07-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 5626.95 2026-07-05T22:00:04 43443 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 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-05T22:00:04 43444 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 Food and Drug Administration Research General Ledger Entry 295.86 2026-07-05T22:00:04 43445 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 28.45 2026-07-05T22:00:04 43446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 155.76 2026-07-05T22:00:04 43447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387543 CINDY A LACKEY 1302.1 2026-07-05T22:00:04 43448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 214.17 2026-07-05T22:00:04 43449 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 543.41 2026-07-05T22:00:04 43450 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 566.67 2026-07-05T22:00:04 43451 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 Other "" "" General Ledger Entry 1.98 2026-07-05T22:00:04 43452 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 2026-07-05T22:00:04 43453 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 Sport Fish Restoration General Ledger Entry 8640.29 2026-07-05T22:00:04 43454 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 2026-07-05T22:00:04 43455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 301.78 2026-07-05T22:00:04 43456 0007456023 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43457 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 2026-07-05T22:00:04 43458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 100.59 2026-07-05T22:00:04 43459 EXV7468724 2025-07-30T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 43460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 502.97 2026-07-05T22:00:04 43461 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 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-05T22:00:04 43462 APV7449397 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 188365.15 2026-07-05T22:00:04 43463 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 Other "" "" General Ledger Entry 119.48 2026-07-05T22:00:04 43464 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 2026-07-05T22:00:04 43465 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 Other "" "" General Ledger Entry 158.67 2026-07-05T22:00:04 43466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 398.55 2026-07-05T22:00:04 43467 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23629.91 2026-07-05T22:00:04 43468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 563.34 2026-07-05T22:00:04 43469 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 3143.58 2026-07-05T22:00:04 43470 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 2026-07-05T22:00:04 43471 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 2026-07-05T22:00:04 43472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 201.19 2026-07-05T22:00:04 43473 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 152274.12 2026-07-05T22:00:04 43474 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 3153.19 2026-07-05T22:00:04 43475 APV7494684 2025-09-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1401.06 2026-07-05T22:00:04 43476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 243.38 2026-07-05T22:00:04 43477 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 43478 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 2026-07-05T22:00:04 43479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 402.38 2026-07-05T22:00:04 43480 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 2026-07-05T22:00:04 43481 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 14422.67 2026-07-05T22:00:04 43482 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 2026-07-05T22:00:04 43483 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 2026-07-05T22:00:04 43484 APV7490718 2025-09-04T00:00:00 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 109.14 2026-07-05T22:00:04 43485 APV7485033 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431861 DREAM CENTER INDIANAPOLIS INC 2937.57 2026-07-05T22:00:04 43486 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 2026-07-05T22:00:04 43487 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 2026-07-05T22:00:04 43488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 698.53 2026-07-05T22:00:04 43489 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 2026-07-05T22:00:04 43490 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 2026-07-05T22:00:04 43491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 627.11 2026-07-05T22:00:04 43492 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 377.6 2026-07-05T22:00:04 43493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 253.11 2026-07-05T22:00:04 43494 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 2026-07-05T22:00:04 43495 0007442642 2025-07-08T00:00:00 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 Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-05T22:00:04 43496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1654.95 2026-07-05T22:00:04 43497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 272.58 2026-07-05T22:00:04 43498 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 2026-07-05T22:00:04 43499 0007498003 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24120.55 2026-07-05T22:00:04 43500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 631.33 2026-07-05T22:00:04 43501 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 Other "" "" General Ledger Entry 3.52 2026-07-05T22:00:04 43502 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 2026-07-05T22:00:04 43503 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 12654.75 2026-07-05T22:00:04 43504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 744.4 2026-07-05T22:00:04 43505 HCM7440314 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-07-05T22:00:04 43506 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 29477.39 2026-07-05T22:00:04 43507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1287.61 2026-07-05T22:00:04 43508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 201.19 2026-07-05T22:00:04 43509 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) 0000120941 GREENSBURG COMM SCHL TREASURER 10899.24 2026-07-05T22:00:04 43510 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 2026-07-05T22:00:04 43511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411701 MEGAN LATURNER 699.74 2026-07-05T22:00:04 43512 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 Other "" "" General Ledger Entry 18704.69 2026-07-05T22:00:04 43513 0007487694 2025-08-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45.71 2026-07-05T22:00:04 43514 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 Other "" "" General Ledger Entry 2270.46 2026-07-05T22:00:04 43515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 100.59 2026-07-05T22:00:04 43516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 319.09 2026-07-05T22:00:04 43517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406121 KENDRA CULVER 528.53 2026-07-05T22:00:04 43518 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 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-05T22:00:04 43519 APV7481193 2025-08-20T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 1904.0 2026-07-05T22:00:04 43520 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 2026-07-05T22:00:04 43521 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 2026-07-05T22:00:04 43522 0007469988 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31114.6 2026-07-05T22:00:04 43523 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.67 2026-07-05T22:00:04 43524 0007458115 2025-07-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 589.83 2026-07-05T22:00:04 43525 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 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-05T22:00:04 43526 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 42740.65 2026-07-05T22:00:04 43527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 427.93 2026-07-05T22:00:04 43528 APV7473878 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 19360.0 2026-07-05T22:00:04 43529 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 2026-07-05T22:00:04 43530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1186.69 2026-07-05T22:00:04 43531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 424.45 2026-07-05T22:00:04 43532 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 210.0 2026-07-05T22:00:04 43533 0007490450 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-07-05T22:00:04 43534 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 3065.93 2026-07-05T22:00:04 43535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 281.67 2026-07-05T22:00:04 43536 0007501934 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.97 2026-07-05T22:00:04 43537 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 2026-07-05T22:00:04 43538 APV7497274 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 44233.8 2026-07-05T22:00:04 43539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 382.26 2026-07-05T22:00:04 43540 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 Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 43541 0007498889 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 11296048.42 2026-07-05T22:00:04 43542 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 2026-07-05T22:00:04 43543 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 2026-07-05T22:00:04 43544 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.41 2026-07-05T22:00:04 43545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2313.69 2026-07-05T22:00:04 43546 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 2026-07-05T22:00:04 43547 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 2026-07-05T22:00:04 43548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 502.97 2026-07-05T22:00:04 43549 EXV7480690 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.82 2026-07-05T22:00:04 43550 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 2026-07-05T22:00:04 43551 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 43552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 761.1 2026-07-05T22:00:04 43553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 181.07 2026-07-05T22:00:04 43554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 201.19 2026-07-05T22:00:04 43555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 100.6 2026-07-05T22:00:04 43556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 253.11 2026-07-05T22:00:04 43557 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 0000270463 ANPS-IN LLC 14.0 2026-07-05T22:00:04 43558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1388.22 2026-07-05T22:00:04 43559 APV7448631 2025-07-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415892 JET ACCESS FLIGHT TRAINING LLC 7470.41 2026-07-05T22:00:04 43560 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 2026-07-05T22:00:04 43561 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 2026-07-05T22:00:04 43562 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 Other "" "" General Ledger Entry 258964.28 2026-07-05T22:00:04 43563 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 43564 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 599.16 2026-07-05T22:00:04 43565 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 2026-07-05T22:00:04 43566 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4623.91 2026-07-05T22:00:04 43567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 434.37 2026-07-05T22:00:04 43568 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429944 KIMBERLY A JONES 250.97 2026-07-05T22:00:04 43569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 292.05 2026-07-05T22:00:04 43570 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 2026-07-05T22:00:04 43571 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 173.48 2026-07-05T22:00:04 43572 EXV7495900 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.14 2026-07-05T22:00:04 43573 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 311.52 2026-07-05T22:00:04 43574 APV7458342 2025-07-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421230 JANET BURCH 324.4 2026-07-05T22:00:04 43575 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 2026-07-05T22:00:04 43576 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 2026-07-05T22:00:04 43577 0007466944 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.72 2026-07-05T22:00:04 43578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1533.07 2026-07-05T22:00:04 43579 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 Other "" "" General Ledger Entry 1343.33 2026-07-05T22:00:04 43580 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 2026-07-05T22:00:04 43581 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 2026-07-05T22:00:04 43582 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1157243.25 2026-07-05T22:00:04 43583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 1810.71 2026-07-05T22:00:04 43584 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 Other "" "" General Ledger Entry 738.46 2026-07-05T22:00:04 43585 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.41 2026-07-05T22:00:04 43586 0007492479 2025-09-08T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43587 APV7467126 2025-07-30T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY -19641.27 2026-07-05T22:00:04 43588 APV7469385 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 8167.67 2026-07-05T22:00:04 43589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 408.87 2026-07-05T22:00:04 43590 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 122247.59 2026-07-05T22:00:04 43591 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 Other "" "" General Ledger Entry 98.5 2026-07-05T22:00:04 43592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 292.05 2026-07-05T22:00:04 43593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433750 ANGELA M WATKINS 1345.77 2026-07-05T22:00:04 43594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 447.81 2026-07-05T22:00:04 43595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 301.78 2026-07-05T22:00:04 43596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 486.75 2026-07-05T22:00:04 43597 0007462563 2025-07-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43598 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 2026-07-05T22:00:04 43599 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 2026-07-05T22:00:04 43600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 97.35 2026-07-05T22:00:04 43601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433432 ALISON LANE 511.48 2026-07-05T22:00:04 43602 APV7449452 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 12977.45 2026-07-05T22:00:04 43603 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 2026-07-05T22:00:04 43604 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 2026-07-05T22:00:04 43605 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 2026-07-05T22:00:04 43606 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 2026-07-05T22:00:04 43607 APV7495496 2025-09-11T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 5280.0 2026-07-05T22:00:04 43608 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 Other "" "" General Ledger Entry 2393559.46 2026-07-05T22:00:04 43609 APV7448669 2025-07-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1453180.03 2026-07-05T22:00:04 43610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1005.95 2026-07-05T22:00:04 43611 0007454996 2025-07-11T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43612 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 0000092518 KIPP INDIANAPOLIS INC 14.0 2026-07-05T22:00:04 43613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 482.86 2026-07-05T22:00:04 43614 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 0000387266 BORDEN HENRYVILLE SCHOO 10035.39 2026-07-05T22:00:04 43615 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 0000110104 STEP BY STEP PEDIATRICS, LLC 14.0 2026-07-05T22:00:04 43616 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 0000307645 MEDICAL OF DUBOIS A PROFESSIONAL CORP 14.0 2026-07-05T22:00:04 43617 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 2026-07-05T22:00:04 43618 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416815 ELENA MARTINEZ-GAYTAN 1218.9 2026-07-05T22:00:04 43619 0007454811 2025-07-11T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.08 2026-07-05T22:00:04 43620 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 2026-07-05T22:00:04 43621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 201.19 2026-07-05T22:00:04 43622 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 58642.21 2026-07-05T22:00:04 43623 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 2026-07-05T22:00:04 43624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 301.78 2026-07-05T22:00:04 43625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 753.45 2026-07-05T22:00:04 43626 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 200942.77 2026-07-05T22:00:04 43627 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 116984.96 2026-07-05T22:00:04 43628 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 3569.41 2026-07-05T22:00:04 43629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 311.52 2026-07-05T22:00:04 43630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 253.11 2026-07-05T22:00:04 43631 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19827.0 2026-07-05T22:00:04 43632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 274.82 2026-07-05T22:00:04 43633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 378.44 2026-07-05T22:00:04 43634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 413.04 2026-07-05T22:00:04 43635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 603.57 2026-07-05T22:00:04 43636 0007481840 2025-08-21T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.62 2026-07-05T22:00:04 43637 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3962.31 2026-07-05T22:00:04 43638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 482.85 2026-07-05T22:00:04 43639 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 0000120941 GREENSBURG COMM SCHL TREASURER 501.94 2026-07-05T22:00:04 43640 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 709.76 2026-07-05T22:00:04 43641 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 49916.0 2026-07-05T22:00:04 43642 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) 0000121056 CONCORD COMM SCHL TREASURER 7216.72 2026-07-05T22:00:04 43643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 603.37 2026-07-05T22:00:04 43644 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 2026-07-05T22:00:04 43645 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12254.5 2026-07-05T22:00:04 43646 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 Other "" "" General Ledger Entry 183.23 2026-07-05T22:00:04 43647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1292.45 2026-07-05T22:00:04 43648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 241.42 2026-07-05T22:00:04 43649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 241.43 2026-07-05T22:00:04 43650 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 2026-07-05T22:00:04 43651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 201.19 2026-07-05T22:00:04 43652 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 1871.47 2026-07-05T22:00:04 43653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 100.6 2026-07-05T22:00:04 43654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 764.52 2026-07-05T22:00:04 43655 HCM7440280 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4804.91 2026-07-05T22:00:04 43656 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 589.69 2026-07-05T22:00:04 43657 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43658 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 Other "" "" General Ledger Entry 164098.73 2026-07-05T22:00:04 43659 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 2026-07-05T22:00:04 43660 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 0000229159 DAN BOEN 174.0 2026-07-05T22:00:04 43661 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 2026-07-05T22:00:04 43662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414968 JAMIE RHODUS 680.62 2026-07-05T22:00:04 43663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423474 AUSTIN CLAIBORNE 1270.31 2026-07-05T22:00:04 43664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 214.17 2026-07-05T22:00:04 43665 0007471867 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.47 2026-07-05T22:00:04 43666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 702.09 2026-07-05T22:00:04 43667 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 2026-07-05T22:00:04 43668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 2242.66 2026-07-05T22:00:04 43669 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 2026-07-05T22:00:04 43670 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 0000424603 MENDING MINDS LLC 14.0 2026-07-05T22:00:04 43671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 681.45 2026-07-05T22:00:04 43672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1106.54 2026-07-05T22:00:04 43673 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 2026-07-05T22:00:04 43674 0007460802 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.91 2026-07-05T22:00:04 43675 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 2026-07-05T22:00:04 43676 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 2026-07-05T22:00:04 43677 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 2026-07-05T22:00:04 43678 0007481854 2025-08-21T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43679 0007499679 2025-09-18T00:00:00 2026 1 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 8.22 2026-07-05T22:00:04 43680 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 Other "" "" General Ledger Entry -2594.8 2026-07-05T22:00:04 43681 APV7497415 2025-09-15T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 290.0 2026-07-05T22:00:04 43682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 502.98 2026-07-05T22:00:04 43683 APV7460217 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 3500.0 2026-07-05T22:00:04 43684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 798.27 2026-07-05T22:00:04 43685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 350.46 2026-07-05T22:00:04 43686 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 2026-07-05T22:00:04 43687 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 2026-07-05T22:00:04 43688 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 Other "" "" General Ledger Entry 7.87 2026-07-05T22:00:04 43689 0007505784 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.78 2026-07-05T22:00:04 43690 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 2026-07-05T22:00:04 43691 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 2026-07-05T22:00:04 43692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 502.98 2026-07-05T22:00:04 43693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 319.09 2026-07-05T22:00:04 43694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 784.64 2026-07-05T22:00:04 43695 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 1553.0 2026-07-05T22:00:04 43696 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 528.04 2026-07-05T22:00:04 43697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 1821.78 2026-07-05T22:00:04 43698 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1651.32 2026-07-05T22:00:04 43699 APV7442966 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 34.43 2026-07-05T22:00:04 43700 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 52941.4 2026-07-05T22:00:04 43701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 201.19 2026-07-05T22:00:04 43702 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 2026-07-05T22:00:04 43703 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 43704 0007449023 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2258.56 2026-07-05T22:00:04 43706 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 Other "" "" 0000020087 MYERS AND STAUFFER, LC 589508.95 2026-07-05T22:00:04 43707 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 2026-07-05T22:00:04 43708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 97.35 2026-07-05T22:00:04 43709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 330.99 2026-07-05T22:00:04 43710 EXV7505583 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 43711 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 0000072953 MEDSTAT LLC 222.0 2026-07-05T22:00:04 43712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1263.41 2026-07-05T22:00:04 43713 0007493390 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 Other "" "" General Ledger Entry -348.09 2026-07-05T22:00:04 43714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 2016.09 2026-07-05T22:00:04 43715 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 2026-07-05T22:00:04 43716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 452.68 2026-07-05T22:00:04 43717 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 2026-07-05T22:00:04 43718 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 536095.97 2026-07-05T22:00:04 43719 0007492528 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.99 2026-07-05T22:00:04 43720 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 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-07-05T22:00:04 43721 0007475459 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 422.5 2026-07-05T22:00:04 43723 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 43724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435712 MICHAEL MARSHALL 1179.37 2026-07-05T22:00:04 43725 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 2026-07-05T22:00:04 43726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431371 ABIGAIL ANDRIES 2135.63 2026-07-05T22:00:04 43727 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 2026-07-05T22:00:04 43728 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 Other "" "" General Ledger Entry 5457.94 2026-07-05T22:00:04 43729 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 43730 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411693 THE LEE HIVE INC 6006.41 2026-07-05T22:00:04 43731 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 2026-07-05T22:00:04 43732 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 Other "" "" General Ledger Entry 82.42 2026-07-05T22:00:04 43733 0007467651 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.14 2026-07-05T22:00:04 43734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 1159.86 2026-07-05T22:00:04 43735 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 2026-07-05T22:00:04 43736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 876.15 2026-07-05T22:00:04 43737 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 2026-07-05T22:00:04 43738 0007471865 2025-08-06T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3241.62 2026-07-05T22:00:04 43739 0007484758 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.05 2026-07-05T22:00:04 43740 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 2026-07-05T22:00:04 43741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 476.02 2026-07-05T22:00:04 43742 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 2026-07-05T22:00:04 43743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 155.76 2026-07-05T22:00:04 43744 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 2026-07-05T22:00:04 43745 APV7468220 2025-07-31T00:00:00 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 7.11 2026-07-05T22:00:04 43746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 764.52 2026-07-05T22:00:04 43747 APV7470231 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 Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14493.38 2026-07-05T22:00:04 43748 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 Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 81562.29 2026-07-05T22:00:04 43749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1470.5 2026-07-05T22:00:04 43750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1005.95 2026-07-05T22:00:04 43751 0007466934 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 645.74 2026-07-05T22:00:04 43752 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 1896.07 2026-07-05T22:00:04 43753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 876.15 2026-07-05T22:00:04 43754 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 2026-07-05T22:00:04 43755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436200 KAYLA BOISVERT 989.25 2026-07-05T22:00:04 43756 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 305.0 2026-07-05T22:00:04 43757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 389.4 2026-07-05T22:00:04 43758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 705.2 2026-07-05T22:00:04 43759 APV7495538 2025-09-11T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 87.35 2026-07-05T22:00:04 43760 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 Other "" "" General Ledger Entry -376.71 2026-07-05T22:00:04 43761 0007444689 2025-07-07T00:00:00 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 146.88 2026-07-05T22:00:04 43762 0007474397 2025-08-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -6209.24 2026-07-05T22:00:04 43763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 194.7 2026-07-05T22:00:04 43764 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 3168.09 2026-07-05T22:00:04 43765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 1066.31 2026-07-05T22:00:04 43766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 379.84 2026-07-05T22:00:04 43767 APV7455195 2025-07-11T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 17226.0 2026-07-05T22:00:04 43768 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 2026-07-05T22:00:04 43769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1907.89 2026-07-05T22:00:04 43770 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 Other "" "" General Ledger Entry 134.56 2026-07-05T22:00:04 43771 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 6.0 2026-07-05T22:00:04 43772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 362.15 2026-07-05T22:00:04 43773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 673.99 2026-07-05T22:00:04 43774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 603.57 2026-07-05T22:00:04 43775 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 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-05T22:00:04 43776 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 43777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 643.81 2026-07-05T22:00:04 43778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 379.84 2026-07-05T22:00:04 43779 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32552.62 2026-07-05T22:00:04 43780 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.73 2026-07-05T22:00:04 43781 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 Other "" "" General Ledger Entry -927.08 2026-07-05T22:00:04 43782 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 3350.0 2026-07-05T22:00:04 43783 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 2026-07-05T22:00:04 43784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 941.57 2026-07-05T22:00:04 43785 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 Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 43786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 292.05 2026-07-05T22:00:04 43787 EXV7496891 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 43788 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 2026-07-05T22:00:04 43789 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 Other "" "" 0000119208 WEX BANK 324.72 2026-07-05T22:00:04 43790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 100.59 2026-07-05T22:00:04 43791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 251.49 2026-07-05T22:00:04 43792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 58.41 2026-07-05T22:00:04 43793 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 2026-07-05T22:00:04 43794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 502.97 2026-07-05T22:00:04 43795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 319.09 2026-07-05T22:00:04 43796 APV7459341 2025-07-17T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000094922 FW TOENGES and SONS INC 82.88 2026-07-05T22:00:04 43797 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 26623.04 2026-07-05T22:00:04 43798 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.73 2026-07-05T22:00:04 43799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 201.19 2026-07-05T22:00:04 43800 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 212.0 2026-07-05T22:00:04 43801 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 2026-07-05T22:00:04 43802 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 Other "" "" General Ledger Entry 2343.79 2026-07-05T22:00:04 43803 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 Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3846.5 2026-07-05T22:00:04 43804 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 2026-07-05T22:00:04 43805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 253.11 2026-07-05T22:00:04 43806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 362.15 2026-07-05T22:00:04 43807 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 Other "" "" General Ledger Entry 429.14 2026-07-05T22:00:04 43808 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 230501.66 2026-07-05T22:00:04 43809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 389.4 2026-07-05T22:00:04 43810 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 21275.0 2026-07-05T22:00:04 43811 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801806.97 2026-07-05T22:00:04 43812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 100.6 2026-07-05T22:00:04 43813 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 2026-07-05T22:00:04 43814 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 Other "" "" General Ledger Entry 3.18 2026-07-05T22:00:04 43815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 301.78 2026-07-05T22:00:04 43816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 308.28 2026-07-05T22:00:04 43817 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 119293.71 2026-07-05T22:00:04 43818 0007494400 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 43819 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 2026-07-05T22:00:04 43820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354865 TRAVIS HANDAK 1667.22 2026-07-05T22:00:04 43821 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 2026-07-05T22:00:04 43822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431371 ABIGAIL ANDRIES 2066.74 2026-07-05T22:00:04 43823 0007486692 2025-09-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3876.17 2026-07-05T22:00:04 43824 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 2026-07-05T22:00:04 43825 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430486 BAILEY MARKET 1370.33 2026-07-05T22:00:04 43826 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 18433.33 2026-07-05T22:00:04 43827 0007443349 2025-07-03T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.27 2026-07-05T22:00:04 43828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 427.93 2026-07-05T22:00:04 43829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 201.19 2026-07-05T22:00:04 43830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 214.17 2026-07-05T22:00:04 43831 0007479102 2025-08-18T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.56 2026-07-05T22:00:04 43832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 201.19 2026-07-05T22:00:04 43833 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409288 APRIL CROSSWAY 1827.07 2026-07-05T22:00:04 43834 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 2026-07-05T22:00:04 43835 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 2026-07-05T22:00:04 43836 APV7493630 2025-09-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 16.75 2026-07-05T22:00:04 43837 0007467919 2025-07-31T00:00:00 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 -1692.87 2026-07-05T22:00:04 43838 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 2026-07-05T22:00:04 43839 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421343 SHELLEY COAK 684.68 2026-07-05T22:00:04 43840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419164 PATRICK A PERKINS 640.56 2026-07-05T22:00:04 43841 EXV7479708 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.86 2026-07-05T22:00:04 43842 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 79383.02 2026-07-05T22:00:04 43843 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 Other "" "" General Ledger Entry 2290.84 2026-07-05T22:00:04 43844 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 44428.65 2026-07-05T22:00:04 43845 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 43846 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052538 MONTGOMERY COUNTY 3360.6 2026-07-05T22:00:04 43847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 263.03 2026-07-05T22:00:04 43848 0007461699 2025-07-22T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43849 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 Other "" "" General Ledger Entry 82.78 2026-07-05T22:00:04 43850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1267.81 2026-07-05T22:00:04 43851 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 2026-07-05T22:00:04 43852 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 2026-07-05T22:00:04 43853 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1292.63 2026-07-05T22:00:04 43854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 292.05 2026-07-05T22:00:04 43855 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 2026-07-05T22:00:04 43856 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 2026-07-05T22:00:04 43857 APV7479360 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10951.35 2026-07-05T22:00:04 43858 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 2026-07-05T22:00:04 43859 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 43860 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. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-05T22:00:04 43861 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 2026-07-05T22:00:04 43862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 603.57 2026-07-05T22:00:04 43863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 272.58 2026-07-05T22:00:04 43864 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 2026-07-05T22:00:04 43865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 476.01 2026-07-05T22:00:04 43866 0007478217 2025-08-15T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.74 2026-07-05T22:00:04 43867 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 472.53 2026-07-05T22:00:04 43868 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 643.78 2026-07-05T22:00:04 43869 0007466049 2025-07-29T00:00:00 2026 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2741.71 2026-07-05T22:00:04 43870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1527.64 2026-07-05T22:00:04 43871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 677.56 2026-07-05T22:00:04 43872 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 0000380033 ROOTED SCHOOL INC 46891.59 2026-07-05T22:00:04 43873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 764.53 2026-07-05T22:00:04 43874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 315.66 2026-07-05T22:00:04 43875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 804.76 2026-07-05T22:00:04 43876 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 250.0 2026-07-05T22:00:04 43877 0007503845 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.71 2026-07-05T22:00:04 43878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 417.47 2026-07-05T22:00:04 43879 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 14.0 2026-07-05T22:00:04 43880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 80.47 2026-07-05T22:00:04 43881 APV7455217 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9147.88 2026-07-05T22:00:04 43882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1058.78 2026-07-05T22:00:04 43883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 194.7 2026-07-05T22:00:04 43884 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 483075.09 2026-07-05T22:00:04 43885 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 2026-07-05T22:00:04 43886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 97.35 2026-07-05T22:00:04 43887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 464.75 2026-07-05T22:00:04 43888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417106 JOSEPH COONS 554.89 2026-07-05T22:00:04 43889 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.69 2026-07-05T22:00:04 43890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386669 AMANDA SUMMERS 528.52 2026-07-05T22:00:04 43891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 422.5 2026-07-05T22:00:04 43892 APV7466224 2025-07-29T00:00:00 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 935.0 2026-07-05T22:00:04 43893 0007495224 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.22 2026-07-05T22:00:04 43894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1094.07 2026-07-05T22:00:04 43895 APV7448567 2025-07-08T00:00:00 2026 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-07-05T22:00:04 43896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 253.11 2026-07-05T22:00:04 43897 0007485613 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5329.04 2026-07-05T22:00:04 43898 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 2026-07-05T22:00:04 43899 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 2026-07-05T22:00:04 43900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 603.57 2026-07-05T22:00:04 43901 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9897.9 2026-07-05T22:00:04 43902 EXV7474131 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.9 2026-07-05T22:00:04 43903 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 2026-07-05T22:00:04 43904 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 2026-07-05T22:00:04 43905 APV7463475 2025-07-24T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 140.73 2026-07-05T22:00:04 43906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 315.67 2026-07-05T22:00:04 43907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 201.19 2026-07-05T22:00:04 43908 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 2796.33 2026-07-05T22:00:04 43909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 989.25 2026-07-05T22:00:04 43910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 354.23 2026-07-05T22:00:04 43911 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 43912 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 2026-07-05T22:00:04 43913 APV7490718 2025-09-04T00:00:00 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 1264.65 2026-07-05T22:00:04 43914 APV7495496 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 47.74 2026-07-05T22:00:04 43915 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 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-05T22:00:04 43916 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 2026-07-05T22:00:04 43917 APV7483193 2025-08-22T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 430.92 2026-07-05T22:00:04 43918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 340.73 2026-07-05T22:00:04 43919 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 43920 APV7476324 2025-08-13T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Other "" "" 0000332070 LANCE ALEXANDER 15380.0 2026-07-05T22:00:04 43921 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 2026-07-05T22:00:04 43922 0007454986 2025-07-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2732.95 2026-07-05T22:00:04 43923 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 2026-07-05T22:00:04 43924 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 43925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430494 JODI E SMITH 1109.79 2026-07-05T22:00:04 43926 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 2026-07-05T22:00:04 43927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1026.07 2026-07-05T22:00:04 43928 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 2026-07-05T22:00:04 43929 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2302.21 2026-07-05T22:00:04 43930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 905.36 2026-07-05T22:00:04 43931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411926 SHYARRA SANDERS 699.74 2026-07-05T22:00:04 43932 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 Other "" "" 0000001045 ASPIRE INDIANA INC 186074.0 2026-07-05T22:00:04 43933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 486.75 2026-07-05T22:00:04 43934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 292.05 2026-07-05T22:00:04 43935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 424.45 2026-07-05T22:00:04 43936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 261.55 2026-07-05T22:00:04 43937 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 43938 APV7500180 2025-09-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 17699.61 2026-07-05T22:00:04 43939 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -38198.04 2026-07-05T22:00:04 43940 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 43941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 342.02 2026-07-05T22:00:04 43942 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 2026-07-05T22:00:04 43943 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 117521.3 2026-07-05T22:00:04 43944 0007466835 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 499.71 2026-07-05T22:00:04 43945 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 29914.28 2026-07-05T22:00:04 43946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1307.73 2026-07-05T22:00:04 43947 EXV7497812 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.93 2026-07-05T22:00:04 43948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 201.19 2026-07-05T22:00:04 43949 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-07-05T22:00:04 43950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 462.73 2026-07-05T22:00:04 43951 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 2026-07-05T22:00:04 43952 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 2026-07-05T22:00:04 43953 EXV7457893 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.2 2026-07-05T22:00:04 43954 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-07-05T22:00:04 43955 APV7501074 2025-09-19T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 9551.68 2026-07-05T22:00:04 43956 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 0000294208 STEVE MARLOW PC 174.0 2026-07-05T22:00:04 43957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 228.15 2026-07-05T22:00:04 43958 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 2026-07-05T22:00:04 43959 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 2026-07-05T22:00:04 43960 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 2026-07-05T22:00:04 43961 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 2026-07-05T22:00:04 43962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 698.19 2026-07-05T22:00:04 43963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408893 LINDA WYATT 728.71 2026-07-05T22:00:04 43964 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 2026-07-05T22:00:04 43965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 423.48 2026-07-05T22:00:04 43966 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 699.74 2026-07-05T22:00:04 43967 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 2026-07-05T22:00:04 43968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 201.19 2026-07-05T22:00:04 43969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 382.26 2026-07-05T22:00:04 43970 APV7472927 2025-08-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2105.22 2026-07-05T22:00:04 43971 0007493390 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43972 APV7471319 2025-08-05T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.18 2026-07-05T22:00:04 43973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 603.57 2026-07-05T22:00:04 43974 0007470070 2025-08-04T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43975 APV7464471 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 25641.59 2026-07-05T22:00:04 43976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 350.46 2026-07-05T22:00:04 43977 0007458123 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 43978 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 28647.4 2026-07-05T22:00:04 43979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1026.07 2026-07-05T22:00:04 43980 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 7403.22 2026-07-05T22:00:04 43981 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1058.0 2026-07-05T22:00:04 43982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1106.55 2026-07-05T22:00:04 43983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434011 ROYDEN M WAGLER 929.09 2026-07-05T22:00:04 43984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 460.32 2026-07-05T22:00:04 43985 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 43986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 97.35 2026-07-05T22:00:04 43987 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 6994.0 2026-07-05T22:00:04 43988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 428.34 2026-07-05T22:00:04 43989 0007495216 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 519.64 2026-07-05T22:00:04 43990 HCM7482902 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.24 2026-07-05T22:00:04 43991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414761 SONJA UPSHAW 1302.1 2026-07-05T22:00:04 43992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 926.28 2026-07-05T22:00:04 43993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 610.97 2026-07-05T22:00:04 43994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 365.06 2026-07-05T22:00:04 43995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 1305.66 2026-07-05T22:00:04 43996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 1124.98 2026-07-05T22:00:04 43997 EXV7458704 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 334.67 2026-07-05T22:00:04 43998 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 2026-07-05T22:00:04 43999 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 145041.39 2026-07-05T22:00:04 44000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413075 ANDRA RHYNES 728.71 2026-07-05T22:00:04 44001 APV7448618 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 90351.26 2026-07-05T22:00:04 44002 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 77120.37 2026-07-05T22:00:04 44003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 583.45 2026-07-05T22:00:04 44004 0007471872 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 44005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 292.05 2026-07-05T22:00:04 44006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 434.37 2026-07-05T22:00:04 44007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 420.55 2026-07-05T22:00:04 44008 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 2026-07-05T22:00:04 44009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 292.05 2026-07-05T22:00:04 44010 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 2026-07-05T22:00:04 44011 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 0000012272 DAMAR SERVICES INC 14.0 2026-07-05T22:00:04 44012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1086.42 2026-07-05T22:00:04 44013 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 2026-07-05T22:00:04 44014 APV7484267 2025-08-25T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 416902.9 2026-07-05T22:00:04 44015 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 2026-07-05T22:00:04 44016 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.67 2026-07-05T22:00:04 44017 EXV7502688 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 723.42 2026-07-05T22:00:04 44018 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 2026-07-05T22:00:04 44019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 684.05 2026-07-05T22:00:04 44020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 603.57 2026-07-05T22:00:04 44021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 351.48 2026-07-05T22:00:04 44022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436254 KATE BEARD 943.98 2026-07-05T22:00:04 44023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426409 MARITZA B WAUGH 1361.54 2026-07-05T22:00:04 44024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 241.43 2026-07-05T22:00:04 44025 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421249 EVAN R GRAY 727.69 2026-07-05T22:00:04 44026 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 374412.663 2026-07-05T22:00:04 44027 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 2026-07-05T22:00:04 44028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427333 KRISTY L ERWIN 745.0 2026-07-05T22:00:04 44029 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 4284.8 2026-07-05T22:00:04 44030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 367.59 2026-07-05T22:00:04 44031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 233.25 2026-07-05T22:00:04 44032 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1199.2 2026-07-05T22:00:04 44033 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 2026-07-05T22:00:04 44034 APV7497418 2025-09-15T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-07-05T22:00:04 44035 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000391091 DUSTIN KISSLING 989.25 2026-07-05T22:00:04 44036 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3775.96 2026-07-05T22:00:04 44037 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -19.47 2026-07-05T22:00:04 44038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1768.46 2026-07-05T22:00:04 44039 EXV7491098 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.0 2026-07-05T22:00:04 44040 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 2026-07-05T22:00:04 44041 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 Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 44042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 973.5 2026-07-05T22:00:04 44043 0007499676 2025-09-18T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 44044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 350.46 2026-07-05T22:00:04 44045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 402.38 2026-07-05T22:00:04 44046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 261.55 2026-07-05T22:00:04 44047 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 2026-07-05T22:00:04 44048 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 7751.23 2026-07-05T22:00:04 44049 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 0000008124 LIFESPRING INC 14.0 2026-07-05T22:00:04 44050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 3156.07 2026-07-05T22:00:04 44051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 97.35 2026-07-05T22:00:04 44052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 241.03 2026-07-05T22:00:04 44053 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 2026-07-05T22:00:04 44054 HCM7482849 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 385.64 2026-07-05T22:00:04 44055 0007467673 2025-07-31T00:00:00 2026 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44056 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 12.25 2026-07-05T22:00:04 44057 APV7504168 2025-09-24T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 36423.75 2026-07-05T22:00:04 44058 APV7493780 2025-09-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 158859.08 2026-07-05T22:00:04 44059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398967 SABRINA DEAN 525.89 2026-07-05T22:00:04 44060 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 44061 0007466946 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.11 2026-07-05T22:00:04 44062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1201.1 2026-07-05T22:00:04 44063 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 674.07 2026-07-05T22:00:04 44064 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 2026-07-05T22:00:04 44065 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 2026-07-05T22:00:04 44066 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 2026-07-05T22:00:04 44067 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 2026-07-05T22:00:04 44068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 943.58 2026-07-05T22:00:04 44069 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 2026-07-05T22:00:04 44070 APV7467108 2025-07-28T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014136 HACH CO 18.58 2026-07-05T22:00:04 44071 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 2026-07-05T22:00:04 44072 APV7492844 2025-09-05T00:00:00 2026 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000022724 STAPLES INC 13.99 2026-07-05T22:00:04 44073 0007505880 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -429.14 2026-07-05T22:00:04 44074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 140.84 2026-07-05T22:00:04 44075 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-05T22:00:04 44076 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 2026-07-05T22:00:04 44077 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 Other "" "" General Ledger Entry 142459.79 2026-07-05T22:00:04 44078 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 755.01 2026-07-05T22:00:04 44079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2491.38 2026-07-05T22:00:04 44080 0007469988 2025-08-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 44081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 486.75 2026-07-05T22:00:04 44082 APV7472860 2025-08-07T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 530809.44 2026-07-05T22:00:04 44083 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 0000125356 WILLIAM A MD BLUME 14.0 2026-07-05T22:00:04 44084 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 Other "" "" General Ledger Entry 527145.63 2026-07-05T22:00:04 44085 0007479067 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1992021.26 2026-07-05T22:00:04 44086 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 2026-07-05T22:00:04 44087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 330.99 2026-07-05T22:00:04 44088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 264.36 2026-07-05T22:00:04 44089 APV7471339 2025-08-05T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 17375.0 2026-07-05T22:00:04 44090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 538.59 2026-07-05T22:00:04 44091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 684.05 2026-07-05T22:00:04 44092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 369.93 2026-07-05T22:00:04 44093 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 2026-07-05T22:00:04 44094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 261.54 2026-07-05T22:00:04 44095 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 2026-07-05T22:00:04 44096 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 7309.48 2026-07-05T22:00:04 44097 APV7469473 2025-08-01T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 35357.57 2026-07-05T22:00:04 44098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 500.56 2026-07-05T22:00:04 44099 APV7481957 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5978.7 2026-07-05T22:00:04 44100 APV7487893 2025-08-29T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 2575.0 2026-07-05T22:00:04 44101 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 2026-07-05T22:00:04 44102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 292.05 2026-07-05T22:00:04 44103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 603.57 2026-07-05T22:00:04 44104 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 Other "" "" General Ledger Entry 28519.87 2026-07-05T22:00:04 44105 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 2026-07-05T22:00:04 44106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 462.74 2026-07-05T22:00:04 44107 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 Other "" "" 0000019192 WEST PUBLISHING CORP 16.82 2026-07-05T22:00:04 44108 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 2026-07-05T22:00:04 44109 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 5921.89 2026-07-05T22:00:04 44110 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 2026-07-05T22:00:04 44111 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 2026-07-05T22:00:04 44112 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 12249.8 2026-07-05T22:00:04 44113 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 2026-07-05T22:00:04 44114 APV7462127 2025-07-21T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6114.47 2026-07-05T22:00:04 44115 0007505784 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -65.92 2026-07-05T22:00:04 44116 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 7069.7 2026-07-05T22:00:04 44117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 2379.88 2026-07-05T22:00:04 44118 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424288 JAVIER MOTA 1435.51 2026-07-05T22:00:04 44119 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 43246.87 2026-07-05T22:00:04 44120 EXV7467448 2025-07-19T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.48 2026-07-05T22:00:04 44121 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 2026-07-05T22:00:04 44122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 366.29 2026-07-05T22:00:04 44123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 563.33 2026-07-05T22:00:04 44124 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-05T22:00:04 44125 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2127.04 2026-07-05T22:00:04 44126 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 993.76 2026-07-05T22:00:04 44127 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 2026-07-05T22:00:04 44128 APV7460180 2025-07-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.9 2026-07-05T22:00:04 44129 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 2026-07-05T22:00:04 44130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 438.6 2026-07-05T22:00:04 44131 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 2026-07-05T22:00:04 44132 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 2026-07-05T22:00:04 44133 HCM7473509 2025-08-13T00:00:00 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 3.14 2026-07-05T22:00:04 44134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 305.49 2026-07-05T22:00:04 44135 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 Other "" "" General Ledger Entry -79725.48 2026-07-05T22:00:04 44136 APV7457598 2025-07-15T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 9710975.74 2026-07-05T22:00:04 44137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427364 TRACY GRIFFIN 1701.67 2026-07-05T22:00:04 44138 APV7480253 2025-08-19T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000415647 SEAN A AVENATTI 464.0 2026-07-05T22:00:04 44139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 446.45 2026-07-05T22:00:04 44140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 352.08 2026-07-05T22:00:04 44141 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 2026-07-05T22:00:04 44142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 241.43 2026-07-05T22:00:04 44143 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 2026-07-05T22:00:04 44144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 292.05 2026-07-05T22:00:04 44145 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 2026-07-05T22:00:04 44146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1448.57 2026-07-05T22:00:04 44147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 985.83 2026-07-05T22:00:04 44148 EXV7495023 2025-09-05T00:00:00 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 24.98 2026-07-05T22:00:04 44149 0007502955 2025-09-23T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44150 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-07-05T22:00:04 44151 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 53726.16 2026-07-05T22:00:04 44152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 328.27 2026-07-05T22:00:04 44153 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 0000077440 GREATER JASPER CONS SCHL TREAS 10171.44 2026-07-05T22:00:04 44154 0007487657 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44155 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 70.0 2026-07-05T22:00:04 44156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 103.78 2026-07-05T22:00:04 44157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 744.4 2026-07-05T22:00:04 44158 APV7472755 2025-08-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194254 RICHMOND CITY CONTROLLER 143900.0 2026-07-05T22:00:04 44159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430926 STEPHANIE BENDEL 1606.71 2026-07-05T22:00:04 44160 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 9265.84 2026-07-05T22:00:04 44161 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 2026-07-05T22:00:04 44162 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 10348.51 2026-07-05T22:00:04 44163 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 2026-07-05T22:00:04 44164 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 2026-07-05T22:00:04 44165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 407.41 2026-07-05T22:00:04 44166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 136.29 2026-07-05T22:00:04 44167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1004.74 2026-07-05T22:00:04 44168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 420.36 2026-07-05T22:00:04 44169 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 4958.1 2026-07-05T22:00:04 44170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 603.57 2026-07-05T22:00:04 44171 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 Food and Drug Administration Research General Ledger Entry 2.9 2026-07-05T22:00:04 44172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 194.7 2026-07-05T22:00:04 44173 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 293.25 2026-07-05T22:00:04 44174 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 2026-07-05T22:00:04 44175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 623.04 2026-07-05T22:00:04 44176 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 2026-07-05T22:00:04 44177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 662.76 2026-07-05T22:00:04 44178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 100.6 2026-07-05T22:00:04 44179 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-07-05T22:00:04 44180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 442.62 2026-07-05T22:00:04 44181 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 2026-07-05T22:00:04 44182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 1945.91 2026-07-05T22:00:04 44183 APV7465400 2025-07-28T00:00:00 2026 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000437739 ARETE VENTURES LLC 1650.0 2026-07-05T22:00:04 44184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420740 CRYSTAL M HODGE 684.85 2026-07-05T22:00:04 44185 0007503858 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.4 2026-07-05T22:00:04 44186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1464.92 2026-07-05T22:00:04 44187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426301 IMANI BYRD 720.98 2026-07-05T22:00:04 44188 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 17878.63 2026-07-05T22:00:04 44189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 214.17 2026-07-05T22:00:04 44190 0007466914 2025-08-08T00:00:00 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 2026-07-05T22:00:04 44191 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 2026-07-05T22:00:04 44192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1404.31 2026-07-05T22:00:04 44193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 201.19 2026-07-05T22:00:04 44194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 502.98 2026-07-05T22:00:04 44195 APV7468295 2025-07-24T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4648.51 2026-07-05T22:00:04 44196 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 2026-07-05T22:00:04 44197 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 11198.84 2026-07-05T22:00:04 44198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 724.28 2026-07-05T22:00:04 44199 HCM7465005 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.3 2026-07-05T22:00:04 44200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 471.59 2026-07-05T22:00:04 44201 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 2026-07-05T22:00:04 44202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 321.91 2026-07-05T22:00:04 44203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 167.99 2026-07-05T22:00:04 44204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 428.34 2026-07-05T22:00:04 44205 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69383.38 2026-07-05T22:00:04 44206 APV7498283 2025-09-16T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 10396.78 2026-07-05T22:00:04 44207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 350.46 2026-07-05T22:00:04 44208 APV7472035 2025-08-06T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-05T22:00:04 44209 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1141.46 2026-07-05T22:00:04 44210 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 2026-07-05T22:00:04 44211 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 Other "" "" General Ledger Entry 9912943.28 2026-07-05T22:00:04 44212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 194.7 2026-07-05T22:00:04 44213 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 217158.56 2026-07-05T22:00:04 44214 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 Other "" "" General Ledger Entry 9732.54 2026-07-05T22:00:04 44215 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 114379.87 2026-07-05T22:00:04 44216 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 Other "" "" General Ledger Entry 3792.37 2026-07-05T22:00:04 44217 HCM7501684 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.34 2026-07-05T22:00:04 44218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 402.38 2026-07-05T22:00:04 44219 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 7886.7 2026-07-05T22:00:04 44220 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 2026-07-05T22:00:04 44221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 194.7 2026-07-05T22:00:04 44222 APV7445713 2025-07-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III -1538.46 2026-07-05T22:00:04 44223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 684.85 2026-07-05T22:00:04 44224 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 2026-07-05T22:00:04 44225 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 2026-07-05T22:00:04 44226 0007502962 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 107399.47 2026-07-05T22:00:04 44227 0007484826 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44228 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 Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 44229 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 85017.15 2026-07-05T22:00:04 44230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 362.14 2026-07-05T22:00:04 44231 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 2026-07-05T22:00:04 44232 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 Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-07-05T22:00:04 44233 APV7462023 2025-07-22T00:00:00 2026 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 25.3 2026-07-05T22:00:04 44234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438250 SHERRIE WILLIAMSON 2012.61 2026-07-05T22:00:04 44235 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 0000120965 DEKALB CTY EASTERN SCH TREAS 413.82 2026-07-05T22:00:04 44236 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1473.04 2026-07-05T22:00:04 44237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422043 MARIAM NEWSON 661.91 2026-07-05T22:00:04 44238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 330.99 2026-07-05T22:00:04 44239 0007472656 2025-08-07T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1086.43 2026-07-05T22:00:04 44241 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 Other "" "" General Ledger Entry 75.13 2026-07-05T22:00:04 44242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 406.15 2026-07-05T22:00:04 44243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383183 MIKALA OSWALD 722.88 2026-07-05T22:00:04 44244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 603.57 2026-07-05T22:00:04 44245 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 342.02 2026-07-05T22:00:04 44246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 778.8 2026-07-05T22:00:04 44247 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 2026-07-05T22:00:04 44248 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 928.86 2026-07-05T22:00:04 44249 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 2026-07-05T22:00:04 44250 0007466809 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 44251 0007469133 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 241.43 2026-07-05T22:00:04 44253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 603.57 2026-07-05T22:00:04 44254 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 18505.65 2026-07-05T22:00:04 44255 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 2026-07-05T22:00:04 44256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 564.63 2026-07-05T22:00:04 44257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413721 MATTHEW HUTCHISON 929.1 2026-07-05T22:00:04 44258 0007466950 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.39 2026-07-05T22:00:04 44259 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 12792.97 2026-07-05T22:00:04 44260 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 Other "" "" 0000237077 IKASO CONSULTING -50000.0 2026-07-05T22:00:04 44261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 330.99 2026-07-05T22:00:04 44262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 201.19 2026-07-05T22:00:04 44263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 221.31 2026-07-05T22:00:04 44264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2544.92 2026-07-05T22:00:04 44265 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 2026-07-05T22:00:04 44266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 914.61 2026-07-05T22:00:04 44267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 402.38 2026-07-05T22:00:04 44268 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 2026-07-05T22:00:04 44269 APV7491911 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13064.9 2026-07-05T22:00:04 44270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 584.26 2026-07-05T22:00:04 44271 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 2026-07-05T22:00:04 44272 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064593 ORANGE COUNTY 47000.0 2026-07-05T22:00:04 44273 0007475388 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27330.73 2026-07-05T22:00:04 44274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 338.39 2026-07-05T22:00:04 44275 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 2026-07-05T22:00:04 44276 APV7495668 2025-09-11T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 56214.0 2026-07-05T22:00:04 44277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 482.85 2026-07-05T22:00:04 44278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 879.07 2026-07-05T22:00:04 44279 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 Other "" "" General Ledger Entry 1070.53 2026-07-05T22:00:04 44280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 160.95 2026-07-05T22:00:04 44281 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 Other "" "" General Ledger Entry 21.83 2026-07-05T22:00:04 44282 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 Other "" "" General Ledger Entry 154.71 2026-07-05T22:00:04 44283 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.12 2026-07-05T22:00:04 44284 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 100954.47 2026-07-05T22:00:04 44285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 297.56 2026-07-05T22:00:04 44286 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 36029.65 2026-07-05T22:00:04 44287 0007466945 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 293.21 2026-07-05T22:00:04 44288 APV7501130 2025-09-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 98903.06 2026-07-05T22:00:04 44289 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 44290 0007497211 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14492.11 2026-07-05T22:00:04 44291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 684.05 2026-07-05T22:00:04 44292 APV7492006 2025-09-04T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 419542.58 2026-07-05T22:00:04 44293 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 48.99 2026-07-05T22:00:04 44294 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 2026-07-05T22:00:04 44295 APV7463610 2025-07-24T00:00:00 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) 0000064724 SHELBY COUNTY 74707.71 2026-07-05T22:00:04 44296 0007492515 2025-09-08T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -195.78 2026-07-05T22:00:04 44297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 155.76 2026-07-05T22:00:04 44298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 241.42 2026-07-05T22:00:04 44299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1187.01 2026-07-05T22:00:04 44300 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 2026-07-05T22:00:04 44301 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 Other "" "" General Ledger Entry 15758.56 2026-07-05T22:00:04 44302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 2904.34 2026-07-05T22:00:04 44303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 402.38 2026-07-05T22:00:04 44304 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 65382.0 2026-07-05T22:00:04 44305 HCM7482953 2025-08-27T00:00:00 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 83.95 2026-07-05T22:00:04 44306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 331.95 2026-07-05T22:00:04 44307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422533 TIFFANY BRINKERHOFF 570.66 2026-07-05T22:00:04 44308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 292.05 2026-07-05T22:00:04 44309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 534.97 2026-07-05T22:00:04 44310 HCM7473602 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.47 2026-07-05T22:00:04 44311 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000013965 BOWEN HEALTH INC 35631.0 2026-07-05T22:00:04 44312 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 Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-07-05T22:00:04 44313 APV7468378 2025-07-31T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2573.54 2026-07-05T22:00:04 44314 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 2026-07-05T22:00:04 44315 APV7503299 2025-09-23T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 21.4 2026-07-05T22:00:04 44316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435219 MEGHAN DANIELLE YODER 684.85 2026-07-05T22:00:04 44317 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 2026-07-05T22:00:04 44318 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 Other "" "" General Ledger Entry 0.16 2026-07-05T22:00:04 44319 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 2026-07-05T22:00:04 44320 APV7487899 2025-08-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1575.0 2026-07-05T22:00:04 44321 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 Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7810.58 2026-07-05T22:00:04 44322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 272.58 2026-07-05T22:00:04 44323 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 2026-07-05T22:00:04 44324 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433016 TAMMY D HALPIN 728.97 2026-07-05T22:00:04 44325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 292.05 2026-07-05T22:00:04 44326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 402.38 2026-07-05T22:00:04 44327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 942.77 2026-07-05T22:00:04 44328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428253 TIM W HARPER 3248.01 2026-07-05T22:00:04 44329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 522.89 2026-07-05T22:00:04 44330 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000092125 UNIVERSITY FAMILY PHYSICIANS 251.79 2026-07-05T22:00:04 44331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 241.43 2026-07-05T22:00:04 44332 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 784.18 2026-07-05T22:00:04 44333 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 2026-07-05T22:00:04 44334 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2951.28 2026-07-05T22:00:04 44335 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 330187.31 2026-07-05T22:00:04 44336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 201.19 2026-07-05T22:00:04 44337 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) 0000121983 CHRISTEL HOUSE ACADEMY INC 4903.08 2026-07-05T22:00:04 44338 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 833.53 2026-07-05T22:00:04 44339 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 2026-07-05T22:00:04 44340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 301.78 2026-07-05T22:00:04 44341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 321.9 2026-07-05T22:00:04 44342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 779.61 2026-07-05T22:00:04 44343 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 415.38 2026-07-05T22:00:04 44344 EXV7449765 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.16 2026-07-05T22:00:04 44345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 331.97 2026-07-05T22:00:04 44346 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 2026-07-05T22:00:04 44347 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41817.4 2026-07-05T22:00:04 44348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425793 TONYA A HARPER 1560.63 2026-07-05T22:00:04 44349 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 2026-07-05T22:00:04 44350 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 15610.33 2026-07-05T22:00:04 44351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419521 CASONDRA LYNN WELLER MORTIMER 528.53 2026-07-05T22:00:04 44352 APV7488923 2025-09-02T00:00:00 2026 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 164.45 2026-07-05T22:00:04 44353 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 Other "" "" General Ledger Entry 31568.63 2026-07-05T22:00:04 44354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2035.44 2026-07-05T22:00:04 44355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 150.89 2026-07-05T22:00:04 44356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 350.46 2026-07-05T22:00:04 44357 EXV7499434 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 229.52 2026-07-05T22:00:04 44358 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 2026-07-05T22:00:04 44359 APV7494681 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -45198.87 2026-07-05T22:00:04 44360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 610.97 2026-07-05T22:00:04 44361 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 4745.75 2026-07-05T22:00:04 44362 APV7473798 2025-08-08T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3554.25 2026-07-05T22:00:04 44363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436392 JENNIFER LYNN HAHN 543.41 2026-07-05T22:00:04 44364 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 2026-07-05T22:00:04 44365 APV7443825 2025-07-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 63000.0 2026-07-05T22:00:04 44366 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 0000193873 JOHN GLENN SCHOOL CORP TREAS 6392.59 2026-07-05T22:00:04 44367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 389.4 2026-07-05T22:00:04 44368 APV7484167 2025-08-25T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 67500.0 2026-07-05T22:00:04 44369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 311.52 2026-07-05T22:00:04 44370 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 2026-07-05T22:00:04 44371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 292.05 2026-07-05T22:00:04 44372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 704.17 2026-07-05T22:00:04 44373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1098.7 2026-07-05T22:00:04 44374 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3353.42 2026-07-05T22:00:04 44375 APV7472035 2025-08-06T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-05T22:00:04 44376 APV7463578 2025-07-24T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.93 2026-07-05T22:00:04 44377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 438.59 2026-07-05T22:00:04 44378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 1262.67 2026-07-05T22:00:04 44379 EXV7448887 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 418.85 2026-07-05T22:00:04 44380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 136.29 2026-07-05T22:00:04 44381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1094.27 2026-07-05T22:00:04 44382 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418852 COURTNEY HIGGINS 745.01 2026-07-05T22:00:04 44383 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.5 2026-07-05T22:00:04 44384 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 2026-07-05T22:00:04 44385 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 2026-07-05T22:00:04 44386 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 2026-07-05T22:00:04 44387 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 2373.4 2026-07-05T22:00:04 44388 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 2026-07-05T22:00:04 44389 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 6978.82 2026-07-05T22:00:04 44390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 412.44 2026-07-05T22:00:04 44391 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000008175 CITY OF MADISON 30760.0 2026-07-05T22:00:04 44392 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 72.9 2026-07-05T22:00:04 44393 APV7496622 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-05T22:00:04 44394 APV7485089 2025-08-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 962012.34 2026-07-05T22:00:04 44395 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 Other "" "" General Ledger Entry 836.81 2026-07-05T22:00:04 44396 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 2026-07-05T22:00:04 44397 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 2026-07-05T22:00:04 44398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 389.4 2026-07-05T22:00:04 44399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 603.57 2026-07-05T22:00:04 44400 APV7464432 2025-07-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 149526.09 2026-07-05T22:00:04 44401 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 Other "" "" General Ledger Entry 3336.61 2026-07-05T22:00:04 44402 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 90849.16 2026-07-05T22:00:04 44403 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 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-05T22:00:04 44404 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 2026-07-05T22:00:04 44405 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 Other "" "" General Ledger Entry 21.83 2026-07-05T22:00:04 44406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 553.27 2026-07-05T22:00:04 44407 APV7444844 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 33788.63 2026-07-05T22:00:04 44408 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 Other "" "" General Ledger Entry 146.98 2026-07-05T22:00:04 44409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 843.24 2026-07-05T22:00:04 44410 0007442665 2025-07-08T00:00:00 2026 1 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 247.74 2026-07-05T22:00:04 44411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 471.58 2026-07-05T22:00:04 44412 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 107216.72 2026-07-05T22:00:04 44413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1334.29 2026-07-05T22:00:04 44414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 301.79 2026-07-05T22:00:04 44415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 428.34 2026-07-05T22:00:04 44416 HCM7501766 2025-09-24T00:00:00 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 47.37 2026-07-05T22:00:04 44417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 638.17 2026-07-05T22:00:04 44418 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 11283.13 2026-07-05T22:00:04 44419 0007467651 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5821.41 2026-07-05T22:00:04 44420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 194.7 2026-07-05T22:00:04 44421 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 65698.53 2026-07-05T22:00:04 44422 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-07-05T22:00:04 44423 HCM7440280 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 589.67 2026-07-05T22:00:04 44424 0007495263 2025-09-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1869.68 2026-07-05T22:00:04 44425 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 2026-07-05T22:00:04 44426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 632.77 2026-07-05T22:00:04 44427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 681.45 2026-07-05T22:00:04 44428 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 2026-07-05T22:00:04 44429 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 2026-07-05T22:00:04 44430 0007440697 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.36 2026-07-05T22:00:04 44431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 261.54 2026-07-05T22:00:04 44432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341715 SARA A VINSON 543.42 2026-07-05T22:00:04 44433 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 Other "" "" 0000367630 BROWN and PEISCH PLLC 6069.0 2026-07-05T22:00:04 44434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 238.01 2026-07-05T22:00:04 44435 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 2026-07-05T22:00:04 44436 APV7486905 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11416.96 2026-07-05T22:00:04 44437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 402.38 2026-07-05T22:00:04 44438 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) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 21439.28 2026-07-05T22:00:04 44439 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 8097.24 2026-07-05T22:00:04 44440 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 73.37 2026-07-05T22:00:04 44441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1132.57 2026-07-05T22:00:04 44442 0007486523 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-07-05T22:00:04 44443 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000367848 JANEL JENSEN 2054.23 2026-07-05T22:00:04 44444 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 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-05T22:00:04 44445 APV7476449 2025-08-13T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000434353 CARTER ROBOTICS LLC 6842.82 2026-07-05T22:00:04 44446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 856.68 2026-07-05T22:00:04 44447 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 281.67 2026-07-05T22:00:04 44448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 2287.93 2026-07-05T22:00:04 44449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 350.46 2026-07-05T22:00:04 44450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 482.85 2026-07-05T22:00:04 44451 0007487645 2025-09-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1877.78 2026-07-05T22:00:04 44452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 321.9 2026-07-05T22:00:04 44453 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 86622.13 2026-07-05T22:00:04 44454 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 Non-Profit Security Program General Ledger Entry 27.53 2026-07-05T22:00:04 44455 0007493380 2025-09-09T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 271.61 2026-07-05T22:00:04 44457 HCM7491415 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1100.85 2026-07-05T22:00:04 44458 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 32830.3 2026-07-05T22:00:04 44459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 251.49 2026-07-05T22:00:04 44460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 97.35 2026-07-05T22:00:04 44461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 857.47 2026-07-05T22:00:04 44462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 219.3 2026-07-05T22:00:04 44463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 603.57 2026-07-05T22:00:04 44464 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 2026-07-05T22:00:04 44465 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 197.49 2026-07-05T22:00:04 44466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 2415.48 2026-07-05T22:00:04 44467 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104675.03 2026-07-05T22:00:04 44468 APV7472927 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 8888.68 2026-07-05T22:00:04 44469 APV7495667 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 26750.18 2026-07-05T22:00:04 44470 APV7459368 2025-07-17T00:00:00 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 0000235899 STANTEC CONSULTING SVCS 24568.12 2026-07-05T22:00:04 44471 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 2026-07-05T22:00:04 44472 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 Other "" "" General Ledger Entry 120.99 2026-07-05T22:00:04 44473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 925.48 2026-07-05T22:00:04 44474 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 2026-07-05T22:00:04 44475 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 44476 0007485654 2025-08-27T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 97.35 2026-07-05T22:00:04 44478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 402.38 2026-07-05T22:00:04 44479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 661.98 2026-07-05T22:00:04 44480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 241.43 2026-07-05T22:00:04 44481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 442.62 2026-07-05T22:00:04 44482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 233.64 2026-07-05T22:00:04 44483 0007464125 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 846.24 2026-07-05T22:00:04 44484 0007459983 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -80891.39 2026-07-05T22:00:04 44485 APV7487033 2025-08-28T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1503999.15 2026-07-05T22:00:04 44486 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-07-05T22:00:04 44487 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 2026-07-05T22:00:04 44488 HCM7482849 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.4 2026-07-05T22:00:04 44489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 534.96 2026-07-05T22:00:04 44490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 424.45 2026-07-05T22:00:04 44491 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-07-05T22:00:04 44492 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 2026-07-05T22:00:04 44493 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 0000390174 LOK INVESTMENTS LLC 3955.0 2026-07-05T22:00:04 44494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 804.76 2026-07-05T22:00:04 44495 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 2026-07-05T22:00:04 44496 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 2026-07-05T22:00:04 44497 HCM7482851 2025-08-27T00:00:00 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 283.67 2026-07-05T22:00:04 44498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 292.05 2026-07-05T22:00:04 44499 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431785 CAROLYN WYNJA 943.99 2026-07-05T22:00:04 44500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383360 JASON MCPHERSON 528.53 2026-07-05T22:00:04 44501 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 47888.07 2026-07-05T22:00:04 44502 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 38988.33 2026-07-05T22:00:04 44503 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 Other "" "" 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-07-05T22:00:04 44504 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 Other "" "" General Ledger Entry 1092.0 2026-07-05T22:00:04 44505 APV7495526 2025-09-11T00:00:00 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 0000062282 BLACKJACK UNIFORMS 335.25 2026-07-05T22:00:04 44506 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 2026-07-05T22:00:04 44507 APV7498248 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 46000.0 2026-07-05T22:00:04 44508 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 2026-07-05T22:00:04 44509 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 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-05T22:00:04 44510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 77.88 2026-07-05T22:00:04 44511 APV7504224 2025-09-24T00:00:00 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 7050.0 2026-07-05T22:00:04 44512 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 2026-07-05T22:00:04 44513 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 70443.03 2026-07-05T22:00:04 44514 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 71826.3 2026-07-05T22:00:04 44515 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 2026-07-05T22:00:04 44516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 365.97 2026-07-05T22:00:04 44517 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3445.69 2026-07-05T22:00:04 44518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 462.74 2026-07-05T22:00:04 44519 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 1256.51 2026-07-05T22:00:04 44520 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 2026-07-05T22:00:04 44521 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 2026-07-05T22:00:04 44522 APV7474639 2025-08-11T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 750.0 2026-07-05T22:00:04 44523 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 6046.14 2026-07-05T22:00:04 44524 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 6139.73 2026-07-05T22:00:04 44525 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 1500.0 2026-07-05T22:00:04 44526 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 2026-07-05T22:00:04 44527 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 Other "" "" General Ledger Entry -824.66 2026-07-05T22:00:04 44528 0007496140 2025-09-12T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35077.7 2026-07-05T22:00:04 44529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 543.22 2026-07-05T22:00:04 44530 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 2026-07-05T22:00:04 44531 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 162.96 2026-07-05T22:00:04 44532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 442.62 2026-07-05T22:00:04 44533 APV7466226 2025-07-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 798.0 2026-07-05T22:00:04 44534 APV7483175 2025-08-12T00:00:00 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 1105.07 2026-07-05T22:00:04 44535 APV7467112 2025-07-30T00:00:00 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 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 33000.0 2026-07-05T22:00:04 44536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 365.06 2026-07-05T22:00:04 44537 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 2026-07-05T22:00:04 44538 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 2026-07-05T22:00:04 44539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 455.9 2026-07-05T22:00:04 44540 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430161 CHEYENNE JACKSON 1487.4 2026-07-05T22:00:04 44541 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 290.93 2026-07-05T22:00:04 44542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 502.97 2026-07-05T22:00:04 44543 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.25 2026-07-05T22:00:04 44544 APV7484061 2025-08-25T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 302.4 2026-07-05T22:00:04 44545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 593.31 2026-07-05T22:00:04 44546 HCM7464953 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.43 2026-07-05T22:00:04 44547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 925.88 2026-07-05T22:00:04 44548 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 2026-07-05T22:00:04 44549 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 2026-07-05T22:00:04 44550 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 2026-07-05T22:00:04 44551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2170.84 2026-07-05T22:00:04 44552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 319.09 2026-07-05T22:00:04 44553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 160.96 2026-07-05T22:00:04 44554 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 2026-07-05T22:00:04 44555 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 334.35 2026-07-05T22:00:04 44556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 2025.17 2026-07-05T22:00:04 44557 0007464201 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6558.74 2026-07-05T22:00:04 44558 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432137 HANNAH MARTENS 2009.77 2026-07-05T22:00:04 44559 0007442572 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44560 0007508907 2025-09-30T00:00:00 2026 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1685.39 2026-07-05T22:00:04 44561 HCM7440296 2025-07-02T00:00:00 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 26.21 2026-07-05T22:00:04 44562 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 2026-07-05T22:00:04 44563 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1354059.06 2026-07-05T22:00:04 44564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 243.44 2026-07-05T22:00:04 44565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 260.9 2026-07-05T22:00:04 44566 0007494328 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44567 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 Other "" "" General Ledger Entry 171.61 2026-07-05T22:00:04 44568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432927 SANTANA MCDOWELL 699.74 2026-07-05T22:00:04 44569 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 2026-07-05T22:00:04 44570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 221.31 2026-07-05T22:00:04 44571 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 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 7240.32 2026-07-05T22:00:04 44572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 292.05 2026-07-05T22:00:04 44573 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 2026-07-05T22:00:04 44574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 382.26 2026-07-05T22:00:04 44575 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 2026-07-05T22:00:04 44576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 724.29 2026-07-05T22:00:04 44577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 427.93 2026-07-05T22:00:04 44578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 523.1 2026-07-05T22:00:04 44579 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-05T22:00:04 44580 APV7486095 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 33287.41 2026-07-05T22:00:04 44581 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 2026-07-05T22:00:04 44582 APV7457472 2025-07-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 17484.0 2026-07-05T22:00:04 44583 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 2026-07-05T22:00:04 44584 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 659.83 2026-07-05T22:00:04 44585 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 2026-07-05T22:00:04 44586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1147.76 2026-07-05T22:00:04 44587 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.86 2026-07-05T22:00:04 44588 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 2026-07-05T22:00:04 44589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 241.02 2026-07-05T22:00:04 44590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 408.87 2026-07-05T22:00:04 44591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 150.9 2026-07-05T22:00:04 44592 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 960.0 2026-07-05T22:00:04 44593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 194.7 2026-07-05T22:00:04 44594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1129.26 2026-07-05T22:00:04 44595 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 2026-07-05T22:00:04 44596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2157.08 2026-07-05T22:00:04 44597 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 36678.2 2026-07-05T22:00:04 44598 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.53 2026-07-05T22:00:04 44599 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 2026-07-05T22:00:04 44600 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 44601 APV7503288 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 129.0 2026-07-05T22:00:04 44602 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 2026-07-05T22:00:04 44603 EXV7507523 2025-09-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2856.0 2026-07-05T22:00:04 44604 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 Other "" "" General Ledger Entry 124.96 2026-07-05T22:00:04 44605 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 2026-07-05T22:00:04 44606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422493 STEVEN HAGDEN FENTON 815.22 2026-07-05T22:00:04 44607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 194.7 2026-07-05T22:00:04 44608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 700.92 2026-07-05T22:00:04 44609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 233.64 2026-07-05T22:00:04 44610 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 2026-07-05T22:00:04 44611 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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 0000068714 EVANSVILLE RADIOLOGY PC 40.0 2026-07-05T22:00:04 44617 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 6461.91 2026-07-05T22:00:04 44618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 876.15 2026-07-05T22:00:04 44619 0007508082 2025-09-30T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44620 0007481915 2025-08-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1732.12 2026-07-05T22:00:04 44621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 1133.35 2026-07-05T22:00:04 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 44623 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 2026-07-05T22:00:04 44624 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA 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WASHINGTON SCHOOL TREASURER 1444.07 2026-07-05T22:00:04 44626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 506.22 2026-07-05T22:00:04 44627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1638.01 2026-07-05T22:00:04 44628 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 44629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 839.16 2026-07-05T22:00:04 44630 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 2026-07-05T22:00:04 44631 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-05T22:00:04 44632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 77.88 2026-07-05T22:00:04 44633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 915.09 2026-07-05T22:00:04 44634 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 2026-07-05T22:00:04 44635 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 216.67 2026-07-05T22:00:04 44636 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 2026-07-05T22:00:04 44637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 713.77 2026-07-05T22:00:04 44638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 201.19 2026-07-05T22:00:04 44639 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 2026-07-05T22:00:04 44640 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 2026-07-05T22:00:04 44641 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000203237 CYNTHIA MCGUIRE 2512.91 2026-07-05T22:00:04 44642 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 877.91 2026-07-05T22:00:04 44643 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 2026-07-05T22:00:04 44644 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 2026-07-05T22:00:04 44645 0007478250 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.12 2026-07-05T22:00:04 44646 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 2026-07-05T22:00:04 44647 0007462563 2025-07-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44648 APV7470336 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 9081.31 2026-07-05T22:00:04 44649 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 2026-07-05T22:00:04 44650 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 268.01 2026-07-05T22:00:04 44651 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 Other "" "" General Ledger Entry 46.96 2026-07-05T22:00:04 44652 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 291.72 2026-07-05T22:00:04 44653 0007488555 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 27.82 2026-07-05T22:00:04 44654 APV7483238 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 137906.1 2026-07-05T22:00:04 44655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 663.93 2026-07-05T22:00:04 44656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433625 ANGELA BRICKER 447.24 2026-07-05T22:00:04 44657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 150.89 2026-07-05T22:00:04 44658 0007471155 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-07-05T22:00:04 44659 APV7503342 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 75000.0 2026-07-05T22:00:04 44660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 155.76 2026-07-05T22:00:04 44661 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 2026-07-05T22:00:04 44662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 420.36 2026-07-05T22:00:04 44663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 467.28 2026-07-05T22:00:04 44664 HCM7440314 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-07-05T22:00:04 44665 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 Other "" "" General Ledger Entry 32049.02 2026-07-05T22:00:04 44666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 983.82 2026-07-05T22:00:04 44667 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-07-05T22:00:04 44668 0007504808 2025-09-25T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44669 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.91 2026-07-05T22:00:04 44670 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 2026-07-05T22:00:04 44671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 563.33 2026-07-05T22:00:04 44672 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 2026-07-05T22:00:04 44673 APV7503342 2025-09-23T00:00:00 2026 1 538700 Const - 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DECATUR TWP TREASURER 3893.38 2026-07-05T22:00:04 44686 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 2026-07-05T22:00:04 44687 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 2026-07-05T22:00:04 44688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 194.7 2026-07-05T22:00:04 44689 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 900.0 2026-07-05T22:00:04 44690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 400.17 2026-07-05T22:00:04 44691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 276.74 2026-07-05T22:00:04 44692 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-07-05T22:00:04 44693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 261.55 2026-07-05T22:00:04 44694 APV7456307 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 62640.0 2026-07-05T22:00:04 44695 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 44696 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.74 2026-07-05T22:00:04 44697 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424563 REBECCA HOUSTON 989.25 2026-07-05T22:00:04 44698 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 419790.47 2026-07-05T22:00:04 44699 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 Other "" "" General Ledger Entry 195.0 2026-07-05T22:00:04 44700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 167.59 2026-07-05T22:00:04 44701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 623.69 2026-07-05T22:00:04 44702 0007509143 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44703 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 699.74 2026-07-05T22:00:04 44704 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 2026-07-05T22:00:04 44705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 382.26 2026-07-05T22:00:04 44706 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12149.85 2026-07-05T22:00:04 44707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 58.41 2026-07-05T22:00:04 44708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1022.65 2026-07-05T22:00:04 44709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 865.11 2026-07-05T22:00:04 44710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 201.19 2026-07-05T22:00:04 44711 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 2026-07-05T22:00:04 44712 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 2026-07-05T22:00:04 44713 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.11 2026-07-05T22:00:04 44714 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1517.85 2026-07-05T22:00:04 44715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 160.95 2026-07-05T22:00:04 44716 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 2026-07-05T22:00:04 44717 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 2026-07-05T22:00:04 44718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1081.6 2026-07-05T22:00:04 44719 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 98329.76 2026-07-05T22:00:04 44720 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 36026.43 2026-07-05T22:00:04 44721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 741.03 2026-07-05T22:00:04 44722 EXV7448912 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.31 2026-07-05T22:00:04 44723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 422.5 2026-07-05T22:00:04 44724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 301.78 2026-07-05T22:00:04 44725 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 29855.52 2026-07-05T22:00:04 44726 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1033.45 2026-07-05T22:00:04 44727 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 2026-07-05T22:00:04 44728 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430667 RANDY TROYER 1931.5 2026-07-05T22:00:04 44729 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 2026-07-05T22:00:04 44730 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 2026-07-05T22:00:04 44731 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 2026-07-05T22:00:04 44732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430883 CHARLENE FELICE WILLIAMS 1537.29 2026-07-05T22:00:04 44733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1107.35 2026-07-05T22:00:04 44734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 377.23 2026-07-05T22:00:04 44735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 58.41 2026-07-05T22:00:04 44736 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 37657.41 2026-07-05T22:00:04 44737 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 Other "" "" General Ledger Entry 127.16 2026-07-05T22:00:04 44738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 340.73 2026-07-05T22:00:04 44739 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-05T22:00:04 44740 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 398.24 2026-07-05T22:00:04 44741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 402.38 2026-07-05T22:00:04 44742 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 2026-07-05T22:00:04 44743 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431963 JESSICA HALL 989.25 2026-07-05T22:00:04 44744 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 15202.85 2026-07-05T22:00:04 44745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 301.78 2026-07-05T22:00:04 44746 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 2026-07-05T22:00:04 44747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 464.75 2026-07-05T22:00:04 44748 APV7506073 2025-09-26T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 153.23 2026-07-05T22:00:04 44749 0007486523 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-07-05T22:00:04 44750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 885.23 2026-07-05T22:00:04 44751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 543.41 2026-07-05T22:00:04 44752 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 1467.08 2026-07-05T22:00:04 44753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 915.62 2026-07-05T22:00:04 44754 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 15750.0 2026-07-05T22:00:04 44755 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 2026-07-05T22:00:04 44756 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 2026-07-05T22:00:04 44757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1057.05 2026-07-05T22:00:04 44758 0007445408 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.03 2026-07-05T22:00:04 44759 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 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-05T22:00:04 44760 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.44 2026-07-05T22:00:04 44761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 525.88 2026-07-05T22:00:04 44762 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 2026-07-05T22:00:04 44763 0007467669 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2922.3 2026-07-05T22:00:04 44764 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44765 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-05T22:00:04 44766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424066 LANCE STONE 308.8 2026-07-05T22:00:04 44767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 845.0 2026-07-05T22:00:04 44768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1005.95 2026-07-05T22:00:04 44769 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 27863.07 2026-07-05T22:00:04 44770 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 Other "" "" General Ledger Entry 20.47 2026-07-05T22:00:04 44771 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-05T22:00:04 44772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 702.76 2026-07-05T22:00:04 44773 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 57.88 2026-07-05T22:00:04 44774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390765 CARRIE BAKER 1369.71 2026-07-05T22:00:04 44775 APV7497449 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 2764.79 2026-07-05T22:00:04 44776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 141.64 2026-07-05T22:00:04 44777 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 Other "" "" General Ledger Entry 80.91 2026-07-05T22:00:04 44778 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - 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SPECIAL ED. COOP 14.0 2026-07-05T22:00:04 44782 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 0000108154 DAVID J BLACK MD LLC 14.0 2026-07-05T22:00:04 44783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1005.95 2026-07-05T22:00:04 44784 APV7501005 2025-09-19T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 67.0 2026-07-05T22:00:04 44785 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 45146.23 2026-07-05T22:00:04 44786 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 2026-07-05T22:00:04 44787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 442.61 2026-07-05T22:00:04 44788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332312 DANIELLE VOGEL 528.53 2026-07-05T22:00:04 44789 APV7479325 2025-08-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 344.51 2026-07-05T22:00:04 44790 APV7445735 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 0000052747 INDIANA MICHIGAN POWER COMPANY 4107.64 2026-07-05T22:00:04 44791 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 2026-07-05T22:00:04 44792 HCM7473509 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.98 2026-07-05T22:00:04 44793 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 2026-07-05T22:00:04 44794 HCM7473500 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3310.11 2026-07-05T22:00:04 44795 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 Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 44796 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 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-05T22:00:04 44797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 201.19 2026-07-05T22:00:04 44798 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 348.26 2026-07-05T22:00:04 44799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 194.7 2026-07-05T22:00:04 44800 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - 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Instct-Electronic 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3095.2 2026-07-05T22:00:04 44808 APV7473779 2025-08-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000363252 FERGUSON ADVERTISING INC 1272.5 2026-07-05T22:00:04 44809 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 2026-07-05T22:00:04 44810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 342.02 2026-07-05T22:00:04 44811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 247.46 2026-07-05T22:00:04 44812 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 44813 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1573.06 2026-07-05T22:00:04 44814 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 82.49 2026-07-05T22:00:04 44815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 238.01 2026-07-05T22:00:04 44816 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 2026-07-05T22:00:04 44817 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000241217 ELAINE BOYLL 531.72 2026-07-05T22:00:04 44818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 828.09 2026-07-05T22:00:04 44819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 201.19 2026-07-05T22:00:04 44820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 116.82 2026-07-05T22:00:04 44821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1950.5 2026-07-05T22:00:04 44822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 462.74 2026-07-05T22:00:04 44823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 2875.2 2026-07-05T22:00:04 44824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 467.28 2026-07-05T22:00:04 44825 APV7478466 2025-08-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 27.18 2026-07-05T22:00:04 44826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 486.75 2026-07-05T22:00:04 44827 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 2026-07-05T22:00:04 44828 0007476256 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418193 WANDA JEAN RUSS 2208.26 2026-07-05T22:00:04 44830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 301.78 2026-07-05T22:00:04 44831 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 2026-07-05T22:00:04 44832 APV7506127 2025-09-26T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000079842 THE SCHERB GROUP, LLC 15226.25 2026-07-05T22:00:04 44833 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-05T22:00:04 44834 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 2026-07-05T22:00:04 44835 HCM7482849 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-07-05T22:00:04 44836 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - 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Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 44841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 301.78 2026-07-05T22:00:04 44842 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2069.91 2026-07-05T22:00:04 44843 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1055.24 2026-07-05T22:00:04 44845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 434.37 2026-07-05T22:00:04 44846 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1177.59 2026-07-05T22:00:04 44847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1508.92 2026-07-05T22:00:04 44848 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 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-07-05T22:00:04 44849 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 405.6 2026-07-05T22:00:04 44850 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 Other "" "" General Ledger Entry 86934.46 2026-07-05T22:00:04 44851 APV7455161 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 502.19 2026-07-05T22:00:04 44852 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 2026-07-05T22:00:04 44853 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 2026-07-05T22:00:04 44854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 764.52 2026-07-05T22:00:04 44855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 171.01 2026-07-05T22:00:04 44856 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 Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-07-05T22:00:04 44857 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 2026-07-05T22:00:04 44858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 389.4 2026-07-05T22:00:04 44859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 201.19 2026-07-05T22:00:04 44860 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 0000121704 HAMMOND CITY SCHL TREASURER 25791.28 2026-07-05T22:00:04 44861 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 Other "" "" 0000004796 INDIANA UNIV 5801.66 2026-07-05T22:00:04 44862 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 2026-07-05T22:00:04 44863 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 Other "" "" General Ledger Entry 0.91 2026-07-05T22:00:04 44864 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 66.28 2026-07-05T22:00:04 44865 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 2026-07-05T22:00:04 44866 0007458970 2025-07-17T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 408.87 2026-07-05T22:00:04 44868 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 Other "" "" General Ledger Entry 6047.58 2026-07-05T22:00:04 44869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 584.1 2026-07-05T22:00:04 44870 APV7460246 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 17400.0 2026-07-05T22:00:04 44871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 201.19 2026-07-05T22:00:04 44872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 523.09 2026-07-05T22:00:04 44873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 506.22 2026-07-05T22:00:04 44874 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.71 2026-07-05T22:00:04 44875 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 2026-07-05T22:00:04 44876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 301.78 2026-07-05T22:00:04 44877 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 2026-07-05T22:00:04 44878 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 2026-07-05T22:00:04 44879 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 0000120877 FRANKFORT COMM SCHL TREASURER 6712.38 2026-07-05T22:00:04 44880 APV7470241 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 4474.52 2026-07-05T22:00:04 44881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 261.55 2026-07-05T22:00:04 44882 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000203237 CYNTHIA MCGUIRE 2733.88 2026-07-05T22:00:04 44883 APV7501042 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000261658 AKSHAR INDIANAPOLIS HOTEL LLC 1997.64 2026-07-05T22:00:04 44884 APV7493652 2025-09-08T00:00:00 2026 1 539137 ProgOp - Inspection 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000079750 ASSOCIATION OF SMALL BUSINESS 26444.47 2026-07-05T22:00:04 44885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 980.2 2026-07-05T22:00:04 44886 EXV7448949 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.35 2026-07-05T22:00:04 44887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 377.23 2026-07-05T22:00:04 44888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 362.14 2026-07-05T22:00:04 44889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 730.12 2026-07-05T22:00:04 44890 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 1760.64 2026-07-05T22:00:04 44891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 442.62 2026-07-05T22:00:04 44892 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 2026-07-05T22:00:04 44893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 700.14 2026-07-05T22:00:04 44894 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 2026-07-05T22:00:04 44895 0007495239 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-07-05T22:00:04 44896 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 2026-07-05T22:00:04 44897 0007475359 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 Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 44898 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 Other "" "" General Ledger Entry 29.25 2026-07-05T22:00:04 44899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 582.54 2026-07-05T22:00:04 44900 APV7505103 2025-09-25T00:00:00 2026 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 199.16 2026-07-05T22:00:04 44901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 543.41 2026-07-05T22:00:04 44902 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.61 2026-07-05T22:00:04 44903 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 Other "" "" General Ledger Entry 88094.17 2026-07-05T22:00:04 44904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 330.99 2026-07-05T22:00:04 44905 0007499859 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 241.43 2026-07-05T22:00:04 44907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 364.36 2026-07-05T22:00:04 44908 APV7505077 2025-09-25T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 3000.0 2026-07-05T22:00:04 44909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 764.52 2026-07-05T22:00:04 44910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 422.5 2026-07-05T22:00:04 44911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 201.19 2026-07-05T22:00:04 44912 HCM7464936 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-07-05T22:00:04 44913 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-07-05T22:00:04 44914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 389.4 2026-07-05T22:00:04 44915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 241.42 2026-07-05T22:00:04 44916 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 27255.02 2026-07-05T22:00:04 44917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 301.78 2026-07-05T22:00:04 44918 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 44919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 835.14 2026-07-05T22:00:04 44920 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 32828.44 2026-07-05T22:00:04 44921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1207.14 2026-07-05T22:00:04 44922 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 477.63 2026-07-05T22:00:04 44923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386844 JACOB HARMON 573.39 2026-07-05T22:00:04 44924 APV7504952 2025-09-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000405647 BERRY COMMUNICATION LLC 152141.83 2026-07-05T22:00:04 44925 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 14928.67 2026-07-05T22:00:04 44926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406282 JOHN ZACHARY GARCIA 705.2 2026-07-05T22:00:04 44927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 97.35 2026-07-05T22:00:04 44928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 194.7 2026-07-05T22:00:04 44929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1618.15 2026-07-05T22:00:04 44930 APV7473878 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 8580.0 2026-07-05T22:00:04 44931 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 764503.34 2026-07-05T22:00:04 44932 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 Homeland Security Grant Program General Ledger Entry 136.72 2026-07-05T22:00:04 44933 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 0000358054 ROBERT KURZHALS 174.0 2026-07-05T22:00:04 44934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 191.13 2026-07-05T22:00:04 44935 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 2026-07-05T22:00:04 44936 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 2026-07-05T22:00:04 44937 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4206.38 2026-07-05T22:00:04 44938 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 2026-07-05T22:00:04 44939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 201.19 2026-07-05T22:00:04 44940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 1265.55 2026-07-05T22:00:04 44941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433659 ISAAC MOORE 1494.13 2026-07-05T22:00:04 44942 APV7455194 2025-07-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.76 2026-07-05T22:00:04 44943 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 98.27 2026-07-05T22:00:04 44944 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 2026-07-05T22:00:04 44945 0007461742 2025-07-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.0 2026-07-05T22:00:04 44946 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 2026-07-05T22:00:04 44947 APV7484167 2025-08-25T00:00:00 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 0000095752 DEKALB COUNTY EASTERN 2750.0 2026-07-05T22:00:04 44948 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 2329.07 2026-07-05T22:00:04 44949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404796 LAKEICIA SANDERS 1457.63 2026-07-05T22:00:04 44950 APV7491909 2025-09-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 53211.94 2026-07-05T22:00:04 44951 HCM7440304 2025-07-02T00:00:00 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 24583.41 2026-07-05T22:00:04 44952 0007440228 2025-07-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 44953 0007494369 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 1.1 2026-07-05T22:00:04 44954 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 360.54 2026-07-05T22:00:04 44955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427272 KAYLEE SMITH 699.74 2026-07-05T22:00:04 44956 APV7467074 2025-07-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000235899 STANTEC CONSULTING SVCS 11713.69 2026-07-05T22:00:04 44957 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 2026-07-05T22:00:04 44958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1668.77 2026-07-05T22:00:04 44959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 464.75 2026-07-05T22:00:04 44960 APV7506041 2025-09-26T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 91.5 2026-07-05T22:00:04 44961 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 2026-07-05T22:00:04 44962 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 13162.4 2026-07-05T22:00:04 44963 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 Other "" "" 0000417762 TWO EIGHT MINISTRIES INC 25000.0 2026-07-05T22:00:04 44964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1109.79 2026-07-05T22:00:04 44965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 623.69 2026-07-05T22:00:04 44966 APV7486966 2025-08-27T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 45965.77 2026-07-05T22:00:04 44967 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 2026-07-05T22:00:04 44968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 965.71 2026-07-05T22:00:04 44969 APV7449327 2025-07-10T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 883.21 2026-07-05T22:00:04 44970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1400.29 2026-07-05T22:00:04 44971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 648.35 2026-07-05T22:00:04 44972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 201.19 2026-07-05T22:00:04 44973 0007490377 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -38.95 2026-07-05T22:00:04 44974 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44975 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 2026-07-05T22:00:04 44976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 442.62 2026-07-05T22:00:04 44977 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 11359.91 2026-07-05T22:00:04 44978 HCM7482913 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 4584.65 2026-07-05T22:00:04 44979 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.7 2026-07-05T22:00:04 44980 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426674 ADRIENNE O'CONNOR 6434.65 2026-07-05T22:00:04 44981 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422022 ERICA R PINION 745.01 2026-07-05T22:00:04 44982 0007509143 2025-09-30T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 44983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 603.57 2026-07-05T22:00:04 44984 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 2026-07-05T22:00:04 44985 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 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-05T22:00:04 44986 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 Other "" "" General Ledger Entry 269.8 2026-07-05T22:00:04 44987 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 44988 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 2026-07-05T22:00:04 44989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 666.84 2026-07-05T22:00:04 44990 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3645.24 2026-07-05T22:00:04 44991 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 Other "" "" General Ledger Entry 6445.29 2026-07-05T22:00:04 44992 0007494400 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 3.0 2026-07-05T22:00:04 44993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 281.66 2026-07-05T22:00:04 44994 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 2026-07-05T22:00:04 44995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 233.64 2026-07-05T22:00:04 44996 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 Other "" "" General Ledger Entry 39240.03 2026-07-05T22:00:04 44997 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 2026-07-05T22:00:04 44998 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 2026-07-05T22:00:04 44999 0007482982 2025-08-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45000 APV7478521 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 193028.0 2026-07-05T22:00:04 45001 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 42260.81 2026-07-05T22:00:04 45002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 160.95 2026-07-05T22:00:04 45003 HCM7491357 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 45004 APV7481273 2025-08-11T00:00:00 2026 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1287.0 2026-07-05T22:00:04 45005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 201.19 2026-07-05T22:00:04 45006 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 2026-07-05T22:00:04 45007 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 2026-07-05T22:00:04 45008 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 2026-07-05T22:00:04 45009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 4199.44 2026-07-05T22:00:04 45010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 201.19 2026-07-05T22:00:04 45011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 603.57 2026-07-05T22:00:04 45012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 201.19 2026-07-05T22:00:04 45013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 350.46 2026-07-05T22:00:04 45014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 362.14 2026-07-05T22:00:04 45015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1166.9 2026-07-05T22:00:04 45016 HCM7482952 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.46 2026-07-05T22:00:04 45017 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 2026-07-05T22:00:04 45018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 959.48 2026-07-05T22:00:04 45019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 681.45 2026-07-05T22:00:04 45020 0007508908 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 488.4 2026-07-05T22:00:04 45021 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 2026-07-05T22:00:04 45022 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 Other "" "" 0000065378 COMPUTER AID, INC. 3651.16 2026-07-05T22:00:04 45023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 155.76 2026-07-05T22:00:04 45024 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 470.32 2026-07-05T22:00:04 45025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 268.59 2026-07-05T22:00:04 45026 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 45027 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18901.56 2026-07-05T22:00:04 45028 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 Other "" "" 0000421269 1 VOICE 35946.92 2026-07-05T22:00:04 45029 EXV7474140 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.13 2026-07-05T22:00:04 45030 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 Other "" "" General Ledger Entry 12.93 2026-07-05T22:00:04 45031 0007440697 2025-07-02T00:00:00 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Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45036 0007474355 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -5.98 2026-07-05T22:00:04 45037 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1889.29 2026-07-05T22:00:04 45038 EXV7511020 2025-09-26T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.24 2026-07-05T22:00:04 45039 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 Great Lakes Restoration General Ledger Entry 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2025-08-05T00:00:00 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 0000015156 W W GRAINGER, INC 67.41 2026-07-05T22:00:04 45045 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 45046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 1243.15 2026-07-05T22:00:04 45047 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 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2026-07-05T22:00:04 45052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 201.19 2026-07-05T22:00:04 45053 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 2026-07-05T22:00:04 45054 0007460802 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 3433.78 2026-07-05T22:00:04 45055 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 12391.92 2026-07-05T22:00:04 45056 0007507726 2025-09-30T00:00:00 2026 1 580132 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2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 206.64 2026-07-05T22:00:04 45062 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 2026-07-05T22:00:04 45063 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 2026-07-05T22:00:04 45064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 233.64 2026-07-05T22:00:04 45065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 97.35 2026-07-05T22:00:04 45066 0007508909 2025-09-30T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3293.4 2026-07-05T22:00:04 45067 APV7480105 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000410350 MILES COMMUNICATIONS LLC 263894.46 2026-07-05T22:00:04 45068 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 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 72.0 2026-07-05T22:00:04 45069 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 2026-07-05T22:00:04 45070 0007466049 2025-07-29T00:00:00 2026 1 659270 Data Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2062.6 2026-07-05T22:00:04 45071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 201.19 2026-07-05T22:00:04 45072 0007459195 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 100.0 2026-07-05T22:00:04 45073 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 62830.09 2026-07-05T22:00:04 45074 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 2026-07-05T22:00:04 45075 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 2026-07-05T22:00:04 45076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 965.71 2026-07-05T22:00:04 45077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 377.23 2026-07-05T22:00:04 45078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 233.64 2026-07-05T22:00:04 45079 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 0000194311 TWIN LAKES SCHL CORP TREASURER 43001.04 2026-07-05T22:00:04 45080 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-07-05T22:00:04 45081 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 2026-07-05T22:00:04 45082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432058 DANIELLE BULLOCK 1701.66 2026-07-05T22:00:04 45083 APV7482289 2025-08-20T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 326149.27 2026-07-05T22:00:04 45084 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 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-05T22:00:04 45085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 523.1 2026-07-05T22:00:04 45086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1740.28 2026-07-05T22:00:04 45087 0007468881 2025-08-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 474.94 2026-07-05T22:00:04 45088 HCM7491374 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1247.81 2026-07-05T22:00:04 45089 0007459982 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 156.79 2026-07-05T22:00:04 45090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 219.3 2026-07-05T22:00:04 45091 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 180000.0 2026-07-05T22:00:04 45092 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4294.09 2026-07-05T22:00:04 45093 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 104.69 2026-07-05T22:00:04 45094 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 Other "" "" General Ledger Entry 1354.09 2026-07-05T22:00:04 45095 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 2026-07-05T22:00:04 45096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 58.41 2026-07-05T22:00:04 45097 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 160239.59 2026-07-05T22:00:04 45098 APV7481957 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9011.54 2026-07-05T22:00:04 45099 0007446341 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -37.81 2026-07-05T22:00:04 45100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 905.36 2026-07-05T22:00:04 45101 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 Other "" "" General Ledger Entry 84.66 2026-07-05T22:00:04 45102 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 59612.46 2026-07-05T22:00:04 45103 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-05T22:00:04 45104 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 2026-07-05T22:00:04 45105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 58.41 2026-07-05T22:00:04 45106 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 2026-07-05T22:00:04 45107 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 2026-07-05T22:00:04 45108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 100.59 2026-07-05T22:00:04 45109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 100.6 2026-07-05T22:00:04 45110 0007497217 2025-09-15T00:00:00 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 Immunization Cooperative Agreements General Ledger Entry -7945.06 2026-07-05T22:00:04 45111 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 Other "" "" 0000065378 COMPUTER AID, INC. 7315.0 2026-07-05T22:00:04 45112 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 2026-07-05T22:00:04 45113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 402.38 2026-07-05T22:00:04 45114 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 2026-07-05T22:00:04 45115 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-07-05T22:00:04 45116 HCM7455722 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-07-05T22:00:04 45117 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-05T22:00:04 45118 APV7500096 2025-09-18T00:00:00 2026 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084063 CUSTOM FLOORS OF GREENSBURG INC 7800.0 2026-07-05T22:00:04 45119 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 2026-07-05T22:00:04 45120 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 2026-07-05T22:00:04 45121 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 61890.49 2026-07-05T22:00:04 45122 APV7490855 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 36775.4 2026-07-05T22:00:04 45123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 136.29 2026-07-05T22:00:04 45124 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402156 RICHARD WAYNE JENKINS JR 1467.2 2026-07-05T22:00:04 45125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 342.03 2026-07-05T22:00:04 45126 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 0000093941 TELL CITY CLINIC 14.0 2026-07-05T22:00:04 45127 0007488600 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 411.54 2026-07-05T22:00:04 45128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 194.7 2026-07-05T22:00:04 45129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 583.45 2026-07-05T22:00:04 45130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 201.19 2026-07-05T22:00:04 45131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 219.3 2026-07-05T22:00:04 45132 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 24000.0 2026-07-05T22:00:04 45133 APV7488926 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073480 MILLER EQUIPMENT INC 55.2 2026-07-05T22:00:04 45134 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 2026-07-05T22:00:04 45135 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 2026-07-05T22:00:04 45136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 598.71 2026-07-05T22:00:04 45137 APV7498341 2025-09-16T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000438369 LOREN D GRABER 99.0 2026-07-05T22:00:04 45138 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419904 JUDITH E ADAMS 1236.45 2026-07-05T22:00:04 45139 0007444595 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15683.04 2026-07-05T22:00:04 45140 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 2026-07-05T22:00:04 45141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 292.05 2026-07-05T22:00:04 45142 APV7483864 2025-08-23T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.34 2026-07-05T22:00:04 45143 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 2026-07-05T22:00:04 45144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 482.05 2026-07-05T22:00:04 45145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2780.71 2026-07-05T22:00:04 45146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 319.08 2026-07-05T22:00:04 45147 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 Other "" "" General Ledger Entry 139.18 2026-07-05T22:00:04 45148 0007469020 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-07-05T22:00:04 45149 INV7471697 2025-08-05T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.9 2026-07-05T22:00:04 45150 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 7536.59 2026-07-05T22:00:04 45151 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 2026-07-05T22:00:04 45152 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 2026-07-05T22:00:04 45153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 272.58 2026-07-05T22:00:04 45154 APV7494594 2025-09-10T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 1165.21 2026-07-05T22:00:04 45155 0007442522 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45156 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 2026-07-05T22:00:04 45157 APV7502356 2025-09-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2700.0 2026-07-05T22:00:04 45158 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 State Wildlife Grants 0000057167 US BANK 139.1 2026-07-05T22:00:04 45159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 1057.05 2026-07-05T22:00:04 45160 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 2026-07-05T22:00:04 45161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 702.76 2026-07-05T22:00:04 45162 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 205.75 2026-07-05T22:00:04 45163 0007468881 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 711.44 2026-07-05T22:00:04 45164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 683.72 2026-07-05T22:00:04 45165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 194.7 2026-07-05T22:00:04 45166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 482.85 2026-07-05T22:00:04 45167 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 2026-07-05T22:00:04 45168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 330.99 2026-07-05T22:00:04 45169 APV7444814 2025-07-07T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2660.26 2026-07-05T22:00:04 45170 HCM7464981 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.45 2026-07-05T22:00:04 45171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 100.6 2026-07-05T22:00:04 45172 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.06 2026-07-05T22:00:04 45173 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 45174 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 2026-07-05T22:00:04 45175 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 2026-07-05T22:00:04 45176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1090.32 2026-07-05T22:00:04 45177 0007498022 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 102.88 2026-07-05T22:00:04 45178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 272.58 2026-07-05T22:00:04 45179 0007499859 2025-09-18T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45180 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 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-07-05T22:00:04 45181 APV7471420 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 80223.0 2026-07-05T22:00:04 45182 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 2026-07-05T22:00:04 45183 0007496301 2025-09-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 9116.68 2026-07-05T22:00:04 45184 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 2026-07-05T22:00:04 45185 0007478226 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.2 2026-07-05T22:00:04 45186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435907 KELSEY DALE KINNEY 684.85 2026-07-05T22:00:04 45187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 201.19 2026-07-05T22:00:04 45188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 800.53 2026-07-05T22:00:04 45189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415633 CRYSTAL HESH 1109.79 2026-07-05T22:00:04 45190 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 Other "" "" 0000017804 THE LEWIN GROUP INC 1057.0 2026-07-05T22:00:04 45191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 377.23 2026-07-05T22:00:04 45192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 914.61 2026-07-05T22:00:04 45193 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 Other "" "" General Ledger Entry 5.46 2026-07-05T22:00:04 45194 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 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-07-05T22:00:04 45195 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1279.75 2026-07-05T22:00:04 45196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 420.36 2026-07-05T22:00:04 45197 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 2026-07-05T22:00:04 45198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 441.19 2026-07-05T22:00:04 45199 0007471847 2025-08-06T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11309.11 2026-07-05T22:00:04 45200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 653.87 2026-07-05T22:00:04 45201 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 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-05T22:00:04 45202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 365.06 2026-07-05T22:00:04 45203 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 684.68 2026-07-05T22:00:04 45204 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC -58139.56 2026-07-05T22:00:04 45205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 330.99 2026-07-05T22:00:04 45206 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 28.19 2026-07-05T22:00:04 45207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 402.38 2026-07-05T22:00:04 45208 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.75 2026-07-05T22:00:04 45209 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 Other "" "" General Ledger Entry 171.05 2026-07-05T22:00:04 45210 APV7468378 2025-07-31T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5468.4 2026-07-05T22:00:04 45211 0007501841 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.18 2026-07-05T22:00:04 45212 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 2026-07-05T22:00:04 45213 APV7460180 2025-07-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1200.0 2026-07-05T22:00:04 45214 APV7462003 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.66 2026-07-05T22:00:04 45215 APV7505077 2025-09-25T00:00:00 2026 1 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 684.0 2026-07-05T22:00:04 45216 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 2026-07-05T22:00:04 45217 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3711.2 2026-07-05T22:00:04 45218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 261.55 2026-07-05T22:00:04 45219 0007462625 2025-07-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-07-05T22:00:04 45220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 261.55 2026-07-05T22:00:04 45221 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 2026-07-05T22:00:04 45222 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 2026-07-05T22:00:04 45223 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 2026-07-05T22:00:04 45224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 221.31 2026-07-05T22:00:04 45225 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 199.91 2026-07-05T22:00:04 45226 HCM7473499 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-07-05T22:00:04 45227 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 2026-07-05T22:00:04 45228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 564.63 2026-07-05T22:00:04 45229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 330.99 2026-07-05T22:00:04 45230 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 2026-07-05T22:00:04 45231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 521.22 2026-07-05T22:00:04 45232 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 Other "" "" General Ledger Entry 501.01 2026-07-05T22:00:04 45233 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 2026-07-05T22:00:04 45234 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 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-05T22:00:04 45235 0007456031 2025-07-14T00:00:00 2026 1 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 147.45 2026-07-05T22:00:04 45236 0007484737 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24553.13 2026-07-05T22:00:04 45237 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 2026-07-05T22:00:04 45238 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 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-05T22:00:04 45239 APV7500244 2025-09-18T00:00:00 2026 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.02 2026-07-05T22:00:04 45240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425456 EMILY CAMPBELL 525.88 2026-07-05T22:00:04 45241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 720.39 2026-07-05T22:00:04 45242 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 2026-07-05T22:00:04 45243 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 0000051976 MUNCIE COMMUNITY SCHOOLS 35216.03 2026-07-05T22:00:04 45244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 241.03 2026-07-05T22:00:04 45245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 389.4 2026-07-05T22:00:04 45246 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 2026-07-05T22:00:04 45247 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 2026-07-05T22:00:04 45248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 476.01 2026-07-05T22:00:04 45249 0007442558 2025-07-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.92 2026-07-05T22:00:04 45250 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 40757.65 2026-07-05T22:00:04 45251 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 2026-07-05T22:00:04 45252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 305.48 2026-07-05T22:00:04 45253 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 2026-07-05T22:00:04 45254 0007442522 2025-07-02T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45255 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 533.28 2026-07-05T22:00:04 45256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 201.19 2026-07-05T22:00:04 45257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 845.0 2026-07-05T22:00:04 45258 APV7479367 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 3742.56 2026-07-05T22:00:04 45259 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 Other "" "" 0000389816 THE LEARNING TREE LLC 14833.02 2026-07-05T22:00:04 45260 HCM7440292 2025-07-02T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5408.46 2026-07-05T22:00:04 45261 APV7486095 2025-08-26T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 25245.36 2026-07-05T22:00:04 45262 0007471867 2025-08-06T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -641.76 2026-07-05T22:00:04 45263 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 2026-07-05T22:00:04 45264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 441.19 2026-07-05T22:00:04 45265 HCM7482952 2025-08-27T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.82 2026-07-05T22:00:04 45266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 502.97 2026-07-05T22:00:04 45267 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 2026-07-05T22:00:04 45268 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 2026-07-05T22:00:04 45269 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 2026-07-05T22:00:04 45270 APV7508283 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 126.33 2026-07-05T22:00:04 45271 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 39772.57 2026-07-05T22:00:04 45272 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 Other "" "" General Ledger Entry 361.3 2026-07-05T22:00:04 45273 EXV7489275 2025-08-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 249.53 2026-07-05T22:00:04 45274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431551 JILL S THOMAS 140.84 2026-07-05T22:00:04 45275 EXV7448893 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.61 2026-07-05T22:00:04 45276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 301.78 2026-07-05T22:00:04 45277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 201.19 2026-07-05T22:00:04 45278 0007495165 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 434.37 2026-07-05T22:00:04 45280 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 2026-07-05T22:00:04 45281 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 45282 EXV7497806 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 228.96 2026-07-05T22:00:04 45283 ARD7481488 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2276.0 2026-07-05T22:00:04 45284 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-05T22:00:04 45285 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 2026-07-05T22:00:04 45286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 241.43 2026-07-05T22:00:04 45287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 194.7 2026-07-05T22:00:04 45288 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2745.05 2026-07-05T22:00:04 45289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416254 NATASHA ELIZABETH GAINES 815.22 2026-07-05T22:00:04 45290 APV7449464 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2800.0 2026-07-05T22:00:04 45291 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 2026-07-05T22:00:04 45292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 233.64 2026-07-05T22:00:04 45293 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.49 2026-07-05T22:00:04 45294 0007494344 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-07-05T22:00:04 45295 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14665.27 2026-07-05T22:00:04 45296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 502.97 2026-07-05T22:00:04 45297 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 Other "" "" General Ledger Entry 5436.07 2026-07-05T22:00:04 45298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 402.38 2026-07-05T22:00:04 45299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 287.96 2026-07-05T22:00:04 45300 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 Other "" "" General Ledger Entry 256.66 2026-07-05T22:00:04 45301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 662.76 2026-07-05T22:00:04 45302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 201.19 2026-07-05T22:00:04 45303 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 238451.94 2026-07-05T22:00:04 45304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 420.36 2026-07-05T22:00:04 45305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 560.11 2026-07-05T22:00:04 45306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 638.17 2026-07-05T22:00:04 45307 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 Other "" "" General Ledger Entry 4513.16 2026-07-05T22:00:04 45308 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 394434.35 2026-07-05T22:00:04 45309 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 2026-07-05T22:00:04 45310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.54 2026-07-05T22:00:04 45311 APV7471360 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 429659.2 2026-07-05T22:00:04 45312 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 2026-07-05T22:00:04 45313 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 3769.43 2026-07-05T22:00:04 45314 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 672427.65 2026-07-05T22:00:04 45315 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 399735.7 2026-07-05T22:00:04 45316 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 594126.52 2026-07-05T22:00:04 45317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 241.03 2026-07-05T22:00:04 45318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 363.96 2026-07-05T22:00:04 45319 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 2026-07-05T22:00:04 45320 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 0000002222 PARK CENTER INC 14.0 2026-07-05T22:00:04 45321 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 Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 3311.69 2026-07-05T22:00:04 45322 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 2026-07-05T22:00:04 45323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1272.04 2026-07-05T22:00:04 45324 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 300.0 2026-07-05T22:00:04 45325 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 45326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 140.84 2026-07-05T22:00:04 45327 0007467886 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 67402.3 2026-07-05T22:00:04 45328 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 2026-07-05T22:00:04 45329 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 Other "" "" General Ledger Entry 22.75 2026-07-05T22:00:04 45330 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.24 2026-07-05T22:00:04 45331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418647 KIMBERLY W ATKINSON 662.75 2026-07-05T22:00:04 45332 HCM7473509 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-07-05T22:00:04 45333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 201.19 2026-07-05T22:00:04 45334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 262.84 2026-07-05T22:00:04 45335 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 2026-07-05T22:00:04 45336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 739.86 2026-07-05T22:00:04 45337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 253.11 2026-07-05T22:00:04 45338 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 2026-07-05T22:00:04 45339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 60.36 2026-07-05T22:00:04 45340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 581.38 2026-07-05T22:00:04 45341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 649.65 2026-07-05T22:00:04 45342 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 699.74 2026-07-05T22:00:04 45343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 402.38 2026-07-05T22:00:04 45344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1931.42 2026-07-05T22:00:04 45345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 801.77 2026-07-05T22:00:04 45346 APV7445842 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 8735.39 2026-07-05T22:00:04 45347 APV7488033 2025-08-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 76180.95 2026-07-05T22:00:04 45348 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 2026-07-05T22:00:04 45349 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 2026-07-05T22:00:04 45350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420115 FRANCIS LEE JOHNS 728.71 2026-07-05T22:00:04 45351 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 5712.0 2026-07-05T22:00:04 45352 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 17481.52 2026-07-05T22:00:04 45353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 261.55 2026-07-05T22:00:04 45354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 100.6 2026-07-05T22:00:04 45355 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 45356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 201.19 2026-07-05T22:00:04 45357 0007504871 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1165.19 2026-07-05T22:00:04 45358 APV7462933 2025-07-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 266820.3 2026-07-05T22:00:04 45359 APV7477624 2025-08-14T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 146.57 2026-07-05T22:00:04 45360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 201.19 2026-07-05T22:00:04 45361 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 State Energy Program General Ledger Entry 807.99 2026-07-05T22:00:04 45362 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 92544.8 2026-07-05T22:00:04 45363 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 Other "" "" General Ledger Entry 825.06 2026-07-05T22:00:04 45364 0007490472 2025-09-04T00:00:00 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 0.0 2026-07-05T22:00:04 45365 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 389.4 2026-07-05T22:00:04 45366 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 2026-07-05T22:00:04 45367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2972.29 2026-07-05T22:00:04 45368 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 2026-07-05T22:00:04 45369 APV7484266 2025-08-22T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1219933.06 2026-07-05T22:00:04 45370 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 293065.94 2026-07-05T22:00:04 45371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 652.83 2026-07-05T22:00:04 45372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 350.46 2026-07-05T22:00:04 45373 0007466816 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10634.08 2026-07-05T22:00:04 45374 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 Other "" "" General Ledger Entry 347.86 2026-07-05T22:00:04 45375 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1999.91 2026-07-05T22:00:04 45376 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1222.88 2026-07-05T22:00:04 45377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 382.27 2026-07-05T22:00:04 45378 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 2026-07-05T22:00:04 45379 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 2026-07-05T22:00:04 45380 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 2026-07-05T22:00:04 45381 0007454996 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45382 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424868 KINSEY SHUTTERS 1278.69 2026-07-05T22:00:04 45383 APV7462792 2025-07-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1445.92 2026-07-05T22:00:04 45384 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 2026-07-05T22:00:04 45385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 48.67 2026-07-05T22:00:04 45386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1155.35 2026-07-05T22:00:04 45387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 817.74 2026-07-05T22:00:04 45388 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 2026-07-05T22:00:04 45389 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 2026-07-05T22:00:04 45390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 58.41 2026-07-05T22:00:04 45391 0007485587 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45392 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 2026-07-05T22:00:04 45393 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 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-07-05T22:00:04 45394 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 697.95 2026-07-05T22:00:04 45395 APV7494646 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 Other "" "" 0000013965 BOWEN HEALTH INC 13500.0 2026-07-05T22:00:04 45396 EXV7468679 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.64 2026-07-05T22:00:04 45397 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 2026-07-05T22:00:04 45398 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 2026-07-05T22:00:04 45399 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 68.99 2026-07-05T22:00:04 45400 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 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 50589.06 2026-07-05T22:00:04 45401 APV7489880 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 100343.06 2026-07-05T22:00:04 45402 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 2026-07-05T22:00:04 45403 HCM7455732 2025-07-16T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16192.35 2026-07-05T22:00:04 45404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 677.55 2026-07-05T22:00:04 45405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 201.19 2026-07-05T22:00:04 45406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1545.95 2026-07-05T22:00:04 45407 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 Other "" "" General Ledger Entry 56.04 2026-07-05T22:00:04 45408 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 0000429505 SHERI JEAN SCOTT 160.0 2026-07-05T22:00:04 45409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 272.58 2026-07-05T22:00:04 45410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 583.45 2026-07-05T22:00:04 45411 0007494273 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 594.18 2026-07-05T22:00:04 45412 APV7499243 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 135490.89 2026-07-05T22:00:04 45413 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.97 2026-07-05T22:00:04 45414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 58.41 2026-07-05T22:00:04 45415 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2947.9 2026-07-05T22:00:04 45416 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 5716.8 2026-07-05T22:00:04 45417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373218 NANCY MCKINNEY 1875.5 2026-07-05T22:00:04 45418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 367.17 2026-07-05T22:00:04 45419 APV7481235 2025-08-20T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 7563.35 2026-07-05T22:00:04 45420 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 Other "" "" General Ledger Entry 0.97 2026-07-05T22:00:04 45421 APV7477671 2025-08-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11573.14 2026-07-05T22:00:04 45422 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 170723.78 2026-07-05T22:00:04 45423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416652 WHITNEY WHITE 528.53 2026-07-05T22:00:04 45424 HCM7440280 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.28 2026-07-05T22:00:04 45425 0007456941 2025-07-15T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-07-05T22:00:04 45426 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 147947.69 2026-07-05T22:00:04 45427 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 2026-07-05T22:00:04 45428 0007488568 2025-08-31T00:00:00 2026 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.91 2026-07-05T22:00:04 45429 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35375.54 2026-07-05T22:00:04 45430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 241.43 2026-07-05T22:00:04 45431 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 2026-07-05T22:00:04 45432 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 16461.42 2026-07-05T22:00:04 45433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 724.28 2026-07-05T22:00:04 45434 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 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-05T22:00:04 45435 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 Other "" "" General Ledger Entry 1324.58 2026-07-05T22:00:04 45436 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 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 268719.13 2026-07-05T22:00:04 45437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395735 JESSICA ANN CIVILS 684.85 2026-07-05T22:00:04 45438 0007484763 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10283.25 2026-07-05T22:00:04 45439 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 2026-07-05T22:00:04 45440 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13438.38 2026-07-05T22:00:04 45441 HCM7464938 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.15 2026-07-05T22:00:04 45442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 330.99 2026-07-05T22:00:04 45443 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 2026-07-05T22:00:04 45444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 759.33 2026-07-05T22:00:04 45445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 272.58 2026-07-05T22:00:04 45446 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 1016.45 2026-07-05T22:00:04 45447 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.48 2026-07-05T22:00:04 45448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 264.77 2026-07-05T22:00:04 45449 APV7472927 2025-08-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 69017.84 2026-07-05T22:00:04 45450 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 2026-07-05T22:00:04 45451 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 2026-07-05T22:00:04 45452 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 Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 45453 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 0000091128 HHC INDIANA INC 14.0 2026-07-05T22:00:04 45454 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 2026-07-05T22:00:04 45455 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000423200 IMAGINATION STATION LLC 7629.36 2026-07-05T22:00:04 45456 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 2026-07-05T22:00:04 45457 0007488547 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2212.72 2026-07-05T22:00:04 45458 APV7445744 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 6758.63 2026-07-05T22:00:04 45459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 160.96 2026-07-05T22:00:04 45460 APV7498213 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 585.22 2026-07-05T22:00:04 45461 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 2026-07-05T22:00:04 45462 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 2026-07-05T22:00:04 45463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 97.35 2026-07-05T22:00:04 45464 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 67443.27 2026-07-05T22:00:04 45465 APV7486090 2025-08-27T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 111.95 2026-07-05T22:00:04 45466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 447.81 2026-07-05T22:00:04 45467 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6964.0 2026-07-05T22:00:04 45468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 175.23 2026-07-05T22:00:04 45469 APV7461084 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22605.2 2026-07-05T22:00:04 45470 APV7505214 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 198838.96 2026-07-05T22:00:04 45471 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 23044.87 2026-07-05T22:00:04 45472 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 486.3 2026-07-05T22:00:04 45473 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 70.4 2026-07-05T22:00:04 45474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 528.52 2026-07-05T22:00:04 45475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431907 DAVID L ROGERS 1109.79 2026-07-05T22:00:04 45476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 301.79 2026-07-05T22:00:04 45477 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-07-05T22:00:04 45478 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 2026-07-05T22:00:04 45479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 292.05 2026-07-05T22:00:04 45480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 663.93 2026-07-05T22:00:04 45481 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 23210.05 2026-07-05T22:00:04 45482 EXV7455528 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 45483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 583.46 2026-07-05T22:00:04 45484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 438.6 2026-07-05T22:00:04 45485 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 32753.03 2026-07-05T22:00:04 45486 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10979.2 2026-07-05T22:00:04 45487 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431601 CARL BEKOWITZ 923.67 2026-07-05T22:00:04 45488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425213 DONALD JAY WILBER 528.53 2026-07-05T22:00:04 45489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 241.42 2026-07-05T22:00:04 45490 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21578.02 2026-07-05T22:00:04 45491 EXV7482567 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 613.47 2026-07-05T22:00:04 45492 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 2026-07-05T22:00:04 45493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 2386.05 2026-07-05T22:00:04 45494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 362.14 2026-07-05T22:00:04 45495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 301.79 2026-07-05T22:00:04 45496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424427 HAYLIE REESE 543.41 2026-07-05T22:00:04 45497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1609.52 2026-07-05T22:00:04 45498 APV7460180 2025-07-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 151.56 2026-07-05T22:00:04 45499 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375568 HOLLY MAXWELL 7132.84 2026-07-05T22:00:04 45500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 201.19 2026-07-05T22:00:04 45501 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-05T22:00:04 45502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 596.93 2026-07-05T22:00:04 45503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 449.76 2026-07-05T22:00:04 45504 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1674.78 2026-07-05T22:00:04 45505 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 Other "" "" General Ledger Entry 48.75 2026-07-05T22:00:04 45506 APV7445713 2025-07-08T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 364.48 2026-07-05T22:00:04 45507 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2207.02 2026-07-05T22:00:04 45508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 791.85 2026-07-05T22:00:04 45509 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45510 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-07-05T22:00:04 45511 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 2026-07-05T22:00:04 45512 APV7490765 2025-09-04T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 6000.0 2026-07-05T22:00:04 45513 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 45514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2171.24 2026-07-05T22:00:04 45515 0007442559 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 45516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 502.98 2026-07-05T22:00:04 45517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412962 MORGAN RANK 2352.17 2026-07-05T22:00:04 45518 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 Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-05T22:00:04 45519 EXV7506548 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.3 2026-07-05T22:00:04 45520 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.72 2026-07-05T22:00:04 45521 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 7732.22 2026-07-05T22:00:04 45522 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 2345.98 2026-07-05T22:00:04 45523 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.6 2026-07-05T22:00:04 45524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1126.66 2026-07-05T22:00:04 45525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 201.19 2026-07-05T22:00:04 45526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 462.74 2026-07-05T22:00:04 45527 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 2026-07-05T22:00:04 45528 0007504898 2025-09-25T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 247.07 2026-07-05T22:00:04 45530 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45531 APV7497558 2025-09-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 270694.98 2026-07-05T22:00:04 45532 0007483730 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2302.82 2026-07-05T22:00:04 45533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 140.84 2026-07-05T22:00:04 45534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-07-05T22:00:04 45535 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 2026-07-05T22:00:04 45536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 136.29 2026-07-05T22:00:04 45537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 160.95 2026-07-05T22:00:04 45538 0007458075 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 2026-07-05T22:00:04 45539 EXV7468647 2025-07-31T00:00:00 2026 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 39.88 2026-07-05T22:00:04 45540 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 34735.9 2026-07-05T22:00:04 45541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 2504.24 2026-07-05T22:00:04 45542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 564.63 2026-07-05T22:00:04 45543 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-07-05T22:00:04 45544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 486.75 2026-07-05T22:00:04 45545 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 Other "" "" General Ledger Entry 3352.43 2026-07-05T22:00:04 45546 0007503853 2025-09-24T00:00:00 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 General Ledger Entry 0.0 2026-07-05T22:00:04 45547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 590.7 2026-07-05T22:00:04 45548 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 2026-07-05T22:00:04 45549 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 27811.32 2026-07-05T22:00:04 45550 0007486523 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-07-05T22:00:04 45551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 330.99 2026-07-05T22:00:04 45552 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 Other "" "" General Ledger Entry 76.52 2026-07-05T22:00:04 45553 APV7467124 2025-07-28T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 1057.05 2026-07-05T22:00:04 45554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 979.8 2026-07-05T22:00:04 45555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1265.55 2026-07-05T22:00:04 45556 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 2026-07-05T22:00:04 45557 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 Other "" "" General Ledger Entry 1809.7 2026-07-05T22:00:04 45558 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 2026-07-05T22:00:04 45559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 255.11 2026-07-05T22:00:04 45560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 301.79 2026-07-05T22:00:04 45561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1063.26 2026-07-05T22:00:04 45562 0007472704 2025-08-07T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45563 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 2026-07-05T22:00:04 45564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 427.93 2026-07-05T22:00:04 45565 0007471862 2025-08-06T00:00:00 2026 1 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2584.03 2026-07-05T22:00:04 45566 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 2026-07-05T22:00:04 45567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2228.99 2026-07-05T22:00:04 45568 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 2026-07-05T22:00:04 45569 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 2026-07-05T22:00:04 45570 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 45571 APV7466194 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 724.0 2026-07-05T22:00:04 45572 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 Non-Profit Security Program General Ledger Entry 14.77 2026-07-05T22:00:04 45573 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 2026-07-05T22:00:04 45574 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 2026-07-05T22:00:04 45575 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061342 NORTHSIDE ANESTHESIA SERVS 275.55 2026-07-05T22:00:04 45576 EXV7496923 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 181.8 2026-07-05T22:00:04 45577 APV7484101 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 28406.58 2026-07-05T22:00:04 45578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416496 SARHA MARIE WINTERSTROM 684.85 2026-07-05T22:00:04 45579 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 923.67 2026-07-05T22:00:04 45580 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 464.96 2026-07-05T22:00:04 45581 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 Other "" "" General Ledger Entry 6.76 2026-07-05T22:00:04 45582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 406.15 2026-07-05T22:00:04 45583 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 45584 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7122.15 2026-07-05T22:00:04 45585 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 45586 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 2026-07-05T22:00:04 45587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 856.47 2026-07-05T22:00:04 45588 APV7478445 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000020038 CTL ENGINEERING OF IN, INC 50789.08 2026-07-05T22:00:04 45589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 201.19 2026-07-05T22:00:04 45590 0007474323 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45591 0007488598 2025-09-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-07-05T22:00:04 45592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 865.11 2026-07-05T22:00:04 45593 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 2026-07-05T22:00:04 45594 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346612 LISA L Q DORREL LAWYER LLC 1000.0 2026-07-05T22:00:04 45595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432814 SHONNA C FRENCH 1701.66 2026-07-05T22:00:04 45596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 481.85 2026-07-05T22:00:04 45597 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 Other "" "" General Ledger Entry 29.52 2026-07-05T22:00:04 45598 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 Cooperating Technical Partners General Ledger Entry 2.75 2026-07-05T22:00:04 45599 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 76798.44 2026-07-05T22:00:04 45600 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 State Wildlife Grants General Ledger Entry 1055.28 2026-07-05T22:00:04 45601 APV7501005 2025-09-19T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 636.0 2026-07-05T22:00:04 45602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 597.33 2026-07-05T22:00:04 45603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 627.11 2026-07-05T22:00:04 45604 0007503997 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.84 2026-07-05T22:00:04 45605 APV7466271 2025-07-29T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. -11503.38 2026-07-05T22:00:04 45606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419729 JESSICA KENDALL 1858.19 2026-07-05T22:00:04 45607 APV7482289 2025-08-20T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 16290.4 2026-07-05T22:00:04 45608 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 2026-07-05T22:00:04 45609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 958.87 2026-07-05T22:00:04 45610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 272.58 2026-07-05T22:00:04 45611 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 2026-07-05T22:00:04 45612 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-05T22:00:04 45613 0007443349 2025-07-03T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.99 2026-07-05T22:00:04 45614 APV7474575 2025-08-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 505.59 2026-07-05T22:00:04 45615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409288 APRIL CROSSWAY 943.99 2026-07-05T22:00:04 45616 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 2026-07-05T22:00:04 45617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1005.95 2026-07-05T22:00:04 45618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 281.66 2026-07-05T22:00:04 45619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338683 AMANDA PAYTON 929.1 2026-07-05T22:00:04 45620 APV7475631 2025-08-12T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 17865.25 2026-07-05T22:00:04 45621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 774.71 2026-07-05T22:00:04 45622 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 Other "" "" General Ledger Entry 1.2 2026-07-05T22:00:04 45623 APV7443752 2025-07-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-07-05T22:00:04 45624 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 Food and Drug Administration Research General Ledger Entry 448.73 2026-07-05T22:00:04 45625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 241.43 2026-07-05T22:00:04 45626 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 Rehabilitation Services Client Assistance Program General Ledger Entry 15.3 2026-07-05T22:00:04 45627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 402.38 2026-07-05T22:00:04 45628 APV7496617 2025-09-12T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-05T22:00:04 45629 APV7488926 2025-09-02T00:00:00 2026 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-05T22:00:04 45630 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 Food and Drug Administration Research General Ledger Entry 2244.69 2026-07-05T22:00:04 45631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431061 NICCOLE L TRENT 899.13 2026-07-05T22:00:04 45632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 543.21 2026-07-05T22:00:04 45633 APV7455217 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 22754.89 2026-07-05T22:00:04 45634 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12484.55 2026-07-05T22:00:04 45635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 120.71 2026-07-05T22:00:04 45636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 194.7 2026-07-05T22:00:04 45637 EXV7504608 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.97 2026-07-05T22:00:04 45638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1669.87 2026-07-05T22:00:04 45639 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-07-05T22:00:04 45640 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.78 2026-07-05T22:00:04 45641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 155.76 2026-07-05T22:00:04 45642 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 2026-07-05T22:00:04 45643 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1773.84 2026-07-05T22:00:04 45644 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 Immunization Cooperative Agreements General Ledger Entry 4340.71 2026-07-05T22:00:04 45645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411359 DEBORAH K WOODWARD 728.71 2026-07-05T22:00:04 45646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 281.67 2026-07-05T22:00:04 45647 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 2026-07-05T22:00:04 45648 APV7506127 2025-09-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 3498.71 2026-07-05T22:00:04 45649 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 2026-07-05T22:00:04 45650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 643.81 2026-07-05T22:00:04 45651 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 2026-07-05T22:00:04 45652 APV7472875 2025-08-07T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-07-05T22:00:04 45653 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 2026-07-05T22:00:04 45654 APV7492553 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6462.64 2026-07-05T22:00:04 45655 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 10922.19 2026-07-05T22:00:04 45656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 201.19 2026-07-05T22:00:04 45657 0007480944 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9758.25 2026-07-05T22:00:04 45658 0007467886 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.48 2026-07-05T22:00:04 45659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1031.91 2026-07-05T22:00:04 45660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 201.19 2026-07-05T22:00:04 45661 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 2026-07-05T22:00:04 45662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 215.53 2026-07-05T22:00:04 45663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 97.35 2026-07-05T22:00:04 45664 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 2026-07-05T22:00:04 45665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 1353.41 2026-07-05T22:00:04 45666 0007442558 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.74 2026-07-05T22:00:04 45667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 419.89 2026-07-05T22:00:04 45668 HCM7464964 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-07-05T22:00:04 45669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 241.43 2026-07-05T22:00:04 45670 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000100334 HILTY ENGINE INC 213.57 2026-07-05T22:00:04 45671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 543.22 2026-07-05T22:00:04 45672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 961.69 2026-07-05T22:00:04 45673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423208 JACOB ROSS 941.57 2026-07-05T22:00:04 45674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 2225.16 2026-07-05T22:00:04 45675 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 120000.0 2026-07-05T22:00:04 45676 APV7464472 2025-07-25T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000197461 ILLINOIS DEPT OF TRANSPORTATION 5149788.2 2026-07-05T22:00:04 45677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 402.38 2026-07-05T22:00:04 45678 APV7499244 2025-09-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 195553.79 2026-07-05T22:00:04 45679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427807 STACI REYNOLDS 589.69 2026-07-05T22:00:04 45680 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 2026-07-05T22:00:04 45681 EXV7494958 2025-09-01T00:00:00 2026 1 595802 International Per Diem 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-07-05T22:00:04 45682 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1069716.5 2026-07-05T22:00:04 45683 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 2026-07-05T22:00:04 45684 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-07-05T22:00:04 45685 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 2026-07-05T22:00:04 45686 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 2026-07-05T22:00:04 45687 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 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 416833.34 2026-07-05T22:00:04 45688 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 182377.65 2026-07-05T22:00:04 45689 APV7472126 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 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 21893.76 2026-07-05T22:00:04 45690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 292.05 2026-07-05T22:00:04 45691 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 542.22 2026-07-05T22:00:04 45692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1662.63 2026-07-05T22:00:04 45693 APV7449465 2025-07-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000436384 KENNETH J DEAN 186000.0 2026-07-05T22:00:04 45694 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3721.77 2026-07-05T22:00:04 45695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 261.54 2026-07-05T22:00:04 45696 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.96 2026-07-05T22:00:04 45697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432926 SAMANTHA J CROFTON 1257.23 2026-07-05T22:00:04 45698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 189.93 2026-07-05T22:00:04 45699 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 149401.64 2026-07-05T22:00:04 45700 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.63 2026-07-05T22:00:04 45701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 663.92 2026-07-05T22:00:04 45702 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 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-05T22:00:04 45703 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 Other "" "" General Ledger Entry -67845.82 2026-07-05T22:00:04 45704 0007464178 2025-07-25T00:00:00 2026 1 659270 Data Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.0 2026-07-05T22:00:04 45705 APV7482210 2025-08-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 543.42 2026-07-05T22:00:04 45706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419936 JAUNELLE LEE 662.76 2026-07-05T22:00:04 45707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 136.29 2026-07-05T22:00:04 45708 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 113224.53 2026-07-05T22:00:04 45709 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 3273.19 2026-07-05T22:00:04 45710 0007482827 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1667.0 2026-07-05T22:00:04 45711 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 53104.51 2026-07-05T22:00:04 45712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 402.38 2026-07-05T22:00:04 45713 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5547.93 2026-07-05T22:00:04 45714 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 2026-07-05T22:00:04 45715 APV7486037 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000090307 MOSAIC 1220.1 2026-07-05T22:00:04 45716 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 2026-07-05T22:00:04 45717 APV7477534 2025-08-14T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-05T22:00:04 45718 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.34 2026-07-05T22:00:04 45719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 715.72 2026-07-05T22:00:04 45720 EXV7505561 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.75 2026-07-05T22:00:04 45721 APV7502340 2025-09-22T00:00:00 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 721.29 2026-07-05T22:00:04 45722 0007493402 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 45723 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 2026-07-05T22:00:04 45724 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-05T22:00:04 45725 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 2026-07-05T22:00:04 45726 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 2026-07-05T22:00:04 45727 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 143239.06 2026-07-05T22:00:04 45728 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 2026-07-05T22:00:04 45729 APV7469419 2025-08-01T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425855 JENNIFER M CUMBEE 525.89 2026-07-05T22:00:04 45730 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 84914.79 2026-07-05T22:00:04 45731 APV7443627 2025-07-02T00:00:00 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 4976.73 2026-07-05T22:00:04 45732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 136.29 2026-07-05T22:00:04 45733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 281.66 2026-07-05T22:00:04 45734 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19272.88 2026-07-05T22:00:04 45735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 442.62 2026-07-05T22:00:04 45736 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 101794.38 2026-07-05T22:00:04 45737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 744.41 2026-07-05T22:00:04 45738 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 2500.0 2026-07-05T22:00:04 45739 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 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-05T22:00:04 45740 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 Other "" "" General Ledger Entry 124497.73 2026-07-05T22:00:04 45741 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 2026-07-05T22:00:04 45742 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-05T22:00:04 45743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 2534.99 2026-07-05T22:00:04 45744 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 2026-07-05T22:00:04 45745 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-07-05T22:00:04 45746 0007477381 2025-08-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1224.97 2026-07-05T22:00:04 45747 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 78211.1 2026-07-05T22:00:04 45748 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 45749 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063753 WAYNE COUNTY SWCD 13127.75 2026-07-05T22:00:04 45750 APV7490764 2025-09-04T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 137.3 2026-07-05T22:00:04 45751 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 13350.52 2026-07-05T22:00:04 45752 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 2026-07-05T22:00:04 45753 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 2026-07-05T22:00:04 45754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 728.71 2026-07-05T22:00:04 45755 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12174.94 2026-07-05T22:00:04 45756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 319.09 2026-07-05T22:00:04 45757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 815.02 2026-07-05T22:00:04 45758 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 811.85 2026-07-05T22:00:04 45759 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 245.33 2026-07-05T22:00:04 45760 HCM7491373 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3498.58 2026-07-05T22:00:04 45761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 422.5 2026-07-05T22:00:04 45762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 424.45 2026-07-05T22:00:04 45763 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 2026-07-05T22:00:04 45764 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 2026-07-05T22:00:04 45765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 712.41 2026-07-05T22:00:04 45766 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3626.39 2026-07-05T22:00:04 45767 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 2026-07-05T22:00:04 45768 0007454991 2025-07-11T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.66 2026-07-05T22:00:04 45769 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 2026-07-05T22:00:04 45770 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 2026-07-05T22:00:04 45771 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 2026-07-05T22:00:04 45772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1032.11 2026-07-05T22:00:04 45773 0007493380 2025-09-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1063.04 2026-07-05T22:00:04 45774 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 22624.0 2026-07-05T22:00:04 45775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1098.7 2026-07-05T22:00:04 45776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159325 JAMES A MILLER 1405.31 2026-07-05T22:00:04 45777 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 2026-07-05T22:00:04 45778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 661.98 2026-07-05T22:00:04 45779 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 7529.35 2026-07-05T22:00:04 45780 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 2026-07-05T22:00:04 45781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 464.75 2026-07-05T22:00:04 45782 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 2026-07-05T22:00:04 45783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1342.94 2026-07-05T22:00:04 45784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 1537.29 2026-07-05T22:00:04 45785 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 2026-07-05T22:00:04 45786 EXV7499541 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.49 2026-07-05T22:00:04 45787 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 2026-07-05T22:00:04 45788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418919 MARIA VALDIVIA 1109.79 2026-07-05T22:00:04 45789 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 18949.73 2026-07-05T22:00:04 45790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 201.19 2026-07-05T22:00:04 45791 0007485633 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 Other "" "" General Ledger Entry 3116.38 2026-07-05T22:00:04 45792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 311.52 2026-07-05T22:00:04 45793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399795 BRIDGETTE FOOTE 486.48 2026-07-05T22:00:04 45794 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3876.55 2026-07-05T22:00:04 45795 0007457035 2025-07-15T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45796 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 0000070012 JOHN T HEROLDT ED.D, HSPP 160.0 2026-07-05T22:00:04 45797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 253.11 2026-07-05T22:00:04 45798 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 2026-07-05T22:00:04 45799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 603.57 2026-07-05T22:00:04 45800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 167.99 2026-07-05T22:00:04 45801 EXV7474114 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.22 2026-07-05T22:00:04 45802 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 Other "" "" General Ledger Entry 2042.19 2026-07-05T22:00:04 45803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436329 MORGAN ELIZABETH JONES 699.74 2026-07-05T22:00:04 45804 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 2026-07-05T22:00:04 45805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 467.28 2026-07-05T22:00:04 45806 APV7484167 2025-08-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000432535 WARD D THOMPSON 175.0 2026-07-05T22:00:04 45807 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 2026-07-05T22:00:04 45808 APV7468187 2025-07-31T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 438.07 2026-07-05T22:00:04 45809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 658.01 2026-07-05T22:00:04 45810 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 360.0 2026-07-05T22:00:04 45811 0007487641 2025-09-08T00:00:00 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 2026-07-05T22:00:04 45812 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 7947.86 2026-07-05T22:00:04 45813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1382.37 2026-07-05T22:00:04 45814 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 2026-07-05T22:00:04 45815 HCM7440294 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.65 2026-07-05T22:00:04 45816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 287.96 2026-07-05T22:00:04 45817 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3405.83 2026-07-05T22:00:04 45818 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422701 ANDREW SCOTT BLACKWELL 968.44 2026-07-05T22:00:04 45819 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 45820 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 State Energy Program General Ledger Entry 1963.97 2026-07-05T22:00:04 45821 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 Other "" "" General Ledger Entry 64.58 2026-07-05T22:00:04 45822 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 2026-07-05T22:00:04 45823 APV7507218 2025-09-29T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000438369 LOREN D GRABER 7299.0 2026-07-05T22:00:04 45824 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 2026-07-05T22:00:04 45825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1098.7 2026-07-05T22:00:04 45826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-07-05T22:00:04 45827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 603.57 2026-07-05T22:00:04 45828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 832.52 2026-07-05T22:00:04 45829 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 2026-07-05T22:00:04 45830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 523.09 2026-07-05T22:00:04 45831 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 11131.04 2026-07-05T22:00:04 45832 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 2026-07-05T22:00:04 45833 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.13 2026-07-05T22:00:04 45834 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 Other "" "" 0000421269 1 VOICE 35946.92 2026-07-05T22:00:04 45835 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 Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 396087.09 2026-07-05T22:00:04 45836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2228.99 2026-07-05T22:00:04 45837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 603.57 2026-07-05T22:00:04 45838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 201.19 2026-07-05T22:00:04 45839 APV7475575 2025-08-12T00:00:00 2026 1 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 873.38 2026-07-05T22:00:04 45840 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 Other "" "" General Ledger Entry 192.82 2026-07-05T22:00:04 45841 0007464125 2025-07-25T00:00:00 2026 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 89.15 2026-07-05T22:00:04 45842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 459.92 2026-07-05T22:00:04 45843 HCM7473600 2025-08-13T00:00:00 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 8044.06 2026-07-05T22:00:04 45844 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 35062.23 2026-07-05T22:00:04 45845 0007482789 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 489569.59 2026-07-05T22:00:04 45846 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057650 STARKE COUNTY 705.24 2026-07-05T22:00:04 45847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 684.05 2026-07-05T22:00:04 45848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 140.83 2026-07-05T22:00:04 45849 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 2026-07-05T22:00:04 45850 0007443349 2025-07-03T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 45851 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 2026-07-05T22:00:04 45852 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 2026-07-05T22:00:04 45853 APV7497415 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9114.05 2026-07-05T22:00:04 45854 0007492515 2025-09-08T00:00:00 2026 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry -39.74 2026-07-05T22:00:04 45855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1122.64 2026-07-05T22:00:04 45856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384313 HEATHER ARMY 543.41 2026-07-05T22:00:04 45857 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 2026-07-05T22:00:04 45858 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 3345.18 2026-07-05T22:00:04 45859 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16785.15 2026-07-05T22:00:04 45860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 700.14 2026-07-05T22:00:04 45861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 292.05 2026-07-05T22:00:04 45862 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 446527.86 2026-07-05T22:00:04 45863 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-05T22:00:04 45864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 181.07 2026-07-05T22:00:04 45865 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.64 2026-07-05T22:00:04 45866 0007466852 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 110.45 2026-07-05T22:00:04 45867 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3520.73 2026-07-05T22:00:04 45868 APV7443821 2025-07-02T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2939.86 2026-07-05T22:00:04 45869 APV7477410 2025-08-14T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 488.63 2026-07-05T22:00:04 45870 APV7461129 2025-07-14T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 16640.97 2026-07-05T22:00:04 45871 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 2026-07-05T22:00:04 45872 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 2026-07-05T22:00:04 45873 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 Other "" "" General Ledger Entry 6896.98 2026-07-05T22:00:04 45874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 389.4 2026-07-05T22:00:04 45875 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000224614 BRIDGES TO HEALTH INC 9970.0 2026-07-05T22:00:04 45876 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 2026-07-05T22:00:04 45877 0007488502 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 86.39 2026-07-05T22:00:04 45878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 155.76 2026-07-05T22:00:04 45879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1004.74 2026-07-05T22:00:04 45880 HCM7482915 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.95 2026-07-05T22:00:04 45881 APV7486922 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 65875.7 2026-07-05T22:00:04 45882 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8864.0 2026-07-05T22:00:04 45883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 201.19 2026-07-05T22:00:04 45884 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 Other "" "" General Ledger Entry 52.5 2026-07-05T22:00:04 45885 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 2026-07-05T22:00:04 45886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 471.59 2026-07-05T22:00:04 45887 APV7490718 2025-09-04T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 92.61 2026-07-05T22:00:04 45888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 402.38 2026-07-05T22:00:04 45889 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 0.0 2026-07-05T22:00:04 45890 0007481054 2025-08-20T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -770552.58 2026-07-05T22:00:04 45891 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 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-05T22:00:04 45892 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 0000436019 SCOTT GAUVIN 92.25 2026-07-05T22:00:04 45893 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.13 2026-07-05T22:00:04 45894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 233.64 2026-07-05T22:00:04 45895 0007499859 2025-09-18T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 402.38 2026-07-05T22:00:04 45897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435901 THERESA M IVEY 1928.81 2026-07-05T22:00:04 45898 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 0000104825 WOLOSHIN, MARK D DC 14.0 2026-07-05T22:00:04 45899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 979.53 2026-07-05T22:00:04 45900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 610.96 2026-07-05T22:00:04 45901 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 2026-07-05T22:00:04 45902 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 Other "" "" General Ledger Entry 98.72 2026-07-05T22:00:04 45903 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 0000387271 SILVER CREEK SCHOOL CORPORATION 1060.08 2026-07-05T22:00:04 45904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 892.68 2026-07-05T22:00:04 45905 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 7364.4 2026-07-05T22:00:04 45906 0007471847 2025-08-06T00:00:00 2026 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11309.11 2026-07-05T22:00:04 45907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1068.12 2026-07-05T22:00:04 45908 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 2026-07-05T22:00:04 45909 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 Other "" "" 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-07-05T22:00:04 45910 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 45911 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 Other "" "" General Ledger Entry 1011.75 2026-07-05T22:00:04 45912 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 88.4 2026-07-05T22:00:04 45913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436469 DAVID CAVINS 620.27 2026-07-05T22:00:04 45914 0007506852 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2374.37 2026-07-05T22:00:04 45916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 449.76 2026-07-05T22:00:04 45917 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332089 DENISE RICHARDS 4969.42 2026-07-05T22:00:04 45918 HCM7501671 2025-09-24T00:00:00 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 56.46 2026-07-05T22:00:04 45919 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 2026-07-05T22:00:04 45920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 140.84 2026-07-05T22:00:04 45921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 402.38 2026-07-05T22:00:04 45922 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-05T22:00:04 45923 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 2026-07-05T22:00:04 45924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 241.02 2026-07-05T22:00:04 45925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 563.33 2026-07-05T22:00:04 45926 ARD7487141 2025-08-28T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -365.06 2026-07-05T22:00:04 45927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429605 TIMOTHY P PAUL 1467.08 2026-07-05T22:00:04 45928 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 2026-07-05T22:00:04 45929 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 27800.48 2026-07-05T22:00:04 45930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1195.27 2026-07-05T22:00:04 45931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 261.55 2026-07-05T22:00:04 45932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 201.19 2026-07-05T22:00:04 45933 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 2026-07-05T22:00:04 45934 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 167146.62 2026-07-05T22:00:04 45935 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 2026-07-05T22:00:04 45936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 350.46 2026-07-05T22:00:04 45937 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 2026-07-05T22:00:04 45938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 684.05 2026-07-05T22:00:04 45939 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 20.0 2026-07-05T22:00:04 45940 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 386445.26 2026-07-05T22:00:04 45941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 929.49 2026-07-05T22:00:04 45942 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 20655.47 2026-07-05T22:00:04 45943 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 2000.0 2026-07-05T22:00:04 45944 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 2026-07-05T22:00:04 45945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 948.58 2026-07-05T22:00:04 45946 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 2026-07-05T22:00:04 45947 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 2026-07-05T22:00:04 45948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 253.11 2026-07-05T22:00:04 45949 APV7443867 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 250.0 2026-07-05T22:00:04 45950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 921.25 2026-07-05T22:00:04 45951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 778.8 2026-07-05T22:00:04 45952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 663.93 2026-07-05T22:00:04 45953 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 Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-05T22:00:04 45954 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 514.36 2026-07-05T22:00:04 45955 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 2026-07-05T22:00:04 45956 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 Other "" "" 0000008124 LIFESPRING INC 45454.54 2026-07-05T22:00:04 45957 APV7473826 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 0.0 2026-07-05T22:00:04 45958 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 123.93 2026-07-05T22:00:04 45959 APV7490678 2025-09-04T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050284 ZESCO PRODUCTS INC 144.9 2026-07-05T22:00:04 45960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 382.27 2026-07-05T22:00:04 45961 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 2026-07-05T22:00:04 45962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 1262.67 2026-07-05T22:00:04 45963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 271.61 2026-07-05T22:00:04 45964 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 2026-07-05T22:00:04 45965 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.1 2026-07-05T22:00:04 45966 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 2026-07-05T22:00:04 45967 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 Other "" "" General Ledger Entry 144710.94 2026-07-05T22:00:04 45968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 281.67 2026-07-05T22:00:04 45969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1061.48 2026-07-05T22:00:04 45970 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 16051.36 2026-07-05T22:00:04 45971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431965 MONNIE J CARR 1005.95 2026-07-05T22:00:04 45972 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-05T22:00:04 45973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 434.37 2026-07-05T22:00:04 45974 0007445408 2025-07-01T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 205.02 2026-07-05T22:00:04 45975 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 Other "" "" General Ledger Entry 104.16 2026-07-05T22:00:04 45976 APV7496662 2025-09-11T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 48500.0 2026-07-05T22:00:04 45977 APV7462933 2025-07-23T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 229258.32 2026-07-05T22:00:04 45978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 419.88 2026-07-05T22:00:04 45979 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 2026-07-05T22:00:04 45980 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 2026-07-05T22:00:04 45981 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 294147.0 2026-07-05T22:00:04 45982 0007463451 2025-07-24T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 428.41 2026-07-05T22:00:04 45983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 601.62 2026-07-05T22:00:04 45984 0007468929 2025-07-31T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 976.69 2026-07-05T22:00:04 45985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 233.64 2026-07-05T22:00:04 45986 HCM7455759 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.29 2026-07-05T22:00:04 45987 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) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 21750.0 2026-07-05T22:00:04 45988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 175.23 2026-07-05T22:00:04 45989 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 32285.9 2026-07-05T22:00:04 45990 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 Other "" "" General Ledger Entry 3030.62 2026-07-05T22:00:04 45991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 292.05 2026-07-05T22:00:04 45992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 715.72 2026-07-05T22:00:04 45993 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 5485.0 2026-07-05T22:00:04 45994 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 45995 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 2026-07-05T22:00:04 45996 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 2026-07-05T22:00:04 45997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 502.97 2026-07-05T22:00:04 45998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407545 CAMERON J KNIGHT 899.13 2026-07-05T22:00:04 45999 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 2026-07-05T22:00:04 46000 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 46001 0007466934 2025-08-08T00:00:00 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 2026-07-05T22:00:04 46002 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3308.82 2026-07-05T22:00:04 46003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3005.77 2026-07-05T22:00:04 46004 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 2026-07-05T22:00:04 46005 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-05T22:00:04 46006 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 2026-07-05T22:00:04 46007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 140.83 2026-07-05T22:00:04 46008 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 2026-07-05T22:00:04 46009 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 2026-07-05T22:00:04 46010 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 2026-07-05T22:00:04 46011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 438.6 2026-07-05T22:00:04 46012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 365.06 2026-07-05T22:00:04 46013 HCM7455722 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-07-05T22:00:04 46014 EXV7462338 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.13 2026-07-05T22:00:04 46015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 817.74 2026-07-05T22:00:04 46016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 627.1 2026-07-05T22:00:04 46017 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 46018 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 50245.41 2026-07-05T22:00:04 46019 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 2026-07-05T22:00:04 46020 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 46021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 875.57 2026-07-05T22:00:04 46022 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 30000.0 2026-07-05T22:00:04 46023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 957.34 2026-07-05T22:00:04 46024 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 2026-07-05T22:00:04 46025 0007458123 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46026 0007471155 2025-08-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6331.37 2026-07-05T22:00:04 46027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 513.03 2026-07-05T22:00:04 46028 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 0.0 2026-07-05T22:00:04 46029 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 2026-07-05T22:00:04 46030 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 93.04 2026-07-05T22:00:04 46031 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 2026-07-05T22:00:04 46032 APV7472186 2025-08-05T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 853045.87 2026-07-05T22:00:04 46033 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 2026-07-05T22:00:04 46034 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.44 2026-07-05T22:00:04 46035 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 2026-07-05T22:00:04 46036 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 Other "" "" General Ledger Entry 0.59 2026-07-05T22:00:04 46037 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 2026-07-05T22:00:04 46038 APV7457509 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 11770.0 2026-07-05T22:00:04 46039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420806 MARY JOAN SLUSS 339.2 2026-07-05T22:00:04 46040 APV7442902 2025-07-02T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 348.81 2026-07-05T22:00:04 46041 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 89556.12 2026-07-05T22:00:04 46042 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 2026-07-05T22:00:04 46043 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 2026-07-05T22:00:04 46044 0007467686 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.94 2026-07-05T22:00:04 46045 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 762.54 2026-07-05T22:00:04 46046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1265.55 2026-07-05T22:00:04 46047 0007503853 2025-09-24T00:00:00 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 General Ledger Entry 0.0 2026-07-05T22:00:04 46048 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 71.07 2026-07-05T22:00:04 46049 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 2026-07-05T22:00:04 46050 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 102753.27 2026-07-05T22:00:04 46051 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 Other "" "" General Ledger Entry 37458.93 2026-07-05T22:00:04 46052 HCM7464963 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.14 2026-07-05T22:00:04 46053 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 2026-07-05T22:00:04 46054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 528.52 2026-07-05T22:00:04 46055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 633.75 2026-07-05T22:00:04 46056 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 295200.0 2026-07-05T22:00:04 46057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 382.26 2026-07-05T22:00:04 46058 APV7455207 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 25918.14 2026-07-05T22:00:04 46059 APV7489621 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000405574 UNCONDITIONAL INC 3047.9 2026-07-05T22:00:04 46060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 915.09 2026-07-05T22:00:04 46061 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 2026-07-05T22:00:04 46062 0007470875 2025-08-01T00:00:00 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 1185.83 2026-07-05T22:00:04 46063 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060387 CITY OF TIPTON 39314.07 2026-07-05T22:00:04 46064 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 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-05T22:00:04 46065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 201.19 2026-07-05T22:00:04 46066 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 68.5 2026-07-05T22:00:04 46067 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 2026-07-05T22:00:04 46068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 201.19 2026-07-05T22:00:04 46069 HCM7440292 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.35 2026-07-05T22:00:04 46070 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 2026-07-05T22:00:04 46071 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 Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-07-05T22:00:04 46072 APV7485983 2025-08-27T00:00:00 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 0000093007 PROPYLAEUM HISTORIC FOUNDATION 7981.88 2026-07-05T22:00:04 46073 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1018.5 2026-07-05T22:00:04 46074 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36614.94 2026-07-05T22:00:04 46075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 704.16 2026-07-05T22:00:04 46076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350832 KRISTA KIEFER 554.9 2026-07-05T22:00:04 46077 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-05T22:00:04 46078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 401.78 2026-07-05T22:00:04 46079 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 35446.82 2026-07-05T22:00:04 46080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 292.05 2026-07-05T22:00:04 46081 APV7482121 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-07-05T22:00:04 46082 APV7484102 2025-08-25T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000057288 CITY OF COLUMBUS 3035.06 2026-07-05T22:00:04 46083 HCM7465044 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.16 2026-07-05T22:00:04 46084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 311.52 2026-07-05T22:00:04 46085 APV7499179 2025-09-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 39995.81 2026-07-05T22:00:04 46086 APV7488926 2025-09-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 69.28 2026-07-05T22:00:04 46087 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 2026-07-05T22:00:04 46088 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 2026-07-05T22:00:04 46089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1207.14 2026-07-05T22:00:04 46090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 286.7 2026-07-05T22:00:04 46091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 389.4 2026-07-05T22:00:04 46092 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 23293.14 2026-07-05T22:00:04 46093 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.6 2026-07-05T22:00:04 46094 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 Other "" "" General Ledger Entry 243.0 2026-07-05T22:00:04 46095 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 Other "" "" General Ledger Entry 67.78 2026-07-05T22:00:04 46096 APV7491864 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-07-05T22:00:04 46097 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 Other "" "" General Ledger Entry 155.04 2026-07-05T22:00:04 46098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436958 MATTHEW L GRABER 913.53 2026-07-05T22:00:04 46099 APV7492856 2025-09-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 80000.0 2026-07-05T22:00:04 46100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 486.75 2026-07-05T22:00:04 46101 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 Other "" "" General Ledger Entry 4999.97 2026-07-05T22:00:04 46102 HCM7473503 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 936.69 2026-07-05T22:00:04 46103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 817.74 2026-07-05T22:00:04 46104 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 2026-07-05T22:00:04 46105 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-05T22:00:04 46106 HCM7491362 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 444.15 2026-07-05T22:00:04 46107 EXV7497811 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 46108 APV7479325 2025-08-18T00:00:00 2026 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 5254.0 2026-07-05T22:00:04 46109 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 Other "" "" General Ledger Entry 229530.34 2026-07-05T22:00:04 46110 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 Other "" "" General Ledger Entry 875.48 2026-07-05T22:00:04 46111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422022 ERICA R PINION 1556.01 2026-07-05T22:00:04 46112 0007442664 2025-07-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.33 2026-07-05T22:00:04 46113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 301.79 2026-07-05T22:00:04 46114 0007507934 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12422.62 2026-07-05T22:00:04 46115 HCM7440259 2025-07-02T00:00:00 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 0.68 2026-07-05T22:00:04 46116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 885.11 2026-07-05T22:00:04 46117 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 2026-07-05T22:00:04 46118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 301.79 2026-07-05T22:00:04 46119 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 2026-07-05T22:00:04 46120 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 2026-07-05T22:00:04 46121 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 46122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 140.84 2026-07-05T22:00:04 46123 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 Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-07-05T22:00:04 46124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 362.14 2026-07-05T22:00:04 46125 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079178 FRANKLIN TOWNSHIP COMMUNITY 29406.86 2026-07-05T22:00:04 46126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 2197.2 2026-07-05T22:00:04 46127 APV7499088 2025-09-09T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 152.28 2026-07-05T22:00:04 46128 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 2026-07-05T22:00:04 46129 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 2026-07-05T22:00:04 46130 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 2026-07-05T22:00:04 46131 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 139053.4 2026-07-05T22:00:04 46132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 382.26 2026-07-05T22:00:04 46133 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 2026-07-05T22:00:04 46134 0007486638 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 543.22 2026-07-05T22:00:04 46136 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 2026-07-05T22:00:04 46137 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 2026-07-05T22:00:04 46138 APV7503293 2025-09-23T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 1075.83 2026-07-05T22:00:04 46139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 253.11 2026-07-05T22:00:04 46140 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 2026-07-05T22:00:04 46141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 201.19 2026-07-05T22:00:04 46142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 715.91 2026-07-05T22:00:04 46143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2919.67 2026-07-05T22:00:04 46144 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46145 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 46146 APV7472951 2025-08-07T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-05T22:00:04 46147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 522.89 2026-07-05T22:00:04 46148 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 2026-07-05T22:00:04 46149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 600.26 2026-07-05T22:00:04 46150 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 2026-07-05T22:00:04 46151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 942.98 2026-07-05T22:00:04 46152 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 2026-07-05T22:00:04 46153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 201.19 2026-07-05T22:00:04 46154 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 Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 46155 APV7484993 2025-08-26T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 18.41 2026-07-05T22:00:04 46156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 212.22 2026-07-05T22:00:04 46157 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 2026-07-05T22:00:04 46158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 292.05 2026-07-05T22:00:04 46159 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 2026-07-05T22:00:04 46160 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 2026-07-05T22:00:04 46161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 925.47 2026-07-05T22:00:04 46162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 160.96 2026-07-05T22:00:04 46163 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-05T22:00:04 46164 APV7483281 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 82540.0 2026-07-05T22:00:04 46165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 402.38 2026-07-05T22:00:04 46166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 3140.18 2026-07-05T22:00:04 46167 0007445446 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 491.04 2026-07-05T22:00:04 46168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 945.86 2026-07-05T22:00:04 46169 ARD7498490 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4154.83 2026-07-05T22:00:04 46170 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 Other "" "" General Ledger Entry 1.33 2026-07-05T22:00:04 46171 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 Other "" "" 0000437651 LINDZY BOWLING 0.0 2026-07-05T22:00:04 46172 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 Other "" "" General Ledger Entry -7.07 2026-07-05T22:00:04 46173 0007494399 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.78 2026-07-05T22:00:04 46174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 201.19 2026-07-05T22:00:04 46175 0007497257 2025-09-15T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 260.66 2026-07-05T22:00:04 46176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 704.16 2026-07-05T22:00:04 46177 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 17604.29 2026-07-05T22:00:04 46178 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 18797.39 2026-07-05T22:00:04 46179 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 1122.36 2026-07-05T22:00:04 46180 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 2026-07-05T22:00:04 46181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 140.83 2026-07-05T22:00:04 46182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 764.53 2026-07-05T22:00:04 46183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 250.07 2026-07-05T22:00:04 46184 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 State Energy Program General Ledger Entry 880.8 2026-07-05T22:00:04 46185 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 2026-07-05T22:00:04 46186 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 2026-07-05T22:00:04 46187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 330.99 2026-07-05T22:00:04 46188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 673.98 2026-07-05T22:00:04 46189 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 Other "" "" General Ledger Entry 4424.0 2026-07-05T22:00:04 46190 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 2026-07-05T22:00:04 46191 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 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-05T22:00:04 46192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1548.96 2026-07-05T22:00:04 46193 APV7455199 2025-07-11T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 26917.97 2026-07-05T22:00:04 46194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 1405.52 2026-07-05T22:00:04 46195 APV7484167 2025-08-25T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 145.71 2026-07-05T22:00:04 46196 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 2026-07-05T22:00:04 46197 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 2026-07-05T22:00:04 46198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 342.02 2026-07-05T22:00:04 46199 APV7504224 2025-09-24T00:00:00 2026 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1646.22 2026-07-05T22:00:04 46200 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-07-05T22:00:04 46201 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 3890.04 2026-07-05T22:00:04 46202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 201.19 2026-07-05T22:00:04 46203 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 25593.6 2026-07-05T22:00:04 46204 ARD7462249 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38114.26 2026-07-05T22:00:04 46205 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 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-05T22:00:04 46206 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 11642.4 2026-07-05T22:00:04 46207 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 2026-07-05T22:00:04 46208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 402.38 2026-07-05T22:00:04 46209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 362.14 2026-07-05T22:00:04 46210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 627.11 2026-07-05T22:00:04 46211 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 2026-07-05T22:00:04 46212 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 0000193875 MISHAWAKA CITY SCHOOL TREAS 4048.16 2026-07-05T22:00:04 46213 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.2 2026-07-05T22:00:04 46214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 382.26 2026-07-05T22:00:04 46215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 261.55 2026-07-05T22:00:04 46216 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 1923.06 2026-07-05T22:00:04 46217 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 2026-07-05T22:00:04 46218 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 35000.69 2026-07-05T22:00:04 46219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424676 DARION JACKSON 680.63 2026-07-05T22:00:04 46220 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 0000381801 NE PSYCHOLOGICAL LLC 316.0 2026-07-05T22:00:04 46221 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.02 2026-07-05T22:00:04 46222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 301.79 2026-07-05T22:00:04 46223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 194.7 2026-07-05T22:00:04 46224 APV7476480 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1173.18 2026-07-05T22:00:04 46225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 100.6 2026-07-05T22:00:04 46226 APV7478552 2025-08-13T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 53841.42 2026-07-05T22:00:04 46227 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 2026-07-05T22:00:04 46228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 335.99 2026-07-05T22:00:04 46229 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 2026-07-05T22:00:04 46230 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 771.33 2026-07-05T22:00:04 46231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 160.95 2026-07-05T22:00:04 46232 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 2026-07-05T22:00:04 46233 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 0000193651 ORLEANS COMM SCHOOL TREASURER 17854.14 2026-07-05T22:00:04 46234 APV7504334 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095932 GOSHEN COMMUNITY SCHOOLS 18342.75 2026-07-05T22:00:04 46235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 201.19 2026-07-05T22:00:04 46236 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 2026-07-05T22:00:04 46237 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 Other "" "" 0000367630 BROWN and PEISCH PLLC 4827.25 2026-07-05T22:00:04 46238 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 153531.47 2026-07-05T22:00:04 46239 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419812 ZACHARY DAVID MESTEK 1421.81 2026-07-05T22:00:04 46240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418873 ASHLEY LAY-WOLF 929.1 2026-07-05T22:00:04 46241 APV7504235 2025-09-24T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 17292.18 2026-07-05T22:00:04 46242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1579.95 2026-07-05T22:00:04 46243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 155.76 2026-07-05T22:00:04 46244 APV7506071 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 12000.0 2026-07-05T22:00:04 46245 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 0000285303 CAREER ACADEMY OF SOUTH BEND INC 132692.75 2026-07-05T22:00:04 46246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1071.63 2026-07-05T22:00:04 46247 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 4656.3 2026-07-05T22:00:04 46248 0007441177 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.42 2026-07-05T22:00:04 46249 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 5728.82 2026-07-05T22:00:04 46250 0007489541 2025-09-03T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 292.05 2026-07-05T22:00:04 46252 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 2026-07-05T22:00:04 46253 0007501863 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6584.32 2026-07-05T22:00:04 46254 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 Other "" "" General Ledger Entry 8705.06 2026-07-05T22:00:04 46255 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 2026-07-05T22:00:04 46256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 1400.28 2026-07-05T22:00:04 46257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1304.29 2026-07-05T22:00:04 46258 APV7463636 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. 25.5 2026-07-05T22:00:04 46259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1760.68 2026-07-05T22:00:04 46260 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 2026-07-05T22:00:04 46261 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 2026-07-05T22:00:04 46262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 160.95 2026-07-05T22:00:04 46263 APV7455195 2025-07-11T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 4095.23 2026-07-05T22:00:04 46264 EXV7502689 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.33 2026-07-05T22:00:04 46265 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 21956.83 2026-07-05T22:00:04 46266 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 12469.99 2026-07-05T22:00:04 46267 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2432.22 2026-07-05T22:00:04 46268 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 Other "" "" General Ledger Entry 909.41 2026-07-05T22:00:04 46269 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 Other "" "" General Ledger Entry 1416.42 2026-07-05T22:00:04 46270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 402.38 2026-07-05T22:00:04 46271 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2400.0 2026-07-05T22:00:04 46272 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4722.21 2026-07-05T22:00:04 46273 APV7443764 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1162.31 2026-07-05T22:00:04 46274 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 1020.0 2026-07-05T22:00:04 46275 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 2026-07-05T22:00:04 46276 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2392.53 2026-07-05T22:00:04 46277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399316 WHITNEY MCCABE 684.85 2026-07-05T22:00:04 46278 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 2026-07-05T22:00:04 46279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 486.75 2026-07-05T22:00:04 46280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 2190.95 2026-07-05T22:00:04 46281 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 3787.01 2026-07-05T22:00:04 46282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418365 MARIA KIMBROUGH 745.0 2026-07-05T22:00:04 46283 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 Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9282.68 2026-07-05T22:00:04 46284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 488.37 2026-07-05T22:00:04 46285 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1556.01 2026-07-05T22:00:04 46286 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 589.69 2026-07-05T22:00:04 46287 0007471089 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58081.3 2026-07-05T22:00:04 46288 EXV7488265 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.79 2026-07-05T22:00:04 46289 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 228760.74 2026-07-05T22:00:04 46290 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 2026-07-05T22:00:04 46291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 377.24 2026-07-05T22:00:04 46292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 442.62 2026-07-05T22:00:04 46293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 389.4 2026-07-05T22:00:04 46294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 952.03 2026-07-05T22:00:04 46295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 60.35 2026-07-05T22:00:04 46296 APV7459398 2025-07-17T00:00:00 2026 1 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Other "" "" 0000052713 INDIANA GAS COMPANY INC 42.69 2026-07-05T22:00:04 46297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 241.43 2026-07-05T22:00:04 46298 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 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-05T22:00:04 46299 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 2026-07-05T22:00:04 46300 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 Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-07-05T22:00:04 46301 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 46302 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 2026-07-05T22:00:04 46303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416919 VELLA M HARVEY 684.85 2026-07-05T22:00:04 46304 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 Other "" "" General Ledger Entry 6739.1 2026-07-05T22:00:04 46305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 885.23 2026-07-05T22:00:04 46306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 668.21 2026-07-05T22:00:04 46307 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 2026-07-05T22:00:04 46308 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 2026-07-05T22:00:04 46309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 482.85 2026-07-05T22:00:04 46310 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 2026-07-05T22:00:04 46311 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 2026-07-05T22:00:04 46312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 308.79 2026-07-05T22:00:04 46313 0007467774 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-07-05T22:00:04 46314 APV7484993 2025-08-26T00:00:00 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 2026-07-05T22:00:04 46315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 1732.83 2026-07-05T22:00:04 46316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1976.08 2026-07-05T22:00:04 46317 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 Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 63429.47 2026-07-05T22:00:04 46318 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 2026-07-05T22:00:04 46319 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 0000051259 BALL STATE UNIVERSITY 2277.11 2026-07-05T22:00:04 46320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 482.05 2026-07-05T22:00:04 46321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 201.19 2026-07-05T22:00:04 46322 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9.0 2026-07-05T22:00:04 46323 APV7464361 2025-07-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 3598.44 2026-07-05T22:00:04 46324 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 46325 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 Other "" "" General Ledger Entry 195.14 2026-07-05T22:00:04 46326 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 Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 34147.55 2026-07-05T22:00:04 46327 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 2026-07-05T22:00:04 46328 APV7495520 2025-09-11T00:00:00 2026 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 4863.79 2026-07-05T22:00:04 46329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1897.22 2026-07-05T22:00:04 46330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 319.08 2026-07-05T22:00:04 46331 0007496268 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120056.32 2026-07-05T22:00:04 46332 APV7496575 2025-09-12T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2136.8 2026-07-05T22:00:04 46333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 724.29 2026-07-05T22:00:04 46334 0007488566 2025-08-31T00:00:00 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 5.03 2026-07-05T22:00:04 46335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 402.38 2026-07-05T22:00:04 46336 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 46337 0007475325 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.95 2026-07-05T22:00:04 46338 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414373 MISTY HOLLEY 2281.79 2026-07-05T22:00:04 46339 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 2026-07-05T22:00:04 46340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429251 RACHEL LEE 1222.84 2026-07-05T22:00:04 46341 0007484843 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 Other "" "" General Ledger Entry 139.64 2026-07-05T22:00:04 46342 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 0000428404 5 HEALTH LLC 325.0 2026-07-05T22:00:04 46343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 301.78 2026-07-05T22:00:04 46344 0007470875 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.75 2026-07-05T22:00:04 46345 APV7467074 2025-07-30T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 60.88 2026-07-05T22:00:04 46346 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 39649.24 2026-07-05T22:00:04 46347 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 2026-07-05T22:00:04 46348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 600.75 2026-07-05T22:00:04 46349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 724.28 2026-07-05T22:00:04 46350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410439 MOLLY ELIZABETH MAHONEY 2423.73 2026-07-05T22:00:04 46351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 80.47 2026-07-05T22:00:04 46352 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 Other "" "" General Ledger Entry 1542.62 2026-07-05T22:00:04 46353 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.12 2026-07-05T22:00:04 46354 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 233209.02 2026-07-05T22:00:04 46355 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 3.0 2026-07-05T22:00:04 46356 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 Other "" "" General Ledger Entry 99.51 2026-07-05T22:00:04 46357 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 46358 APC7478325 2025-08-15T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000428554 CURIO DIGITAL THERAPUTICS INC -120000.0 2026-07-05T22:00:04 46359 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 75696.2 2026-07-05T22:00:04 46360 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 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-07-05T22:00:04 46361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 663.93 2026-07-05T22:00:04 46362 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193466 INDIANA DISTRICT ASSEMBLIES 3199.5 2026-07-05T22:00:04 46363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 195.29 2026-07-05T22:00:04 46364 HCM7473526 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 46365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 419.89 2026-07-05T22:00:04 46366 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 2026-07-05T22:00:04 46367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 426.97 2026-07-05T22:00:04 46368 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-05T22:00:04 46369 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 46370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 301.78 2026-07-05T22:00:04 46371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 201.19 2026-07-05T22:00:04 46372 APV7499170 2025-09-17T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403096 JACOB DILLS 1532.66 2026-07-05T22:00:04 46373 0007474299 2025-08-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46374 HCM7464965 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 696.85 2026-07-05T22:00:04 46375 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428702 SIEGLINDE ARMSTRONG 1685.71 2026-07-05T22:00:04 46376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 311.52 2026-07-05T22:00:04 46377 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17315.88 2026-07-05T22:00:04 46378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418119 TABETHA BALES 511.48 2026-07-05T22:00:04 46379 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 38809.95 2026-07-05T22:00:04 46380 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 5051.25 2026-07-05T22:00:04 46381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 764.52 2026-07-05T22:00:04 46382 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 83250.0 2026-07-05T22:00:04 46383 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-07-05T22:00:04 46384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415378 REBECCA SHAW 528.53 2026-07-05T22:00:04 46385 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 1370.3 2026-07-05T22:00:04 46386 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 0000294208 STEVE MARLOW PC 508.0 2026-07-05T22:00:04 46387 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 Other "" "" 0000235475 REMI GROUP LLC 384.53 2026-07-05T22:00:04 46388 0007484784 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27234.84 2026-07-05T22:00:04 46389 EXV7449747 2025-07-03T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 46390 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 181.5 2026-07-05T22:00:04 46391 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 5942.67 2026-07-05T22:00:04 46392 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-05T22:00:04 46393 APV7484266 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1816.22 2026-07-05T22:00:04 46394 0007471117 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 28.44 2026-07-05T22:00:04 46395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384313 HEATHER ARMY 543.42 2026-07-05T22:00:04 46396 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 2026-07-05T22:00:04 46397 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 10678.06 2026-07-05T22:00:04 46398 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 2026-07-05T22:00:04 46399 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 2026-07-05T22:00:04 46400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 389.4 2026-07-05T22:00:04 46401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 744.41 2026-07-05T22:00:04 46402 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 2026-07-05T22:00:04 46403 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 2026-07-05T22:00:04 46404 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 2026-07-05T22:00:04 46405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 638.17 2026-07-05T22:00:04 46406 0007504014 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 406.61 2026-07-05T22:00:04 46407 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -136.56 2026-07-05T22:00:04 46408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 352.08 2026-07-05T22:00:04 46409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415598 MASTAYZIA MCCORD 525.88 2026-07-05T22:00:04 46410 ARD7490980 2025-09-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -150.0 2026-07-05T22:00:04 46411 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 2026-07-05T22:00:04 46412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1391.83 2026-07-05T22:00:04 46413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 247.46 2026-07-05T22:00:04 46414 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 2026-07-05T22:00:04 46415 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000062676 BUNN EXCAVATING INC 1335.05 2026-07-05T22:00:04 46416 APV7499090 2025-09-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000411037 WAGNER-MEINERT, LLC 3365.0 2026-07-05T22:00:04 46417 0007469950 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46418 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 2026-07-05T22:00:04 46419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412313 SHETWANA MARTIN 745.0 2026-07-05T22:00:04 46420 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 0000120649 FT. WAYNE COMM SCHL TREASURER 82338.16 2026-07-05T22:00:04 46421 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 0000143913 MATTHEW R MD LEE 14.0 2026-07-05T22:00:04 46422 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 2026-07-05T22:00:04 46423 APV7461039 2025-07-21T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-07-05T22:00:04 46424 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 2026-07-05T22:00:04 46425 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 2026-07-05T22:00:04 46426 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 2026-07-05T22:00:04 46427 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-07-05T22:00:04 46428 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2398.4 2026-07-05T22:00:04 46429 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4606.73 2026-07-05T22:00:04 46430 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 Other "" "" General Ledger Entry 0.9 2026-07-05T22:00:04 46431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424959 MICHELLE COOLEY 913.53 2026-07-05T22:00:04 46432 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 2026-07-05T22:00:04 46433 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 2026-07-05T22:00:04 46434 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 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-05T22:00:04 46435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 150.89 2026-07-05T22:00:04 46436 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 Other "" "" 0000437651 LINDZY BOWLING 47.25 2026-07-05T22:00:04 46437 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 43210.41 2026-07-05T22:00:04 46438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 654.67 2026-07-05T22:00:04 46439 APV7467087 2025-07-30T00:00:00 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 877.25 2026-07-05T22:00:04 46440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414621 KYANN DENIDE DAVIS 525.88 2026-07-05T22:00:04 46441 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 Other "" "" General Ledger Entry 160.4 2026-07-05T22:00:04 46442 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 0000399871 INDIANA UNIVERSITY 14.0 2026-07-05T22:00:04 46443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 377.23 2026-07-05T22:00:04 46444 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 2026-07-05T22:00:04 46445 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 0000121856 ANDERSON COMM SCHOOL TREASURER 23388.02 2026-07-05T22:00:04 46446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 389.4 2026-07-05T22:00:04 46447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 61.65 2026-07-05T22:00:04 46448 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 8832.99 2026-07-05T22:00:04 46449 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 2026-07-05T22:00:04 46450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 600.96 2026-07-05T22:00:04 46451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438538 CLAIRE REICHENBACH 1467.08 2026-07-05T22:00:04 46452 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 8494.66 2026-07-05T22:00:04 46453 APV7448620 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437062 SARAH KRICHBAUM 628.71 2026-07-05T22:00:04 46454 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 2026-07-05T22:00:04 46455 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 2026-07-05T22:00:04 46456 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 2026-07-05T22:00:04 46457 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 2026-07-05T22:00:04 46458 0007507871 2025-09-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2329.37 2026-07-05T22:00:04 46459 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 2026-07-05T22:00:04 46460 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 2026-07-05T22:00:04 46461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 201.19 2026-07-05T22:00:04 46462 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 2026-07-05T22:00:04 46463 ARD7455396 2025-07-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1941078.11 2026-07-05T22:00:04 46464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 194.7 2026-07-05T22:00:04 46465 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 2026-07-05T22:00:04 46466 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 2026-07-05T22:00:04 46467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 606.88 2026-07-05T22:00:04 46468 APV7483229 2025-08-22T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1757.36 2026-07-05T22:00:04 46469 0007467851 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 261.55 2026-07-05T22:00:04 46471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-07-05T22:00:04 46472 APV7501028 2025-09-19T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 19353.95 2026-07-05T22:00:04 46473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 241.02 2026-07-05T22:00:04 46474 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 Other "" "" General Ledger Entry 322.55 2026-07-05T22:00:04 46475 0007499676 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.26 2026-07-05T22:00:04 46476 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-05T22:00:04 46477 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 2026-07-05T22:00:04 46478 APV7503241 2025-09-23T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3879.39 2026-07-05T22:00:04 46479 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 153.75 2026-07-05T22:00:04 46480 0007464203 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5749.48 2026-07-05T22:00:04 46481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 155.76 2026-07-05T22:00:04 46482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414620 KATHERINE B YEAGER 1845.15 2026-07-05T22:00:04 46483 APV7489819 2025-09-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 162.53 2026-07-05T22:00:04 46484 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 2026-07-05T22:00:04 46485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1323.96 2026-07-05T22:00:04 46486 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 2026-07-05T22:00:04 46487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 876.74 2026-07-05T22:00:04 46488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425282 WANDA FRICKS 788.92 2026-07-05T22:00:04 46489 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 Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 67461.8 2026-07-05T22:00:04 46490 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 Other "" "" General Ledger Entry 26.3 2026-07-05T22:00:04 46491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 60.35 2026-07-05T22:00:04 46492 APV7478474 2025-08-15T00:00:00 2026 1 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 391.67 2026-07-05T22:00:04 46493 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 2026-07-05T22:00:04 46494 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 2026-07-05T22:00:04 46495 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 2026-07-05T22:00:04 46496 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1398.0 2026-07-05T22:00:04 46497 APV7469337 2025-08-01T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 805.47 2026-07-05T22:00:04 46498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 853.96 2026-07-05T22:00:04 46499 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 2026-07-05T22:00:04 46500 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 2026-07-05T22:00:04 46501 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 2026-07-05T22:00:04 46502 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 355.57 2026-07-05T22:00:04 46503 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 6213.62 2026-07-05T22:00:04 46504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 160.95 2026-07-05T22:00:04 46505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 201.19 2026-07-05T22:00:04 46506 0007445305 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1504.08 2026-07-05T22:00:04 46507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 2177.91 2026-07-05T22:00:04 46508 APV7490748 2025-09-02T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 57.23 2026-07-05T22:00:04 46509 APV7486990 2025-08-28T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 328.8 2026-07-05T22:00:04 46510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 253.5 2026-07-05T22:00:04 46511 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 2026-07-05T22:00:04 46512 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 0000120876 CLINTON PRAIRIE SCH CORP TREAS 3846.84 2026-07-05T22:00:04 46513 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 2026-07-05T22:00:04 46514 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 708.39 2026-07-05T22:00:04 46515 HCM7473565 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.89 2026-07-05T22:00:04 46516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 739.86 2026-07-05T22:00:04 46517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427169 RYAN T CHRISTOPHER 1858.19 2026-07-05T22:00:04 46518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 301.78 2026-07-05T22:00:04 46519 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 37758.52 2026-07-05T22:00:04 46520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 853.37 2026-07-05T22:00:04 46521 0007484758 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.18 2026-07-05T22:00:04 46522 EXV7491107 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 46523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 606.88 2026-07-05T22:00:04 46524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 402.38 2026-07-05T22:00:04 46525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 292.05 2026-07-05T22:00:04 46526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410655 SHANNON MICHELLE SMITH 528.53 2026-07-05T22:00:04 46527 0007459999 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4748.76 2026-07-05T22:00:04 46528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 97.35 2026-07-05T22:00:04 46529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 194.7 2026-07-05T22:00:04 46530 APV7445798 2025-07-03T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2193.5 2026-07-05T22:00:04 46531 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 2026-07-05T22:00:04 46532 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 2026-07-05T22:00:04 46533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 201.19 2026-07-05T22:00:04 46534 APV7500096 2025-09-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 16293.34 2026-07-05T22:00:04 46535 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.92 2026-07-05T22:00:04 46536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 389.4 2026-07-05T22:00:04 46537 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 0000098985 CHIROPRACTIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 46538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 241.43 2026-07-05T22:00:04 46539 APV7462831 2025-07-23T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3010.73 2026-07-05T22:00:04 46540 ARD7475828 2025-08-12T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 46541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 233.64 2026-07-05T22:00:04 46542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431225 DUTCHESS HIDAY 929.1 2026-07-05T22:00:04 46543 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 Other "" "" General Ledger Entry 1504.9 2026-07-05T22:00:04 46544 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 25401.19 2026-07-05T22:00:04 46545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1005.95 2026-07-05T22:00:04 46546 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 27078.75 2026-07-05T22:00:04 46547 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 2026-07-05T22:00:04 46548 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5046.42 2026-07-05T22:00:04 46549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 603.57 2026-07-05T22:00:04 46550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 292.05 2026-07-05T22:00:04 46551 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 2026-07-05T22:00:04 46552 HCM7440280 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2521.3 2026-07-05T22:00:04 46553 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 2026-07-05T22:00:04 46554 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 81671.78 2026-07-05T22:00:04 46555 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 2026-07-05T22:00:04 46556 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 2026-07-05T22:00:04 46557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 900.88 2026-07-05T22:00:04 46558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 201.19 2026-07-05T22:00:04 46559 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 2026-07-05T22:00:04 46560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404992 RACHEL RAINEY 876.15 2026-07-05T22:00:04 46561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 486.75 2026-07-05T22:00:04 46562 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 2026-07-05T22:00:04 46563 0007442661 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-07-05T22:00:04 46564 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 2026-07-05T22:00:04 46565 APV7481179 2025-08-20T00:00:00 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 2026-07-05T22:00:04 46566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 467.28 2026-07-05T22:00:04 46567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435719 ILLANA PERRY 543.42 2026-07-05T22:00:04 46568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 241.43 2026-07-05T22:00:04 46569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 140.83 2026-07-05T22:00:04 46570 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 Other "" "" General Ledger Entry 2883.49 2026-07-05T22:00:04 46571 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34099.0 2026-07-05T22:00:04 46572 APV7462933 2025-07-23T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1119372.22 2026-07-05T22:00:04 46573 APV7486041 2025-08-27T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3949.21 2026-07-05T22:00:04 46574 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 46575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 241.03 2026-07-05T22:00:04 46576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 201.19 2026-07-05T22:00:04 46577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415871 SAMUEL MERCER 1450.78 2026-07-05T22:00:04 46578 0007469906 2025-08-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83000.41 2026-07-05T22:00:04 46579 APV7484037 2025-08-25T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 937.5 2026-07-05T22:00:04 46580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424288 JAVIER MOTA 989.25 2026-07-05T22:00:04 46581 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 2026-07-05T22:00:04 46582 EXV7506546 2025-09-17T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 46583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 233.64 2026-07-05T22:00:04 46584 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 285000.0 2026-07-05T22:00:04 46585 APV7486037 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000247098 QUENCH USA INC 39.0 2026-07-05T22:00:04 46586 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 2026-07-05T22:00:04 46587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.53 2026-07-05T22:00:04 46588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 281.67 2026-07-05T22:00:04 46589 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 2026-07-05T22:00:04 46590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 564.63 2026-07-05T22:00:04 46591 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.31 2026-07-05T22:00:04 46592 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-07-05T22:00:04 46593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 100.59 2026-07-05T22:00:04 46594 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 2026-07-05T22:00:04 46595 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 Charter Schools General Ledger Entry 145.78 2026-07-05T22:00:04 46596 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1774.43 2026-07-05T22:00:04 46597 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 2026-07-05T22:00:04 46598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 656.34 2026-07-05T22:00:04 46599 0007454996 2025-07-11T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419942 BRIANA M SAPPINGFIELD 320.28 2026-07-05T22:00:04 46601 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416748 STUART JUSTIN EGGERS 631.06 2026-07-05T22:00:04 46602 EXV7502643 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.9 2026-07-05T22:00:04 46603 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 2026-07-05T22:00:04 46604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 662.76 2026-07-05T22:00:04 46605 0007471865 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -846.24 2026-07-05T22:00:04 46606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 60.36 2026-07-05T22:00:04 46607 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 612918.35 2026-07-05T22:00:04 46608 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 123015.33 2026-07-05T22:00:04 46609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 301.79 2026-07-05T22:00:04 46610 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 2026-07-05T22:00:04 46611 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 706.65 2026-07-05T22:00:04 46612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1256.43 2026-07-05T22:00:04 46613 0007508893 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.22 2026-07-05T22:00:04 46614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2603.99 2026-07-05T22:00:04 46615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 191.13 2026-07-05T22:00:04 46616 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 46617 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 Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2286.99 2026-07-05T22:00:04 46618 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 2026-07-05T22:00:04 46619 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1556.0 2026-07-05T22:00:04 46620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434605 JOSE ESPARZA 233.64 2026-07-05T22:00:04 46621 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-07-05T22:00:04 46622 APV7471920 2025-08-06T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 8648.87 2026-07-05T22:00:04 46623 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 Other "" "" General Ledger Entry 3232.56 2026-07-05T22:00:04 46624 0007466878 2025-08-08T00:00:00 2026 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.22 2026-07-05T22:00:04 46625 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 2026-07-05T22:00:04 46626 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 3210.44 2026-07-05T22:00:04 46627 0007499859 2025-09-18T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46628 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 2026-07-05T22:00:04 46629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401801 RHONDA SURER 528.52 2026-07-05T22:00:04 46630 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 2114.86 2026-07-05T22:00:04 46631 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1749.41 2026-07-05T22:00:04 46632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 402.38 2026-07-05T22:00:04 46633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1265.55 2026-07-05T22:00:04 46634 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61210.31 2026-07-05T22:00:04 46635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421276 LOIS MARTIN 1632.86 2026-07-05T22:00:04 46636 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 3077.31 2026-07-05T22:00:04 46637 APV7483280 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 25032.96 2026-07-05T22:00:04 46638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 434.37 2026-07-05T22:00:04 46639 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1743.25 2026-07-05T22:00:04 46640 0007476281 2025-08-12T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1871.95 2026-07-05T22:00:04 46641 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 46642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 233.64 2026-07-05T22:00:04 46643 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 Other "" "" General Ledger Entry 1062.51 2026-07-05T22:00:04 46644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 241.43 2026-07-05T22:00:04 46645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426843 GRETCHEN SANTEN 876.15 2026-07-05T22:00:04 46646 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 149.8 2026-07-05T22:00:04 46647 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 2026-07-05T22:00:04 46648 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000191464 SEYMOUR SUZUKI INC 979.95 2026-07-05T22:00:04 46649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 319.08 2026-07-05T22:00:04 46650 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 0000121340 BROWNSBURG COMM SCHL TREASURER 196193.27 2026-07-05T22:00:04 46651 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000001200 DAMIEN CENTER 11083.66 2026-07-05T22:00:04 46652 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46653 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 2026-07-05T22:00:04 46654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 377.23 2026-07-05T22:00:04 46655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 476.02 2026-07-05T22:00:04 46656 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 300.0 2026-07-05T22:00:04 46657 ARD7463820 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38510.4 2026-07-05T22:00:04 46658 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422241 JANAUTICA BOOKER 531.72 2026-07-05T22:00:04 46659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411130 CHELSEA YORK 1958.87 2026-07-05T22:00:04 46660 APV7499243 2025-09-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2000.0 2026-07-05T22:00:04 46661 0007444271 2025-07-07T00:00:00 2026 1 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15518.0 2026-07-05T22:00:04 46662 0007475466 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 364.8 2026-07-05T22:00:04 46663 HCM7501729 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1100.86 2026-07-05T22:00:04 46664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 366.28 2026-07-05T22:00:04 46665 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2432.57 2026-07-05T22:00:04 46666 APV7499085 2025-09-03T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 203.51 2026-07-05T22:00:04 46667 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 2026-07-05T22:00:04 46668 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 2026-07-05T22:00:04 46669 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 2026-07-05T22:00:04 46670 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.79 2026-07-05T22:00:04 46671 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 2026-07-05T22:00:04 46672 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 0000404260 AUTISM COMPANION SERVICES LLC 14.0 2026-07-05T22:00:04 46673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 545.16 2026-07-05T22:00:04 46674 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 Other "" "" General Ledger Entry 11442.71 2026-07-05T22:00:04 46675 APV7493780 2025-09-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 896141.57 2026-07-05T22:00:04 46676 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 23889.47 2026-07-05T22:00:04 46677 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 85805.26 2026-07-05T22:00:04 46678 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 2026-07-05T22:00:04 46679 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 2026-07-05T22:00:04 46680 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 2026-07-05T22:00:04 46681 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413401 JEREMY TODD SHOUSE 1454.95 2026-07-05T22:00:04 46682 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 12187.68 2026-07-05T22:00:04 46683 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.47 2026-07-05T22:00:04 46684 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46685 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -11.08 2026-07-05T22:00:04 46686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 606.88 2026-07-05T22:00:04 46687 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 2026-07-05T22:00:04 46688 APV7489026 2025-09-02T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 262379.38 2026-07-05T22:00:04 46689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 603.57 2026-07-05T22:00:04 46690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 160.95 2026-07-05T22:00:04 46691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 377.23 2026-07-05T22:00:04 46692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 181.07 2026-07-05T22:00:04 46693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 366.62 2026-07-05T22:00:04 46694 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 2026-07-05T22:00:04 46695 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 543.41 2026-07-05T22:00:04 46696 0007480942 2025-08-20T00:00:00 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 9071.06 2026-07-05T22:00:04 46697 0007467889 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.36 2026-07-05T22:00:04 46698 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 2026-07-05T22:00:04 46699 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 2026-07-05T22:00:04 46700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 238.01 2026-07-05T22:00:04 46701 APV7483280 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 239767.34 2026-07-05T22:00:04 46702 0007469133 2025-08-01T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402522 JENINA N SORENSON 853.96 2026-07-05T22:00:04 46704 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 2026-07-05T22:00:04 46705 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 58051.05 2026-07-05T22:00:04 46706 0007505806 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 217948.5 2026-07-05T22:00:04 46707 0007505775 2025-09-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46708 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 Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 46709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 1569.28 2026-07-05T22:00:04 46710 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW -1173.91 2026-07-05T22:00:04 46711 APV7472927 2025-08-07T00:00:00 2026 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10268.64 2026-07-05T22:00:04 46712 APV7469201 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000426165 NICHOLSON CONSULTING SERVICES LLC 830.9 2026-07-05T22:00:04 46713 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-05T22:00:04 46714 APV7456493 2025-07-14T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 12570.85 2026-07-05T22:00:04 46715 APV7472035 2025-08-06T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 17408.12 2026-07-05T22:00:04 46716 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 48.53 2026-07-05T22:00:04 46717 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 2026-07-05T22:00:04 46718 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 2026-07-05T22:00:04 46719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1821.81 2026-07-05T22:00:04 46720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 241.03 2026-07-05T22:00:04 46721 0007487650 2025-09-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11676.67 2026-07-05T22:00:04 46722 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 4896.0 2026-07-05T22:00:04 46723 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 2026-07-05T22:00:04 46724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 406.33 2026-07-05T22:00:04 46725 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 2026-07-05T22:00:04 46726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 863.89 2026-07-05T22:00:04 46727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416285 BRENDA LYNN BURTON 511.48 2026-07-05T22:00:04 46728 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 2026-07-05T22:00:04 46729 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-05T22:00:04 46730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 287.96 2026-07-05T22:00:04 46731 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 2026-07-05T22:00:04 46732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 201.19 2026-07-05T22:00:04 46733 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 147.27 2026-07-05T22:00:04 46734 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 Other "" "" General Ledger Entry 952.97 2026-07-05T22:00:04 46735 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 Other "" "" General Ledger Entry 72.4 2026-07-05T22:00:04 46736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 241.03 2026-07-05T22:00:04 46737 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 2026-07-05T22:00:04 46738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 301.78 2026-07-05T22:00:04 46739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 194.7 2026-07-05T22:00:04 46740 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 2026-07-05T22:00:04 46741 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 2026-07-05T22:00:04 46742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 389.4 2026-07-05T22:00:04 46743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 603.57 2026-07-05T22:00:04 46744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 136.29 2026-07-05T22:00:04 46745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 140.84 2026-07-05T22:00:04 46746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 315.66 2026-07-05T22:00:04 46747 APV7467107 2025-07-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 208.22 2026-07-05T22:00:04 46748 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1781.94 2026-07-05T22:00:04 46749 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-07-05T22:00:04 46750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 389.4 2026-07-05T22:00:04 46751 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-07-05T22:00:04 46752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 201.19 2026-07-05T22:00:04 46753 0007499679 2025-09-18T00:00:00 2026 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 46754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 171.01 2026-07-05T22:00:04 46755 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 2085.95 2026-07-05T22:00:04 46756 APV7474575 2025-08-11T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 150.0 2026-07-05T22:00:04 46757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 389.4 2026-07-05T22:00:04 46758 APV7466267 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 137.55 2026-07-05T22:00:04 46759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 442.62 2026-07-05T22:00:04 46760 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 2026-07-05T22:00:04 46761 0007486638 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46762 0007492515 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -129812.75 2026-07-05T22:00:04 46763 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 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-07-05T22:00:04 46764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 481.85 2026-07-05T22:00:04 46765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 362.14 2026-07-05T22:00:04 46766 APV7489790 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 23147.65 2026-07-05T22:00:04 46767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 160.96 2026-07-05T22:00:04 46768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 201.19 2026-07-05T22:00:04 46769 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 Other "" "" General Ledger Entry 4813.18 2026-07-05T22:00:04 46770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425107 DARLA J HARRIS 661.92 2026-07-05T22:00:04 46771 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.55 2026-07-05T22:00:04 46772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 471.59 2026-07-05T22:00:04 46773 APV7486967 2025-08-28T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 6383.33 2026-07-05T22:00:04 46774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 301.78 2026-07-05T22:00:04 46775 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 25205.85 2026-07-05T22:00:04 46776 EXV7448935 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1414.72 2026-07-05T22:00:04 46777 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 2026-07-05T22:00:04 46778 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 Other "" "" General Ledger Entry 86.2 2026-07-05T22:00:04 46779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 212.22 2026-07-05T22:00:04 46780 0007476180 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 0.0 2026-07-05T22:00:04 46781 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 2026-07-05T22:00:04 46782 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 2026-07-05T22:00:04 46783 EXV7492248 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 215.9 2026-07-05T22:00:04 46784 0007491319 2025-09-05T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.49 2026-07-05T22:00:04 46785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 594.91 2026-07-05T22:00:04 46786 0007500755 2025-09-19T00:00:00 2026 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46787 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 420.12 2026-07-05T22:00:04 46788 0007498863 2025-09-17T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -0.51 2026-07-05T22:00:04 46789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 1518.66 2026-07-05T22:00:04 46790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1704.8 2026-07-05T22:00:04 46791 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 0000259488 REID PHYSICIAN ASSOCIATES INC 60.0 2026-07-05T22:00:04 46792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 60.36 2026-07-05T22:00:04 46793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 339.21 2026-07-05T22:00:04 46794 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 2026-07-05T22:00:04 46795 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-05T22:00:04 46796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 241.43 2026-07-05T22:00:04 46797 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 2825.2 2026-07-05T22:00:04 46798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 194.7 2026-07-05T22:00:04 46799 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 171.01 2026-07-05T22:00:04 46801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 241.03 2026-07-05T22:00:04 46802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 446.44 2026-07-05T22:00:04 46803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 97.35 2026-07-05T22:00:04 46804 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 2026-07-05T22:00:04 46805 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 2026-07-05T22:00:04 46806 HCM7473563 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 Special Education-Grants for Infants and Families General Ledger Entry 7884.14 2026-07-05T22:00:04 46807 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 2026-07-05T22:00:04 46808 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 2026-07-05T22:00:04 46809 APV7468378 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000235899 STANTEC CONSULTING SVCS 9530.0 2026-07-05T22:00:04 46810 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 2026-07-05T22:00:04 46811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 786.85 2026-07-05T22:00:04 46812 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 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 27070.0 2026-07-05T22:00:04 46813 APV7497558 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 341687.49 2026-07-05T22:00:04 46814 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 2026-07-05T22:00:04 46815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 402.38 2026-07-05T22:00:04 46816 0007490412 2025-09-04T00:00:00 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 29.78 2026-07-05T22:00:04 46817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 728.71 2026-07-05T22:00:04 46818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 402.38 2026-07-05T22:00:04 46819 HCM7491348 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-07-05T22:00:04 46820 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 402.4 2026-07-05T22:00:04 46821 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 2026-07-05T22:00:04 46822 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 53216.11 2026-07-05T22:00:04 46823 APV7490855 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000062676 BUNN EXCAVATING INC 290269.86 2026-07-05T22:00:04 46824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 194.7 2026-07-05T22:00:04 46825 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 4900.0 2026-07-05T22:00:04 46826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 581.37 2026-07-05T22:00:04 46827 HCM7473566 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.01 2026-07-05T22:00:04 46828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 194.7 2026-07-05T22:00:04 46829 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 2026-07-05T22:00:04 46830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 554.9 2026-07-05T22:00:04 46831 0007495180 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 Other "" "" General Ledger Entry 222.8 2026-07-05T22:00:04 46832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 482.85 2026-07-05T22:00:04 46833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419825 VIVYAN LLOYD 528.53 2026-07-05T22:00:04 46834 APV7463471 2025-07-24T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 44070.0 2026-07-05T22:00:04 46835 HCM7440296 2025-07-02T00:00:00 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 11.07 2026-07-05T22:00:04 46836 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 2026-07-05T22:00:04 46837 0007443389 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9809.2 2026-07-05T22:00:04 46838 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 2026-07-05T22:00:04 46839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 184.96 2026-07-05T22:00:04 46840 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 2026-07-05T22:00:04 46841 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000427003 DESTINEY RODGERS 591.82 2026-07-05T22:00:04 46842 0007445408 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.82 2026-07-05T22:00:04 46843 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 46844 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.1 2026-07-05T22:00:04 46845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 413.04 2026-07-05T22:00:04 46846 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 Other "" "" General Ledger Entry 15.95 2026-07-05T22:00:04 46847 0007486523 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.12 2026-07-05T22:00:04 46848 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 2026-07-05T22:00:04 46849 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 24754.8 2026-07-05T22:00:04 46850 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99770.79 2026-07-05T22:00:04 46851 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 2026-07-05T22:00:04 46852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 160.95 2026-07-05T22:00:04 46853 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 0000194262 RICHMOND COMM SCHL TREASURER 141359.0 2026-07-05T22:00:04 46854 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 Other "" "" General Ledger Entry 71.81 2026-07-05T22:00:04 46855 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 Other "" "" General Ledger Entry 4.94 2026-07-05T22:00:04 46856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 764.52 2026-07-05T22:00:04 46857 APV7503285 2025-09-23T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7999.79 2026-07-05T22:00:04 46858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 724.29 2026-07-05T22:00:04 46859 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 Immunization Cooperative Agreements General Ledger Entry 37.06 2026-07-05T22:00:04 46860 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 2026-07-05T22:00:04 46861 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46862 0007474397 2025-08-11T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.61 2026-07-05T22:00:04 46863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 362.14 2026-07-05T22:00:04 46864 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 Other "" "" General Ledger Entry 181.26 2026-07-05T22:00:04 46865 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 Other "" "" General Ledger Entry 507.06 2026-07-05T22:00:04 46866 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 442.55 2026-07-05T22:00:04 46867 HCM7440246 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.45 2026-07-05T22:00:04 46868 APV7466320 2025-07-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 36490.5 2026-07-05T22:00:04 46869 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 Other "" "" General Ledger Entry 90.52 2026-07-05T22:00:04 46870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 402.38 2026-07-05T22:00:04 46871 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 6071.54 2026-07-05T22:00:04 46872 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 0000004623 CROSSROADS REHABILITATION CENTER 3277.59 2026-07-05T22:00:04 46873 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 Other "" "" General Ledger Entry 77846.82 2026-07-05T22:00:04 46874 APV7508283 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 55.64 2026-07-05T22:00:04 46875 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16775.3 2026-07-05T22:00:04 46876 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 2026-07-05T22:00:04 46877 APV7460301 2025-07-18T00:00:00 2026 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000423020 VETERANS IN FARMING 50.0 2026-07-05T22:00:04 46878 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 2026-07-05T22:00:04 46879 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 Other "" "" General Ledger Entry 182.56 2026-07-05T22:00:04 46880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 201.19 2026-07-05T22:00:04 46881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 77.88 2026-07-05T22:00:04 46882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1518.66 2026-07-05T22:00:04 46883 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.08 2026-07-05T22:00:04 46884 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 Other "" "" General Ledger Entry 61918.93 2026-07-05T22:00:04 46885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 201.19 2026-07-05T22:00:04 46886 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 Other "" "" General Ledger Entry 14.9 2026-07-05T22:00:04 46887 EXV7506516 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.2 2026-07-05T22:00:04 46888 APV7471291 2025-08-05T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 822.5 2026-07-05T22:00:04 46889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 2726.52 2026-07-05T22:00:04 46890 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 28215.0 2026-07-05T22:00:04 46891 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 2026-07-05T22:00:04 46892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 643.81 2026-07-05T22:00:04 46893 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 2026-07-05T22:00:04 46894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 402.38 2026-07-05T22:00:04 46895 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 2026-07-05T22:00:04 46896 HCM7491374 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1159.34 2026-07-05T22:00:04 46897 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 2026-07-05T22:00:04 46898 ARD7464617 2025-07-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -88379.04 2026-07-05T22:00:04 46899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 366.27 2026-07-05T22:00:04 46900 0007442662 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.57 2026-07-05T22:00:04 46901 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-07-05T22:00:04 46902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 301.79 2026-07-05T22:00:04 46903 APV7456347 2025-07-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 21640.97 2026-07-05T22:00:04 46904 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 2026-07-05T22:00:04 46905 0007490450 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.84 2026-07-05T22:00:04 46906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 175.23 2026-07-05T22:00:04 46907 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 2026-07-05T22:00:04 46908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 724.29 2026-07-05T22:00:04 46909 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 Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 46910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 658.3 2026-07-05T22:00:04 46911 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 Other "" "" General Ledger Entry 124.19 2026-07-05T22:00:04 46912 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 698445.44 2026-07-05T22:00:04 46913 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 46914 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 2026-07-05T22:00:04 46915 0007491319 2025-09-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4796.55 2026-07-05T22:00:04 46916 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-05T22:00:04 46917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428311 AMANDA GREIF 1086.83 2026-07-05T22:00:04 46918 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430161 CHEYENNE JACKSON 1487.4 2026-07-05T22:00:04 46919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1309.75 2026-07-05T22:00:04 46920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 643.81 2026-07-05T22:00:04 46921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 365.06 2026-07-05T22:00:04 46922 0007445446 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.62 2026-07-05T22:00:04 46923 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 2026-07-05T22:00:04 46924 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 2026-07-05T22:00:04 46925 0007483813 2025-08-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 50049.67 2026-07-05T22:00:04 46926 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 11239.58 2026-07-05T22:00:04 46927 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2594.66 2026-07-05T22:00:04 46928 HCM7501705 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-07-05T22:00:04 46929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 60.36 2026-07-05T22:00:04 46930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 301.78 2026-07-05T22:00:04 46931 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 2026-07-05T22:00:04 46932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 484.42 2026-07-05T22:00:04 46933 0007479971 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 46934 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 2026-07-05T22:00:04 46935 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 2026-07-05T22:00:04 46936 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 2026-07-05T22:00:04 46937 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 Other "" "" General Ledger Entry 18.64 2026-07-05T22:00:04 46938 0007460802 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25730.07 2026-07-05T22:00:04 46939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 560.51 2026-07-05T22:00:04 46940 APV7449391 2025-07-02T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000304790 BERKONE INC 4948.35 2026-07-05T22:00:04 46941 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433967 MICHAEL WILKINSON-WHEATCRAFT 1278.94 2026-07-05T22:00:04 46942 EXV7480683 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.88 2026-07-05T22:00:04 46943 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 2026-07-05T22:00:04 46944 0007485610 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-07-05T22:00:04 46945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 38.94 2026-07-05T22:00:04 46946 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 0000156181 SARAH E. BOWMAN-KOLACKI 750.0 2026-07-05T22:00:04 46947 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 169229.23 2026-07-05T22:00:04 46948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 713.62 2026-07-05T22:00:04 46949 EXV7508668 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 46950 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 2026-07-05T22:00:04 46951 APV7486041 2025-08-27T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 237.96 2026-07-05T22:00:04 46952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 194.7 2026-07-05T22:00:04 46953 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 40785.48 2026-07-05T22:00:04 46954 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 12790.58 2026-07-05T22:00:04 46955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 201.19 2026-07-05T22:00:04 46956 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 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 46957 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 2026-07-05T22:00:04 46958 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 2026-07-05T22:00:04 46959 0007495263 2025-09-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5735.55 2026-07-05T22:00:04 46960 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.83 2026-07-05T22:00:04 46961 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 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-05T22:00:04 46962 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 2026-07-05T22:00:04 46963 APV7464260 2025-07-25T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 71600.7 2026-07-05T22:00:04 46964 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 2026-07-05T22:00:04 46965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 120.72 2026-07-05T22:00:04 46966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416441 KATIE LYNN MARKS 528.53 2026-07-05T22:00:04 46967 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 2026-07-05T22:00:04 46968 APV7457491 2025-07-15T00:00:00 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 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 74895.06 2026-07-05T22:00:04 46969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 362.14 2026-07-05T22:00:04 46970 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 12978.08 2026-07-05T22:00:04 46971 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 2026-07-05T22:00:04 46972 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 2026-07-05T22:00:04 46973 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 2026-07-05T22:00:04 46974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 350.46 2026-07-05T22:00:04 46975 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 2026-07-05T22:00:04 46976 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 324.5 2026-07-05T22:00:04 46977 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6802.69 2026-07-05T22:00:04 46978 APV7460217 2025-07-18T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 545.1 2026-07-05T22:00:04 46979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 281.67 2026-07-05T22:00:04 46980 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 17569.08 2026-07-05T22:00:04 46981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 336.99 2026-07-05T22:00:04 46982 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 164.55 2026-07-05T22:00:04 46983 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 531.72 2026-07-05T22:00:04 46984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 754.47 2026-07-05T22:00:04 46985 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 2026-07-05T22:00:04 46986 HCM7482846 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-07-05T22:00:04 46987 HCM7464963 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38713.08 2026-07-05T22:00:04 46988 HCM7482920 2025-08-27T00:00:00 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 988.02 2026-07-05T22:00:04 46989 0007505784 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -132.93 2026-07-05T22:00:04 46990 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435448 ANNALISA KNEPP 1084.27 2026-07-05T22:00:04 46991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1061.48 2026-07-05T22:00:04 46992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 233.64 2026-07-05T22:00:04 46993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 442.62 2026-07-05T22:00:04 46994 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 2026-07-05T22:00:04 46995 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 Other "" "" 0000076859 INDIANA YOUTH GROUP INC 6406.62 2026-07-05T22:00:04 46996 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 84802.04 2026-07-05T22:00:04 46997 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.24 2026-07-05T22:00:04 46998 HCM7501692 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.0 2026-07-05T22:00:04 46999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 482.85 2026-07-05T22:00:04 47000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1069.93 2026-07-05T22:00:04 47001 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 2026-07-05T22:00:04 47002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 847.33 2026-07-05T22:00:04 47003 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8080.81 2026-07-05T22:00:04 47004 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000414358 KIM HOWARD 1096.55 2026-07-05T22:00:04 47005 0007466897 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.12 2026-07-05T22:00:04 47006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1742.71 2026-07-05T22:00:04 47007 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 377.23 2026-07-05T22:00:04 47009 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 2026-07-05T22:00:04 47010 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 2026-07-05T22:00:04 47011 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 2026-07-05T22:00:04 47012 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 75632.04 2026-07-05T22:00:04 47013 APV7466226 2025-07-29T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 206128.69 2026-07-05T22:00:04 47014 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 Other "" "" General Ledger Entry 0.72 2026-07-05T22:00:04 47015 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-07-05T22:00:04 47016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 194.7 2026-07-05T22:00:04 47017 EXV7475988 2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.0 2026-07-05T22:00:04 47018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 241.42 2026-07-05T22:00:04 47019 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 2026-07-05T22:00:04 47020 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 Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-05T22:00:04 47021 0007460802 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2246.24 2026-07-05T22:00:04 47022 APV7506041 2025-09-26T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 1782.78 2026-07-05T22:00:04 47023 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 2026-07-05T22:00:04 47024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424177 MARIA A RIOS 702.08 2026-07-05T22:00:04 47025 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 47026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1718.16 2026-07-05T22:00:04 47027 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 2026-07-05T22:00:04 47028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 389.4 2026-07-05T22:00:04 47029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 437.79 2026-07-05T22:00:04 47030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413258 NICOLE TRIER 528.53 2026-07-05T22:00:04 47031 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 2026-07-05T22:00:04 47032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 603.97 2026-07-05T22:00:04 47033 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 204490.84 2026-07-05T22:00:04 47034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 486.36 2026-07-05T22:00:04 47035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 433.56 2026-07-05T22:00:04 47036 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 2026-07-05T22:00:04 47037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 658.3 2026-07-05T22:00:04 47038 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 2026-07-05T22:00:04 47039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 136.29 2026-07-05T22:00:04 47040 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 0000121534 CENTER GROVE COMM SCHL TREAS 700.0 2026-07-05T22:00:04 47041 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 0000064020 CARROLL COUNTY 118.99 2026-07-05T22:00:04 47042 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 21760.89 2026-07-05T22:00:04 47043 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 Cooperating Technical Partners General Ledger Entry 42.5 2026-07-05T22:00:04 47044 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 2026-07-05T22:00:04 47045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 922.46 2026-07-05T22:00:04 47046 APV7481338 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11990.0 2026-07-05T22:00:04 47047 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 15158.29 2026-07-05T22:00:04 47048 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 139233.83 2026-07-05T22:00:04 47049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415243 SAMANTHA SUE KING 1114.79 2026-07-05T22:00:04 47050 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1523.14 2026-07-05T22:00:04 47051 APV7483177 2025-08-19T00:00:00 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. 15.0 2026-07-05T22:00:04 47052 0007442638 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-07-05T22:00:04 47053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 596.93 2026-07-05T22:00:04 47054 0007458123 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 577.68 2026-07-05T22:00:04 47056 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 2026-07-05T22:00:04 47057 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 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-05T22:00:04 47058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 366.28 2026-07-05T22:00:04 47059 0007457008 2025-07-15T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 342.03 2026-07-05T22:00:04 47061 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 2026-07-05T22:00:04 47062 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 2026-07-05T22:00:04 47063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418541 SUSAN L MASEPOHL 3764.52 2026-07-05T22:00:04 47064 HCM7440253 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1907.83 2026-07-05T22:00:04 47065 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 Other "" "" General Ledger Entry 32236.99 2026-07-05T22:00:04 47066 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1204.52 2026-07-05T22:00:04 47067 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14367.53 2026-07-05T22:00:04 47068 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409039 BROOKE LAUREN CASSIDY 531.72 2026-07-05T22:00:04 47069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1712.93 2026-07-05T22:00:04 47070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 419.68 2026-07-05T22:00:04 47071 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 2026-07-05T22:00:04 47072 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 1734.26 2026-07-05T22:00:04 47073 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 2026-07-05T22:00:04 47074 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 Other "" "" General Ledger Entry 1810.21 2026-07-05T22:00:04 47075 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 47076 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 5719.71 2026-07-05T22:00:04 47077 APV7489750 2025-09-03T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 356.06 2026-07-05T22:00:04 47078 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 2026-07-05T22:00:04 47079 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 2026-07-05T22:00:04 47080 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 2026-07-05T22:00:04 47081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422890 REBECCA DAWN OSBURN HILAS 528.52 2026-07-05T22:00:04 47082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429787 JULIE HURST NICOLL 728.71 2026-07-05T22:00:04 47083 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 533.14 2026-07-05T22:00:04 47084 APV7472076 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 6767.51 2026-07-05T22:00:04 47085 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 2026-07-05T22:00:04 47086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 97.35 2026-07-05T22:00:04 47087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 261.54 2026-07-05T22:00:04 47088 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 2026-07-05T22:00:04 47089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 253.11 2026-07-05T22:00:04 47090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 1454.6 2026-07-05T22:00:04 47091 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 2026-07-05T22:00:04 47092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 181.07 2026-07-05T22:00:04 47093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 704.17 2026-07-05T22:00:04 47094 APV7481230 2025-08-19T00:00:00 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 57.66 2026-07-05T22:00:04 47095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 5016.62 2026-07-05T22:00:04 47096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 311.52 2026-07-05T22:00:04 47097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 627.11 2026-07-05T22:00:04 47098 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 - Basic Grants to States General Ledger Entry 0.0 2026-07-05T22:00:04 47099 EXV7505490 2025-09-20T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 454.32 2026-07-05T22:00:04 47100 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 894957.23 2026-07-05T22:00:04 47101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 281.67 2026-07-05T22:00:04 47102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 330.99 2026-07-05T22:00:04 47103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 732.56 2026-07-05T22:00:04 47104 0007501863 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1768.05 2026-07-05T22:00:04 47105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 502.97 2026-07-05T22:00:04 47106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 620.27 2026-07-05T22:00:04 47107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1746.33 2026-07-05T22:00:04 47108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 241.43 2026-07-05T22:00:04 47109 EXV7505471 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.0 2026-07-05T22:00:04 47110 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-05T22:00:04 47111 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 2026-07-05T22:00:04 47112 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 Other "" "" General Ledger Entry 265.53 2026-07-05T22:00:04 47113 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000391328 OCELLA INC 5991.84 2026-07-05T22:00:04 47114 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 2026-07-05T22:00:04 47115 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 Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 219446.87 2026-07-05T22:00:04 47116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414895 JEREMY J MOHLER 511.47 2026-07-05T22:00:04 47117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 435.78 2026-07-05T22:00:04 47118 0007449114 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 190925.85 2026-07-05T22:00:04 47119 HCM7482917 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17553.51 2026-07-05T22:00:04 47120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 38.94 2026-07-05T22:00:04 47121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430600 KRISTI MARIE SAIN 1302.1 2026-07-05T22:00:04 47122 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 47123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300879 PATRINA SUE HERRELL 1912.11 2026-07-05T22:00:04 47124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425309 PAULA DRUMM 543.41 2026-07-05T22:00:04 47125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 369.54 2026-07-05T22:00:04 47126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 239.48 2026-07-05T22:00:04 47127 APV7462027 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 75328.0 2026-07-05T22:00:04 47128 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 371085.28 2026-07-05T22:00:04 47129 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 Other "" "" General Ledger Entry 31288.42 2026-07-05T22:00:04 47130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 241.43 2026-07-05T22:00:04 47131 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 2026-07-05T22:00:04 47132 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 2026-07-05T22:00:04 47133 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 Other "" "" General Ledger Entry 0.62 2026-07-05T22:00:04 47134 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.62 2026-07-05T22:00:04 47135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417557 GESSICA ABSI 699.74 2026-07-05T22:00:04 47136 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423136 ANGELA WHITING SLOAN 1393.34 2026-07-05T22:00:04 47137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 2281.88 2026-07-05T22:00:04 47138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 100.59 2026-07-05T22:00:04 47139 APV7472075 2025-08-05T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3003.9 2026-07-05T22:00:04 47140 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 2026-07-05T22:00:04 47141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 315.67 2026-07-05T22:00:04 47142 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 20884.0 2026-07-05T22:00:04 47143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 402.38 2026-07-05T22:00:04 47144 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 134.6 2026-07-05T22:00:04 47145 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 0000101398 MOORE, JOHN W DC 14.0 2026-07-05T22:00:04 47146 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 2026-07-05T22:00:04 47147 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 2026-07-05T22:00:04 47148 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 2026-07-05T22:00:04 47149 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 GREENFIELD-CENTRAL COMMUNITY 112.89 2026-07-05T22:00:04 47150 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 2026-07-05T22:00:04 47151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402591 KRISTA MCCOLLUM 728.71 2026-07-05T22:00:04 47152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 466.3 2026-07-05T22:00:04 47153 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 301.79 2026-07-05T22:00:04 47154 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 Other "" "" General Ledger Entry 644.37 2026-07-05T22:00:04 47155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 374.42 2026-07-05T22:00:04 47156 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 2026-07-05T22:00:04 47157 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 2026-07-05T22:00:04 47158 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 2026-07-05T22:00:04 47159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 219.29 2026-07-05T22:00:04 47160 0007442699 2025-07-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 888.48 2026-07-05T22:00:04 47161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 710.27 2026-07-05T22:00:04 47162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1523.92 2026-07-05T22:00:04 47163 0007449037 2025-07-09T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 47164 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-07-05T22:00:04 47165 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 7841.59 2026-07-05T22:00:04 47166 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 Other "" "" General Ledger Entry 509.15 2026-07-05T22:00:04 47167 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 2026-07-05T22:00:04 47168 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 9723.31 2026-07-05T22:00:04 47169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 402.38 2026-07-05T22:00:04 47170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 201.19 2026-07-05T22:00:04 47171 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 2026-07-05T22:00:04 47172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 389.4 2026-07-05T22:00:04 47173 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 2026-07-05T22:00:04 47174 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-05T22:00:04 47175 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 2026-07-05T22:00:04 47176 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 0000077451 INTERLOCAL ASSOCIATION 14317.5 2026-07-05T22:00:04 47177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 201.19 2026-07-05T22:00:04 47178 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 2026-07-05T22:00:04 47179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 272.58 2026-07-05T22:00:04 47180 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 2026-07-05T22:00:04 47181 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 301043.84 2026-07-05T22:00:04 47182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 261.55 2026-07-05T22:00:04 47183 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 0000193875 MISHAWAKA CITY SCHOOL TREAS 2501.14 2026-07-05T22:00:04 47184 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 2026-07-05T22:00:04 47185 APV7444840 2025-07-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 402.38 2026-07-05T22:00:04 47186 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000383348 RADCUBE LLC 274176.5 2026-07-05T22:00:04 47187 APV7465331 2025-07-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 4036.21 2026-07-05T22:00:04 47188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 441.21 2026-07-05T22:00:04 47189 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 Other "" "" 0000065378 COMPUTER AID, INC. 26104.0 2026-07-05T22:00:04 47190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 369.93 2026-07-05T22:00:04 47191 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 2026-07-05T22:00:04 47192 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 2026-07-05T22:00:04 47193 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 16100.0 2026-07-05T22:00:04 47194 HCM7501692 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-07-05T22:00:04 47195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1589.4 2026-07-05T22:00:04 47196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 389.4 2026-07-05T22:00:04 47197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 699.74 2026-07-05T22:00:04 47198 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2082.83 2026-07-05T22:00:04 47199 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 47200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1367.96 2026-07-05T22:00:04 47201 HCM7473524 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.86 2026-07-05T22:00:04 47202 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 36198.97 2026-07-05T22:00:04 47203 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 2026-07-05T22:00:04 47204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413186 JOANNA N BARNETT 1537.29 2026-07-05T22:00:04 47205 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 2026-07-05T22:00:04 47206 APV7481228 2025-08-20T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7265.45 2026-07-05T22:00:04 47207 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430714 ERICK HORNING 1435.5 2026-07-05T22:00:04 47208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 360.19 2026-07-05T22:00:04 47209 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 Other "" "" General Ledger Entry 1184.48 2026-07-05T22:00:04 47210 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 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-05T22:00:04 47211 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 113109.68 2026-07-05T22:00:04 47212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 471.59 2026-07-05T22:00:04 47213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 241.43 2026-07-05T22:00:04 47214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 243.37 2026-07-05T22:00:04 47215 EXV7498644 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 283.11 2026-07-05T22:00:04 47216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1265.55 2026-07-05T22:00:04 47217 0007484758 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-07-05T22:00:04 47218 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 126798.3 2026-07-05T22:00:04 47219 HCM7440292 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.7 2026-07-05T22:00:04 47220 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 Other "" "" General Ledger Entry -1310.78 2026-07-05T22:00:04 47221 APV7488989 2025-09-02T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP -3806.68 2026-07-05T22:00:04 47222 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 2026-07-05T22:00:04 47223 APV7501072 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3311.09 2026-07-05T22:00:04 47224 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 47225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 194.7 2026-07-05T22:00:04 47226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423577 ANAHY RODRIGUEZ-LOPEZ 815.22 2026-07-05T22:00:04 47227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 389.4 2026-07-05T22:00:04 47228 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4177.75 2026-07-05T22:00:04 47229 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 47230 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 2026-07-05T22:00:04 47231 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 2026-07-05T22:00:04 47232 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 2026-07-05T22:00:04 47233 APV7475575 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075257 HALCOMB HOME CENTER INC 30.0 2026-07-05T22:00:04 47234 0007508910 2025-09-30T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2087.58 2026-07-05T22:00:04 47235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 528.53 2026-07-05T22:00:04 47236 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 2026-07-05T22:00:04 47237 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.32 2026-07-05T22:00:04 47238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 221.31 2026-07-05T22:00:04 47239 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9176.35 2026-07-05T22:00:04 47240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 311.52 2026-07-05T22:00:04 47241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433101 BRYAN ROBINSON 1367.96 2026-07-05T22:00:04 47242 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 2026-07-05T22:00:04 47243 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) 0000120989 WES-DEL COMMUNITY SCHOOLS 1197.79 2026-07-05T22:00:04 47244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 1168.51 2026-07-05T22:00:04 47245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 297.56 2026-07-05T22:00:04 47246 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416869 JASON HALE 1490.01 2026-07-05T22:00:04 47247 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4320.8 2026-07-05T22:00:04 47248 EXV7470655 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1792.23 2026-07-05T22:00:04 47249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 201.19 2026-07-05T22:00:04 47250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 181.07 2026-07-05T22:00:04 47251 APV7487966 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 77.4 2026-07-05T22:00:04 47252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 201.19 2026-07-05T22:00:04 47253 0007462617 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 7013.15 2026-07-05T22:00:04 47254 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 2026-07-05T22:00:04 47255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 372.2 2026-07-05T22:00:04 47256 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 2026-07-05T22:00:04 47257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 2299.61 2026-07-05T22:00:04 47258 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 2026-07-05T22:00:04 47259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 471.59 2026-07-05T22:00:04 47260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347557 JOSEPH LILLY 1141.33 2026-07-05T22:00:04 47261 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 2026-07-05T22:00:04 47262 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.41 2026-07-05T22:00:04 47263 0007499707 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -17354.22 2026-07-05T22:00:04 47264 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 27.3 2026-07-05T22:00:04 47265 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 Other "" "" General Ledger Entry 410.2 2026-07-05T22:00:04 47266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410427 BRITANY CASE 728.71 2026-07-05T22:00:04 47267 0007486703 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.98 2026-07-05T22:00:04 47268 0007445408 2025-07-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.08 2026-07-05T22:00:04 47269 APV7463650 2025-07-24T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 139502.42 2026-07-05T22:00:04 47270 HCM7482848 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.25 2026-07-05T22:00:04 47271 0007503846 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 Other "" "" General Ledger Entry 1.51 2026-07-05T22:00:04 47272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 502.98 2026-07-05T22:00:04 47273 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 Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-05T22:00:04 47274 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 11297.65 2026-07-05T22:00:04 47275 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 207781.34 2026-07-05T22:00:04 47276 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 35886.91 2026-07-05T22:00:04 47277 APV7495526 2025-09-11T00:00:00 2026 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050020 CITY OF INDIANAPOLIS 96256.42 2026-07-05T22:00:04 47278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1560.63 2026-07-05T22:00:04 47279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 253.11 2026-07-05T22:00:04 47280 APV7469201 2025-08-01T00:00:00 2026 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000396859 BEE GREAT LLC 27575.51 2026-07-05T22:00:04 47281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 377.23 2026-07-05T22:00:04 47282 APV7500096 2025-09-18T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3355.0 2026-07-05T22:00:04 47283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 301.78 2026-07-05T22:00:04 47284 APV7481183 2025-08-20T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 205.72 2026-07-05T22:00:04 47285 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 2026-07-05T22:00:04 47286 HCM7491403 2025-09-10T00:00:00 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 2745.0 2026-07-05T22:00:04 47287 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 2026-07-05T22:00:04 47288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 502.98 2026-07-05T22:00:04 47289 0007469153 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 834.94 2026-07-05T22:00:04 47291 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 6111.24 2026-07-05T22:00:04 47292 APV7488926 2025-09-02T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 179.05 2026-07-05T22:00:04 47293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 603.57 2026-07-05T22:00:04 47294 0007466852 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 21.76 2026-07-05T22:00:04 47295 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 47296 0007482818 2025-08-28T00:00:00 2026 1 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 210000.0 2026-07-05T22:00:04 47297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 778.8 2026-07-05T22:00:04 47298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429895 CHRISTEN E HANSON 1071.94 2026-07-05T22:00:04 47299 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 2026-07-05T22:00:04 47300 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 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 47301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 97.35 2026-07-05T22:00:04 47302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 2078.5 2026-07-05T22:00:04 47303 HCM7491415 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.16 2026-07-05T22:00:04 47304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414968 JAMIE RHODUS 680.63 2026-07-05T22:00:04 47305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 271.61 2026-07-05T22:00:04 47306 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 Other "" "" 0000002106 HAMILTON CENTER INC 201007.0 2026-07-05T22:00:04 47307 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 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-07-05T22:00:04 47308 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 2026-07-05T22:00:04 47309 APV7478603 2025-08-15T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1497825.11 2026-07-05T22:00:04 47310 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 2026-07-05T22:00:04 47311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 1693.89 2026-07-05T22:00:04 47312 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 53718.76 2026-07-05T22:00:04 47313 APV7462011 2025-07-22T00:00:00 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 121.0 2026-07-05T22:00:04 47314 APV7500978 2025-09-19T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19620.64 2026-07-05T22:00:04 47315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406669 MELISSA MILLER 554.9 2026-07-05T22:00:04 47316 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47317 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 41.62 2026-07-05T22:00:04 47318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 219.29 2026-07-05T22:00:04 47319 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) 0000274389 ROCK CREEK COMMUNITY ACADEMY 455.12 2026-07-05T22:00:04 47320 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-05T22:00:04 47321 APV7492795 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 640.0 2026-07-05T22:00:04 47322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2072.26 2026-07-05T22:00:04 47323 APV7493653 2025-09-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000394885 WORD SYSTEMS LLC 12500.0 2026-07-05T22:00:04 47324 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-07-05T22:00:04 47325 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 Other "" "" General Ledger Entry 264.45 2026-07-05T22:00:04 47326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 140.83 2026-07-05T22:00:04 47327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 194.7 2026-07-05T22:00:04 47328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 219.09 2026-07-05T22:00:04 47329 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 2026-07-05T22:00:04 47330 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 2026-07-05T22:00:04 47331 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1750.47 2026-07-05T22:00:04 47332 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 1694.45 2026-07-05T22:00:04 47333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 1418.97 2026-07-05T22:00:04 47334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 140.84 2026-07-05T22:00:04 47335 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 2026-07-05T22:00:04 47336 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.83 2026-07-05T22:00:04 47337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413832 CONNIE JANE SMELSER 705.2 2026-07-05T22:00:04 47338 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-05T22:00:04 47339 APC7501095 2025-09-19T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -6059.9 2026-07-05T22:00:04 47340 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072548 CITY OF GREENSBURG 2951.87 2026-07-05T22:00:04 47341 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 2026-07-05T22:00:04 47342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 241.43 2026-07-05T22:00:04 47343 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 1054.97 2026-07-05T22:00:04 47344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 502.98 2026-07-05T22:00:04 47345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386726 CLAYTON ELSTON 554.89 2026-07-05T22:00:04 47346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 389.4 2026-07-05T22:00:04 47347 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 2026-07-05T22:00:04 47348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 603.57 2026-07-05T22:00:04 47349 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 47350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1839.08 2026-07-05T22:00:04 47351 0007466994 2025-08-08T00:00:00 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 371.2 2026-07-05T22:00:04 47352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 739.86 2026-07-05T22:00:04 47353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 638.17 2026-07-05T22:00:04 47354 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.49 2026-07-05T22:00:04 47355 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1388.34 2026-07-05T22:00:04 47356 0007442572 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 301.79 2026-07-05T22:00:04 47358 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 2026-07-05T22:00:04 47359 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 2026-07-05T22:00:04 47360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 342.02 2026-07-05T22:00:04 47361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 543.22 2026-07-05T22:00:04 47362 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 Other "" "" 0000004796 INDIANA UNIV 3199.37 2026-07-05T22:00:04 47363 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 Other "" "" General Ledger Entry 392.73 2026-07-05T22:00:04 47364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 422.5 2026-07-05T22:00:04 47365 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 2026-07-05T22:00:04 47366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 402.38 2026-07-05T22:00:04 47367 0007507934 2025-09-30T00:00:00 2026 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 65.7 2026-07-05T22:00:04 47368 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 20807.08 2026-07-05T22:00:04 47369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1227.26 2026-07-05T22:00:04 47370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 658.28 2026-07-05T22:00:04 47371 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 2026-07-05T22:00:04 47372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 394.27 2026-07-05T22:00:04 47373 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000337803 CIORBA GROUP INC 1702.83 2026-07-05T22:00:04 47374 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 2026-07-05T22:00:04 47375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1343.43 2026-07-05T22:00:04 47376 APV7472186 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 838666.5 2026-07-05T22:00:04 47377 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 2026-07-05T22:00:04 47378 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 151.92 2026-07-05T22:00:04 47379 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 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-05T22:00:04 47380 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 Other "" "" General Ledger Entry 167.79 2026-07-05T22:00:04 47381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 261.55 2026-07-05T22:00:04 47382 0007483732 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1968.37 2026-07-05T22:00:04 47383 APV7472910 2025-08-06T00:00:00 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 26.47 2026-07-05T22:00:04 47384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 528.53 2026-07-05T22:00:04 47385 0007487676 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4984.66 2026-07-05T22:00:04 47386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 201.19 2026-07-05T22:00:04 47387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394846 SEAN MORAN 2184.32 2026-07-05T22:00:04 47388 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 2026-07-05T22:00:04 47389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 292.05 2026-07-05T22:00:04 47390 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 2026-07-05T22:00:04 47391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 201.19 2026-07-05T22:00:04 47392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 543.41 2026-07-05T22:00:04 47393 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 2026-07-05T22:00:04 47394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 2893.31 2026-07-05T22:00:04 47395 0007487648 2025-09-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37602.76 2026-07-05T22:00:04 47396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2477.95 2026-07-05T22:00:04 47397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 390.3 2026-07-05T22:00:04 47398 APV7472875 2025-08-07T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-05T22:00:04 47399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 642.51 2026-07-05T22:00:04 47400 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 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-05T22:00:04 47401 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 40000.0 2026-07-05T22:00:04 47402 0007465918 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 57722728.7 2026-07-05T22:00:04 47403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 136.29 2026-07-05T22:00:04 47404 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 Title I Grants to Local Educational Agencies General Ledger Entry 4633.44 2026-07-05T22:00:04 47405 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 2026-07-05T22:00:04 47406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 389.4 2026-07-05T22:00:04 47407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 594.92 2026-07-05T22:00:04 47408 APV7490854 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 134356.5 2026-07-05T22:00:04 47409 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2278.82 2026-07-05T22:00:04 47410 APV7474621 2025-08-11T00:00:00 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 140.02 2026-07-05T22:00:04 47411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 241.43 2026-07-05T22:00:04 47412 0007506915 2025-09-29T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 465738.68 2026-07-05T22:00:04 47413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 194.7 2026-07-05T22:00:04 47414 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 2026-07-05T22:00:04 47415 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 2026-07-05T22:00:04 47416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 545.16 2026-07-05T22:00:04 47417 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 2026-07-05T22:00:04 47418 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 2026-07-05T22:00:04 47419 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 Other "" "" General Ledger Entry 7518.2 2026-07-05T22:00:04 47420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 448.25 2026-07-05T22:00:04 47421 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 27125.36 2026-07-05T22:00:04 47422 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3690.72 2026-07-05T22:00:04 47423 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2627.31 2026-07-05T22:00:04 47424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 603.57 2026-07-05T22:00:04 47425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 304.2 2026-07-05T22:00:04 47426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 321.9 2026-07-05T22:00:04 47427 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 Other "" "" General Ledger Entry -264368.38 2026-07-05T22:00:04 47428 HCM7455739 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.32 2026-07-05T22:00:04 47429 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 47430 APV7497559 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 77963.0 2026-07-05T22:00:04 47431 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 146704.48 2026-07-05T22:00:04 47432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 350.46 2026-07-05T22:00:04 47433 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 82.16 2026-07-05T22:00:04 47434 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 44163.09 2026-07-05T22:00:04 47435 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 2026-07-05T22:00:04 47436 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 3156.98 2026-07-05T22:00:04 47437 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 2026-07-05T22:00:04 47438 0007467886 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 158.89 2026-07-05T22:00:04 47439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 219.3 2026-07-05T22:00:04 47440 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 Other "" "" General Ledger Entry 292114.72 2026-07-05T22:00:04 47441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 402.38 2026-07-05T22:00:04 47442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 362.14 2026-07-05T22:00:04 47443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 778.8 2026-07-05T22:00:04 47444 0007445583 2025-07-08T00:00:00 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 -3.1 2026-07-05T22:00:04 47445 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 2026-07-05T22:00:04 47446 0007476183 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.55 2026-07-05T22:00:04 47447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 194.7 2026-07-05T22:00:04 47448 APV7499086 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 50.05 2026-07-05T22:00:04 47449 APV7499943 2025-09-18T00:00:00 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 6224.45 2026-07-05T22:00:04 47450 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 2026-07-05T22:00:04 47451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 528.53 2026-07-05T22:00:04 47452 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 79061.11 2026-07-05T22:00:04 47453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 714.36 2026-07-05T22:00:04 47454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 100.6 2026-07-05T22:00:04 47455 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 2026-07-05T22:00:04 47456 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71132.02 2026-07-05T22:00:04 47457 APV7484102 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-07-05T22:00:04 47458 0007470873 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 59302577.39 2026-07-05T22:00:04 47459 0007466934 2025-08-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.28 2026-07-05T22:00:04 47460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 372.2 2026-07-05T22:00:04 47461 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.66 2026-07-05T22:00:04 47462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 194.7 2026-07-05T22:00:04 47463 0007467880 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47464 APV7501130 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1087.44 2026-07-05T22:00:04 47465 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 2026-07-05T22:00:04 47466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 704.17 2026-07-05T22:00:04 47467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 584.26 2026-07-05T22:00:04 47468 APV7500247 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 264971.64 2026-07-05T22:00:04 47469 HCM7455705 2025-07-16T00:00:00 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 192.35 2026-07-05T22:00:04 47470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 502.97 2026-07-05T22:00:04 47471 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 2026-07-05T22:00:04 47472 HCM7482874 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4055.85 2026-07-05T22:00:04 47473 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 2026-07-05T22:00:04 47474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418067 WILLA DAUGHERTY 1423.62 2026-07-05T22:00:04 47475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 221.3 2026-07-05T22:00:04 47476 HCM7464990 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.97 2026-07-05T22:00:04 47477 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 2026-07-05T22:00:04 47478 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 2026-07-05T22:00:04 47479 EXV7446118 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.06 2026-07-05T22:00:04 47480 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 2026-07-05T22:00:04 47481 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 47482 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 2026-07-05T22:00:04 47483 APV7445734 2025-07-03T00:00:00 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 189.99 2026-07-05T22:00:04 47484 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 2026-07-05T22:00:04 47485 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 8917.29 2026-07-05T22:00:04 47486 0007466942 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.1 2026-07-05T22:00:04 47487 HCM7491455 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.2 2026-07-05T22:00:04 47488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 97.35 2026-07-05T22:00:04 47489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 603.57 2026-07-05T22:00:04 47490 HCM7455720 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5357.88 2026-07-05T22:00:04 47491 0007445415 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30535.61 2026-07-05T22:00:04 47492 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 47493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 120.71 2026-07-05T22:00:04 47494 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 2026-07-05T22:00:04 47495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 97.35 2026-07-05T22:00:04 47496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 301.78 2026-07-05T22:00:04 47497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 589.49 2026-07-05T22:00:04 47498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 311.52 2026-07-05T22:00:04 47499 HCM7491378 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.08 2026-07-05T22:00:04 47500 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 2026-07-05T22:00:04 47501 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4381.26 2026-07-05T22:00:04 47502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 243.37 2026-07-05T22:00:04 47503 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 2026-07-05T22:00:04 47504 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 699.74 2026-07-05T22:00:04 47505 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 2026-07-05T22:00:04 47506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 301.78 2026-07-05T22:00:04 47507 APC7486874 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. -106.89 2026-07-05T22:00:04 47508 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17255.62 2026-07-05T22:00:04 47509 APV7475688 2025-08-12T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 9458.84 2026-07-05T22:00:04 47510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1085.02 2026-07-05T22:00:04 47511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 120.71 2026-07-05T22:00:04 47512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 201.19 2026-07-05T22:00:04 47513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 292.05 2026-07-05T22:00:04 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 Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 6101.12 2026-07-05T22:00:04 47515 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 2026-07-05T22:00:04 47516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 674.59 2026-07-05T22:00:04 47517 0007466838 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 146.2 2026-07-05T22:00:04 47518 APV7461969 2025-07-22T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 350.0 2026-07-05T22:00:04 47519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 227.95 2026-07-05T22:00:04 47520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 459.5 2026-07-05T22:00:04 47521 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 2026-07-05T22:00:04 47522 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47523 APV7470336 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 27203.92 2026-07-05T22:00:04 47524 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 2026-07-05T22:00:04 47525 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 2026-07-05T22:00:04 47526 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 Other "" "" General Ledger Entry 4.62 2026-07-05T22:00:04 47527 APV7462933 2025-07-23T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -30322.0 2026-07-05T22:00:04 47528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 140.84 2026-07-05T22:00:04 47529 HCM7482879 2025-08-27T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6525.84 2026-07-05T22:00:04 47530 APV7486922 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 135594.48 2026-07-05T22:00:04 47531 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 2026-07-05T22:00:04 47532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 893.29 2026-07-05T22:00:04 47533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 120.72 2026-07-05T22:00:04 47534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 230.33 2026-07-05T22:00:04 47535 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 0000424340 ALEXANDRA EPLER 174.0 2026-07-05T22:00:04 47536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 201.19 2026-07-05T22:00:04 47537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 382.26 2026-07-05T22:00:04 47538 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 0000121703 GRIFFITH PUBLIC SCHL TREASURER 37020.11 2026-07-05T22:00:04 47539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 272.58 2026-07-05T22:00:04 47540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 342.02 2026-07-05T22:00:04 47541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 617.59 2026-07-05T22:00:04 47542 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 2026-07-05T22:00:04 47543 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 2026-07-05T22:00:04 47544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350670 MARK LANHAM 573.39 2026-07-05T22:00:04 47545 APV7474575 2025-08-11T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 0.0 2026-07-05T22:00:04 47546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 716.84 2026-07-05T22:00:04 47547 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 2026-07-05T22:00:04 47548 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 Other "" "" General Ledger Entry 22.5 2026-07-05T22:00:04 47549 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 2026-07-05T22:00:04 47550 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 Other "" "" General Ledger Entry 17462.66 2026-07-05T22:00:04 47551 ARD7472323 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72103.29 2026-07-05T22:00:04 47552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 845.0 2026-07-05T22:00:04 47553 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 2026-07-05T22:00:04 47554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 201.19 2026-07-05T22:00:04 47555 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 2026-07-05T22:00:04 47556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 402.38 2026-07-05T22:00:04 47557 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408390 DEBORAH L STOIT 1787.04 2026-07-05T22:00:04 47558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 744.4 2026-07-05T22:00:04 47559 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 2026-07-05T22:00:04 47560 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 2026-07-05T22:00:04 47561 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 135820.82 2026-07-05T22:00:04 47562 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 2026-07-05T22:00:04 47563 EXV7489275 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.21 2026-07-05T22:00:04 47564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 253.11 2026-07-05T22:00:04 47565 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 2026-07-05T22:00:04 47566 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.01 2026-07-05T22:00:04 47567 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 386778.74 2026-07-05T22:00:04 47568 APV7494717 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8865.18 2026-07-05T22:00:04 47569 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 61496.0 2026-07-05T22:00:04 47570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 38.94 2026-07-05T22:00:04 47571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 201.19 2026-07-05T22:00:04 47572 0007444268 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.64 2026-07-05T22:00:04 47573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 194.7 2026-07-05T22:00:04 47574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 447.81 2026-07-05T22:00:04 47575 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 2026-07-05T22:00:04 47576 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 4355.77 2026-07-05T22:00:04 47577 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 2026-07-05T22:00:04 47578 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 64941.63 2026-07-05T22:00:04 47579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 136.29 2026-07-05T22:00:04 47580 APV7490718 2025-09-04T00:00:00 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 0000394683 KEYSTONE COOPERATIVE INC 1385.67 2026-07-05T22:00:04 47581 APV7459360 2025-07-17T00:00:00 2026 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000054507 ERNST and YOUNG LLP 72882.08 2026-07-05T22:00:04 47582 0007492487 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.61 2026-07-05T22:00:04 47583 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12240.91 2026-07-05T22:00:04 47584 APV7484037 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 901.76 2026-07-05T22:00:04 47585 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 Other "" "" General Ledger Entry 44.67 2026-07-05T22:00:04 47586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 875.58 2026-07-05T22:00:04 47587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 402.38 2026-07-05T22:00:04 47588 HCM7501689 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 696.86 2026-07-05T22:00:04 47589 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000430435 GERMAN TOWNSHIP TRUSTEE 250.0 2026-07-05T22:00:04 47590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432814 SHONNA C FRENCH 1646.77 2026-07-05T22:00:04 47591 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 224.26 2026-07-05T22:00:04 47592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 330.99 2026-07-05T22:00:04 47593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 449.76 2026-07-05T22:00:04 47594 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 1014938.77 2026-07-05T22:00:04 47595 0007449113 2025-07-10T00:00:00 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 2026-07-05T22:00:04 47596 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 265.16 2026-07-05T22:00:04 47597 0007471874 2025-08-06T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 1141.33 2026-07-05T22:00:04 47599 APV7443775 2025-07-02T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1043.88 2026-07-05T22:00:04 47600 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2978.16 2026-07-05T22:00:04 47601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 301.78 2026-07-05T22:00:04 47602 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 2026-07-05T22:00:04 47603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433010 DENZEL WILSON 1441.95 2026-07-05T22:00:04 47604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432095 BARBARA HERRINGTON 1350.57 2026-07-05T22:00:04 47605 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 2026-07-05T22:00:04 47606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 814.04 2026-07-05T22:00:04 47607 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 Other "" "" General Ledger Entry 2.12 2026-07-05T22:00:04 47608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2782.66 2026-07-05T22:00:04 47609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 385.68 2026-07-05T22:00:04 47610 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-05T22:00:04 47611 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 5355.35 2026-07-05T22:00:04 47612 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 2026-07-05T22:00:04 47613 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 2026-07-05T22:00:04 47614 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 205638.71 2026-07-05T22:00:04 47615 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 2026-07-05T22:00:04 47616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 201.19 2026-07-05T22:00:04 47617 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 2026-07-05T22:00:04 47618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 700.92 2026-07-05T22:00:04 47619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 120.71 2026-07-05T22:00:04 47620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 560.11 2026-07-05T22:00:04 47621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 2037.15 2026-07-05T22:00:04 47622 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 2026-07-05T22:00:04 47623 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 2026-07-05T22:00:04 47624 0007500741 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47625 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 788.93 2026-07-05T22:00:04 47626 APV7460064 2025-07-18T00:00:00 2026 1 573201 GR-Social Science 22 Supreme Court Admin Grants Education Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 5837.97 2026-07-05T22:00:04 47627 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 Other "" "" General Ledger Entry 304.82 2026-07-05T22:00:04 47628 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 2026-07-05T22:00:04 47629 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 155.56 2026-07-05T22:00:04 47630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 810.19 2026-07-05T22:00:04 47631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 554.9 2026-07-05T22:00:04 47632 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-07-05T22:00:04 47633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 221.31 2026-07-05T22:00:04 47634 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 2026-07-05T22:00:04 47635 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 2026-07-05T22:00:04 47636 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 Other "" "" General Ledger Entry 27705.28 2026-07-05T22:00:04 47637 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 2026-07-05T22:00:04 47638 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 Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 56948.55 2026-07-05T22:00:04 47639 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 2026-07-05T22:00:04 47640 APV7459511 2025-07-17T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 4179.51 2026-07-05T22:00:04 47641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 328.26 2026-07-05T22:00:04 47642 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 Other "" "" General Ledger Entry 20538.3 2026-07-05T22:00:04 47643 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 2026-07-05T22:00:04 47644 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 2026-07-05T22:00:04 47645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 247.46 2026-07-05T22:00:04 47646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 239.48 2026-07-05T22:00:04 47647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 272.58 2026-07-05T22:00:04 47648 APV7494670 2025-09-09T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 474.3 2026-07-05T22:00:04 47649 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 Other "" "" General Ledger Entry 0.87 2026-07-05T22:00:04 47650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 219.3 2026-07-05T22:00:04 47651 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 0000121402 TAYLOR COMM SCHOOL CORP TREAS 21245.44 2026-07-05T22:00:04 47652 HCM7455693 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 441.08 2026-07-05T22:00:04 47653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 182.62 2026-07-05T22:00:04 47654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 201.19 2026-07-05T22:00:04 47655 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 182532.53 2026-07-05T22:00:04 47656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 171.01 2026-07-05T22:00:04 47657 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 58.59 2026-07-05T22:00:04 47658 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 2026-07-05T22:00:04 47659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 382.26 2026-07-05T22:00:04 47660 APV7476472 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 82667.32 2026-07-05T22:00:04 47661 APV7503301 2025-09-23T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 169.6 2026-07-05T22:00:04 47662 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 15246.48 2026-07-05T22:00:04 47663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 684.85 2026-07-05T22:00:04 47664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 201.19 2026-07-05T22:00:04 47665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 201.19 2026-07-05T22:00:04 47666 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 2026-07-05T22:00:04 47667 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 2026-07-05T22:00:04 47668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 811.7 2026-07-05T22:00:04 47669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1005.95 2026-07-05T22:00:04 47670 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 78.45 2026-07-05T22:00:04 47671 APV7496663 2025-09-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000368477 OPENINGS MITIGATION BANK INC 38430.0 2026-07-05T22:00:04 47672 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 2026-07-05T22:00:04 47673 0007457008 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47674 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 2026-07-05T22:00:04 47675 0007503034 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 23.73 2026-07-05T22:00:04 47676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 633.75 2026-07-05T22:00:04 47677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1377.51 2026-07-05T22:00:04 47678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358519 DANIELLE BAUM 528.53 2026-07-05T22:00:04 47679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 314.46 2026-07-05T22:00:04 47680 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 0000421688 CHATTERBUG LLC 160.0 2026-07-05T22:00:04 47681 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 Sexual Assault Services Formula Program General Ledger Entry 6.92 2026-07-05T22:00:04 47682 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 47683 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 2026-07-05T22:00:04 47684 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000406656 PAMELA SWANDER 1444.75 2026-07-05T22:00:04 47685 EXV7448937 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 852.92 2026-07-05T22:00:04 47686 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 4557.9 2026-07-05T22:00:04 47687 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 2026-07-05T22:00:04 47688 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 2026-07-05T22:00:04 47689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 603.57 2026-07-05T22:00:04 47690 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2279.65 2026-07-05T22:00:04 47691 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 0000399871 INDIANA UNIVERSITY 14.0 2026-07-05T22:00:04 47692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 502.98 2026-07-05T22:00:04 47693 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 260.17 2026-07-05T22:00:04 47694 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 2026-07-05T22:00:04 47695 ARD7501235 2025-09-19T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -250.0 2026-07-05T22:00:04 47696 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 47697 APV7482121 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-07-05T22:00:04 47698 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 0000077444 KANKAKEE VALLEY SCHL TREASURER 29549.86 2026-07-05T22:00:04 47699 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67769.79 2026-07-05T22:00:04 47700 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 0000105982 MIDWEST CLINIC PC 180.0 2026-07-05T22:00:04 47701 HCM7440305 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.99 2026-07-05T22:00:04 47702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 976.76 2026-07-05T22:00:04 47703 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 11895.19 2026-07-05T22:00:04 47704 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 30000.0 2026-07-05T22:00:04 47705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 413.04 2026-07-05T22:00:04 47706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 292.05 2026-07-05T22:00:04 47707 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 Other "" "" General Ledger Entry 2277.45 2026-07-05T22:00:04 47708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 120.72 2026-07-05T22:00:04 47709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 362.14 2026-07-05T22:00:04 47710 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 Other "" "" General Ledger Entry 158.52 2026-07-05T22:00:04 47711 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 47712 APV7471302 2025-08-05T00:00:00 2026 1 581160 Event Sponsorship 210 Insurance Social Service Payments Support Payments Other "" "" 0000431688 GOOD SAMARITAN PROJECT 100.0 2026-07-05T22:00:04 47713 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 2026-07-05T22:00:04 47714 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 Other "" "" General Ledger Entry 3.28 2026-07-05T22:00:04 47715 0007467686 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 234.09 2026-07-05T22:00:04 47716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1445.35 2026-07-05T22:00:04 47717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 789.67 2026-07-05T22:00:04 47718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 241.02 2026-07-05T22:00:04 47719 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 201588.76 2026-07-05T22:00:04 47720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 402.38 2026-07-05T22:00:04 47721 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 47722 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 47723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 642.51 2026-07-05T22:00:04 47724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 893.08 2026-07-05T22:00:04 47725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 120.71 2026-07-05T22:00:04 47726 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 29.97 2026-07-05T22:00:04 47727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 97.35 2026-07-05T22:00:04 47728 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 2026-07-05T22:00:04 47729 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 22032.68 2026-07-05T22:00:04 47730 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 72827.33 2026-07-05T22:00:04 47731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 382.26 2026-07-05T22:00:04 47732 APV7493630 2025-09-09T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 11592.0 2026-07-05T22:00:04 47733 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 0000318198 MICHELE KOSELKE 668.0 2026-07-05T22:00:04 47734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 663.93 2026-07-05T22:00:04 47735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 603.57 2026-07-05T22:00:04 47736 APV7463614 2025-07-24T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 660.26 2026-07-05T22:00:04 47737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 362.14 2026-07-05T22:00:04 47738 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 32389.19 2026-07-05T22:00:04 47739 0007471853 2025-08-06T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 925.47 2026-07-05T22:00:04 47741 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 0000060444 DEACONESS HOSPITAL INC 41.0 2026-07-05T22:00:04 47742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 642.51 2026-07-05T22:00:04 47743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1539.1 2026-07-05T22:00:04 47744 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 2026-07-05T22:00:04 47745 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 2026-07-05T22:00:04 47746 0007472657 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2233.28 2026-07-05T22:00:04 47747 APV7471307 2025-08-05T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 24.68 2026-07-05T22:00:04 47748 0007488521 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-07-05T22:00:04 47749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434898 ANGELA REED 528.53 2026-07-05T22:00:04 47750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 973.5 2026-07-05T22:00:04 47751 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 2026-07-05T22:00:04 47752 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 2026-07-05T22:00:04 47753 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 2026-07-05T22:00:04 47754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1109.79 2026-07-05T22:00:04 47755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 583.45 2026-07-05T22:00:04 47756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 120.71 2026-07-05T22:00:04 47757 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 2026-07-05T22:00:04 47758 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 2026-07-05T22:00:04 47759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 438.59 2026-07-05T22:00:04 47760 APV7479343 2025-08-18T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000366054 COPPER MOUNTAIN TECHNOLOGIES LLC 12500.0 2026-07-05T22:00:04 47761 0007503858 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 Other "" "" General Ledger Entry 3.31 2026-07-05T22:00:04 47762 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 2026-07-05T22:00:04 47763 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47764 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 2026-07-05T22:00:04 47765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 342.02 2026-07-05T22:00:04 47766 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 -331.43 2026-07-05T22:00:04 47767 EXV7475098 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 904.3 2026-07-05T22:00:04 47768 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2740.55 2026-07-05T22:00:04 47769 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 2026-07-05T22:00:04 47770 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 2026-07-05T22:00:04 47771 APV7476508 2025-08-13T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -207.7 2026-07-05T22:00:04 47772 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 2026-07-05T22:00:04 47773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 241.42 2026-07-05T22:00:04 47774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 1087.2 2026-07-05T22:00:04 47775 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 2026-07-05T22:00:04 47776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE-BAUGHN 201.19 2026-07-05T22:00:04 47777 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 2705.75 2026-07-05T22:00:04 47779 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4596.97 2026-07-05T22:00:04 47780 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 123.8 2026-07-05T22:00:04 47781 0007488600 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.07 2026-07-05T22:00:04 47782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398970 LESLIE COFFEY 511.47 2026-07-05T22:00:04 47783 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3120.45 2026-07-05T22:00:04 47784 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5091.58 2026-07-05T22:00:04 47785 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 2026-07-05T22:00:04 47786 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 2026-07-05T22:00:04 47787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 471.59 2026-07-05T22:00:04 47788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 402.38 2026-07-05T22:00:04 47789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1494.32 2026-07-05T22:00:04 47790 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 2026-07-05T22:00:04 47791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 717.24 2026-07-05T22:00:04 47792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1032.11 2026-07-05T22:00:04 47793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1046.19 2026-07-05T22:00:04 47794 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47795 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 2026-07-05T22:00:04 47796 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 2026-07-05T22:00:04 47797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 1902.05 2026-07-05T22:00:04 47798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401294 SCOTT ALLEN CORPE 663.93 2026-07-05T22:00:04 47799 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 Other "" "" General Ledger Entry 10359.68 2026-07-05T22:00:04 47800 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 2026-07-05T22:00:04 47801 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 2026-07-05T22:00:04 47802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 194.7 2026-07-05T22:00:04 47803 APV7480289 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3121.83 2026-07-05T22:00:04 47804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 97.35 2026-07-05T22:00:04 47805 EXV7505566 2025-09-08T00:00:00 2026 1 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 47806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419919 KELSIE FRENCH 929.09 2026-07-05T22:00:04 47807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 342.02 2026-07-05T22:00:04 47808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 201.19 2026-07-05T22:00:04 47809 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 0000121057 MIDDLEBURY COMM SCHL TREASURER 44650.4 2026-07-05T22:00:04 47810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 350.46 2026-07-05T22:00:04 47811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 502.98 2026-07-05T22:00:04 47812 APV7457491 2025-07-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.72 2026-07-05T22:00:04 47813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1428.45 2026-07-05T22:00:04 47814 APV7472035 2025-08-06T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-05T22:00:04 47815 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 47816 0007481039 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418859 SHAWN HAMILTON 728.71 2026-07-05T22:00:04 47818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 261.55 2026-07-05T22:00:04 47819 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 2026-07-05T22:00:04 47820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1103.12 2026-07-05T22:00:04 47821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 301.79 2026-07-05T22:00:04 47822 0007485633 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-07-05T22:00:04 47823 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 0000121341 AVON COMM SCHL CORP TREASURER 30103.81 2026-07-05T22:00:04 47824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 362.14 2026-07-05T22:00:04 47825 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 47826 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 2026-07-05T22:00:04 47827 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 2026-07-05T22:00:04 47828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 432.56 2026-07-05T22:00:04 47829 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7128.8 2026-07-05T22:00:04 47830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 511.48 2026-07-05T22:00:04 47831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418565 KIMBERLY S BAYNE 261.54 2026-07-05T22:00:04 47832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 281.66 2026-07-05T22:00:04 47833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 862.3 2026-07-05T22:00:04 47834 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 2026-07-05T22:00:04 47835 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 7416.58 2026-07-05T22:00:04 47836 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 17120.65 2026-07-05T22:00:04 47837 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 2026-07-05T22:00:04 47838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 402.38 2026-07-05T22:00:04 47839 EXV7468679 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 45.25 2026-07-05T22:00:04 47840 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 82050.43 2026-07-05T22:00:04 47841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 292.05 2026-07-05T22:00:04 47842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 201.19 2026-07-05T22:00:04 47843 0007503966 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 990.66 2026-07-05T22:00:04 47844 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18805.04 2026-07-05T22:00:04 47845 0007469988 2025-08-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.98 2026-07-05T22:00:04 47846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 377.23 2026-07-05T22:00:04 47847 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 Other "" "" General Ledger Entry 26.36 2026-07-05T22:00:04 47848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 1367.96 2026-07-05T22:00:04 47849 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000426638 PURE HEART DIAGNOSTICS LLC 1300.0 2026-07-05T22:00:04 47850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 40.24 2026-07-05T22:00:04 47851 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1207.14 2026-07-05T22:00:04 47852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 328.26 2026-07-05T22:00:04 47853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 482.85 2026-07-05T22:00:04 47854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1106.54 2026-07-05T22:00:04 47855 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 2026-07-05T22:00:04 47856 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 2026-07-05T22:00:04 47857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 456.5 2026-07-05T22:00:04 47858 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 2026-07-05T22:00:04 47859 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 8796.78 2026-07-05T22:00:04 47860 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 2026-07-05T22:00:04 47861 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 2026-07-05T22:00:04 47862 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 2026-07-05T22:00:04 47863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1468.69 2026-07-05T22:00:04 47864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 160.95 2026-07-05T22:00:04 47865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413753 MARTIN DELEON 699.74 2026-07-05T22:00:04 47866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 328.26 2026-07-05T22:00:04 47867 APV7497274 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 21522.1 2026-07-05T22:00:04 47868 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 0000076989 NORTH NEWTON SCHOOL TREASURER 38428.63 2026-07-05T22:00:04 47869 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 0000121449 SEYMOUR COMM SCHOOL TREASURER 4974.26 2026-07-05T22:00:04 47870 0007488502 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.17 2026-07-05T22:00:04 47871 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 223.87 2026-07-05T22:00:04 47872 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 2026-07-05T22:00:04 47873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 155.76 2026-07-05T22:00:04 47874 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67216.74 2026-07-05T22:00:04 47875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 442.61 2026-07-05T22:00:04 47876 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 2026-07-05T22:00:04 47877 APV7444800 2025-07-07T00:00:00 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) 0000057463 CITY OF PLYMOUTH 169206.0 2026-07-05T22:00:04 47878 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 2026-07-05T22:00:04 47879 APV7484102 2025-08-25T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000425093 TECAN GENOMICS INC 250.0 2026-07-05T22:00:04 47880 0007478217 2025-08-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-07-05T22:00:04 47881 0007503034 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1088.15 2026-07-05T22:00:04 47882 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 2026-07-05T22:00:04 47883 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 2026-07-05T22:00:04 47884 0007487657 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 330.99 2026-07-05T22:00:04 47886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 378.44 2026-07-05T22:00:04 47887 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 Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 202982.0 2026-07-05T22:00:04 47888 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 0000194310 TRI-COUNTY SCHL CORP TREASURER 6014.5 2026-07-05T22:00:04 47889 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 2026-07-05T22:00:04 47890 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 Emergency Management Performance Grants General Ledger Entry 568.93 2026-07-05T22:00:04 47891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 214.17 2026-07-05T22:00:04 47892 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 2026-07-05T22:00:04 47893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 462.74 2026-07-05T22:00:04 47894 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 2026-07-05T22:00:04 47895 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 2026-07-05T22:00:04 47896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 603.57 2026-07-05T22:00:04 47897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418219 JOSE RAMIREZ 824.87 2026-07-05T22:00:04 47898 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 2026-07-05T22:00:04 47899 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436870 MICHELLE GRIFFIN 2797.31 2026-07-05T22:00:04 47900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1207.14 2026-07-05T22:00:04 47901 APV7483192 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5023.04 2026-07-05T22:00:04 47902 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 0000193597 EMINENCE CONS SCHL CORP TREAS 3984.62 2026-07-05T22:00:04 47903 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 359.68 2026-07-05T22:00:04 47904 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5441.68 2026-07-05T22:00:04 47905 APV7481220 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000417617 CALEB WILLIAMS 97.02 2026-07-05T22:00:04 47906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 874.57 2026-07-05T22:00:04 47907 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 175252.59 2026-07-05T22:00:04 47908 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 Other "" "" General Ledger Entry 423.81 2026-07-05T22:00:04 47909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 292.05 2026-07-05T22:00:04 47910 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 Other "" "" General Ledger Entry 5067.18 2026-07-05T22:00:04 47911 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 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-05T22:00:04 47912 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 Special Education-Grants for Infants and Families General Ledger Entry 121.2 2026-07-05T22:00:04 47913 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 2026-07-05T22:00:04 47914 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 47915 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 0000368192 INVENT LEARNING HUB INC 22254.88 2026-07-05T22:00:04 47916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 482.85 2026-07-05T22:00:04 47917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 447.81 2026-07-05T22:00:04 47918 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.8 2026-07-05T22:00:04 47919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 342.02 2026-07-05T22:00:04 47920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1307.74 2026-07-05T22:00:04 47921 0007491461 2025-09-05T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-07-05T22:00:04 47922 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4104.0 2026-07-05T22:00:04 47923 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 0000055211 UNIV OF INDIANAPOLIS 302191.55 2026-07-05T22:00:04 47924 EXV7502642 2025-09-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.83 2026-07-05T22:00:04 47925 APV7480253 2025-08-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 493.63 2026-07-05T22:00:04 47926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 219.3 2026-07-05T22:00:04 47927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403660 CHELSIE ELAINE ZEPEDA 2050.52 2026-07-05T22:00:04 47928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 411.84 2026-07-05T22:00:04 47929 HCM7491375 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-05T22:00:04 47930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4002.07 2026-07-05T22:00:04 47931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 292.05 2026-07-05T22:00:04 47932 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 2026-07-05T22:00:04 47933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 194.7 2026-07-05T22:00:04 47934 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 560.91 2026-07-05T22:00:04 47935 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 2026-07-05T22:00:04 47936 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 Other "" "" General Ledger Entry 19.62 2026-07-05T22:00:04 47937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 175.23 2026-07-05T22:00:04 47938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434093 CRAIG BATES 1413.56 2026-07-05T22:00:04 47939 APV7463578 2025-07-24T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 303.39 2026-07-05T22:00:04 47940 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 2026-07-05T22:00:04 47941 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 2026-07-05T22:00:04 47942 0007479181 2025-08-18T00:00:00 2026 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422831 ERIC SADER 815.22 2026-07-05T22:00:04 47944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2044.89 2026-07-05T22:00:04 47945 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 19630.19 2026-07-05T22:00:04 47946 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 635061.82 2026-07-05T22:00:04 47947 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 Other "" "" General Ledger Entry 11.24 2026-07-05T22:00:04 47948 0007454987 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 47949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 1432.88 2026-07-05T22:00:04 47950 0007466801 2025-07-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -6858.08 2026-07-05T22:00:04 47951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 301.79 2026-07-05T22:00:04 47952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 523.1 2026-07-05T22:00:04 47953 APV7448669 2025-07-09T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 4481.74 2026-07-05T22:00:04 47954 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 2026-07-05T22:00:04 47955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 864.51 2026-07-05T22:00:04 47956 HCM7501676 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.26 2026-07-05T22:00:04 47957 EXV7462362 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 47958 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.36 2026-07-05T22:00:04 47959 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 Other "" "" General Ledger Entry 6976.5 2026-07-05T22:00:04 47960 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 2026-07-05T22:00:04 47961 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 306.46 2026-07-05T22:00:04 47962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 219.29 2026-07-05T22:00:04 47963 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 Other "" "" General Ledger Entry 2518.8 2026-07-05T22:00:04 47964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 201.19 2026-07-05T22:00:04 47965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 799.53 2026-07-05T22:00:04 47966 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 0000012860 ADEC, INC. 14.0 2026-07-05T22:00:04 47967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 342.02 2026-07-05T22:00:04 47968 APV7484167 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 107.45 2026-07-05T22:00:04 47969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 402.38 2026-07-05T22:00:04 47970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 241.43 2026-07-05T22:00:04 47971 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2753.25 2026-07-05T22:00:04 47972 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 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-07-05T22:00:04 47973 ARD7455382 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -9121.59 2026-07-05T22:00:04 47974 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 47975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 350.46 2026-07-05T22:00:04 47976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 233.64 2026-07-05T22:00:04 47977 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 18813.79 2026-07-05T22:00:04 47978 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 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-07-05T22:00:04 47979 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 2026-07-05T22:00:04 47980 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 2026-07-05T22:00:04 47981 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 95807.5 2026-07-05T22:00:04 47982 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 2026-07-05T22:00:04 47983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 408.87 2026-07-05T22:00:04 47984 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 Other "" "" General Ledger Entry 0.13 2026-07-05T22:00:04 47985 APV7472932 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 67841.15 2026-07-05T22:00:04 47986 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000241217 ELAINE BOYLL 543.42 2026-07-05T22:00:04 47987 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1171.74 2026-07-05T22:00:04 47988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 58.41 2026-07-05T22:00:04 47989 0007466942 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 462.56 2026-07-05T22:00:04 47990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 146.03 2026-07-05T22:00:04 47991 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 2026-07-05T22:00:04 47992 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 2026-07-05T22:00:04 47993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 833.9 2026-07-05T22:00:04 47994 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 2026-07-05T22:00:04 47995 HCM7491371 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 784.89 2026-07-05T22:00:04 47996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 315.67 2026-07-05T22:00:04 47997 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 2026-07-05T22:00:04 47998 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 42.65 2026-07-05T22:00:04 47999 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4016.78 2026-07-05T22:00:04 48000 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 2026-07-05T22:00:04 48001 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 2026-07-05T22:00:04 48002 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 2026-07-05T22:00:04 48003 APV7492795 2025-09-08T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 225.96 2026-07-05T22:00:04 48004 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.94 2026-07-05T22:00:04 48005 APV7461973 2025-07-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 235.71 2026-07-05T22:00:04 48006 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 Other "" "" General Ledger Entry 311.18 2026-07-05T22:00:04 48007 HCM7465004 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.36 2026-07-05T22:00:04 48008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 262.84 2026-07-05T22:00:04 48009 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 4962.6 2026-07-05T22:00:04 48010 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 25.0 2026-07-05T22:00:04 48011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 704.17 2026-07-05T22:00:04 48012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 301.79 2026-07-05T22:00:04 48013 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 13512.52 2026-07-05T22:00:04 48014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 241.43 2026-07-05T22:00:04 48015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409148 JOSHUA KOEHL 525.88 2026-07-05T22:00:04 48016 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 Other "" "" General Ledger Entry 13.4 2026-07-05T22:00:04 48017 0007491364 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 427.93 2026-07-05T22:00:04 48019 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 2026-07-05T22:00:04 48020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 871.35 2026-07-05T22:00:04 48021 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 0000092518 KIPP INDIANAPOLIS INC 3649.08 2026-07-05T22:00:04 48022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 400.72 2026-07-05T22:00:04 48023 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 2026-07-05T22:00:04 48024 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 1685.62 2026-07-05T22:00:04 48025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 864.47 2026-07-05T22:00:04 48026 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 2026-07-05T22:00:04 48027 0007474359 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -643.51 2026-07-05T22:00:04 48028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 230.33 2026-07-05T22:00:04 48029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 160.95 2026-07-05T22:00:04 48030 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 2026-07-05T22:00:04 48031 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 10820.0 2026-07-05T22:00:04 48032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 201.19 2026-07-05T22:00:04 48033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 301.78 2026-07-05T22:00:04 48034 0007456978 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39795.0 2026-07-05T22:00:04 48035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 201.19 2026-07-05T22:00:04 48036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 201.19 2026-07-05T22:00:04 48037 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 2026-07-05T22:00:04 48038 APV7500096 2025-09-18T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 8373.43 2026-07-05T22:00:04 48039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 603.57 2026-07-05T22:00:04 48040 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 2026-07-05T22:00:04 48041 APV7491955 2025-09-05T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000430512 MEGAN HARDIN 6.44 2026-07-05T22:00:04 48042 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 2026-07-05T22:00:04 48043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 100.6 2026-07-05T22:00:04 48044 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 48045 APV7444789 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000210617 FERN EXPOSITION SERVICES LLC 492.7 2026-07-05T22:00:04 48046 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 2026-07-05T22:00:04 48047 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 0000194145 N. VERMILLION COMM SCHL TREAS 10205.22 2026-07-05T22:00:04 48048 APV7502253 2025-09-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000022724 STAPLES INC -1780.95 2026-07-05T22:00:04 48049 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 2026-07-05T22:00:04 48050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 201.19 2026-07-05T22:00:04 48051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 321.9 2026-07-05T22:00:04 48052 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 138.81 2026-07-05T22:00:04 48053 APV7480316 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 112.73 2026-07-05T22:00:04 48054 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 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-07-05T22:00:04 48055 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 2026-07-05T22:00:04 48056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409340 ANGELA SHAW 253.11 2026-07-05T22:00:04 48057 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 416431.25 2026-07-05T22:00:04 48058 0007479960 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1615.76 2026-07-05T22:00:04 48060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 194.7 2026-07-05T22:00:04 48061 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 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-05T22:00:04 48062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 339.21 2026-07-05T22:00:04 48063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 136.29 2026-07-05T22:00:04 48064 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 2227.97 2026-07-05T22:00:04 48065 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 2026-07-05T22:00:04 48066 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 2026-07-05T22:00:04 48067 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 13747.97 2026-07-05T22:00:04 48068 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 2026-07-05T22:00:04 48069 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 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-05T22:00:04 48070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 272.58 2026-07-05T22:00:04 48071 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 2026-07-05T22:00:04 48072 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 56837.91 2026-07-05T22:00:04 48073 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 295893.72 2026-07-05T22:00:04 48074 APV7484993 2025-08-26T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41019.41 2026-07-05T22:00:04 48075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 920.44 2026-07-05T22:00:04 48076 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 2026-07-05T22:00:04 48077 0007442664 2025-07-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.94 2026-07-05T22:00:04 48078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 406.15 2026-07-05T22:00:04 48079 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 1983.83 2026-07-05T22:00:04 48080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 554.9 2026-07-05T22:00:04 48081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 660.03 2026-07-05T22:00:04 48082 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 44526.36 2026-07-05T22:00:04 48083 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.34 2026-07-05T22:00:04 48084 HCM7455718 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 405.97 2026-07-05T22:00:04 48085 APV7482121 2025-08-21T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000416791 DUSTIN A SANDERS 331.2 2026-07-05T22:00:04 48086 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 0000286709 JARED OUTCALT 174.0 2026-07-05T22:00:04 48087 0007466066 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-07-05T22:00:04 48088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 684.05 2026-07-05T22:00:04 48089 APV7445623 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 324.82 2026-07-05T22:00:04 48090 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.54 2026-07-05T22:00:04 48091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 382.26 2026-07-05T22:00:04 48092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 350.46 2026-07-05T22:00:04 48093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 402.38 2026-07-05T22:00:04 48094 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 2026-07-05T22:00:04 48095 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 Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-05T22:00:04 48096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 201.19 2026-07-05T22:00:04 48097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425577 ALLISON BAILEY 525.89 2026-07-05T22:00:04 48098 APV7486952 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.9 2026-07-05T22:00:04 48099 0007460007 2025-07-18T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 399762.18 2026-07-05T22:00:04 48100 ARD7461308 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 164573.75 2026-07-05T22:00:04 48101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 297.56 2026-07-05T22:00:04 48102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 233.25 2026-07-05T22:00:04 48103 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 2026-07-05T22:00:04 48104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 201.19 2026-07-05T22:00:04 48105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 536.18 2026-07-05T22:00:04 48106 0007461654 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48107 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 Other "" "" General Ledger Entry 6.85 2026-07-05T22:00:04 48108 0007442576 2025-07-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5031.98 2026-07-05T22:00:04 48109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412962 MORGAN RANK 2430.58 2026-07-05T22:00:04 48110 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 22810.18 2026-07-05T22:00:04 48111 HCM7440280 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.46 2026-07-05T22:00:04 48112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 301.78 2026-07-05T22:00:04 48113 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 2149.6 2026-07-05T22:00:04 48114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 181.07 2026-07-05T22:00:04 48115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 301.79 2026-07-05T22:00:04 48116 APV7443627 2025-07-02T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 51872.71 2026-07-05T22:00:04 48117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 550.66 2026-07-05T22:00:04 48118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 84.37 2026-07-05T22:00:04 48119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1911.31 2026-07-05T22:00:04 48120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 853.95 2026-07-05T22:00:04 48121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 201.19 2026-07-05T22:00:04 48122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 603.57 2026-07-05T22:00:04 48123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 365.06 2026-07-05T22:00:04 48124 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 2026-07-05T22:00:04 48125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 965.71 2026-07-05T22:00:04 48126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 379.85 2026-07-05T22:00:04 48127 HCM7491416 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 124.38 2026-07-05T22:00:04 48128 0007485664 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48129 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 50000.0 2026-07-05T22:00:04 48130 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 2026-07-05T22:00:04 48131 APV7448507 2025-07-09T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 4008674.52 2026-07-05T22:00:04 48132 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 2026-07-05T22:00:04 48133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 371.6 2026-07-05T22:00:04 48134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 155.76 2026-07-05T22:00:04 48135 0007495246 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -414263.52 2026-07-05T22:00:04 48136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 389.4 2026-07-05T22:00:04 48137 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) 0000193746 M.S.D. MOUNT VERNON TREASURER 8206.02 2026-07-05T22:00:04 48138 0007487641 2025-09-08T00:00:00 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 2026-07-05T22:00:04 48139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 301.78 2026-07-05T22:00:04 48140 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 2026-07-05T22:00:04 48141 0007442662 2025-07-08T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1777.36 2026-07-05T22:00:04 48142 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 2026-07-05T22:00:04 48143 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 2026-07-05T22:00:04 48144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 1700.51 2026-07-05T22:00:04 48145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 764.52 2026-07-05T22:00:04 48146 0007456023 2025-07-14T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.7 2026-07-05T22:00:04 48147 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 2026-07-05T22:00:04 48148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 778.8 2026-07-05T22:00:04 48149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2073.86 2026-07-05T22:00:04 48150 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 2026-07-05T22:00:04 48151 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 2026-07-05T22:00:04 48152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1470.49 2026-07-05T22:00:04 48153 HCM7465041 2025-07-30T00:00:00 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 8638.29 2026-07-05T22:00:04 48154 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 2026-07-05T22:00:04 48155 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 2026-07-05T22:00:04 48156 APV7468296 2025-07-25T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 17761.39 2026-07-05T22:00:04 48157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 377.23 2026-07-05T22:00:04 48158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 160.95 2026-07-05T22:00:04 48159 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 23218.44 2026-07-05T22:00:04 48160 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 0000121448 MEDORA COMM SCHOOL CORP TREAS 5671.27 2026-07-05T22:00:04 48161 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 0000288017 DAMAR CHARTER SCHOOL INC 50751.79 2026-07-05T22:00:04 48162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424811 LAQUITA FOLKS 788.93 2026-07-05T22:00:04 48163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 482.86 2026-07-05T22:00:04 48164 0007479137 2025-08-18T00:00:00 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 2026-07-05T22:00:04 48165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 519.07 2026-07-05T22:00:04 48166 0007505880 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.21 2026-07-05T22:00:04 48167 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 345516.12 2026-07-05T22:00:04 48168 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 2026-07-05T22:00:04 48169 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 5769.87 2026-07-05T22:00:04 48170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 293.34 2026-07-05T22:00:04 48171 APV7490718 2025-09-04T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 967.06 2026-07-05T22:00:04 48172 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 2026-07-05T22:00:04 48173 APV7486096 2025-08-27T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000438423 LANA MILLER 2700.0 2026-07-05T22:00:04 48174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1468.68 2026-07-05T22:00:04 48175 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 Other "" "" General Ledger Entry 141.66 2026-07-05T22:00:04 48176 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 9675.11 2026-07-05T22:00:04 48177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 292.05 2026-07-05T22:00:04 48178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 181.07 2026-07-05T22:00:04 48179 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 2026-07-05T22:00:04 48180 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 333.36 2026-07-05T22:00:04 48181 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 2026-07-05T22:00:04 48182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 100.59 2026-07-05T22:00:04 48183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 363.51 2026-07-05T22:00:04 48184 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 2026-07-05T22:00:04 48185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 2015.53 2026-07-05T22:00:04 48186 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14785.43 2026-07-05T22:00:04 48187 APV7443744 2025-07-03T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 49535.65 2026-07-05T22:00:04 48188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286507 JESSE ARENAS 194.7 2026-07-05T22:00:04 48189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 543.21 2026-07-05T22:00:04 48190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 594.92 2026-07-05T22:00:04 48191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 352.09 2026-07-05T22:00:04 48192 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 93.27 2026-07-05T22:00:04 48193 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 Other "" "" General Ledger Entry 5751.16 2026-07-05T22:00:04 48194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 167.6 2026-07-05T22:00:04 48195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 362.14 2026-07-05T22:00:04 48196 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 2026-07-05T22:00:04 48197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1522.21 2026-07-05T22:00:04 48198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 828.5 2026-07-05T22:00:04 48199 0007466838 2025-08-08T00:00:00 2026 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.42 2026-07-05T22:00:04 48200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424764 WANDA E RUBLE 677.16 2026-07-05T22:00:04 48201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407944 SHANA EACRET 506.03 2026-07-05T22:00:04 48202 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 0000087067 JAMES DOBBS 508.0 2026-07-05T22:00:04 48203 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.18 2026-07-05T22:00:04 48204 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 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-05T22:00:04 48205 APV7489749 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 13322.17 2026-07-05T22:00:04 48206 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 2026-07-05T22:00:04 48207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1862.05 2026-07-05T22:00:04 48208 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 2026-07-05T22:00:04 48209 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 11289.16 2026-07-05T22:00:04 48210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 2475.24 2026-07-05T22:00:04 48211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 1450.78 2026-07-05T22:00:04 48212 APV7462792 2025-07-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6866.67 2026-07-05T22:00:04 48213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 362.14 2026-07-05T22:00:04 48214 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 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-05T22:00:04 48215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353049 MICHELLE SCOTT 528.52 2026-07-05T22:00:04 48216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 677.56 2026-07-05T22:00:04 48217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 905.96 2026-07-05T22:00:04 48218 0007502884 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.76 2026-07-05T22:00:04 48219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 590.69 2026-07-05T22:00:04 48220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434692 DAWN R WYSONG 684.85 2026-07-05T22:00:04 48221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 553.28 2026-07-05T22:00:04 48222 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 2026-07-05T22:00:04 48223 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 2026-07-05T22:00:04 48224 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 2026-07-05T22:00:04 48225 EXV7499541 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.74 2026-07-05T22:00:04 48226 0007499679 2025-09-18T00:00:00 2026 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.5 2026-07-05T22:00:04 48227 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 Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-05T22:00:04 48228 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.72 2026-07-05T22:00:04 48229 APV7489782 2025-09-03T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 484.73 2026-07-05T22:00:04 48230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 301.79 2026-07-05T22:00:04 48231 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 91630.76 2026-07-05T22:00:04 48232 APV7472035 2025-08-06T00:00:00 2026 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2590.0 2026-07-05T22:00:04 48233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277477 MARK WALTERS 895.62 2026-07-05T22:00:04 48234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 462.74 2026-07-05T22:00:04 48235 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.92 2026-07-05T22:00:04 48236 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 2026-07-05T22:00:04 48237 APV7489827 2025-09-02T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 9.5 2026-07-05T22:00:04 48238 0007442624 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1261.32 2026-07-05T22:00:04 48239 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 Other "" "" General Ledger Entry 43.51 2026-07-05T22:00:04 48240 0007503035 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -133452.33 2026-07-05T22:00:04 48241 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 2026-07-05T22:00:04 48242 ARD7482456 2025-08-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31450358.16 2026-07-05T22:00:04 48243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397527 MONICA LOVE 899.12 2026-07-05T22:00:04 48244 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-05T22:00:04 48245 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 48246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1005.95 2026-07-05T22:00:04 48247 APV7504235 2025-09-24T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 3863.66 2026-07-05T22:00:04 48248 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 0000314640 JOES KIDS INC 14.0 2026-07-05T22:00:04 48249 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2127.96 2026-07-05T22:00:04 48250 APV7468276 2025-07-30T00:00:00 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 0000095673 SYCAMORE REHABILITATION SVCS 76321.75 2026-07-05T22:00:04 48251 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413519 MARGARET R LYND 967.96 2026-07-05T22:00:04 48252 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 2026-07-05T22:00:04 48253 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) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 13173.64 2026-07-05T22:00:04 48254 APV7493780 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 7632.0 2026-07-05T22:00:04 48255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 301.78 2026-07-05T22:00:04 48256 APV7443775 2025-07-02T00:00:00 2026 1 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 54000.0 2026-07-05T22:00:04 48257 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000077453 CRAWFORDSVILLE COMMUNITY 14920.95 2026-07-05T22:00:04 48258 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 972.0 2026-07-05T22:00:04 48259 0007470070 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 233.64 2026-07-05T22:00:04 48261 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 123.5 2026-07-05T22:00:04 48262 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 33.88 2026-07-05T22:00:04 48263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 436.59 2026-07-05T22:00:04 48264 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 Other "" "" General Ledger Entry 369.49 2026-07-05T22:00:04 48265 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 2026-07-05T22:00:04 48266 APV7480252 2025-08-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2503.86 2026-07-05T22:00:04 48267 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 Other "" "" General Ledger Entry 185.13 2026-07-05T22:00:04 48268 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 70512.51 2026-07-05T22:00:04 48269 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 2026-07-05T22:00:04 48270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 241.43 2026-07-05T22:00:04 48271 0007442646 2025-07-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.32 2026-07-05T22:00:04 48272 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2785.2 2026-07-05T22:00:04 48273 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 2372.8 2026-07-05T22:00:04 48274 0007466838 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.04 2026-07-05T22:00:04 48275 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 2026-07-05T22:00:04 48276 ARD7477726 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 356599.48 2026-07-05T22:00:04 48277 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 0000096796 BLUE RIVER CAREER PROGRAMS 110685.48 2026-07-05T22:00:04 48278 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 2026-07-05T22:00:04 48279 APV7462001 2025-07-02T00:00:00 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 2026-07-05T22:00:04 48280 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 2026-07-05T22:00:04 48281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 369.93 2026-07-05T22:00:04 48282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1054.69 2026-07-05T22:00:04 48283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2063.82 2026-07-05T22:00:04 48284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 201.19 2026-07-05T22:00:04 48285 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 2026-07-05T22:00:04 48286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 253.11 2026-07-05T22:00:04 48287 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 2026-07-05T22:00:04 48288 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 2026-07-05T22:00:04 48289 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 342365.04 2026-07-05T22:00:04 48290 APV7462792 2025-07-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 952.5 2026-07-05T22:00:04 48291 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 66.87 2026-07-05T22:00:04 48292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 160.95 2026-07-05T22:00:04 48293 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 Other "" "" 0000002222 PARK CENTER INC 2500.0 2026-07-05T22:00:04 48294 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 614.59 2026-07-05T22:00:04 48295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 834.94 2026-07-05T22:00:04 48296 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 2026-07-05T22:00:04 48297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 281.67 2026-07-05T22:00:04 48298 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 2026-07-05T22:00:04 48299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 441.21 2026-07-05T22:00:04 48300 APV7472875 2025-08-07T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 2681.0 2026-07-05T22:00:04 48301 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 2026-07-05T22:00:04 48302 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 2026-07-05T22:00:04 48303 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-05T22:00:04 48304 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 32163.9 2026-07-05T22:00:04 48305 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 0000100552 EDWARD B AULL MD 14.0 2026-07-05T22:00:04 48306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 365.06 2026-07-05T22:00:04 48307 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 2026-07-05T22:00:04 48308 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 2026-07-05T22:00:04 48309 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 2026-07-05T22:00:04 48310 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 2026-07-05T22:00:04 48311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 120.71 2026-07-05T22:00:04 48312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 275.11 2026-07-05T22:00:04 48313 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 2026-07-05T22:00:04 48314 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-07-05T22:00:04 48315 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 189.19 2026-07-05T22:00:04 48316 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 2026-07-05T22:00:04 48317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429233 KAYLA RIDER 929.1 2026-07-05T22:00:04 48318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 171.01 2026-07-05T22:00:04 48319 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 2026-07-05T22:00:04 48320 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 47735.07 2026-07-05T22:00:04 48321 APV7469473 2025-08-01T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4916.36 2026-07-05T22:00:04 48322 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 2026-07-05T22:00:04 48323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 730.13 2026-07-05T22:00:04 48324 APV7448621 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-05T22:00:04 48325 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 2026-07-05T22:00:04 48326 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 Other "" "" General Ledger Entry 2794.51 2026-07-05T22:00:04 48327 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 2026-07-05T22:00:04 48328 EXV7488281 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.77 2026-07-05T22:00:04 48329 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 35136.0 2026-07-05T22:00:04 48330 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419915 CLARISSA MARTINEZ 1133.1 2026-07-05T22:00:04 48331 0007475369 2025-08-12T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.06 2026-07-05T22:00:04 48332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 462.74 2026-07-05T22:00:04 48333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368778 LAKEYSHA SEALES 233.25 2026-07-05T22:00:04 48334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 448.45 2026-07-05T22:00:04 48335 APV7479319 2025-08-18T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 36818.44 2026-07-05T22:00:04 48336 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 2026-07-05T22:00:04 48337 APV7472063 2025-08-06T00:00:00 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 855.75 2026-07-05T22:00:04 48338 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 Other "" "" General Ledger Entry 46.75 2026-07-05T22:00:04 48339 0007488600 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-07-05T22:00:04 48340 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000424161 PREMIER IN AVON LLC 5831.67 2026-07-05T22:00:04 48341 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 2026-07-05T22:00:04 48342 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-05T22:00:04 48343 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 Other "" "" General Ledger Entry 6600.67 2026-07-05T22:00:04 48344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 171.01 2026-07-05T22:00:04 48345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 194.7 2026-07-05T22:00:04 48346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 389.4 2026-07-05T22:00:04 48347 0007507934 2025-09-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2490.03 2026-07-05T22:00:04 48348 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2132.77 2026-07-05T22:00:04 48349 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 0000096500 BAUER FAMILY RESOURCES INC 30546.04 2026-07-05T22:00:04 48350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 241.02 2026-07-05T22:00:04 48351 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 2026-07-05T22:00:04 48352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 724.29 2026-07-05T22:00:04 48353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 60.36 2026-07-05T22:00:04 48354 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-05T22:00:04 48355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 511.47 2026-07-05T22:00:04 48356 0007471847 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -376.88 2026-07-05T22:00:04 48357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 419.69 2026-07-05T22:00:04 48358 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 31747.43 2026-07-05T22:00:04 48359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1309.74 2026-07-05T22:00:04 48360 APV7505918 2025-09-26T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000410350 MILES COMMUNICATIONS LLC 708115.11 2026-07-05T22:00:04 48361 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 1482.25 2026-07-05T22:00:04 48362 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 2026-07-05T22:00:04 48363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 301.79 2026-07-05T22:00:04 48364 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 132.51 2026-07-05T22:00:04 48365 EXV7496957 2025-09-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 48366 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 2026-07-05T22:00:04 48367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 377.23 2026-07-05T22:00:04 48368 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 Other "" "" 0000256693 MAXIMUS US SERVICES INC 271098.52 2026-07-05T22:00:04 48369 EXV7449737 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.03 2026-07-05T22:00:04 48370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419073 JUSTIN YORK 525.89 2026-07-05T22:00:04 48371 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 2026-07-05T22:00:04 48372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407892 DAVID S KEPPLER 528.53 2026-07-05T22:00:04 48373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 261.55 2026-07-05T22:00:04 48374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 301.78 2026-07-05T22:00:04 48375 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 Other "" "" General Ledger Entry 110.0 2026-07-05T22:00:04 48376 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 2026-07-05T22:00:04 48377 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 2026-07-05T22:00:04 48378 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 2026-07-05T22:00:04 48379 APV7471319 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 0000015156 W W GRAINGER, INC 44.66 2026-07-05T22:00:04 48380 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 2026-07-05T22:00:04 48381 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 2026-07-05T22:00:04 48382 0007486579 2025-08-28T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 384144.99 2026-07-05T22:00:04 48383 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 Immunization Cooperative Agreements General Ledger Entry 93.1 2026-07-05T22:00:04 48384 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 2026-07-05T22:00:04 48385 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 Other "" "" General Ledger Entry 40.45 2026-07-05T22:00:04 48386 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-07-05T22:00:04 48387 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 2892.57 2026-07-05T22:00:04 48388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 476.02 2026-07-05T22:00:04 48389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 790.48 2026-07-05T22:00:04 48390 APV7499090 2025-09-17T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 120865.05 2026-07-05T22:00:04 48391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 931.91 2026-07-05T22:00:04 48392 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 2026-07-05T22:00:04 48393 EXV7461421 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.99 2026-07-05T22:00:04 48394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 925.47 2026-07-05T22:00:04 48395 APV7472966 2025-08-07T00:00:00 2026 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 217.5 2026-07-05T22:00:04 48396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 555.08 2026-07-05T22:00:04 48397 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 Other "" "" General Ledger Entry 19522.17 2026-07-05T22:00:04 48398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1005.95 2026-07-05T22:00:04 48399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 603.57 2026-07-05T22:00:04 48400 APV7480415 2025-08-19T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12452.8 2026-07-05T22:00:04 48401 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 291005.13 2026-07-05T22:00:04 48402 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 0000120787 BROWN CTY SCHL CORP TREASURER 15407.46 2026-07-05T22:00:04 48403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 253.11 2026-07-05T22:00:04 48404 0007464215 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2398.89 2026-07-05T22:00:04 48405 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 2026-07-05T22:00:04 48406 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 2026-07-05T22:00:04 48407 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 2026-07-05T22:00:04 48408 0007487722 2025-09-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1320.82 2026-07-05T22:00:04 48409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 100.59 2026-07-05T22:00:04 48410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 201.19 2026-07-05T22:00:04 48411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 315.66 2026-07-05T22:00:04 48412 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-07-05T22:00:04 48413 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 0000072953 MEDSTAT LLC 165.0 2026-07-05T22:00:04 48414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 528.53 2026-07-05T22:00:04 48415 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1162.76 2026-07-05T22:00:04 48416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 362.14 2026-07-05T22:00:04 48417 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 2026-07-05T22:00:04 48418 0007443481 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -710.0 2026-07-05T22:00:04 48419 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 Other "" "" General Ledger Entry 15.64 2026-07-05T22:00:04 48420 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 Emergency Management Performance Grants General Ledger Entry 487.38 2026-07-05T22:00:04 48421 0007488502 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.34 2026-07-05T22:00:04 48422 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 Title I Grants to Local Educational Agencies General Ledger Entry 19357.5 2026-07-05T22:00:04 48423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 194.7 2026-07-05T22:00:04 48424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432418 MICKY R SWIFT 201.19 2026-07-05T22:00:04 48425 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 274254.44 2026-07-05T22:00:04 48426 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 15415.57 2026-07-05T22:00:04 48427 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 2026-07-05T22:00:04 48428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 1226.61 2026-07-05T22:00:04 48429 0007486572 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6910.36 2026-07-05T22:00:04 48430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 613.63 2026-07-05T22:00:04 48431 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 Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1980.19 2026-07-05T22:00:04 48432 APV7498109 2025-09-16T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000389816 THE LEARNING TREE LLC 14675.64 2026-07-05T22:00:04 48433 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 48434 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 14525.15 2026-07-05T22:00:04 48435 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 Other "" "" General Ledger Entry 34.08 2026-07-05T22:00:04 48436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 486.75 2026-07-05T22:00:04 48437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1939.99 2026-07-05T22:00:04 48438 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 0000193822 MILAN COMM SCHOOL CORP TREAS 17100.0 2026-07-05T22:00:04 48439 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 398.76 2026-07-05T22:00:04 48440 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 0000282729 DIVE RESCUE INTERNATIONAL INC 180.0 2026-07-05T22:00:04 48441 APV7490758 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6188.54 2026-07-05T22:00:04 48442 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6946.77 2026-07-05T22:00:04 48443 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.45 2026-07-05T22:00:04 48444 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 2026-07-05T22:00:04 48445 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 2026-07-05T22:00:04 48446 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 2026-07-05T22:00:04 48447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1112.06 2026-07-05T22:00:04 48448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 372.2 2026-07-05T22:00:04 48449 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 2026-07-05T22:00:04 48450 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 2026-07-05T22:00:04 48451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 486.75 2026-07-05T22:00:04 48452 0007460802 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 499815.63 2026-07-05T22:00:04 48453 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 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-07-05T22:00:04 48454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 778.8 2026-07-05T22:00:04 48455 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-05T22:00:04 48456 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 2026-07-05T22:00:04 48457 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 2026-07-05T22:00:04 48458 0007495300 2025-09-11T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48459 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 413.38 2026-07-05T22:00:04 48460 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 2026-07-05T22:00:04 48461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414904 COREY ROBERTS 815.22 2026-07-05T22:00:04 48462 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 289635.03 2026-07-05T22:00:04 48463 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.18 2026-07-05T22:00:04 48464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179214 RACHEAL MARIE WEIST 705.2 2026-07-05T22:00:04 48465 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 Other "" "" 0000182730 TRUDIE E DILLMAN 246.0 2026-07-05T22:00:04 48466 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.93 2026-07-05T22:00:04 48467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 321.9 2026-07-05T22:00:04 48468 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-07-05T22:00:04 48469 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 Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-07-05T22:00:04 48470 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 2026-07-05T22:00:04 48471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 253.11 2026-07-05T22:00:04 48472 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 2026-07-05T22:00:04 48473 0007467683 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48474 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 399.14 2026-07-05T22:00:04 48475 EXV7486423 2025-08-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 48476 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 Other "" "" General Ledger Entry 12388.46 2026-07-05T22:00:04 48477 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 0000320968 PROPIO LS LLC 0.0 2026-07-05T22:00:04 48478 0007492515 2025-09-08T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5.38 2026-07-05T22:00:04 48479 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 2026-07-05T22:00:04 48480 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 2026-07-05T22:00:04 48481 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2985.76 2026-07-05T22:00:04 48482 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6248.32 2026-07-05T22:00:04 48483 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 Other "" "" General Ledger Entry 50.0 2026-07-05T22:00:04 48484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 175.23 2026-07-05T22:00:04 48485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 584.25 2026-07-05T22:00:04 48486 EXV7495932 2025-09-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.89 2026-07-05T22:00:04 48487 0007503930 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-07-05T22:00:04 48488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 219.3 2026-07-05T22:00:04 48489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 844.99 2026-07-05T22:00:04 48490 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 2026-07-05T22:00:04 48491 0007483813 2025-08-25T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7571.39 2026-07-05T22:00:04 48492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 563.33 2026-07-05T22:00:04 48493 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 2026-07-05T22:00:04 48494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 447.81 2026-07-05T22:00:04 48495 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 2026-07-05T22:00:04 48496 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 48497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 517.71 2026-07-05T22:00:04 48498 APV7503301 2025-09-23T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 34.94 2026-07-05T22:00:04 48499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 704.16 2026-07-05T22:00:04 48500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 230.33 2026-07-05T22:00:04 48501 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.66 2026-07-05T22:00:04 48502 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 2026-07-05T22:00:04 48503 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 2400.0 2026-07-05T22:00:04 48504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 261.55 2026-07-05T22:00:04 48505 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 Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 40729.0 2026-07-05T22:00:04 48506 HCM7473514 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.73 2026-07-05T22:00:04 48507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 422.49 2026-07-05T22:00:04 48508 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 2026-07-05T22:00:04 48509 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 48510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415633 CRYSTAL HESH 573.39 2026-07-05T22:00:04 48511 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.24 2026-07-05T22:00:04 48512 APV7499243 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 311790.73 2026-07-05T22:00:04 48513 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 2026-07-05T22:00:04 48514 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 2026-07-05T22:00:04 48515 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 728.98 2026-07-05T22:00:04 48516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 308.79 2026-07-05T22:00:04 48517 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC 931898.5 2026-07-05T22:00:04 48518 0007445419 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10178.53 2026-07-05T22:00:04 48519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 292.05 2026-07-05T22:00:04 48520 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 2026-07-05T22:00:04 48521 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-07-05T22:00:04 48522 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 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-07-05T22:00:04 48523 APV7471352 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 15468.64 2026-07-05T22:00:04 48524 HCM7473536 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.83 2026-07-05T22:00:04 48525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 120.71 2026-07-05T22:00:04 48526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 100.59 2026-07-05T22:00:04 48527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 292.05 2026-07-05T22:00:04 48528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 502.97 2026-07-05T22:00:04 48529 0007480939 2025-08-20T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-07-05T22:00:04 48530 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 2026-07-05T22:00:04 48531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 858.88 2026-07-05T22:00:04 48532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1298.28 2026-07-05T22:00:04 48533 0007497159 2025-09-15T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-05T22:00:04 48534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 389.4 2026-07-05T22:00:04 48535 0007485660 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.94 2026-07-05T22:00:04 48536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2999.94 2026-07-05T22:00:04 48537 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 Other "" "" General Ledger Entry -20.07 2026-07-05T22:00:04 48538 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 2026-07-05T22:00:04 48539 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 55823.91 2026-07-05T22:00:04 48540 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 2026-07-05T22:00:04 48541 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 Other "" "" General Ledger Entry 3273.8 2026-07-05T22:00:04 48542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 627.11 2026-07-05T22:00:04 48543 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 Other "" "" General Ledger Entry 2247.56 2026-07-05T22:00:04 48544 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 48545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 292.05 2026-07-05T22:00:04 48546 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 Other "" "" General Ledger Entry 911.66 2026-07-05T22:00:04 48547 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415757 NATALIE BOWMAN 745.01 2026-07-05T22:00:04 48548 APV7480333 2025-08-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1467.08 2026-07-05T22:00:04 48549 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 5840.58 2026-07-05T22:00:04 48550 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-05T22:00:04 48551 0007499679 2025-09-18T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.32 2026-07-05T22:00:04 48552 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 2026-07-05T22:00:04 48553 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-07-05T22:00:04 48554 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 2026-07-05T22:00:04 48555 APV7472910 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 0000057167 US BANK 11.44 2026-07-05T22:00:04 48556 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.75 2026-07-05T22:00:04 48557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411534 TREVA L BOWERS 1096.55 2026-07-05T22:00:04 48558 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095677 TOWN OF WINGATE 54000.0 2026-07-05T22:00:04 48559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 292.05 2026-07-05T22:00:04 48560 0007505781 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17019.0 2026-07-05T22:00:04 48561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 301.78 2026-07-05T22:00:04 48562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 905.36 2026-07-05T22:00:04 48563 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1072.0 2026-07-05T22:00:04 48564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421469 GLENDA FOUTS 728.71 2026-07-05T22:00:04 48565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 899.51 2026-07-05T22:00:04 48566 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 2026-07-05T22:00:04 48567 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 117.25 2026-07-05T22:00:04 48568 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095234 MAY OBERFELL and LORBER 1000.0 2026-07-05T22:00:04 48569 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 Other "" "" General Ledger Entry -611.76 2026-07-05T22:00:04 48570 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 11684.34 2026-07-05T22:00:04 48571 0007499909 2025-09-18T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 80.48 2026-07-05T22:00:04 48573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 704.16 2026-07-05T22:00:04 48574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1349.18 2026-07-05T22:00:04 48575 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 2026-07-05T22:00:04 48576 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 44275.38 2026-07-05T22:00:04 48577 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 Other "" "" General Ledger Entry 38940.8 2026-07-05T22:00:04 48578 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 3636.74 2026-07-05T22:00:04 48579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 362.14 2026-07-05T22:00:04 48580 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 2026-07-05T22:00:04 48581 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1051.42 2026-07-05T22:00:04 48582 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 312650.0 2026-07-05T22:00:04 48583 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 2026-07-05T22:00:04 48584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 100.59 2026-07-05T22:00:04 48585 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 2026-07-05T22:00:04 48586 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 2026-07-05T22:00:04 48587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 97.35 2026-07-05T22:00:04 48588 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 Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-05T22:00:04 48589 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 0000121240 LINTON-STOCKTON SCHOOL TREAS 59165.74 2026-07-05T22:00:04 48590 0007488502 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 48591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.46 2026-07-05T22:00:04 48592 APV7462869 2025-07-17T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 20898.72 2026-07-05T22:00:04 48593 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 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-05T22:00:04 48594 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1331.96 2026-07-05T22:00:04 48595 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 2026-07-05T22:00:04 48596 0007475345 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 600.26 2026-07-05T22:00:04 48598 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 2026-07-05T22:00:04 48599 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 2026-07-05T22:00:04 48600 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 2026-07-05T22:00:04 48601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405818 JILL MULLIGAN 1798.25 2026-07-05T22:00:04 48602 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 Other "" "" 0000078925 THE SALVATION ARMY 56825.0 2026-07-05T22:00:04 48603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 377.23 2026-07-05T22:00:04 48604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 321.91 2026-07-05T22:00:04 48605 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 2026-07-05T22:00:04 48606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1215.13 2026-07-05T22:00:04 48607 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 2026-07-05T22:00:04 48608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 658.3 2026-07-05T22:00:04 48609 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 2026-07-05T22:00:04 48610 APV7499087 2025-09-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1927.34 2026-07-05T22:00:04 48611 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 18180.57 2026-07-05T22:00:04 48612 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 2026-07-05T22:00:04 48613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 784.64 2026-07-05T22:00:04 48614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1213.38 2026-07-05T22:00:04 48615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1250.8 2026-07-05T22:00:04 48616 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 48617 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.07 2026-07-05T22:00:04 48618 EXV7511086 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.59 2026-07-05T22:00:04 48619 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 Other "" "" General Ledger Entry 1991.47 2026-07-05T22:00:04 48620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 603.57 2026-07-05T22:00:04 48621 EXV7474126 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 63.02 2026-07-05T22:00:04 48622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321856 CHELSEN BROOKS 989.25 2026-07-05T22:00:04 48623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2131.0 2026-07-05T22:00:04 48624 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 0000120795 CARROLL CONS SCHL CORP TREAS 394.78 2026-07-05T22:00:04 48625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 531.53 2026-07-05T22:00:04 48626 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 2026-07-05T22:00:04 48627 0007503930 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1760.8 2026-07-05T22:00:04 48628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 543.41 2026-07-05T22:00:04 48629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 812.1 2026-07-05T22:00:04 48630 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 2026-07-05T22:00:04 48631 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 0000120787 BROWN CTY SCHL CORP TREASURER 79072.31 2026-07-05T22:00:04 48632 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 2026-07-05T22:00:04 48633 HCM7465005 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.01 2026-07-05T22:00:04 48634 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 2026-07-05T22:00:04 48635 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 2026-07-05T22:00:04 48636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 319.09 2026-07-05T22:00:04 48637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 3328.89 2026-07-05T22:00:04 48638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1858.19 2026-07-05T22:00:04 48639 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 10409.64 2026-07-05T22:00:04 48640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 100.59 2026-07-05T22:00:04 48641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 420.35 2026-07-05T22:00:04 48642 0007467032 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 127.09 2026-07-05T22:00:04 48643 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 2026-07-05T22:00:04 48644 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.57 2026-07-05T22:00:04 48645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 350.46 2026-07-05T22:00:04 48646 APV7505214 2025-09-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001530 CDM SMITH INC 44490.06 2026-07-05T22:00:04 48647 APV7482289 2025-08-20T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 811917.78 2026-07-05T22:00:04 48648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 319.09 2026-07-05T22:00:04 48649 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 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-05T22:00:04 48650 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 0000421688 CHATTERBUG LLC 160.0 2026-07-05T22:00:04 48651 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 2026-07-05T22:00:04 48652 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48653 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 2026-07-05T22:00:04 48654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 181.07 2026-07-05T22:00:04 48655 0007492446 2025-09-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 291.77 2026-07-05T22:00:04 48656 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 2026-07-05T22:00:04 48657 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-07-05T22:00:04 48658 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 Other "" "" 0000007508 ROEING CORPORATION 39854.62 2026-07-05T22:00:04 48659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 201.19 2026-07-05T22:00:04 48660 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 2026-07-05T22:00:04 48661 0007491319 2025-09-05T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 172.37 2026-07-05T22:00:04 48662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 140.83 2026-07-05T22:00:04 48663 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 2026-07-05T22:00:04 48664 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 0000390174 LOK INVESTMENTS LLC 3955.0 2026-07-05T22:00:04 48665 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 2026-07-05T22:00:04 48666 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 2026-07-05T22:00:04 48667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 321.91 2026-07-05T22:00:04 48668 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 0000221044 PINNACLE HOSPITAL 14.0 2026-07-05T22:00:04 48669 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 Other "" "" General Ledger Entry 0.86 2026-07-05T22:00:04 48670 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 7587.86 2026-07-05T22:00:04 48671 APV7472875 2025-08-07T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377834 NBS LLC 19950.0 2026-07-05T22:00:04 48672 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 2026-07-05T22:00:04 48673 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 2026-07-05T22:00:04 48674 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 2026-07-05T22:00:04 48675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 301.78 2026-07-05T22:00:04 48676 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-07-05T22:00:04 48677 APV7496609 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 62839.37 2026-07-05T22:00:04 48678 0007467669 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.44 2026-07-05T22:00:04 48679 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 2026-07-05T22:00:04 48680 0007488502 2025-09-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 48681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 389.4 2026-07-05T22:00:04 48682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 382.26 2026-07-05T22:00:04 48683 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 48684 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC -3920.8 2026-07-05T22:00:04 48685 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 2026-07-05T22:00:04 48686 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000077692 TOWN OF HAMLET 41600.0 2026-07-05T22:00:04 48687 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-07-05T22:00:04 48688 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 2026-07-05T22:00:04 48689 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 2026-07-05T22:00:04 48690 APV7487922 2025-08-29T00:00:00 2026 1 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000057167 US BANK 1003.2 2026-07-05T22:00:04 48691 APV7462128 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 39713.8 2026-07-05T22:00:04 48692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 402.38 2026-07-05T22:00:04 48693 APV7464471 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 15489.63 2026-07-05T22:00:04 48694 APV7459341 2025-07-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.81 2026-07-05T22:00:04 48695 0007488500 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.95 2026-07-05T22:00:04 48696 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 2026-07-05T22:00:04 48697 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000423250 LAKE MONROE WATER FUND INC 690.93 2026-07-05T22:00:04 48698 HCM7501728 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11506.32 2026-07-05T22:00:04 48699 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 2026-07-05T22:00:04 48700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 402.38 2026-07-05T22:00:04 48701 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 Other "" "" General Ledger Entry 5142.04 2026-07-05T22:00:04 48702 EXV7484532 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 798.91 2026-07-05T22:00:04 48703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 136.29 2026-07-05T22:00:04 48704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 617.59 2026-07-05T22:00:04 48705 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 471.48 2026-07-05T22:00:04 48706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 40.24 2026-07-05T22:00:04 48707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 301.79 2026-07-05T22:00:04 48708 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21818.66 2026-07-05T22:00:04 48709 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 2026-07-05T22:00:04 48710 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 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-05T22:00:04 48711 APV7472957 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 41123.0 2026-07-05T22:00:04 48712 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 2026-07-05T22:00:04 48713 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 2026-07-05T22:00:04 48714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 2303.11 2026-07-05T22:00:04 48715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 330.99 2026-07-05T22:00:04 48716 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 Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 63636.36 2026-07-05T22:00:04 48717 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 Other "" "" General Ledger Entry 48.54 2026-07-05T22:00:04 48718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 2801.77 2026-07-05T22:00:04 48719 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-05T22:00:04 48720 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 7437.99 2026-07-05T22:00:04 48721 APV7462128 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 3920.8 2026-07-05T22:00:04 48722 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 Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 48723 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 40764.47 2026-07-05T22:00:04 48724 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 48.29 2026-07-05T22:00:04 48725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1732.83 2026-07-05T22:00:04 48726 APV7506179 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3120.0 2026-07-05T22:00:04 48727 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 36581.3 2026-07-05T22:00:04 48728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 201.19 2026-07-05T22:00:04 48729 0007472631 2025-08-07T00:00:00 2026 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 112.5 2026-07-05T22:00:04 48730 APV7461071 2025-07-21T00:00:00 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 3734.52 2026-07-05T22:00:04 48731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 512.84 2026-07-05T22:00:04 48732 APV7456345 2025-07-10T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000065865 THERMO FISHER SCIENTIFIC LLC 562.78 2026-07-05T22:00:04 48733 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 2026-07-05T22:00:04 48734 APV7489782 2025-09-03T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 3.84 2026-07-05T22:00:04 48735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 563.33 2026-07-05T22:00:04 48736 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 2026-07-05T22:00:04 48737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 253.11 2026-07-05T22:00:04 48738 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 Charter Schools General Ledger Entry 0.93 2026-07-05T22:00:04 48739 HCM7455720 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3435.0 2026-07-05T22:00:04 48740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 97.35 2026-07-05T22:00:04 48741 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 2026-07-05T22:00:04 48742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 603.57 2026-07-05T22:00:04 48743 APV7478603 2025-08-15T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 102277.18 2026-07-05T22:00:04 48744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434011 ROYDEN M WAGLER 929.09 2026-07-05T22:00:04 48745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 201.19 2026-07-05T22:00:04 48746 0007494400 2025-09-01T00:00:00 2026 1 659270 Data Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191.95 2026-07-05T22:00:04 48747 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 2026-07-05T22:00:04 48748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 194.7 2026-07-05T22:00:04 48749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 486.48 2026-07-05T22:00:04 48750 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5833.98 2026-07-05T22:00:04 48751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 201.19 2026-07-05T22:00:04 48752 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 Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-05T22:00:04 48753 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 2026-07-05T22:00:04 48754 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 7796.8 2026-07-05T22:00:04 48755 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 1808.33 2026-07-05T22:00:04 48756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 603.57 2026-07-05T22:00:04 48757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 201.19 2026-07-05T22:00:04 48758 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 Other "" "" General Ledger Entry 429.91 2026-07-05T22:00:04 48759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1164.31 2026-07-05T22:00:04 48760 EXV7486415 2025-08-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 48761 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 2026-07-05T22:00:04 48762 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 502.51 2026-07-05T22:00:04 48763 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 2026-07-05T22:00:04 48764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 482.85 2026-07-05T22:00:04 48765 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 48766 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 Other "" "" General Ledger Entry 792.3 2026-07-05T22:00:04 48767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 342.02 2026-07-05T22:00:04 48768 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 48769 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 2026-07-05T22:00:04 48770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418346 FREDDIE EDWARDS 241.03 2026-07-05T22:00:04 48771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434093 CRAIG BATES 1413.56 2026-07-05T22:00:04 48772 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 2026-07-05T22:00:04 48773 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-07-05T22:00:04 48774 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 Other "" "" General Ledger Entry 531.89 2026-07-05T22:00:04 48775 0007443373 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 121450.5 2026-07-05T22:00:04 48776 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 Other "" "" General Ledger Entry 104.33 2026-07-05T22:00:04 48777 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 222.7 2026-07-05T22:00:04 48778 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 2026-07-05T22:00:04 48779 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 2026-07-05T22:00:04 48780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 511.48 2026-07-05T22:00:04 48781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 652.83 2026-07-05T22:00:04 48782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 365.06 2026-07-05T22:00:04 48783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398077 FAITH MATTINGLY 528.53 2026-07-05T22:00:04 48784 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 Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 999.2 2026-07-05T22:00:04 48785 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 2026-07-05T22:00:04 48786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 362.14 2026-07-05T22:00:04 48787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 973.5 2026-07-05T22:00:04 48788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 241.42 2026-07-05T22:00:04 48789 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 5288.54 2026-07-05T22:00:04 48790 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 2026-07-05T22:00:04 48791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1072.54 2026-07-05T22:00:04 48792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1126.46 2026-07-05T22:00:04 48793 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-07-05T22:00:04 48794 EXV7502646 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 163.45 2026-07-05T22:00:04 48795 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 56665.73 2026-07-05T22:00:04 48796 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9008.05 2026-07-05T22:00:04 48797 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6917.36 2026-07-05T22:00:04 48798 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.88 2026-07-05T22:00:04 48799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 1543.93 2026-07-05T22:00:04 48800 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 41452.81 2026-07-05T22:00:04 48801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 241.42 2026-07-05T22:00:04 48802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 339.21 2026-07-05T22:00:04 48803 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) 0000121343 PLAINFIELD COMM SCHOOL TREAS 7431.22 2026-07-05T22:00:04 48804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 439.24 2026-07-05T22:00:04 48805 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 2026-07-05T22:00:04 48806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1448.56 2026-07-05T22:00:04 48807 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 2026-07-05T22:00:04 48808 0007506865 2025-09-29T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -84.0 2026-07-05T22:00:04 48809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 427.94 2026-07-05T22:00:04 48810 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48811 0007494369 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-07-05T22:00:04 48812 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7309.35 2026-07-05T22:00:04 48813 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 2026-07-05T22:00:04 48814 EXV7507526 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 379.69 2026-07-05T22:00:04 48815 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 2026-07-05T22:00:04 48816 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 6326.8 2026-07-05T22:00:04 48817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437514 PRESLI RASHEL KNAPPER 720.97 2026-07-05T22:00:04 48818 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 2026-07-05T22:00:04 48819 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2385.49 2026-07-05T22:00:04 48820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 194.7 2026-07-05T22:00:04 48821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1519.63 2026-07-05T22:00:04 48822 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 2026-07-05T22:00:04 48823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 389.4 2026-07-05T22:00:04 48824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 331.96 2026-07-05T22:00:04 48825 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 5307.8 2026-07-05T22:00:04 48826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 243.38 2026-07-05T22:00:04 48827 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 9490.22 2026-07-05T22:00:04 48828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 606.88 2026-07-05T22:00:04 48829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431965 MONNIE J CARR 486.75 2026-07-05T22:00:04 48830 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 2026-07-05T22:00:04 48831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430153 COREY SHERWIN VERMILLION 1450.79 2026-07-05T22:00:04 48832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 603.57 2026-07-05T22:00:04 48833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 905.96 2026-07-05T22:00:04 48834 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 2026-07-05T22:00:04 48835 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 943.98 2026-07-05T22:00:04 48836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426709 JENNIFER L HAYES 241.03 2026-07-05T22:00:04 48837 HCM7440315 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.66 2026-07-05T22:00:04 48838 EXV7467496 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 294.9 2026-07-05T22:00:04 48839 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 232.92 2026-07-05T22:00:04 48840 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 Other "" "" General Ledger Entry 9.19 2026-07-05T22:00:04 48841 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 2026-07-05T22:00:04 48842 0007470875 2025-08-01T00:00:00 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 46.14 2026-07-05T22:00:04 48843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 140.84 2026-07-05T22:00:04 48844 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 2026-07-05T22:00:04 48845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2851.27 2026-07-05T22:00:04 48846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 1086.83 2026-07-05T22:00:04 48847 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48848 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 2026-07-05T22:00:04 48849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 704.16 2026-07-05T22:00:04 48850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 2225.16 2026-07-05T22:00:04 48851 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000406874 NATHAN YARBOR 1392.18 2026-07-05T22:00:04 48852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 442.62 2026-07-05T22:00:04 48853 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 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-05T22:00:04 48854 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 2026-07-05T22:00:04 48855 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-05T22:00:04 48856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 97.35 2026-07-05T22:00:04 48857 APV7493773 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 25000.0 2026-07-05T22:00:04 48858 0007445410 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3249460.93 2026-07-05T22:00:04 48859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 233.64 2026-07-05T22:00:04 48860 APV7507217 2025-09-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 121339.02 2026-07-05T22:00:04 48861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 261.55 2026-07-05T22:00:04 48862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 684.05 2026-07-05T22:00:04 48863 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 2026-07-05T22:00:04 48864 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 Other "" "" General Ledger Entry 7946.94 2026-07-05T22:00:04 48865 0007482796 2025-08-22T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48866 HCM7491455 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.28 2026-07-05T22:00:04 48867 EXV7488313 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 506.62 2026-07-05T22:00:04 48868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 233.64 2026-07-05T22:00:04 48869 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 48870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 318.89 2026-07-05T22:00:04 48871 APV7507084 2025-09-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 8.55 2026-07-05T22:00:04 48872 HCM7491362 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.16 2026-07-05T22:00:04 48873 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 2026-07-05T22:00:04 48874 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 Other "" "" General Ledger Entry 112.26 2026-07-05T22:00:04 48875 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 381.61 2026-07-05T22:00:04 48876 EXV7489294 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.35 2026-07-05T22:00:04 48877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 434.37 2026-07-05T22:00:04 48878 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 2026-07-05T22:00:04 48879 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 2026-07-05T22:00:04 48880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 913.4 2026-07-05T22:00:04 48881 APV7449398 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 13387.5 2026-07-05T22:00:04 48882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 584.1 2026-07-05T22:00:04 48883 HCM7464963 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3500.19 2026-07-05T22:00:04 48884 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 2026-07-05T22:00:04 48885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411117 ROBERT STRICKLAND 2301.01 2026-07-05T22:00:04 48886 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 2026-07-05T22:00:04 48887 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 Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 205040.58 2026-07-05T22:00:04 48888 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3559.2 2026-07-05T22:00:04 48889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408595 BIANCA GILBERT 1133.11 2026-07-05T22:00:04 48890 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433019 JOSHUA BONEBRAKE 1078.18 2026-07-05T22:00:04 48891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 434.37 2026-07-05T22:00:04 48892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 1413.56 2026-07-05T22:00:04 48893 0007468881 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3068.36 2026-07-05T22:00:04 48894 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 48895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 219.3 2026-07-05T22:00:04 48896 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 2026-07-05T22:00:04 48897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 442.61 2026-07-05T22:00:04 48898 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.39 2026-07-05T22:00:04 48899 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7410.76 2026-07-05T22:00:04 48900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 305.48 2026-07-05T22:00:04 48901 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 48902 EXV7471580 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.66 2026-07-05T22:00:04 48903 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 2026-07-05T22:00:04 48904 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 Other "" "" General Ledger Entry 5341.84 2026-07-05T22:00:04 48905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 382.26 2026-07-05T22:00:04 48906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 402.38 2026-07-05T22:00:04 48907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 297.56 2026-07-05T22:00:04 48908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 301.79 2026-07-05T22:00:04 48909 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) 0000194262 RICHMOND COMM SCHL TREASURER 68694.32 2026-07-05T22:00:04 48910 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 2026-07-05T22:00:04 48911 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 2026-07-05T22:00:04 48912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 402.38 2026-07-05T22:00:04 48913 0007454996 2025-07-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48914 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 2026-07-05T22:00:04 48915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 233.64 2026-07-05T22:00:04 48916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 434.37 2026-07-05T22:00:04 48917 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 2026-07-05T22:00:04 48918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 2287.93 2026-07-05T22:00:04 48919 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 31948.76 2026-07-05T22:00:04 48920 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 0000075935 ELWOOD COMM SCHOOL TREASURER 1004.0 2026-07-05T22:00:04 48921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 420.36 2026-07-05T22:00:04 48922 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 2026-07-05T22:00:04 48923 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 0000404973 LIBERTY GROVE SCHOOLS INC 15705.29 2026-07-05T22:00:04 48924 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-07-05T22:00:04 48925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 1634.27 2026-07-05T22:00:04 48926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1058.98 2026-07-05T22:00:04 48927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404847 NICK JAMES 684.85 2026-07-05T22:00:04 48928 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 0.0 2026-07-05T22:00:04 48929 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 2026-07-05T22:00:04 48930 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 2026-07-05T22:00:04 48931 0007458938 2025-07-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3756.14 2026-07-05T22:00:04 48932 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000058605 CITY OF SOUTH BEND 748.8 2026-07-05T22:00:04 48933 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 Rehabilitation Services Client Assistance Program General Ledger Entry 4.7 2026-07-05T22:00:04 48934 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 2026-07-05T22:00:04 48935 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 2026-07-05T22:00:04 48936 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 2026-07-05T22:00:04 48937 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 Grants for State Assessments and Related Activities General Ledger Entry 45.87 2026-07-05T22:00:04 48938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 241.43 2026-07-05T22:00:04 48939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409340 ANGELA SHAW 261.55 2026-07-05T22:00:04 48940 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 4050.65 2026-07-05T22:00:04 48941 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 2348.97 2026-07-05T22:00:04 48942 0007483715 2025-08-25T00:00:00 2026 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 650.0 2026-07-05T22:00:04 48943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 1432.88 2026-07-05T22:00:04 48944 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 2026-07-05T22:00:04 48945 APV7466320 2025-07-29T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 60981.45 2026-07-05T22:00:04 48946 APV7471328 2025-08-05T00:00:00 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 2250.0 2026-07-05T22:00:04 48947 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 6.0 2026-07-05T22:00:04 48948 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 2026-07-05T22:00:04 48949 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 2026-07-05T22:00:04 48950 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) 0000193495 CULVER COMM SCHOOL TREASURER 2223.93 2026-07-05T22:00:04 48951 APV7490855 2025-09-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 254218.8 2026-07-05T22:00:04 48952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 389.4 2026-07-05T22:00:04 48953 0007499676 2025-09-18T00:00:00 2026 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 48954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 560.11 2026-07-05T22:00:04 48955 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 41551.59 2026-07-05T22:00:04 48956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435448 ANNALISA KNEPP 589.69 2026-07-05T22:00:04 48957 0007494273 2025-09-01T00:00:00 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 0.76 2026-07-05T22:00:04 48958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 241.43 2026-07-05T22:00:04 48959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 201.19 2026-07-05T22:00:04 48960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402445 KIMBERLY KIDD 408.87 2026-07-05T22:00:04 48961 APV7489782 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 11250.0 2026-07-05T22:00:04 48962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1026.07 2026-07-05T22:00:04 48963 0007488598 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.94 2026-07-05T22:00:04 48964 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.31 2026-07-05T22:00:04 48965 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 256650.54 2026-07-05T22:00:04 48966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 100.6 2026-07-05T22:00:04 48967 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 2026-07-05T22:00:04 48968 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 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-05T22:00:04 48969 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 2026-07-05T22:00:04 48970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 350.46 2026-07-05T22:00:04 48971 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3876.0 2026-07-05T22:00:04 48972 APV7503285 2025-09-23T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 523174.67 2026-07-05T22:00:04 48973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 301.78 2026-07-05T22:00:04 48974 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 179345.23 2026-07-05T22:00:04 48975 EXV7508705 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.78 2026-07-05T22:00:04 48976 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 2026-07-05T22:00:04 48977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 201.19 2026-07-05T22:00:04 48978 0007465007 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 48979 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.9 2026-07-05T22:00:04 48980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 704.16 2026-07-05T22:00:04 48981 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 Other "" "" General Ledger Entry 75.89 2026-07-05T22:00:04 48982 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 2026-07-05T22:00:04 48983 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 Other "" "" General Ledger Entry 99.86 2026-07-05T22:00:04 48984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 194.7 2026-07-05T22:00:04 48985 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 2026-07-05T22:00:04 48986 0007465975 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.85 2026-07-05T22:00:04 48987 0007465971 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.85 2026-07-05T22:00:04 48988 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 Other "" "" General Ledger Entry -213.93 2026-07-05T22:00:04 48989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 488.38 2026-07-05T22:00:04 48990 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 2026-07-05T22:00:04 48991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 350.46 2026-07-05T22:00:04 48992 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 2026-07-05T22:00:04 48993 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 Other "" "" General Ledger Entry 285249.82 2026-07-05T22:00:04 48994 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 2026-07-05T22:00:04 48995 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1433.65 2026-07-05T22:00:04 48996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 471.59 2026-07-05T22:00:04 48997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 815.22 2026-07-05T22:00:04 48998 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 2026-07-05T22:00:04 48999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 244.44 2026-07-05T22:00:04 49000 APV7497415 2025-09-15T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 959.5 2026-07-05T22:00:04 49001 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5147.69 2026-07-05T22:00:04 49002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1701.66 2026-07-05T22:00:04 49003 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-07-05T22:00:04 49004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 428.34 2026-07-05T22:00:04 49005 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 Other "" "" General Ledger Entry 37175.91 2026-07-05T22:00:04 49006 EXV7490135 2025-08-20T00:00:00 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 2026-07-05T22:00:04 49007 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 Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 56948.55 2026-07-05T22:00:04 49008 APV7501005 2025-09-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 17100.0 2026-07-05T22:00:04 49009 0007471035 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10179.8 2026-07-05T22:00:04 49010 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 49011 0007466852 2025-07-30T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 763.38 2026-07-05T22:00:04 49012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 272.58 2026-07-05T22:00:04 49013 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 2026-07-05T22:00:04 49014 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427512 DUSTIN RIGGLE 1435.5 2026-07-05T22:00:04 49015 0007494369 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 Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 49016 HCM7491348 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-05T22:00:04 49017 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 Other "" "" General Ledger Entry 30.72 2026-07-05T22:00:04 49018 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 2026-07-05T22:00:04 49019 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 4542.58 2026-07-05T22:00:04 49020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1669.88 2026-07-05T22:00:04 49021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 281.67 2026-07-05T22:00:04 49022 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 385.21 2026-07-05T22:00:04 49023 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 2026-07-05T22:00:04 49024 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 2026-07-05T22:00:04 49025 EXV7463847 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.49 2026-07-05T22:00:04 49026 APV7484993 2025-08-26T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.13 2026-07-05T22:00:04 49027 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 100.6 2026-07-05T22:00:04 49029 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 75487.0 2026-07-05T22:00:04 49030 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 2026-07-05T22:00:04 49031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 97.35 2026-07-05T22:00:04 49032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 506.22 2026-07-05T22:00:04 49033 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 765.83 2026-07-05T22:00:04 49034 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 2026-07-05T22:00:04 49035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 382.26 2026-07-05T22:00:04 49036 APV7472927 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9248.55 2026-07-05T22:00:04 49037 0007487661 2025-09-08T00:00:00 2026 1 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.94 2026-07-05T22:00:04 49038 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 0000194311 TWIN LAKES SCHL CORP TREASURER 1525.4 2026-07-05T22:00:04 49039 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 2026-07-05T22:00:04 49040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 590.7 2026-07-05T22:00:04 49041 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5575.54 2026-07-05T22:00:04 49042 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000414358 KIM HOWARD 1133.1 2026-07-05T22:00:04 49043 0007458938 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-07-05T22:00:04 49044 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 2026-07-05T22:00:04 49045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1217.66 2026-07-05T22:00:04 49046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 175.23 2026-07-05T22:00:04 49047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 603.57 2026-07-05T22:00:04 49048 0007480936 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5817584.16 2026-07-05T22:00:04 49049 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 162.26 2026-07-05T22:00:04 49050 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 2026-07-05T22:00:04 49051 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 2026-07-05T22:00:04 49052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 560.52 2026-07-05T22:00:04 49053 HCM7501684 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 746.97 2026-07-05T22:00:04 49054 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 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-05T22:00:04 49055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 2593.79 2026-07-05T22:00:04 49056 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 7027.17 2026-07-05T22:00:04 49057 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 2026-07-05T22:00:04 49058 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 2026-07-05T22:00:04 49059 HCM7473566 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.3 2026-07-05T22:00:04 49060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 350.46 2026-07-05T22:00:04 49061 APV7462870 2025-07-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 531.72 2026-07-05T22:00:04 49062 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 2026-07-05T22:00:04 49063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1990.61 2026-07-05T22:00:04 49064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 600.75 2026-07-05T22:00:04 49065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 402.38 2026-07-05T22:00:04 49066 APV7492845 2025-09-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 331430.61 2026-07-05T22:00:04 49067 0007482981 2025-08-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 623.69 2026-07-05T22:00:04 49069 ARD7471549 2025-08-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -116204.02 2026-07-05T22:00:04 49070 0007440359 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 730 Library Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4889.55 2026-07-05T22:00:04 49071 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 Other "" "" General Ledger Entry 278533.38 2026-07-05T22:00:04 49072 EXV7466554 2025-07-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 49073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 2272.34 2026-07-05T22:00:04 49074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 929.09 2026-07-05T22:00:04 49075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1911.31 2026-07-05T22:00:04 49076 EXV7482559 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. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-07-05T22:00:04 49077 0007442522 2025-07-02T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49078 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 49079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 281.67 2026-07-05T22:00:04 49080 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 49081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429029 ABIGAIL WALKER 543.41 2026-07-05T22:00:04 49082 APV7448526 2025-07-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 750.0 2026-07-05T22:00:04 49083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 684.05 2026-07-05T22:00:04 49084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 194.7 2026-07-05T22:00:04 49085 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 2026-07-05T22:00:04 49086 0007467889 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -93.49 2026-07-05T22:00:04 49087 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 Other "" "" General Ledger Entry 82.27 2026-07-05T22:00:04 49088 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 2026-07-05T22:00:04 49089 0007464187 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.83 2026-07-05T22:00:04 49090 0007456013 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1966.97 2026-07-05T22:00:04 49091 EXV7492238 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 49092 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 Other "" "" 0000004796 INDIANA UNIV 16600.0 2026-07-05T22:00:04 49093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 194.7 2026-07-05T22:00:04 49094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 292.05 2026-07-05T22:00:04 49095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 121.68 2026-07-05T22:00:04 49096 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3154.0 2026-07-05T22:00:04 49097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 261.55 2026-07-05T22:00:04 49098 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 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-07-05T22:00:04 49099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 584.48 2026-07-05T22:00:04 49100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 680.08 2026-07-05T22:00:04 49101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 116.82 2026-07-05T22:00:04 49102 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 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 1132.4 2026-07-05T22:00:04 49103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 319.09 2026-07-05T22:00:04 49104 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 2026-07-05T22:00:04 49105 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 2026-07-05T22:00:04 49106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 423.66 2026-07-05T22:00:04 49107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 494.93 2026-07-05T22:00:04 49108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 603.57 2026-07-05T22:00:04 49109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 365.06 2026-07-05T22:00:04 49110 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 2026-07-05T22:00:04 49111 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 2026-07-05T22:00:04 49112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 212.22 2026-07-05T22:00:04 49113 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 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-05T22:00:04 49114 0007466927 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.96 2026-07-05T22:00:04 49115 APV7505214 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 319150.14 2026-07-05T22:00:04 49116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 667.14 2026-07-05T22:00:04 49117 HCM7464981 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.08 2026-07-05T22:00:04 49118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 603.57 2026-07-05T22:00:04 49119 HCM7464975 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72736.75 2026-07-05T22:00:04 49120 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 2026-07-05T22:00:04 49121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 472.8 2026-07-05T22:00:04 49122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 241.03 2026-07-05T22:00:04 49123 APV7478554 2025-08-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427156 REBEL H LONG 699.74 2026-07-05T22:00:04 49124 APV7505152 2025-09-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7916.55 2026-07-05T22:00:04 49125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 481.85 2026-07-05T22:00:04 49126 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 2026-07-05T22:00:04 49127 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-05T22:00:04 49128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 426.98 2026-07-05T22:00:04 49129 0007494321 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49130 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 3170.78 2026-07-05T22:00:04 49131 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 Other "" "" General Ledger Entry 235.79 2026-07-05T22:00:04 49132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 342.02 2026-07-05T22:00:04 49133 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.39 2026-07-05T22:00:04 49134 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 2026-07-05T22:00:04 49135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 584.1 2026-07-05T22:00:04 49136 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 14026.33 2026-07-05T22:00:04 49137 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 699.74 2026-07-05T22:00:04 49138 0007494400 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 0.58 2026-07-05T22:00:04 49139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 461.33 2026-07-05T22:00:04 49140 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-07-05T22:00:04 49141 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 2026-07-05T22:00:04 49142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 382.26 2026-07-05T22:00:04 49143 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 2026-07-05T22:00:04 49144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 627.11 2026-07-05T22:00:04 49145 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 Other "" "" General Ledger Entry -0.05 2026-07-05T22:00:04 49146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345296 JANET KURTZ 943.98 2026-07-05T22:00:04 49147 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 49148 0007469133 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 340.73 2026-07-05T22:00:04 49150 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 2026-07-05T22:00:04 49151 APV7464425 2025-07-24T00:00:00 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 0000051928 SHAFFER DISTRIBUTING CO. 837.0 2026-07-05T22:00:04 49152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1820.77 2026-07-05T22:00:04 49153 0007486694 2025-09-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.64 2026-07-05T22:00:04 49154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 354.29 2026-07-05T22:00:04 49155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 285.04 2026-07-05T22:00:04 49156 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 2026-07-05T22:00:04 49157 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.55 2026-07-05T22:00:04 49158 APV7493779 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 22699.46 2026-07-05T22:00:04 49159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 824.88 2026-07-05T22:00:04 49160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 181.07 2026-07-05T22:00:04 49161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 804.76 2026-07-05T22:00:04 49162 HCM7455746 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1434.02 2026-07-05T22:00:04 49163 EXV7501290 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.98 2026-07-05T22:00:04 49164 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 Other "" "" General Ledger Entry 74015.24 2026-07-05T22:00:04 49165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 259.54 2026-07-05T22:00:04 49166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412624 JOY GROW 745.01 2026-07-05T22:00:04 49167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 603.57 2026-07-05T22:00:04 49168 APV7505169 2025-09-25T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 1095.98 2026-07-05T22:00:04 49169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 266.38 2026-07-05T22:00:04 49170 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 2026-07-05T22:00:04 49171 0007442661 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.4 2026-07-05T22:00:04 49172 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 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-05T22:00:04 49173 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 49174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 493.52 2026-07-05T22:00:04 49175 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-07-05T22:00:04 49176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 221.31 2026-07-05T22:00:04 49177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343994 MANDI KELLEY 815.23 2026-07-05T22:00:04 49178 0007503903 2025-09-24T00:00:00 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 6157.2 2026-07-05T22:00:04 49179 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 Other "" "" General Ledger Entry -154.47 2026-07-05T22:00:04 49180 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 2026-07-05T22:00:04 49181 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 2026-07-05T22:00:04 49182 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 2026-07-05T22:00:04 49183 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 2026-07-05T22:00:04 49184 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 2026-07-05T22:00:04 49185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 12.98 2026-07-05T22:00:04 49186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 100.6 2026-07-05T22:00:04 49187 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 2026-07-05T22:00:04 49188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1401.84 2026-07-05T22:00:04 49189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 656.53 2026-07-05T22:00:04 49190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 385.69 2026-07-05T22:00:04 49191 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.17 2026-07-05T22:00:04 49192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411862 CHRISTOPHER A LUCAS 1057.05 2026-07-05T22:00:04 49193 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 2026-07-05T22:00:04 49194 HCM7455746 2025-07-16T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6585.01 2026-07-05T22:00:04 49195 APV7449404 2025-07-10T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-07-05T22:00:04 49196 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 2026-07-05T22:00:04 49197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 233.64 2026-07-05T22:00:04 49198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 784.64 2026-07-05T22:00:04 49199 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.22 2026-07-05T22:00:04 49200 APV7495496 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9057.5 2026-07-05T22:00:04 49201 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 2026-07-05T22:00:04 49202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 181.07 2026-07-05T22:00:04 49203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 342.03 2026-07-05T22:00:04 49204 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 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-07-05T22:00:04 49205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417879 DAVID WILEY 573.39 2026-07-05T22:00:04 49206 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 2026-07-05T22:00:04 49207 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 Other "" "" General Ledger Entry 1707.0 2026-07-05T22:00:04 49208 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 2026-07-05T22:00:04 49209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 392.71 2026-07-05T22:00:04 49210 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -39.46 2026-07-05T22:00:04 49211 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 11956.68 2026-07-05T22:00:04 49212 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 2026-07-05T22:00:04 49213 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 2026-07-05T22:00:04 49214 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 52854.98 2026-07-05T22:00:04 49215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 389.4 2026-07-05T22:00:04 49216 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 164670.54 2026-07-05T22:00:04 49217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 402.38 2026-07-05T22:00:04 49218 0007469988 2025-08-08T00:00:00 2026 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 50.0 2026-07-05T22:00:04 49219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1727.42 2026-07-05T22:00:04 49220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 369.93 2026-07-05T22:00:04 49221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 238.01 2026-07-05T22:00:04 49222 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 2026-07-05T22:00:04 49223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 525.69 2026-07-05T22:00:04 49224 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.94 2026-07-05T22:00:04 49225 HCM7455763 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2455.92 2026-07-05T22:00:04 49226 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 Other "" "" General Ledger Entry 2.19 2026-07-05T22:00:04 49227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 603.57 2026-07-05T22:00:04 49228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 97.35 2026-07-05T22:00:04 49229 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. WARREN TWP TREASURER 49799.16 2026-07-05T22:00:04 49230 0007472631 2025-08-07T00:00:00 2026 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.04 2026-07-05T22:00:04 49231 0007473473 2025-08-07T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 839.12 2026-07-05T22:00:04 49232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2011.9 2026-07-05T22:00:04 49233 0007456023 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.33 2026-07-05T22:00:04 49234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 324.5 2026-07-05T22:00:04 49235 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 2026-07-05T22:00:04 49236 0007501863 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.72 2026-07-05T22:00:04 49237 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 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-05T22:00:04 49238 0007489495 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49239 APV7480253 2025-08-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 112.5 2026-07-05T22:00:04 49240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 339.21 2026-07-05T22:00:04 49241 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 2026-07-05T22:00:04 49242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 284.88 2026-07-05T22:00:04 49243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419565 DESHA J ROBINSON 528.52 2026-07-05T22:00:04 49244 APV7494671 2025-09-10T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 8.67 2026-07-05T22:00:04 49245 0007471865 2025-08-06T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.34 2026-07-05T22:00:04 49246 APV7459341 2025-07-17T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000431887 HARRELL'S INC 289.5 2026-07-05T22:00:04 49247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 212.22 2026-07-05T22:00:04 49248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 366.23 2026-07-05T22:00:04 49249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 352.08 2026-07-05T22:00:04 49250 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 Other "" "" General Ledger Entry 12.65 2026-07-05T22:00:04 49251 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425032 SUAD ABDULLAH-MAXWELL 699.74 2026-07-05T22:00:04 49252 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 2026-07-05T22:00:04 49253 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1247.2 2026-07-05T22:00:04 49254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 434.37 2026-07-05T22:00:04 49255 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7900.0 2026-07-05T22:00:04 49256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 406.34 2026-07-05T22:00:04 49257 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 315119.76 2026-07-05T22:00:04 49258 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 0000120994 MUNCIE COMM SCHL TREASURER 6604.04 2026-07-05T22:00:04 49259 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 18495.15 2026-07-05T22:00:04 49260 HCM7455761 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.76 2026-07-05T22:00:04 49261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 488.37 2026-07-05T22:00:04 49262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 563.33 2026-07-05T22:00:04 49263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 427.93 2026-07-05T22:00:04 49264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425571 DANIELA WHITNEY 1487.4 2026-07-05T22:00:04 49265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419329 JAMIE LEE HILL 745.01 2026-07-05T22:00:04 49266 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 2026-07-05T22:00:04 49267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1401.84 2026-07-05T22:00:04 49268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 301.78 2026-07-05T22:00:04 49269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 272.58 2026-07-05T22:00:04 49270 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 2026-07-05T22:00:04 49271 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 0.0 2026-07-05T22:00:04 49272 0007468890 2025-08-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 261.55 2026-07-05T22:00:04 49274 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 Other "" "" General Ledger Entry 61052.84 2026-07-05T22:00:04 49275 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 2026-07-05T22:00:04 49276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387760 HARRIETTE HARDEN 745.01 2026-07-05T22:00:04 49277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411534 TREVA L BOWERS 1133.1 2026-07-05T22:00:04 49278 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 2026-07-05T22:00:04 49279 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 2026-07-05T22:00:04 49280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 402.38 2026-07-05T22:00:04 49281 APV7484030 2025-08-25T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 22.77 2026-07-05T22:00:04 49282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 392.32 2026-07-05T22:00:04 49283 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 2026-07-05T22:00:04 49284 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8809.98 2026-07-05T22:00:04 49285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 603.57 2026-07-05T22:00:04 49286 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 2452.8 2026-07-05T22:00:04 49287 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 0000121091 FAYETTE CTY SCHL CORP TREAS 47082.41 2026-07-05T22:00:04 49288 0007466934 2025-08-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 49289 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 49290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1005.95 2026-07-05T22:00:04 49291 APV7459341 2025-07-17T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 225.37 2026-07-05T22:00:04 49292 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 858.12 2026-07-05T22:00:04 49293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 663.93 2026-07-05T22:00:04 49294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 764.52 2026-07-05T22:00:04 49295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 342.03 2026-07-05T22:00:04 49296 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 2026-07-05T22:00:04 49297 0007467886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1467.1 2026-07-05T22:00:04 49298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 292.05 2026-07-05T22:00:04 49299 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20084.71 2026-07-05T22:00:04 49300 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 2026-07-05T22:00:04 49301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 419.69 2026-07-05T22:00:04 49302 0007488591 2025-08-29T00:00:00 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 0.0 2026-07-05T22:00:04 49303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 136.29 2026-07-05T22:00:04 49304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 616.42 2026-07-05T22:00:04 49305 APV7467110 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 535.23 2026-07-05T22:00:04 49306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 942.78 2026-07-05T22:00:04 49307 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 Other "" "" General Ledger Entry 112.32 2026-07-05T22:00:04 49308 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 81.98 2026-07-05T22:00:04 49309 0007466994 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 206.46 2026-07-05T22:00:04 49310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 617.59 2026-07-05T22:00:04 49311 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380830 REBECCA BISHOP 1243.16 2026-07-05T22:00:04 49312 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 2026-07-05T22:00:04 49313 APV7475688 2025-08-12T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 417323.52 2026-07-05T22:00:04 49314 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 2026-07-05T22:00:04 49315 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 2026-07-05T22:00:04 49316 APV7492552 2025-09-05T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 603984.77 2026-07-05T22:00:04 49317 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.3 2026-07-05T22:00:04 49318 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.49 2026-07-05T22:00:04 49319 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 0000109849 ESPECIALLY KIDZ 14.0 2026-07-05T22:00:04 49320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 402.38 2026-07-05T22:00:04 49321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422533 TIFFANY BRINKERHOFF 589.69 2026-07-05T22:00:04 49322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 201.19 2026-07-05T22:00:04 49323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 201.19 2026-07-05T22:00:04 49324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 981.87 2026-07-05T22:00:04 49325 0007460802 2025-08-01T00:00:00 2026 1 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -8.22 2026-07-05T22:00:04 49326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 267.59 2026-07-05T22:00:04 49327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 253.11 2026-07-05T22:00:04 49328 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 2026-07-05T22:00:04 49329 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 2026-07-05T22:00:04 49330 0007460770 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15027.75 2026-07-05T22:00:04 49331 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 2026-07-05T22:00:04 49332 APV7444814 2025-07-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000355464 DIASORIN MOLECULAR LLC 54.54 2026-07-05T22:00:04 49333 EXV7448932 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.32 2026-07-05T22:00:04 49334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 482.85 2026-07-05T22:00:04 49335 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 2026-07-05T22:00:04 49336 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 2026-07-05T22:00:04 49337 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 2026-07-05T22:00:04 49338 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-07-05T22:00:04 49339 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 589.68 2026-07-05T22:00:04 49340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423914 ANGELA D LADD 661.91 2026-07-05T22:00:04 49341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 194.7 2026-07-05T22:00:04 49342 0007458967 2025-07-17T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.65 2026-07-05T22:00:04 49343 0007488502 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 100.11 2026-07-05T22:00:04 49344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 681.45 2026-07-05T22:00:04 49345 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 2026-07-05T22:00:04 49346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 311.52 2026-07-05T22:00:04 49347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438656 LORI SANDERS 699.74 2026-07-05T22:00:04 49348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1549.17 2026-07-05T22:00:04 49349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429127 PAULA TROXTLE 1467.07 2026-07-05T22:00:04 49350 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 2026-07-05T22:00:04 49351 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 2026-07-05T22:00:04 49352 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 2026-07-05T22:00:04 49353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 603.57 2026-07-05T22:00:04 49354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1046.19 2026-07-05T22:00:04 49355 HCM7440245 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 8.17 2026-07-05T22:00:04 49356 APV7472875 2025-08-07T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-05T22:00:04 49357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2180.64 2026-07-05T22:00:04 49358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 502.97 2026-07-05T22:00:04 49359 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 2026-07-05T22:00:04 49360 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-05T22:00:04 49361 APV7483281 2025-08-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 39427.34 2026-07-05T22:00:04 49362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 389.4 2026-07-05T22:00:04 49363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 362.14 2026-07-05T22:00:04 49364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 100.59 2026-07-05T22:00:04 49365 APV7464361 2025-07-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000100334 HILTY ENGINE INC 296.25 2026-07-05T22:00:04 49366 APV7444783 2025-07-07T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1750.85 2026-07-05T22:00:04 49367 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 Rehabilitation Services Client Assistance Program General Ledger Entry 27.86 2026-07-05T22:00:04 49368 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 2026-07-05T22:00:04 49369 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 7611.85 2026-07-05T22:00:04 49370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 181.07 2026-07-05T22:00:04 49371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 511.48 2026-07-05T22:00:04 49372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 136.29 2026-07-05T22:00:04 49373 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 2026-07-05T22:00:04 49374 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 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-05T22:00:04 49375 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 2026-07-05T22:00:04 49376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 160.95 2026-07-05T22:00:04 49377 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 2026-07-05T22:00:04 49378 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 43003.0 2026-07-05T22:00:04 49379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 201.19 2026-07-05T22:00:04 49380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 876.15 2026-07-05T22:00:04 49381 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 54586.8 2026-07-05T22:00:04 49382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 201.19 2026-07-05T22:00:04 49383 EXV7487225 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.83 2026-07-05T22:00:04 49384 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 2026-07-05T22:00:04 49385 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 69385.29 2026-07-05T22:00:04 49386 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 449028.07 2026-07-05T22:00:04 49387 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 18807.65 2026-07-05T22:00:04 49388 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 Other "" "" General Ledger Entry 299.51 2026-07-05T22:00:04 49389 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 2026-07-05T22:00:04 49390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 365.06 2026-07-05T22:00:04 49391 0007494273 2025-09-01T00:00:00 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 1375.22 2026-07-05T22:00:04 49392 APV7460307 2025-07-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2312409.58 2026-07-05T22:00:04 49393 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 Other "" "" General Ledger Entry 159400.47 2026-07-05T22:00:04 49394 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-07-05T22:00:04 49395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 292.05 2026-07-05T22:00:04 49396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 620.27 2026-07-05T22:00:04 49397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 462.74 2026-07-05T22:00:04 49398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 221.31 2026-07-05T22:00:04 49399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 241.43 2026-07-05T22:00:04 49400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 704.16 2026-07-05T22:00:04 49401 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 Other "" "" General Ledger Entry 5.55 2026-07-05T22:00:04 49402 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 2026-07-05T22:00:04 49403 0007466861 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 125312.5 2026-07-05T22:00:04 49404 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 121.06 2026-07-05T22:00:04 49405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 241.43 2026-07-05T22:00:04 49406 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 2026-07-05T22:00:04 49407 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 2026-07-05T22:00:04 49408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 201.19 2026-07-05T22:00:04 49409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 523.09 2026-07-05T22:00:04 49410 0007499835 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49411 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 Other "" "" General Ledger Entry 688.82 2026-07-05T22:00:04 49412 APV7443000 2025-07-02T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 101.96 2026-07-05T22:00:04 49413 0007499929 2025-09-18T00:00:00 2026 1 539014 Prog Op-FOOD PROCESSING 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49414 HCM7455725 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.46 2026-07-05T22:00:04 49415 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 2026-07-05T22:00:04 49416 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 97869.13 2026-07-05T22:00:04 49417 0007487650 2025-09-08T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3710.38 2026-07-05T22:00:04 49418 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 11869.44 2026-07-05T22:00:04 49419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 376.16 2026-07-05T22:00:04 49420 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 Other "" "" General Ledger Entry 70736.5 2026-07-05T22:00:04 49421 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 255.71 2026-07-05T22:00:04 49422 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 2026-07-05T22:00:04 49423 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 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-05T22:00:04 49424 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 0000121489 JAY SCHOOL CORP TREASURER 59791.85 2026-07-05T22:00:04 49425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 261.54 2026-07-05T22:00:04 49426 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 5035.0 2026-07-05T22:00:04 49427 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.66 2026-07-05T22:00:04 49428 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 Other "" "" General Ledger Entry 2342.44 2026-07-05T22:00:04 49429 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 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-07-05T22:00:04 49430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 389.4 2026-07-05T22:00:04 49431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 402.38 2026-07-05T22:00:04 49432 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 2026-07-05T22:00:04 49433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 201.19 2026-07-05T22:00:04 49434 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 2026-07-05T22:00:04 49435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 612.22 2026-07-05T22:00:04 49436 APV7462771 2025-07-23T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 25055.0 2026-07-05T22:00:04 49437 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 Other "" "" General Ledger Entry 27.61 2026-07-05T22:00:04 49438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 377.23 2026-07-05T22:00:04 49439 APV7486017 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1487.04 2026-07-05T22:00:04 49440 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-05T22:00:04 49441 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 2026-07-05T22:00:04 49442 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 2026-07-05T22:00:04 49443 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 2026-07-05T22:00:04 49444 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000372692 VALERIE HASSFURTHER 728.97 2026-07-05T22:00:04 49445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 239.48 2026-07-05T22:00:04 49446 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 160.15 2026-07-05T22:00:04 49447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 342.02 2026-07-05T22:00:04 49448 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 2026-07-05T22:00:04 49449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 402.38 2026-07-05T22:00:04 49450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1449.16 2026-07-05T22:00:04 49451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 100.6 2026-07-05T22:00:04 49452 0007454987 2025-07-11T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49453 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-07-05T22:00:04 49454 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 Other "" "" General Ledger Entry 350.36 2026-07-05T22:00:04 49455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 160.95 2026-07-05T22:00:04 49456 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 Other "" "" General Ledger Entry 433.16 2026-07-05T22:00:04 49457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 486.75 2026-07-05T22:00:04 49458 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 2026-07-05T22:00:04 49459 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 967.96 2026-07-05T22:00:04 49460 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -364.29 2026-07-05T22:00:04 49461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 502.98 2026-07-05T22:00:04 49462 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 2026-07-05T22:00:04 49463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 623.69 2026-07-05T22:00:04 49464 APV7475575 2025-08-12T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 162.8 2026-07-05T22:00:04 49465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 365.06 2026-07-05T22:00:04 49466 EXV7470698 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 368.32 2026-07-05T22:00:04 49467 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 Other "" "" General Ledger Entry 269.83 2026-07-05T22:00:04 49468 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 2026-07-05T22:00:04 49469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 241.02 2026-07-05T22:00:04 49470 APV7470241 2025-08-04T00:00:00 2026 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3364.47 2026-07-05T22:00:04 49471 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-07-05T22:00:04 49472 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 2026-07-05T22:00:04 49473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 292.05 2026-07-05T22:00:04 49474 APV7497500 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 741519.49 2026-07-05T22:00:04 49475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 251.49 2026-07-05T22:00:04 49476 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 2026-07-05T22:00:04 49477 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 49478 APV7462027 2025-07-22T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 86517.36 2026-07-05T22:00:04 49479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 529.2 2026-07-05T22:00:04 49480 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 2026-07-05T22:00:04 49481 APV7506049 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 187.17 2026-07-05T22:00:04 49482 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 2026-07-05T22:00:04 49483 APV7469421 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -7536.58 2026-07-05T22:00:04 49484 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 Other "" "" General Ledger Entry 23800.85 2026-07-05T22:00:04 49485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 433.57 2026-07-05T22:00:04 49486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 1061.5 2026-07-05T22:00:04 49487 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 486.75 2026-07-05T22:00:04 49488 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 2026-07-05T22:00:04 49489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 233.64 2026-07-05T22:00:04 49490 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 0000215441 KIDWORKS, LLC 14.0 2026-07-05T22:00:04 49491 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 49147.42 2026-07-05T22:00:04 49492 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 2026-07-05T22:00:04 49493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414249 SARA ELLEN LONG 528.53 2026-07-05T22:00:04 49494 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 Other "" "" General Ledger Entry 354.43 2026-07-05T22:00:04 49495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 261.55 2026-07-05T22:00:04 49496 APV7505152 2025-09-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6131.68 2026-07-05T22:00:04 49497 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 97082.34 2026-07-05T22:00:04 49498 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 743.94 2026-07-05T22:00:04 49499 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 299.71 2026-07-05T22:00:04 49500 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 2026-07-05T22:00:04 49501 APV7465349 2025-07-28T00:00:00 2026 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-07-05T22:00:04 49502 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 2026-07-05T22:00:04 49503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 700.15 2026-07-05T22:00:04 49504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 656.33 2026-07-05T22:00:04 49505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 201.19 2026-07-05T22:00:04 49506 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 17021.81 2026-07-05T22:00:04 49507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 214.17 2026-07-05T22:00:04 49508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 272.58 2026-07-05T22:00:04 49509 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 Other "" "" General Ledger Entry 21.31 2026-07-05T22:00:04 49510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 194.7 2026-07-05T22:00:04 49511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 2905.79 2026-07-05T22:00:04 49512 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.38 2026-07-05T22:00:04 49513 0007498014 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 103479.9 2026-07-05T22:00:04 49514 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 49515 EXV7479736 2025-08-17T00:00:00 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 77.74 2026-07-05T22:00:04 49516 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 2026-07-05T22:00:04 49517 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 10023.8 2026-07-05T22:00:04 49518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 241.43 2026-07-05T22:00:04 49519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 536.17 2026-07-05T22:00:04 49520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 160.95 2026-07-05T22:00:04 49521 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 2026-07-05T22:00:04 49522 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 Other "" "" General Ledger Entry -286.02 2026-07-05T22:00:04 49523 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49524 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 2026-07-05T22:00:04 49525 APV7461137 2025-07-18T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3124.7 2026-07-05T22:00:04 49526 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 0000428404 5 HEALTH LLC 165.0 2026-07-05T22:00:04 49527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426862 SAMANTHA PHILLIPS 705.2 2026-07-05T22:00:04 49528 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 2026-07-05T22:00:04 49529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 389.4 2026-07-05T22:00:04 49530 0007459998 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.52 2026-07-05T22:00:04 49531 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3700.26 2026-07-05T22:00:04 49532 EXV7497829 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.17 2026-07-05T22:00:04 49533 HCM7491385 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.0 2026-07-05T22:00:04 49534 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 298.86 2026-07-05T22:00:04 49535 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 2026-07-05T22:00:04 49536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 372.2 2026-07-05T22:00:04 49537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1204.42 2026-07-05T22:00:04 49538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 486.75 2026-07-05T22:00:04 49539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 239.87 2026-07-05T22:00:04 49540 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 541.99 2026-07-05T22:00:04 49541 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 2026-07-05T22:00:04 49542 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 Other "" "" General Ledger Entry 33037.46 2026-07-05T22:00:04 49543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1654.95 2026-07-05T22:00:04 49544 0007490450 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.59 2026-07-05T22:00:04 49545 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 2026-07-05T22:00:04 49546 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1012.8 2026-07-05T22:00:04 49547 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 9480.42 2026-07-05T22:00:04 49548 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 49549 0007466946 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6428.37 2026-07-05T22:00:04 49550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 60.35 2026-07-05T22:00:04 49551 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 2026-07-05T22:00:04 49552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 60.36 2026-07-05T22:00:04 49553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 251.48 2026-07-05T22:00:04 49554 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 2026-07-05T22:00:04 49555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 422.5 2026-07-05T22:00:04 49556 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 2026-07-05T22:00:04 49557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 603.57 2026-07-05T22:00:04 49558 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 Other "" "" General Ledger Entry 32.88 2026-07-05T22:00:04 49559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 472.79 2026-07-05T22:00:04 49560 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000416534 CIVIC CHAMPS INC 12500.0 2026-07-05T22:00:04 49561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 925.47 2026-07-05T22:00:04 49562 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 2026-07-05T22:00:04 49563 0007499929 2025-09-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49564 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 18005.47 2026-07-05T22:00:04 49565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 271.61 2026-07-05T22:00:04 49566 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 Other "" "" General Ledger Entry 984.17 2026-07-05T22:00:04 49567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1393.64 2026-07-05T22:00:04 49568 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 1231.47 2026-07-05T22:00:04 49569 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 12452.76 2026-07-05T22:00:04 49570 HCM7491393 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.2 2026-07-05T22:00:04 49571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 458.51 2026-07-05T22:00:04 49572 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 2026-07-05T22:00:04 49573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 447.81 2026-07-05T22:00:04 49574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 311.52 2026-07-05T22:00:04 49575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1589.4 2026-07-05T22:00:04 49576 HCM7491362 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3629.14 2026-07-05T22:00:04 49577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 1798.63 2026-07-05T22:00:04 49578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 464.75 2026-07-05T22:00:04 49579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 233.25 2026-07-05T22:00:04 49580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412504 DAVID DWAYNE PETERS 339.2 2026-07-05T22:00:04 49581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 721.46 2026-07-05T22:00:04 49582 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 2026-07-05T22:00:04 49583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 201.19 2026-07-05T22:00:04 49584 0007490377 2025-09-04T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -108.64 2026-07-05T22:00:04 49585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 506.02 2026-07-05T22:00:04 49586 0007482986 2025-08-22T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 509.45 2026-07-05T22:00:04 49587 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 Other "" "" General Ledger Entry 85.69 2026-07-05T22:00:04 49588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 850.07 2026-07-05T22:00:04 49589 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 49590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431971 JESSICA M HENRY 543.41 2026-07-05T22:00:04 49591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 883.16 2026-07-05T22:00:04 49592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 402.38 2026-07-05T22:00:04 49593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436329 MORGAN ELIZABETH JONES 677.16 2026-07-05T22:00:04 49594 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 0000266248 ACE ONE SERVICES 387.0 2026-07-05T22:00:04 49595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 860.29 2026-07-05T22:00:04 49596 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 Other "" "" General Ledger Entry 5165.87 2026-07-05T22:00:04 49597 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2669.07 2026-07-05T22:00:04 49598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429851 LADACIA BRADING 543.42 2026-07-05T22:00:04 49599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 876.15 2026-07-05T22:00:04 49600 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 136441.28 2026-07-05T22:00:04 49601 APV7507218 2025-09-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 39421.82 2026-07-05T22:00:04 49602 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 2026-07-05T22:00:04 49603 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 2026-07-05T22:00:04 49604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418699 BRITTANY SFERRUZZI 482.05 2026-07-05T22:00:04 49605 APV7457472 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 259.98 2026-07-05T22:00:04 49606 0007455883 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46127.26 2026-07-05T22:00:04 49607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 600.75 2026-07-05T22:00:04 49608 0007469969 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 891.91 2026-07-05T22:00:04 49609 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 2026-07-05T22:00:04 49610 APV7449389 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 114361.95 2026-07-05T22:00:04 49611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1145.17 2026-07-05T22:00:04 49612 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 2026-07-05T22:00:04 49613 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 0000006220 GENUINE PARTS COMPANY 130.13 2026-07-05T22:00:04 49614 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 210.55 2026-07-05T22:00:04 49615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 506.22 2026-07-05T22:00:04 49616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 684.05 2026-07-05T22:00:04 49617 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5206.2 2026-07-05T22:00:04 49618 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-07-05T22:00:04 49619 APV7497415 2025-09-15T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1716.0 2026-07-05T22:00:04 49620 0007507841 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10632.74 2026-07-05T22:00:04 49621 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 2026-07-05T22:00:04 49622 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 2026-07-05T22:00:04 49623 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85223.8 2026-07-05T22:00:04 49624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373113 MOLLY VILLA 1556.0 2026-07-05T22:00:04 49625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 2146.37 2026-07-05T22:00:04 49626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 730.13 2026-07-05T22:00:04 49627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419255 JUSTINA NALLEY 1066.37 2026-07-05T22:00:04 49628 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40870.34 2026-07-05T22:00:04 49629 HCM7464965 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1759.45 2026-07-05T22:00:04 49630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 340.72 2026-07-05T22:00:04 49631 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 Other "" "" General Ledger Entry 51043.84 2026-07-05T22:00:04 49632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 583.46 2026-07-05T22:00:04 49633 0007440142 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.16 2026-07-05T22:00:04 49634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 584.1 2026-07-05T22:00:04 49635 APV7484862 2025-08-26T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 29581.5 2026-07-05T22:00:04 49636 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 10.26 2026-07-05T22:00:04 49637 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 Sexual Assault Services Formula Program General Ledger Entry 3.0 2026-07-05T22:00:04 49638 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.73 2026-07-05T22:00:04 49639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 486.75 2026-07-05T22:00:04 49640 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 581.43 2026-07-05T22:00:04 49641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 330.6 2026-07-05T22:00:04 49642 APV7486867 2025-08-28T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.19 2026-07-05T22:00:04 49643 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4957.14 2026-07-05T22:00:04 49644 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 Other "" "" General Ledger Entry 6098.49 2026-07-05T22:00:04 49645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 402.38 2026-07-05T22:00:04 49646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332312 DANIELLE VOGEL 511.48 2026-07-05T22:00:04 49647 0007445408 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 Other "" "" General Ledger Entry 116.33 2026-07-05T22:00:04 49648 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 7139.11 2026-07-05T22:00:04 49649 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5195.6 2026-07-05T22:00:04 49650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 253.11 2026-07-05T22:00:04 49651 HCM7464985 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8043.28 2026-07-05T22:00:04 49652 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 2026-07-05T22:00:04 49653 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 2026-07-05T22:00:04 49654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 150.89 2026-07-05T22:00:04 49655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 684.04 2026-07-05T22:00:04 49656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1141.72 2026-07-05T22:00:04 49657 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.2 2026-07-05T22:00:04 49658 APV7458346 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30142.48 2026-07-05T22:00:04 49659 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 3.0 2026-07-05T22:00:04 49660 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 2026-07-05T22:00:04 49661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 194.7 2026-07-05T22:00:04 49662 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 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-05T22:00:04 49663 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 2026-07-05T22:00:04 49664 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 2026-07-05T22:00:04 49665 0007484764 2025-08-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -150.0 2026-07-05T22:00:04 49666 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2717.23 2026-07-05T22:00:04 49667 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2625.5 2026-07-05T22:00:04 49668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1525.63 2026-07-05T22:00:04 49669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 339.2 2026-07-05T22:00:04 49670 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 49671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 362.15 2026-07-05T22:00:04 49672 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 2026-07-05T22:00:04 49673 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 2026-07-05T22:00:04 49674 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 2026-07-05T22:00:04 49675 APV7505142 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 101.64 2026-07-05T22:00:04 49676 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 8633.0 2026-07-05T22:00:04 49677 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389321 THROUGH THE GATE 10000.0 2026-07-05T22:00:04 49678 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 2026-07-05T22:00:04 49679 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 179.19 2026-07-05T22:00:04 49680 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-05T22:00:04 49681 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 35511.28 2026-07-05T22:00:04 49682 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 355580.41 2026-07-05T22:00:04 49683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 945.59 2026-07-05T22:00:04 49684 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 59.79 2026-07-05T22:00:04 49685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 764.52 2026-07-05T22:00:04 49686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1016.41 2026-07-05T22:00:04 49687 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 19699.39 2026-07-05T22:00:04 49688 0007467658 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.75 2026-07-05T22:00:04 49689 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 40575.31 2026-07-05T22:00:04 49690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 362.14 2026-07-05T22:00:04 49691 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 558273.35 2026-07-05T22:00:04 49692 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 8264.28 2026-07-05T22:00:04 49693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 557.62 2026-07-05T22:00:04 49694 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.0 2026-07-05T22:00:04 49695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 1342.14 2026-07-05T22:00:04 49696 0007489499 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49697 EXV7503545 2025-09-17T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 240.0 2026-07-05T22:00:04 49698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 301.78 2026-07-05T22:00:04 49699 0007484758 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.94 2026-07-05T22:00:04 49700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 60.35 2026-07-05T22:00:04 49701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405402 MARIA A BRAVO 264.37 2026-07-05T22:00:04 49702 0007479102 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2332.72 2026-07-05T22:00:04 49703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 545.16 2026-07-05T22:00:04 49704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1305.12 2026-07-05T22:00:04 49705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 301.79 2026-07-05T22:00:04 49706 0007498794 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" General Ledger Entry -580.61 2026-07-05T22:00:04 49707 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 2026-07-05T22:00:04 49708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 661.91 2026-07-05T22:00:04 49709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 764.52 2026-07-05T22:00:04 49710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 301.78 2026-07-05T22:00:04 49711 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89470.48 2026-07-05T22:00:04 49712 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 2026-07-05T22:00:04 49713 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 2026-07-05T22:00:04 49714 HCM7464939 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.55 2026-07-05T22:00:04 49715 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC -2298.52 2026-07-05T22:00:04 49716 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 2026-07-05T22:00:04 49717 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 Other "" "" General Ledger Entry 25412.8 2026-07-05T22:00:04 49718 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 755748.65 2026-07-05T22:00:04 49719 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 2026-07-05T22:00:04 49720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 301.79 2026-07-05T22:00:04 49721 0007476256 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49722 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 2026-07-05T22:00:04 49723 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 2026-07-05T22:00:04 49724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 460.73 2026-07-05T22:00:04 49725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 405.8 2026-07-05T22:00:04 49726 0007479960 2025-08-19T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 49727 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 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2370.79 2026-07-05T22:00:04 49728 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 2026-07-05T22:00:04 49729 APV7475605 2025-08-12T00:00:00 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 98.85 2026-07-05T22:00:04 49730 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 46654.04 2026-07-05T22:00:04 49731 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 0000331726 ACE PREPARATORY INC 27226.6 2026-07-05T22:00:04 49732 APV7465452 2025-07-28T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-07-05T22:00:04 49733 INV7502723 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 957.02 2026-07-05T22:00:04 49734 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 2026-07-05T22:00:04 49735 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 Other "" "" 0000106186 OAK PARK CHURCH INC 2500.0 2026-07-05T22:00:04 49736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 419.88 2026-07-05T22:00:04 49737 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 210.0 2026-07-05T22:00:04 49738 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 2026-07-05T22:00:04 49739 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 2026-07-05T22:00:04 49740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 181.07 2026-07-05T22:00:04 49741 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 2026-07-05T22:00:04 49742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 160.95 2026-07-05T22:00:04 49743 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1245.29 2026-07-05T22:00:04 49744 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 2026-07-05T22:00:04 49745 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-05T22:00:04 49746 0007482986 2025-08-22T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.94 2026-07-05T22:00:04 49747 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 822.2 2026-07-05T22:00:04 49748 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-05T22:00:04 49749 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 Education for Homeless Children and Youth General Ledger Entry 1147.41 2026-07-05T22:00:04 49750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428881 JC SMITH 437.79 2026-07-05T22:00:04 49751 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 Other "" "" General Ledger Entry 37438.32 2026-07-05T22:00:04 49752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 522.89 2026-07-05T22:00:04 49753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 201.19 2026-07-05T22:00:04 49754 APV7467041 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 26990.47 2026-07-05T22:00:04 49755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 745.01 2026-07-05T22:00:04 49756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 362.14 2026-07-05T22:00:04 49757 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 140.43 2026-07-05T22:00:04 49758 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-07-05T22:00:04 49759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 973.5 2026-07-05T22:00:04 49760 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 2026-07-05T22:00:04 49761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 350.46 2026-07-05T22:00:04 49762 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 2026-07-05T22:00:04 49763 ARD7507361 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -71827.94 2026-07-05T22:00:04 49764 APV7463578 2025-07-24T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 704.56 2026-07-05T22:00:04 49765 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 2026-07-05T22:00:04 49766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430177 EDWARD P SHEPHERD JR 788.93 2026-07-05T22:00:04 49767 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 2026-07-05T22:00:04 49768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 301.79 2026-07-05T22:00:04 49769 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 33537.4 2026-07-05T22:00:04 49770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 402.38 2026-07-05T22:00:04 49771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 362.14 2026-07-05T22:00:04 49772 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 0000001679 VINCENNES UNIV 1279.07 2026-07-05T22:00:04 49773 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 2026-07-05T22:00:04 49774 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 Other "" "" General Ledger Entry 6.09 2026-07-05T22:00:04 49775 APV7448546 2025-07-09T00:00:00 2026 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000436776 INTERNATIONAL DEVELOPMENT AND PLANNING 16500.0 2026-07-05T22:00:04 49776 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 4254.68 2026-07-05T22:00:04 49777 APV7483280 2025-08-21T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 29066.64 2026-07-05T22:00:04 49778 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 2026-07-05T22:00:04 49779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 194.7 2026-07-05T22:00:04 49780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 462.74 2026-07-05T22:00:04 49781 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 Other "" "" 0000398897 RECOVERY LINK INC 17000.0 2026-07-05T22:00:04 49782 APV7458169 2025-07-16T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 140.1 2026-07-05T22:00:04 49783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 502.97 2026-07-05T22:00:04 49784 APV7467074 2025-07-30T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1210.86 2026-07-05T22:00:04 49785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1286.39 2026-07-05T22:00:04 49786 APV7486030 2025-08-26T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3089.33 2026-07-05T22:00:04 49787 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 81.83 2026-07-05T22:00:04 49788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 377.24 2026-07-05T22:00:04 49789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 603.57 2026-07-05T22:00:04 49790 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 7025.62 2026-07-05T22:00:04 49791 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 1567.32 2026-07-05T22:00:04 49792 0007454801 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4519.82 2026-07-05T22:00:04 49793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1762.23 2026-07-05T22:00:04 49794 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 2026-07-05T22:00:04 49795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1810.71 2026-07-05T22:00:04 49796 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.8 2026-07-05T22:00:04 49797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 201.19 2026-07-05T22:00:04 49798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 461.33 2026-07-05T22:00:04 49799 HCM7473524 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9387.47 2026-07-05T22:00:04 49800 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 23108.21 2026-07-05T22:00:04 49801 HCM7455720 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.0 2026-07-05T22:00:04 49802 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 37152.97 2026-07-05T22:00:04 49803 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 325829.19 2026-07-05T22:00:04 49804 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 2026-07-05T22:00:04 49805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 408.87 2026-07-05T22:00:04 49806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-07-05T22:00:04 49807 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.84 2026-07-05T22:00:04 49808 APV7497449 2025-09-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000421160 ANGELIKA NEUMAN 52.0 2026-07-05T22:00:04 49809 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 2026-07-05T22:00:04 49810 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 2026-07-05T22:00:04 49811 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 15473.97 2026-07-05T22:00:04 49812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 620.27 2026-07-05T22:00:04 49813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 876.15 2026-07-05T22:00:04 49814 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6439.2 2026-07-05T22:00:04 49815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 136.29 2026-07-05T22:00:04 49816 0007442659 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 479.43 2026-07-05T22:00:04 49817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 140.83 2026-07-05T22:00:04 49818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 301.79 2026-07-05T22:00:04 49819 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 2026-07-05T22:00:04 49820 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 Sexual Assault Services Formula Program General Ledger Entry 77.14 2026-07-05T22:00:04 49821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 292.05 2026-07-05T22:00:04 49822 EXV7480684 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.92 2026-07-05T22:00:04 49823 APV7445623 2025-07-08T00:00:00 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 2026-07-05T22:00:04 49824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 929.1 2026-07-05T22:00:04 49825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 720.39 2026-07-05T22:00:04 49826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352089 TAMELA BARNETT 554.9 2026-07-05T22:00:04 49827 HCM7455710 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.22 2026-07-05T22:00:04 49828 APV7480343 2025-08-19T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000425564 ALAN W RAKESTRAW 75.6 2026-07-05T22:00:04 49829 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 2026-07-05T22:00:04 49830 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) 0000120618 S ADAMS SCHOOLS TREASURER 7957.96 2026-07-05T22:00:04 49831 0007488502 2025-09-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.83 2026-07-05T22:00:04 49832 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 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-05T22:00:04 49833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 255.84 2026-07-05T22:00:04 49834 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 2026-07-05T22:00:04 49835 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 5000.0 2026-07-05T22:00:04 49836 EXV7443223 2025-07-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.79 2026-07-05T22:00:04 49837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 281.67 2026-07-05T22:00:04 49838 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 2026-07-05T22:00:04 49839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 389.4 2026-07-05T22:00:04 49840 APV7479341 2025-08-18T00:00:00 2026 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 80.45 2026-07-05T22:00:04 49841 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 2026-07-05T22:00:04 49842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 482.05 2026-07-05T22:00:04 49843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405765 KIMBERLY BENTLEY WALTON 528.53 2026-07-05T22:00:04 49844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 377.23 2026-07-05T22:00:04 49845 ARD7479602 2025-08-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -80551.88 2026-07-05T22:00:04 49846 0007480004 2025-08-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -190.67 2026-07-05T22:00:04 49847 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 Other "" "" General Ledger Entry 12.24 2026-07-05T22:00:04 49848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 643.4 2026-07-05T22:00:04 49849 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429207 SAMANTHA JUSTICE 1243.15 2026-07-05T22:00:04 49850 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 2026-07-05T22:00:04 49851 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.69 2026-07-05T22:00:04 49852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 100.59 2026-07-05T22:00:04 49853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 402.38 2026-07-05T22:00:04 49854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 201.19 2026-07-05T22:00:04 49855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 330.99 2026-07-05T22:00:04 49856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 931.51 2026-07-05T22:00:04 49857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 201.19 2026-07-05T22:00:04 49858 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 2026-07-05T22:00:04 49859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 194.7 2026-07-05T22:00:04 49860 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 2026-07-05T22:00:04 49861 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 2026-07-05T22:00:04 49862 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 2026-07-05T22:00:04 49863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 534.96 2026-07-05T22:00:04 49864 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 154392.89 2026-07-05T22:00:04 49865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 247.85 2026-07-05T22:00:04 49866 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 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 49867 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 2026-07-05T22:00:04 49868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1318.2 2026-07-05T22:00:04 49869 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 2026-07-05T22:00:04 49870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 241.43 2026-07-05T22:00:04 49871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 207.43 2026-07-05T22:00:04 49872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 212.22 2026-07-05T22:00:04 49873 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 153.39 2026-07-05T22:00:04 49874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427089 MEGAN M SHEPTOSKI 1031.91 2026-07-05T22:00:04 49875 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 2026-07-05T22:00:04 49876 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 2026-07-05T22:00:04 49877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 564.63 2026-07-05T22:00:04 49878 0007497982 2025-09-16T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49879 HCM7440246 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 814.88 2026-07-05T22:00:04 49880 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 0000064715 SCOTT COUNTY 19132.59 2026-07-05T22:00:04 49881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 342.03 2026-07-05T22:00:04 49882 APV7480314 2025-08-11T00:00:00 2026 1 555539 Shop equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060161 TILLMANS VAN and TRUCK 453.38 2026-07-05T22:00:04 49883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 378.24 2026-07-05T22:00:04 49884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 402.38 2026-07-05T22:00:04 49885 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000431014 JENNIFER NICOLE CROW 89.1 2026-07-05T22:00:04 49886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 150.89 2026-07-05T22:00:04 49887 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 2026-07-05T22:00:04 49888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 600.26 2026-07-05T22:00:04 49889 0007471159 2025-08-05T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.88 2026-07-05T22:00:04 49890 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 2026-07-05T22:00:04 49891 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 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 49892 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 2026-07-05T22:00:04 49893 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 2026-07-05T22:00:04 49894 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 2026-07-05T22:00:04 49895 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 2026-07-05T22:00:04 49896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 292.05 2026-07-05T22:00:04 49897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 160.95 2026-07-05T22:00:04 49898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 281.66 2026-07-05T22:00:04 49899 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.11 2026-07-05T22:00:04 49900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 253.11 2026-07-05T22:00:04 49901 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 0000387271 SILVER CREEK SCHOOL CORPORATION 39092.38 2026-07-05T22:00:04 49902 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 49903 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 14052.0 2026-07-05T22:00:04 49904 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 61608.68 2026-07-05T22:00:04 49905 APV7490729 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000309922 KARI ALLEN 9600.0 2026-07-05T22:00:04 49906 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.29 2026-07-05T22:00:04 49907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414074 ANDREA LYNNE W PINUELA 788.92 2026-07-05T22:00:04 49908 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 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-05T22:00:04 49909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 422.5 2026-07-05T22:00:04 49910 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 7752.0 2026-07-05T22:00:04 49911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 986.23 2026-07-05T22:00:04 49912 APV7449327 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8524.4 2026-07-05T22:00:04 49913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 610.97 2026-07-05T22:00:04 49914 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-05T22:00:04 49915 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 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-05T22:00:04 49916 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 2026-07-05T22:00:04 49917 0007487648 2025-09-08T00:00:00 2026 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-07-05T22:00:04 49918 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1457.91 2026-07-05T22:00:04 49919 HCM7440276 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.15 2026-07-05T22:00:04 49920 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 2026-07-05T22:00:04 49921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 871.36 2026-07-05T22:00:04 49922 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 2026-07-05T22:00:04 49923 0007494400 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 0.01 2026-07-05T22:00:04 49924 0007458990 2025-07-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 49925 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 2026-07-05T22:00:04 49926 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 2026-07-05T22:00:04 49927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423690 TINA MARIE SHAW 573.39 2026-07-05T22:00:04 49928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 140.83 2026-07-05T22:00:04 49929 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 176.59 2026-07-05T22:00:04 49930 APV7466194 2025-07-29T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 232.38 2026-07-05T22:00:04 49931 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 14606.98 2026-07-05T22:00:04 49932 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 2026-07-05T22:00:04 49933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 739.86 2026-07-05T22:00:04 49934 0007494273 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 4.69 2026-07-05T22:00:04 49935 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 Other "" "" General Ledger Entry 102.5 2026-07-05T22:00:04 49936 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 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-05T22:00:04 49937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 330.99 2026-07-05T22:00:04 49938 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 2026-07-05T22:00:04 49939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 330.99 2026-07-05T22:00:04 49940 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 151033.27 2026-07-05T22:00:04 49941 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 2026-07-05T22:00:04 49942 APV7468377 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1362.97 2026-07-05T22:00:04 49943 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 2026-07-05T22:00:04 49944 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 49945 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 2026-07-05T22:00:04 49946 0007492531 2025-09-08T00:00:00 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 General Ledger Entry 0.0 2026-07-05T22:00:04 49947 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 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-05T22:00:04 49948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 272.58 2026-07-05T22:00:04 49949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 201.19 2026-07-05T22:00:04 49950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1148.73 2026-07-05T22:00:04 49951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 694.1 2026-07-05T22:00:04 49952 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 2026-07-05T22:00:04 49953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 402.38 2026-07-05T22:00:04 49954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418978 JONATHAN D COX II 1066.37 2026-07-05T22:00:04 49955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 130.78 2026-07-05T22:00:04 49956 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 3468.91 2026-07-05T22:00:04 49957 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-05T22:00:04 49958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411594 CHARLES R LANDS JR 1812.65 2026-07-05T22:00:04 49959 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 0000006220 GENUINE PARTS COMPANY 47.13 2026-07-05T22:00:04 49960 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 2026-07-05T22:00:04 49961 0007466946 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 956.35 2026-07-05T22:00:04 49962 0007494322 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 Other "" "" General Ledger Entry 269.21 2026-07-05T22:00:04 49963 HCM7482896 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37.23 2026-07-05T22:00:04 49964 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 24306.6 2026-07-05T22:00:04 49965 HCM7465005 2025-07-30T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44270.88 2026-07-05T22:00:04 49966 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 13821.67 2026-07-05T22:00:04 49967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 194.7 2026-07-05T22:00:04 49968 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 31554.29 2026-07-05T22:00:04 49969 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 6498.43 2026-07-05T22:00:04 49970 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 2026-07-05T22:00:04 49971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 545.16 2026-07-05T22:00:04 49972 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 2026-07-05T22:00:04 49973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 482.05 2026-07-05T22:00:04 49974 EXV7507474 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.35 2026-07-05T22:00:04 49975 APV7507217 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8450.42 2026-07-05T22:00:04 49976 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17782.84 2026-07-05T22:00:04 49977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 643.81 2026-07-05T22:00:04 49978 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 2026-07-05T22:00:04 49979 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 113.15 2026-07-05T22:00:04 49980 0007476281 2025-08-12T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.71 2026-07-05T22:00:04 49981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 120.71 2026-07-05T22:00:04 49982 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 2026-07-05T22:00:04 49983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 140.84 2026-07-05T22:00:04 49984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 201.19 2026-07-05T22:00:04 49985 EXV7465749 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.45 2026-07-05T22:00:04 49986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407353 PENELOPE PEDIGO 554.9 2026-07-05T22:00:04 49987 HCM7501709 2025-09-24T00:00:00 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 2.35 2026-07-05T22:00:04 49988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 261.54 2026-07-05T22:00:04 49989 0007466001 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.27 2026-07-05T22:00:04 49990 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 49991 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1392.18 2026-07-05T22:00:04 49992 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 2026-07-05T22:00:04 49993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 482.85 2026-07-05T22:00:04 49994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 689.43 2026-07-05T22:00:04 49995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 269.59 2026-07-05T22:00:04 49996 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 2026-07-05T22:00:04 49997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 540.29 2026-07-05T22:00:04 49998 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 1263.78 2026-07-05T22:00:04 49999 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 Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-05T22:00:04 50000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 194.7 2026-07-05T22:00:04 50001 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2022.48 2026-07-05T22:00:04 50002 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 2026-07-05T22:00:04 50003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 643.81 2026-07-05T22:00:04 50004 APV7501042 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000435553 FARMERS FOOD ASSISTANCE BUREAU 6848.05 2026-07-05T22:00:04 50005 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 2026-07-05T22:00:04 50006 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1124.74 2026-07-05T22:00:04 50007 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 50008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 1057.05 2026-07-05T22:00:04 50009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1019.84 2026-07-05T22:00:04 50010 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 2026-07-05T22:00:04 50011 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 2026-07-05T22:00:04 50012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 1524.01 2026-07-05T22:00:04 50013 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 Other "" "" General Ledger Entry 26.85 2026-07-05T22:00:04 50014 APV7472186 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 164290.35 2026-07-05T22:00:04 50015 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 2026-07-05T22:00:04 50016 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 2026-07-05T22:00:04 50017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 989.25 2026-07-05T22:00:04 50018 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 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-05T22:00:04 50019 EXV7455424 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 90.0 2026-07-05T22:00:04 50020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1506.91 2026-07-05T22:00:04 50021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1316.79 2026-07-05T22:00:04 50022 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 0000054703 CITY OPTICAL CO INC 14.0 2026-07-05T22:00:04 50023 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 2026-07-05T22:00:04 50024 0007481922 2025-08-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 339.4 2026-07-05T22:00:04 50025 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 0000121055 BAUGO COMM SCHL TREASURER 9706.53 2026-07-05T22:00:04 50026 EXV7475971 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 215.74 2026-07-05T22:00:04 50027 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 Other "" "" General Ledger Entry 2.57 2026-07-05T22:00:04 50028 0007465971 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-07-05T22:00:04 50029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432983 NICOLE MENELEY 573.39 2026-07-05T22:00:04 50030 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 827.81 2026-07-05T22:00:04 50031 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 2026-07-05T22:00:04 50032 0007501934 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.07 2026-07-05T22:00:04 50033 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 2026-07-05T22:00:04 50034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 201.19 2026-07-05T22:00:04 50035 HCM7455758 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 672.54 2026-07-05T22:00:04 50036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 241.43 2026-07-05T22:00:04 50037 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 2026-07-05T22:00:04 50038 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-05T22:00:04 50039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412638 ASHLEY SNOWDEN 720.97 2026-07-05T22:00:04 50040 APV7498341 2025-09-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 9440.27 2026-07-05T22:00:04 50041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 722.33 2026-07-05T22:00:04 50042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 330.99 2026-07-05T22:00:04 50043 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 2026-07-05T22:00:04 50044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 438.59 2026-07-05T22:00:04 50045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 1207.55 2026-07-05T22:00:04 50046 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 123708.0 2026-07-05T22:00:04 50047 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 2026-07-05T22:00:04 50048 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 699.74 2026-07-05T22:00:04 50049 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 2026-07-05T22:00:04 50050 0007492484 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.6 2026-07-05T22:00:04 50051 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418852 COURTNEY HIGGINS 728.97 2026-07-05T22:00:04 50052 APV7477671 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 0.0 2026-07-05T22:00:04 50053 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 26956.46 2026-07-05T22:00:04 50054 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000216121 YOUNG MENS CHRISTIAN ASSOCIATION OF HARR 1399.0 2026-07-05T22:00:04 50055 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 612.0 2026-07-05T22:00:04 50056 APV7463705 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 3920.8 2026-07-05T22:00:04 50057 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.04 2026-07-05T22:00:04 50058 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 168.58 2026-07-05T22:00:04 50059 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 2026-07-05T22:00:04 50060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 362.14 2026-07-05T22:00:04 50061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 620.27 2026-07-05T22:00:04 50062 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-05T22:00:04 50063 EXV7504611 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.76 2026-07-05T22:00:04 50064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 523.09 2026-07-05T22:00:04 50065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 301.78 2026-07-05T22:00:04 50066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 428.34 2026-07-05T22:00:04 50067 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 2026-07-05T22:00:04 50068 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 642.86 2026-07-05T22:00:04 50069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 787.95 2026-07-05T22:00:04 50070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1657.81 2026-07-05T22:00:04 50071 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 Rehabilitation Services Client Assistance Program General Ledger Entry 992.0 2026-07-05T22:00:04 50072 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 3460.86 2026-07-05T22:00:04 50073 APV7484869 2025-08-26T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000097107 LAUREL, TOWN OF 33226.29 2026-07-05T22:00:04 50074 APV7505214 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 10604.3 2026-07-05T22:00:04 50075 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 2026-07-05T22:00:04 50076 0007461760 2025-07-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.0 2026-07-05T22:00:04 50077 0007461695 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1311371.68 2026-07-05T22:00:04 50078 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 5526.87 2026-07-05T22:00:04 50079 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON -4999.99 2026-07-05T22:00:04 50080 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1021.96 2026-07-05T22:00:04 50081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397818 COLEEN CHRISTOPHER 441.21 2026-07-05T22:00:04 50082 APV7488034 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12642.91 2026-07-05T22:00:04 50083 APV7502169 2025-09-22T00:00:00 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.82 2026-07-05T22:00:04 50084 APV7470307 2025-08-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1238.8 2026-07-05T22:00:04 50085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 603.57 2026-07-05T22:00:04 50086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 233.64 2026-07-05T22:00:04 50087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293997 KELLEY HAWK 543.41 2026-07-05T22:00:04 50088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 408.87 2026-07-05T22:00:04 50089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 457.3 2026-07-05T22:00:04 50090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 1613.94 2026-07-05T22:00:04 50091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1005.95 2026-07-05T22:00:04 50092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 895.62 2026-07-05T22:00:04 50093 APV7455168 2025-07-01T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 50094 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 2026-07-05T22:00:04 50095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 486.36 2026-07-05T22:00:04 50096 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50097 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 2026-07-05T22:00:04 50098 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 250.0 2026-07-05T22:00:04 50099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 196.16 2026-07-05T22:00:04 50100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 5306.68 2026-07-05T22:00:04 50101 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 17696.64 2026-07-05T22:00:04 50102 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 2026-07-05T22:00:04 50103 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 2026-07-05T22:00:04 50104 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 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-05T22:00:04 50105 APV7502355 2025-09-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 245574.0 2026-07-05T22:00:04 50106 APV7471331 2025-08-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 343.0 2026-07-05T22:00:04 50107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 882.42 2026-07-05T22:00:04 50108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 160.95 2026-07-05T22:00:04 50109 0007495172 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 Other "" "" General Ledger Entry 20.44 2026-07-05T22:00:04 50110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1518.66 2026-07-05T22:00:04 50111 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3574.28 2026-07-05T22:00:04 50112 APV7474786 2025-08-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 317990.92 2026-07-05T22:00:04 50113 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 2026-07-05T22:00:04 50114 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 2026-07-05T22:00:04 50115 0007468929 2025-07-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-07-05T22:00:04 50116 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 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-07-05T22:00:04 50117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422236 TIFFANY MILLER 1439.42 2026-07-05T22:00:04 50118 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 543.41 2026-07-05T22:00:04 50120 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 Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 50121 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 2026-07-05T22:00:04 50122 APV7471419 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 3942.0 2026-07-05T22:00:04 50123 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 0000120763 BLACKFORD CTY SCHL TREASURER 2900.58 2026-07-05T22:00:04 50124 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 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-05T22:00:04 50125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 301.79 2026-07-05T22:00:04 50126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 120.71 2026-07-05T22:00:04 50127 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 2026-07-05T22:00:04 50128 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50129 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 2026-07-05T22:00:04 50130 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 2026-07-05T22:00:04 50131 APV7444814 2025-07-07T00:00:00 2026 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 6250.0 2026-07-05T22:00:04 50132 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 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-05T22:00:04 50133 APV7501079 2025-09-19T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-05T22:00:04 50134 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -121525.21 2026-07-05T22:00:04 50135 APV7456231 2025-07-14T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 98.1 2026-07-05T22:00:04 50136 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 2026-07-05T22:00:04 50137 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 2026-07-05T22:00:04 50138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 610.97 2026-07-05T22:00:04 50139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421154 HEATHER JOHNSON 1086.83 2026-07-05T22:00:04 50140 APV7480253 2025-08-19T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.51 2026-07-05T22:00:04 50141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 603.57 2026-07-05T22:00:04 50142 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 2026-07-05T22:00:04 50143 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 2026-07-05T22:00:04 50144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 502.98 2026-07-05T22:00:04 50145 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 2026-07-05T22:00:04 50146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 815.22 2026-07-05T22:00:04 50147 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 2026-07-05T22:00:04 50148 APV7443744 2025-07-03T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 88850.24 2026-07-05T22:00:04 50149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 864.51 2026-07-05T22:00:04 50150 APV7499153 2025-09-17T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 2775.12 2026-07-05T22:00:04 50151 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1513.81 2026-07-05T22:00:04 50152 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-07-05T22:00:04 50153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 160.95 2026-07-05T22:00:04 50154 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 132069.29 2026-07-05T22:00:04 50155 0007498072 2025-09-16T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-07-05T22:00:04 50156 APV7465400 2025-07-28T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000434799 MADISON YOUTH UNLIMITED INC 1880.03 2026-07-05T22:00:04 50157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 551.06 2026-07-05T22:00:04 50158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 739.86 2026-07-05T22:00:04 50159 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438250 SHERRIE WILLIAMSON 4348.52 2026-07-05T22:00:04 50160 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 2026-07-05T22:00:04 50161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 603.57 2026-07-05T22:00:04 50162 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 Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 465.0 2026-07-05T22:00:04 50163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 963.09 2026-07-05T22:00:04 50164 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 850.0 2026-07-05T22:00:04 50165 APV7456493 2025-07-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 7640.0 2026-07-05T22:00:04 50166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 251.49 2026-07-05T22:00:04 50167 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 2026-07-05T22:00:04 50168 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 Other "" "" General Ledger Entry 159.94 2026-07-05T22:00:04 50169 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 2026-07-05T22:00:04 50170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 500.19 2026-07-05T22:00:04 50171 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 2026-07-05T22:00:04 50172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 140.83 2026-07-05T22:00:04 50173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 241.03 2026-07-05T22:00:04 50174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424348 JANAY BAKER 957.34 2026-07-05T22:00:04 50175 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 2026-07-05T22:00:04 50176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 467.28 2026-07-05T22:00:04 50177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 580.24 2026-07-05T22:00:04 50178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 631.33 2026-07-05T22:00:04 50179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 663.93 2026-07-05T22:00:04 50180 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2027.05 2026-07-05T22:00:04 50181 EXV7475119 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1920.07 2026-07-05T22:00:04 50182 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 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 50183 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 2026-07-05T22:00:04 50184 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 54308.03 2026-07-05T22:00:04 50185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413195 DEENA STAPP 684.85 2026-07-05T22:00:04 50186 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 2026-07-05T22:00:04 50187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 307.24 2026-07-05T22:00:04 50188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 563.33 2026-07-05T22:00:04 50189 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 2026-07-05T22:00:04 50190 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416524 JAMEEL VIRGIL BOWEN 2957.09 2026-07-05T22:00:04 50191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 100.59 2026-07-05T22:00:04 50192 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 267823.1 2026-07-05T22:00:04 50193 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-07-05T22:00:04 50194 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 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-05T22:00:04 50195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 603.57 2026-07-05T22:00:04 50196 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 Other "" "" General Ledger Entry 38.47 2026-07-05T22:00:04 50197 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 2026-07-05T22:00:04 50198 0007479095 2025-08-18T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1277456.75 2026-07-05T22:00:04 50199 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 10316.4 2026-07-05T22:00:04 50200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432133 JEFFERY A STOUT 989.25 2026-07-05T22:00:04 50201 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 Other "" "" General Ledger Entry 922.04 2026-07-05T22:00:04 50202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 352.09 2026-07-05T22:00:04 50203 HCM7473566 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.13 2026-07-05T22:00:04 50204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 396.74 2026-07-05T22:00:04 50205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 241.43 2026-07-05T22:00:04 50206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 936.7 2026-07-05T22:00:04 50207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 905.36 2026-07-05T22:00:04 50208 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 2026-07-05T22:00:04 50209 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 2026-07-05T22:00:04 50210 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 107095.14 2026-07-05T22:00:04 50211 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 Other "" "" General Ledger Entry 922.03 2026-07-05T22:00:04 50212 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.53 2026-07-05T22:00:04 50213 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 49155.4 2026-07-05T22:00:04 50214 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 2026-07-05T22:00:04 50215 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 2026-07-05T22:00:04 50216 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 2026-07-05T22:00:04 50217 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 Other "" "" General Ledger Entry 233.1 2026-07-05T22:00:04 50218 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 50219 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 1607.48 2026-07-05T22:00:04 50220 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 2026-07-05T22:00:04 50221 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 Other "" "" General Ledger Entry 23390.35 2026-07-05T22:00:04 50222 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 2026-07-05T22:00:04 50223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 97.35 2026-07-05T22:00:04 50224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 301.78 2026-07-05T22:00:04 50225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 319.09 2026-07-05T22:00:04 50226 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 728.97 2026-07-05T22:00:04 50227 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 Other "" "" General Ledger Entry 1141.88 2026-07-05T22:00:04 50228 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5188.02 2026-07-05T22:00:04 50229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 739.37 2026-07-05T22:00:04 50230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 506.22 2026-07-05T22:00:04 50231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1508.92 2026-07-05T22:00:04 50232 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 Other "" "" General Ledger Entry 51.31 2026-07-05T22:00:04 50233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1059.46 2026-07-05T22:00:04 50234 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 2026-07-05T22:00:04 50235 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 Other "" "" General Ledger Entry 37619.46 2026-07-05T22:00:04 50236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 466.3 2026-07-05T22:00:04 50237 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 2026-07-05T22:00:04 50238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 73.01 2026-07-05T22:00:04 50239 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 Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-05T22:00:04 50240 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6407.0 2026-07-05T22:00:04 50241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 319.08 2026-07-05T22:00:04 50242 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 2026-07-05T22:00:04 50243 0007488502 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 25.84 2026-07-05T22:00:04 50244 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371143 ROBERT BOWLING 2454.11 2026-07-05T22:00:04 50245 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 1734.26 2026-07-05T22:00:04 50246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 330.99 2026-07-05T22:00:04 50247 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 2026-07-05T22:00:04 50248 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 Other "" "" General Ledger Entry 11.37 2026-07-05T22:00:04 50249 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 3.0 2026-07-05T22:00:04 50250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1522.21 2026-07-05T22:00:04 50251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 321.91 2026-07-05T22:00:04 50252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 681.45 2026-07-05T22:00:04 50253 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 0000359675 SANJAY PATEL LLC 14.0 2026-07-05T22:00:04 50254 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 2026-07-05T22:00:04 50255 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 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-05T22:00:04 50256 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 44595.74 2026-07-05T22:00:04 50257 0007492479 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 389.4 2026-07-05T22:00:04 50259 APV7462023 2025-07-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 210.17 2026-07-05T22:00:04 50260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 536.17 2026-07-05T22:00:04 50261 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-07-05T22:00:04 50262 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 Other "" "" 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-07-05T22:00:04 50263 HCM7440259 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-07-05T22:00:04 50264 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 2026-07-05T22:00:04 50265 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 747538.01 2026-07-05T22:00:04 50266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1742.71 2026-07-05T22:00:04 50267 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 2026-07-05T22:00:04 50268 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121427 ROANOKE CLERK-TREASURER 16479.0 2026-07-05T22:00:04 50269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407524 ROBIN SHERFICK 1101.91 2026-07-05T22:00:04 50270 0007458078 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7369014.04 2026-07-05T22:00:04 50271 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 Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.23 2026-07-05T22:00:04 50272 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 50273 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 Other "" "" General Ledger Entry 5668.0 2026-07-05T22:00:04 50274 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 2026-07-05T22:00:04 50275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 704.17 2026-07-05T22:00:04 50276 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 2026-07-05T22:00:04 50277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 219.3 2026-07-05T22:00:04 50278 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 2026-07-05T22:00:04 50279 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2342.44 2026-07-05T22:00:04 50280 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 24927.61 2026-07-05T22:00:04 50281 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 Other "" "" General Ledger Entry 0.65 2026-07-05T22:00:04 50282 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 2026-07-05T22:00:04 50283 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 2026-07-05T22:00:04 50284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 428.34 2026-07-05T22:00:04 50285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 301.78 2026-07-05T22:00:04 50286 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 2026-07-05T22:00:04 50287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 792.08 2026-07-05T22:00:04 50288 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 2026-07-05T22:00:04 50289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 241.43 2026-07-05T22:00:04 50290 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 2026-07-05T22:00:04 50291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 342.02 2026-07-05T22:00:04 50292 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 2026-07-05T22:00:04 50293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 194.7 2026-07-05T22:00:04 50294 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428094 HALI STEVENS 1133.1 2026-07-05T22:00:04 50295 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.95 2026-07-05T22:00:04 50296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 366.28 2026-07-05T22:00:04 50297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 389.4 2026-07-05T22:00:04 50298 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 Other "" "" General Ledger Entry 91.34 2026-07-05T22:00:04 50299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 242.72 2026-07-05T22:00:04 50300 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 2026-07-05T22:00:04 50301 EXV7505362 2025-09-17T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.0 2026-07-05T22:00:04 50302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 573.4 2026-07-05T22:00:04 50303 ARD7494860 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-07-05T22:00:04 50304 ARD7473987 2025-08-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -133.25 2026-07-05T22:00:04 50305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 238.01 2026-07-05T22:00:04 50306 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6380.0 2026-07-05T22:00:04 50307 0007475326 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 81120175.41 2026-07-05T22:00:04 50308 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 2026-07-05T22:00:04 50309 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 2026-07-05T22:00:04 50310 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7141.64 2026-07-05T22:00:04 50311 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 2026-07-05T22:00:04 50312 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077063 CITY OF INGALLS 32941.39 2026-07-05T22:00:04 50313 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 8554.08 2026-07-05T22:00:04 50314 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 2026-07-05T22:00:04 50315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 201.19 2026-07-05T22:00:04 50316 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 50317 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1022.95 2026-07-05T22:00:04 50319 0007485658 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3239.99 2026-07-05T22:00:04 50320 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9066.06 2026-07-05T22:00:04 50321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 201.19 2026-07-05T22:00:04 50322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413074 RENE H GROSE 886.27 2026-07-05T22:00:04 50323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1217.81 2026-07-05T22:00:04 50324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 428.34 2026-07-05T22:00:04 50325 0007494273 2025-09-01T00:00:00 2026 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 725.07 2026-07-05T22:00:04 50326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 681.45 2026-07-05T22:00:04 50327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 194.7 2026-07-05T22:00:04 50328 APV7464361 2025-07-25T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 11065.05 2026-07-05T22:00:04 50329 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 Other "" "" General Ledger Entry 3222.42 2026-07-05T22:00:04 50330 0007485659 2025-08-27T00:00:00 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 2026-07-05T22:00:04 50331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 1439.23 2026-07-05T22:00:04 50332 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 2026-07-05T22:00:04 50333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 253.11 2026-07-05T22:00:04 50334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 272.58 2026-07-05T22:00:04 50335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 340.72 2026-07-05T22:00:04 50336 0007494310 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-07-05T22:00:04 50337 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000248011 TOWN OF CAYUGA 24400.0 2026-07-05T22:00:04 50338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 241.43 2026-07-05T22:00:04 50339 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 50340 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 0000120832 CLARKSVILLE COMM SCHL TREAS 66705.66 2026-07-05T22:00:04 50341 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 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-05T22:00:04 50342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 684.05 2026-07-05T22:00:04 50343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 100.59 2026-07-05T22:00:04 50344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418687 JESSICA PAHL 17.05 2026-07-05T22:00:04 50345 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 2026-07-05T22:00:04 50346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424426 JYNNA EMILY AMARI KLEVE 705.2 2026-07-05T22:00:04 50347 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 2026-07-05T22:00:04 50348 APV7487949 2025-08-29T00:00:00 2026 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 95925.59 2026-07-05T22:00:04 50349 0007497982 2025-09-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50350 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 2026-07-05T22:00:04 50351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 434.37 2026-07-05T22:00:04 50352 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 2026-07-05T22:00:04 50353 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 53462.57 2026-07-05T22:00:04 50354 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 2026-07-05T22:00:04 50355 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 2026-07-05T22:00:04 50356 APV7480340 2025-08-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000247098 QUENCH USA INC 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1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1888.17 2026-07-05T22:00:04 50362 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 2026-07-05T22:00:04 50363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435417 HEATHER KELROSS 1096.55 2026-07-05T22:00:04 50364 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 2026-07-05T22:00:04 50365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 638.17 2026-07-05T22:00:04 50366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 686.32 2026-07-05T22:00:04 50367 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 16871.82 2026-07-05T22:00:04 50368 APV7445713 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5762.4 2026-07-05T22:00:04 50369 APV7478552 2025-08-13T00:00:00 2026 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 3.95 2026-07-05T22:00:04 50370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 442.61 2026-07-05T22:00:04 50371 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 2026-07-05T22:00:04 50372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 791.68 2026-07-05T22:00:04 50373 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1644.36 2026-07-05T22:00:04 50374 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 2026-07-05T22:00:04 50375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 744.4 2026-07-05T22:00:04 50376 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000279189 MUD MOTORSPORTS LLC 13781.13 2026-07-05T22:00:04 50377 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 2026-07-05T22:00:04 50378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 643.81 2026-07-05T22:00:04 50379 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-07-05T22:00:04 50380 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-07-05T22:00:04 50381 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 2026-07-05T22:00:04 50382 APV7468308 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 33061.45 2026-07-05T22:00:04 50383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 3470.73 2026-07-05T22:00:04 50384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 940.77 2026-07-05T22:00:04 50385 0007472656 2025-08-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1423.06 2026-07-05T22:00:04 50387 EXV7498645 2025-09-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 50388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 476.02 2026-07-05T22:00:04 50389 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 2026-07-05T22:00:04 50390 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 2026-07-05T22:00:04 50391 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 2026-07-05T22:00:04 50392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 212.22 2026-07-05T22:00:04 50393 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-07-05T22:00:04 50394 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 0000435845 SUMMIT CITY PHYSICAL MEDICINE 28.0 2026-07-05T22:00:04 50395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396643 JESSICA LOGAN 319.09 2026-07-05T22:00:04 50396 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 2026-07-05T22:00:04 50397 0007466950 2025-08-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.66 2026-07-05T22:00:04 50398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433484 JESSICA MORGAN 543.42 2026-07-05T22:00:04 50399 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433026 ISAIAH KOTTKE 543.41 2026-07-05T22:00:04 50400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1295.26 2026-07-05T22:00:04 50401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 682.24 2026-07-05T22:00:04 50402 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 277146.03 2026-07-05T22:00:04 50403 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 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Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424962 MEGAN WARTHAN 543.42 2026-07-05T22:00:04 50434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 590.69 2026-07-05T22:00:04 50435 0007504779 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50436 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 3818.96 2026-07-05T22:00:04 50437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 1188.43 2026-07-05T22:00:04 50438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 362.15 2026-07-05T22:00:04 50439 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 23149.52 2026-07-05T22:00:04 50440 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 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5769.54 2026-07-05T22:00:04 50441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 681.45 2026-07-05T22:00:04 50442 HCM7491373 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.78 2026-07-05T22:00:04 50443 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 5354.84 2026-07-05T22:00:04 50444 APV7501074 2025-09-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415981 KRISTEN WALKER 699.74 2026-07-05T22:00:04 50445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 885.24 2026-07-05T22:00:04 50446 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 2026-07-05T22:00:04 50447 0007499679 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.33 2026-07-05T22:00:04 50448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406669 MELISSA MILLER 573.39 2026-07-05T22:00:04 50449 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 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-05T22:00:04 50450 0007488502 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064897 WHITE COUNTY 1086.68 2026-07-05T22:00:04 50455 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1203.86 2026-07-05T22:00:04 50456 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 99.57 2026-07-05T22:00:04 50457 EXV7503598 2025-09-11T00:00:00 2026 1 595802 International Per Diem 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.4 2026-07-05T22:00:04 50458 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 37341.51 2026-07-05T22:00:04 50459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 328.26 2026-07-05T22:00:04 50460 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 50461 APV7488939 2025-09-02T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 181.8 2026-07-05T22:00:04 50462 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 2026-07-05T22:00:04 50463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 452.68 2026-07-05T22:00:04 50464 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.41 2026-07-05T22:00:04 50465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 402.38 2026-07-05T22:00:04 50466 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 18582.64 2026-07-05T22:00:04 50467 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1696108.56 2026-07-05T22:00:04 50468 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 590.23 2026-07-05T22:00:04 50469 APV7467071 2025-07-25T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 168.24 2026-07-05T22:00:04 50470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 233.64 2026-07-05T22:00:04 50471 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.79 2026-07-05T22:00:04 50472 APV7455161 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -868.78 2026-07-05T22:00:04 50473 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 2026-07-05T22:00:04 50474 APV7449219 2025-07-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063898 ADAMS COUNTY 76895.0 2026-07-05T22:00:04 50475 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 2026-07-05T22:00:04 50476 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 2026-07-05T22:00:04 50477 0007499679 2025-09-18T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 164.76 2026-07-05T22:00:04 50478 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 2026-07-05T22:00:04 50479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 342.02 2026-07-05T22:00:04 50480 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43271.14 2026-07-05T22:00:04 50493 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 2026-07-05T22:00:04 50494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 424.44 2026-07-05T22:00:04 50495 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 2026-07-05T22:00:04 50496 APV7488926 2025-09-02T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 416.4 2026-07-05T22:00:04 50497 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 2026-07-05T22:00:04 50498 APV7475473 2025-08-12T00:00:00 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 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8128.81 2026-07-05T22:00:04 50499 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 90688.49 2026-07-05T22:00:04 50500 APV7497408 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 49.2 2026-07-05T22:00:04 50501 APV7491864 2025-09-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 106.38 2026-07-05T22:00:04 50502 APV7461106 2025-07-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 452.58 2026-07-05T22:00:04 50503 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -86820.08 2026-07-05T22:00:04 50504 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 2026-07-05T22:00:04 50505 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 2026-07-05T22:00:04 50506 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-05T22:00:04 50507 APV7486923 2025-08-28T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 5913.2 2026-07-05T22:00:04 50508 APV7471419 2025-08-04T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 33382.13 2026-07-05T22:00:04 50509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 194.7 2026-07-05T22:00:04 50510 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000059184 UNIV OF NOTRE DAME 2001.68 2026-07-05T22:00:04 50511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 297.89 2026-07-05T22:00:04 50512 0007468929 2025-07-31T00:00:00 2026 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.53 2026-07-05T22:00:04 50513 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 2026-07-05T22:00:04 50514 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 2026-07-05T22:00:04 50515 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 2026-07-05T22:00:04 50516 EXV7456786 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.57 2026-07-05T22:00:04 50517 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 Other "" "" General Ledger Entry 45410.92 2026-07-05T22:00:04 50518 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 0000002222 PARK CENTER INC 14.0 2026-07-05T22:00:04 50519 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 Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 5440.0 2026-07-05T22:00:04 50520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 438.6 2026-07-05T22:00:04 50521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 564.63 2026-07-05T22:00:04 50522 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 2026-07-05T22:00:04 50523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 292.05 2026-07-05T22:00:04 50524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 603.57 2026-07-05T22:00:04 50525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 241.43 2026-07-05T22:00:04 50526 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 13775.83 2026-07-05T22:00:04 50527 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 2026-07-05T22:00:04 50528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 559.77 2026-07-05T22:00:04 50529 0007442662 2025-07-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 367.6 2026-07-05T22:00:04 50530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 661.98 2026-07-05T22:00:04 50531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 201.19 2026-07-05T22:00:04 50532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 241.02 2026-07-05T22:00:04 50533 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 Other "" "" General Ledger Entry 65.03 2026-07-05T22:00:04 50534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2706.81 2026-07-05T22:00:04 50535 0007487614 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.0 2026-07-05T22:00:04 50536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 392.12 2026-07-05T22:00:04 50537 APV7461973 2025-07-22T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 69559.22 2026-07-05T22:00:04 50538 EXV7476838 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 327.09 2026-07-05T22:00:04 50539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 544.22 2026-07-05T22:00:04 50540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 462.74 2026-07-05T22:00:04 50541 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 61.03 2026-07-05T22:00:04 50542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 296.75 2026-07-05T22:00:04 50543 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346080 RALIEGH CAMBELL JR 1000.0 2026-07-05T22:00:04 50544 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 395.89 2026-07-05T22:00:04 50545 APV7498283 2025-09-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429055 MELISSA MURRAY 1078.18 2026-07-05T22:00:04 50546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 603.57 2026-07-05T22:00:04 50547 ARD7508530 2025-09-30T00:00:00 2026 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-07-05T22:00:04 50548 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 447.81 2026-07-05T22:00:04 50550 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2988.7 2026-07-05T22:00:04 50551 0007460802 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24336.57 2026-07-05T22:00:04 50552 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 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-05T22:00:04 50553 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 Other "" "" General Ledger Entry 19646.12 2026-07-05T22:00:04 50554 APV7461039 2025-07-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 128.68 2026-07-05T22:00:04 50555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 201.19 2026-07-05T22:00:04 50556 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 2026-07-05T22:00:04 50557 0007484828 2025-08-26T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -39.04 2026-07-05T22:00:04 50558 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000232899 INSTITUTE FOR HEALTHCARE 215000.0 2026-07-05T22:00:04 50559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 194.7 2026-07-05T22:00:04 50560 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 Other "" "" General Ledger Entry 0.26 2026-07-05T22:00:04 50561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 704.16 2026-07-05T22:00:04 50562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 319.09 2026-07-05T22:00:04 50563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 812.1 2026-07-05T22:00:04 50564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2023.91 2026-07-05T22:00:04 50565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 438.59 2026-07-05T22:00:04 50566 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 Other "" "" 0000065378 COMPUTER AID, INC. 137206.27 2026-07-05T22:00:04 50567 ARD7492962 2025-09-08T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -139.2 2026-07-05T22:00:04 50568 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 0000328339 CASTLETON PARK INDIANAPOLIS LP 0.0 2026-07-05T22:00:04 50569 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-07-05T22:00:04 50570 APV7494684 2025-09-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 149.97 2026-07-05T22:00:04 50571 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.37 2026-07-05T22:00:04 50572 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50573 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.01 2026-07-05T22:00:04 50574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 281.67 2026-07-05T22:00:04 50575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 603.57 2026-07-05T22:00:04 50576 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 391.16 2026-07-05T22:00:04 50577 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) 0000120991 COWAN COMMUNITY SCHOOL CORP 1392.0 2026-07-05T22:00:04 50578 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11739.24 2026-07-05T22:00:04 50579 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 2026-07-05T22:00:04 50580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 381.86 2026-07-05T22:00:04 50581 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436678 MOLLY SEFTICK 833.93 2026-07-05T22:00:04 50582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242842 YOLANDA FAYE MORRIS 1057.05 2026-07-05T22:00:04 50583 APV7495496 2025-09-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 8964.0 2026-07-05T22:00:04 50584 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 2026-07-05T22:00:04 50585 APV7477613 2025-08-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000412284 THE CAUSE CONDUIT LLC 21026.86 2026-07-05T22:00:04 50586 HCM7482952 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.13 2026-07-05T22:00:04 50587 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-07-05T22:00:04 50588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 798.27 2026-07-05T22:00:04 50589 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 Other "" "" General Ledger Entry 1121.51 2026-07-05T22:00:04 50590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 817.74 2026-07-05T22:00:04 50591 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23290.8 2026-07-05T22:00:04 50592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 330.99 2026-07-05T22:00:04 50593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 241.43 2026-07-05T22:00:04 50594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1005.95 2026-07-05T22:00:04 50595 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 48367.26 2026-07-05T22:00:04 50596 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 Sport Fish Restoration General Ledger Entry 20036.73 2026-07-05T22:00:04 50597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 603.57 2026-07-05T22:00:04 50598 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1577.42 2026-07-05T22:00:04 50599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 219.3 2026-07-05T22:00:04 50600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427593 VICKIE BROSE 584.1 2026-07-05T22:00:04 50601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 865.12 2026-07-05T22:00:04 50602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 100.6 2026-07-05T22:00:04 50603 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 2026-07-05T22:00:04 50604 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 2026-07-05T22:00:04 50605 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 2026-07-05T22:00:04 50606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 392.32 2026-07-05T22:00:04 50607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 2739.82 2026-07-05T22:00:04 50608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426343 AMANDA SAAVEDRA 1560.63 2026-07-05T22:00:04 50609 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 2026-07-05T22:00:04 50610 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 2026-07-05T22:00:04 50611 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 2026-07-05T22:00:04 50612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 700.14 2026-07-05T22:00:04 50613 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 5020.07 2026-07-05T22:00:04 50614 APV7463578 2025-07-24T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC -1631.02 2026-07-05T22:00:04 50615 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 2026-07-05T22:00:04 50616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428367 KARLA MARTINEZ 589.68 2026-07-05T22:00:04 50617 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 Other "" "" General Ledger Entry 360.91 2026-07-05T22:00:04 50618 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 2026-07-05T22:00:04 50619 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 0000288989 KURT JACOBS 165.0 2026-07-05T22:00:04 50620 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1196.78 2026-07-05T22:00:04 50621 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.04 2026-07-05T22:00:04 50622 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 2026-07-05T22:00:04 50623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1207.14 2026-07-05T22:00:04 50624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 301.79 2026-07-05T22:00:04 50625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 116.82 2026-07-05T22:00:04 50626 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5371.79 2026-07-05T22:00:04 50627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 136.29 2026-07-05T22:00:04 50628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 389.4 2026-07-05T22:00:04 50629 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 2026-07-05T22:00:04 50630 APV7498270 2025-09-16T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051231 MET ONE INSTRUMENTS INC 3301.0 2026-07-05T22:00:04 50631 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.8 2026-07-05T22:00:04 50632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3307.76 2026-07-05T22:00:04 50633 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 Other "" "" General Ledger Entry 430.99 2026-07-05T22:00:04 50634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 97.35 2026-07-05T22:00:04 50635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1504.9 2026-07-05T22:00:04 50636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 292.05 2026-07-05T22:00:04 50637 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 2026-07-05T22:00:04 50638 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 49457.84 2026-07-05T22:00:04 50639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 160.95 2026-07-05T22:00:04 50640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 362.14 2026-07-05T22:00:04 50641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 136.29 2026-07-05T22:00:04 50642 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 51424.31 2026-07-05T22:00:04 50643 APV7489881 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 166625.06 2026-07-05T22:00:04 50644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1448.57 2026-07-05T22:00:04 50645 APV7485089 2025-08-26T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 588916.32 2026-07-05T22:00:04 50646 APV7488923 2025-09-02T00:00:00 2026 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 61.94 2026-07-05T22:00:04 50647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 330.99 2026-07-05T22:00:04 50648 EXV7462362 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.68 2026-07-05T22:00:04 50649 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 1621.79 2026-07-05T22:00:04 50650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 194.7 2026-07-05T22:00:04 50651 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 0000120809 LEWIS CASS SCHOOLS 27277.08 2026-07-05T22:00:04 50652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 681.45 2026-07-05T22:00:04 50653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 301.78 2026-07-05T22:00:04 50654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405818 JILL MULLIGAN 1858.19 2026-07-05T22:00:04 50655 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 58371.54 2026-07-05T22:00:04 50656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 60.36 2026-07-05T22:00:04 50657 HCM7464948 2025-07-30T00:00:00 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 115.58 2026-07-05T22:00:04 50658 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 2026-07-05T22:00:04 50659 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 10358.87 2026-07-05T22:00:04 50660 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 50661 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 0000194145 N. VERMILLION COMM SCHL TREAS 13961.5 2026-07-05T22:00:04 50662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 362.14 2026-07-05T22:00:04 50663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 699.62 2026-07-05T22:00:04 50664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 321.9 2026-07-05T22:00:04 50665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 593.45 2026-07-05T22:00:04 50666 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1959.6 2026-07-05T22:00:04 50667 0007469930 2025-08-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1249208.07 2026-07-05T22:00:04 50668 0007466994 2025-08-08T00:00:00 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 2026-07-05T22:00:04 50669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 136.29 2026-07-05T22:00:04 50670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 321.91 2026-07-05T22:00:04 50671 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 Violence Against Women Formula Grants General Ledger Entry 389.92 2026-07-05T22:00:04 50672 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 2026-07-05T22:00:04 50673 APV7462806 2025-07-23T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 202.5 2026-07-05T22:00:04 50674 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000294292 IMAGING ASSOCIATES OF INDIANA PC 157.3 2026-07-05T22:00:04 50675 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 2026-07-05T22:00:04 50676 APV7477561 2025-08-14T00:00:00 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 State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 3.96 2026-07-05T22:00:04 50677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 214.17 2026-07-05T22:00:04 50678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 238.01 2026-07-05T22:00:04 50679 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 50680 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 Other "" "" General Ledger Entry 25.29 2026-07-05T22:00:04 50681 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 2026-07-05T22:00:04 50682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 350.46 2026-07-05T22:00:04 50683 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 21836.1 2026-07-05T22:00:04 50684 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 2026-07-05T22:00:04 50685 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 Rehabilitation Services Client Assistance Program General Ledger Entry 13.91 2026-07-05T22:00:04 50686 0007481064 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 Rehabilitation Services Client Assistance Program General Ledger Entry 29.21 2026-07-05T22:00:04 50687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 853.95 2026-07-05T22:00:04 50688 APV7505087 2025-09-25T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 26.78 2026-07-05T22:00:04 50689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 313.05 2026-07-05T22:00:04 50690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 502.98 2026-07-05T22:00:04 50691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 328.26 2026-07-05T22:00:04 50692 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 2026-07-05T22:00:04 50693 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 2026-07-05T22:00:04 50694 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 48095.21 2026-07-05T22:00:04 50695 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 2026-07-05T22:00:04 50696 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 Other "" "" General Ledger Entry 1057.85 2026-07-05T22:00:04 50697 APV7483158 2025-08-22T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 412.5 2026-07-05T22:00:04 50698 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 35753.72 2026-07-05T22:00:04 50699 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 0000249273 BLACKBIRD CLINICAL SERVICES 378.0 2026-07-05T22:00:04 50700 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 2026-07-05T22:00:04 50701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 422.5 2026-07-05T22:00:04 50702 0007442534 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-07-05T22:00:04 50703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 201.19 2026-07-05T22:00:04 50704 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 53147.56 2026-07-05T22:00:04 50705 APV7461086 2025-07-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 10225.52 2026-07-05T22:00:04 50706 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 2026-07-05T22:00:04 50707 APV7480333 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 7840.0 2026-07-05T22:00:04 50708 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 2940.3 2026-07-05T22:00:04 50709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1524.5 2026-07-05T22:00:04 50710 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1096538.91 2026-07-05T22:00:04 50711 0007460802 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 606101.38 2026-07-05T22:00:04 50712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1629.64 2026-07-05T22:00:04 50713 0007467886 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 11775.5 2026-07-05T22:00:04 50714 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 Other "" "" 0000320484 ILAB LLC 25875.3 2026-07-05T22:00:04 50715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 525.69 2026-07-05T22:00:04 50716 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 50717 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 50718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 389.4 2026-07-05T22:00:04 50719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 233.64 2026-07-05T22:00:04 50720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 261.54 2026-07-05T22:00:04 50721 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 0000014434 SOUTH BEND COMM SCHOOL CORP 57240.92 2026-07-05T22:00:04 50722 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 2026-07-05T22:00:04 50723 APV7482289 2025-08-20T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 222711.49 2026-07-05T22:00:04 50724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 684.05 2026-07-05T22:00:04 50725 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1847.37 2026-07-05T22:00:04 50726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 427.93 2026-07-05T22:00:04 50727 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 28884.13 2026-07-05T22:00:04 50728 APV7500132 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 758.25 2026-07-05T22:00:04 50729 ARD7495781 2025-09-11T00:00:00 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 General Ledger Entry -5036.92 2026-07-05T22:00:04 50730 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 2026-07-05T22:00:04 50731 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. HARRISON SCHOOL CORP TREAS 1617753.11 2026-07-05T22:00:04 50732 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 Other "" "" General Ledger Entry 131.19 2026-07-05T22:00:04 50733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 281.67 2026-07-05T22:00:04 50734 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 2026-07-05T22:00:04 50735 APV7448619 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8385.0 2026-07-05T22:00:04 50736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 372.2 2026-07-05T22:00:04 50737 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 2026-07-05T22:00:04 50738 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 197297.6 2026-07-05T22:00:04 50739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 877.19 2026-07-05T22:00:04 50740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 442.61 2026-07-05T22:00:04 50741 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 0.0 2026-07-05T22:00:04 50742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 287.19 2026-07-05T22:00:04 50743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 369.93 2026-07-05T22:00:04 50744 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 2026-07-05T22:00:04 50745 0007442635 2025-07-08T00:00:00 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 8.08 2026-07-05T22:00:04 50746 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 2026-07-05T22:00:04 50747 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.5 2026-07-05T22:00:04 50748 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 50749 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 2026-07-05T22:00:04 50750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 100.6 2026-07-05T22:00:04 50751 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 531.72 2026-07-05T22:00:04 50752 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 2026-07-05T22:00:04 50753 0007507934 2025-09-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55641.19 2026-07-05T22:00:04 50754 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 2026-07-05T22:00:04 50755 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 2026-07-05T22:00:04 50756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 175.23 2026-07-05T22:00:04 50757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 1974.68 2026-07-05T22:00:04 50758 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 2026-07-05T22:00:04 50759 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-07-05T22:00:04 50760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1569.28 2026-07-05T22:00:04 50761 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20737.7 2026-07-05T22:00:04 50762 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2121.86 2026-07-05T22:00:04 50763 EXV7502642 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.81 2026-07-05T22:00:04 50764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 528.53 2026-07-05T22:00:04 50765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 100.59 2026-07-05T22:00:04 50766 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-07-05T22:00:04 50767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 438.6 2026-07-05T22:00:04 50768 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 -1.99 2026-07-05T22:00:04 50769 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 54693.68 2026-07-05T22:00:04 50770 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2764.27 2026-07-05T22:00:04 50771 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 2026-07-05T22:00:04 50772 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 498.3 2026-07-05T22:00:04 50773 APV7462075 2025-07-22T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -16.38 2026-07-05T22:00:04 50774 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56885.82 2026-07-05T22:00:04 50775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419178 STACEY JO COGHILL 1537.29 2026-07-05T22:00:04 50776 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 2026-07-05T22:00:04 50777 HCM7455696 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.57 2026-07-05T22:00:04 50778 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 5145.88 2026-07-05T22:00:04 50779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 310.82 2026-07-05T22:00:04 50780 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 5109.47 2026-07-05T22:00:04 50781 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 2026-07-05T22:00:04 50782 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426965 VIRGINIA LINDQUIST 1544.96 2026-07-05T22:00:04 50783 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.81 2026-07-05T22:00:04 50784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 214.17 2026-07-05T22:00:04 50785 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-05T22:00:04 50786 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 2026-07-05T22:00:04 50787 ARD7443995 2025-07-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -59405.57 2026-07-05T22:00:04 50788 APV7499088 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.82 2026-07-05T22:00:04 50789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 1171.53 2026-07-05T22:00:04 50790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 408.87 2026-07-05T22:00:04 50791 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 2026-07-05T22:00:04 50792 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 2026-07-05T22:00:04 50793 HCM7440315 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.84 2026-07-05T22:00:04 50794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 194.7 2026-07-05T22:00:04 50795 0007493372 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50796 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 2026-07-05T22:00:04 50797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 201.19 2026-07-05T22:00:04 50798 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 214.04 2026-07-05T22:00:04 50799 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 2026-07-05T22:00:04 50800 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 Other "" "" General Ledger Entry 254.21 2026-07-05T22:00:04 50801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 85.18 2026-07-05T22:00:04 50802 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-05T22:00:04 50803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 60.36 2026-07-05T22:00:04 50804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 447.81 2026-07-05T22:00:04 50805 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 0000121965 M.S.D. WARREN TWP TREASURER 5750.51 2026-07-05T22:00:04 50806 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 2026-07-05T22:00:04 50807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 365.06 2026-07-05T22:00:04 50808 HCM7455705 2025-07-16T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 848.79 2026-07-05T22:00:04 50809 ARD7465662 2025-07-28T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-07-05T22:00:04 50810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 301.78 2026-07-05T22:00:04 50811 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 201.19 2026-07-05T22:00:04 50812 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 2026-07-05T22:00:04 50813 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 2026-07-05T22:00:04 50814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 698.53 2026-07-05T22:00:04 50815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 684.85 2026-07-05T22:00:04 50816 APV7449327 2025-07-10T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-05T22:00:04 50817 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 2026-07-05T22:00:04 50818 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 2026-07-05T22:00:04 50819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 301.78 2026-07-05T22:00:04 50820 APV7444803 2025-07-07T00:00:00 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 36.45 2026-07-05T22:00:04 50821 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 Other "" "" 0000053854 NTT DATA AMERICAS INC 39952.5 2026-07-05T22:00:04 50822 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 2026-07-05T22:00:04 50823 APV7499090 2025-09-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 16639.93 2026-07-05T22:00:04 50824 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 1546.35 2026-07-05T22:00:04 50825 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416869 JASON HALE 728.97 2026-07-05T22:00:04 50826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 597.33 2026-07-05T22:00:04 50827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 100.6 2026-07-05T22:00:04 50828 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 2026-07-05T22:00:04 50829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 613.23 2026-07-05T22:00:04 50830 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.22 2026-07-05T22:00:04 50831 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 Other "" "" General Ledger Entry 19.12 2026-07-05T22:00:04 50832 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 2026-07-05T22:00:04 50833 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 Other "" "" General Ledger Entry 3210.18 2026-07-05T22:00:04 50834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 502.97 2026-07-05T22:00:04 50835 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 Other "" "" General Ledger Entry 4619.74 2026-07-05T22:00:04 50836 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 243.8 2026-07-05T22:00:04 50837 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3113.4 2026-07-05T22:00:04 50838 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 15746.51 2026-07-05T22:00:04 50839 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 50840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 305.49 2026-07-05T22:00:04 50841 0007467889 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.31 2026-07-05T22:00:04 50842 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 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 3754.43 2026-07-05T22:00:04 50843 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 175562.12 2026-07-05T22:00:04 50844 0007467889 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.79 2026-07-05T22:00:04 50845 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 2026-07-05T22:00:04 50846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 233.25 2026-07-05T22:00:04 50847 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 2026-07-05T22:00:04 50848 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 57065.27 2026-07-05T22:00:04 50849 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 3569.41 2026-07-05T22:00:04 50850 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.84 2026-07-05T22:00:04 50851 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 2026-07-05T22:00:04 50852 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 Other "" "" 0000372207 TURNING POINT SOC 54545.45 2026-07-05T22:00:04 50853 APV7484061 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 77.12 2026-07-05T22:00:04 50854 0007445408 2025-07-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.77 2026-07-05T22:00:04 50855 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 Other "" "" General Ledger Entry 1487.01 2026-07-05T22:00:04 50856 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 0000002222 PARK CENTER INC 14.0 2026-07-05T22:00:04 50857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 922.46 2026-07-05T22:00:04 50858 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50859 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 2026-07-05T22:00:04 50860 APV7467972 2025-07-31T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 41494.51 2026-07-05T22:00:04 50861 0007494310 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.72 2026-07-05T22:00:04 50862 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 2026-07-05T22:00:04 50863 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 2026-07-05T22:00:04 50864 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 2026-07-05T22:00:04 50865 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 50866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 342.02 2026-07-05T22:00:04 50867 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 6088.12 2026-07-05T22:00:04 50868 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 395.69 2026-07-05T22:00:04 50869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 2565.37 2026-07-05T22:00:04 50870 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 50871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 58.41 2026-07-05T22:00:04 50872 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 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-05T22:00:04 50873 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.44 2026-07-05T22:00:04 50874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 389.4 2026-07-05T22:00:04 50875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 441.21 2026-07-05T22:00:04 50876 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 Other "" "" 0000066609 HEALTHLINC INC 129050.32 2026-07-05T22:00:04 50877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 422.5 2026-07-05T22:00:04 50878 APV7472968 2025-08-07T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 38.56 2026-07-05T22:00:04 50879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434236 JESSICA L HAINES 301.79 2026-07-05T22:00:04 50880 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432911 ALISHA KREIDER 1544.96 2026-07-05T22:00:04 50881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 221.31 2026-07-05T22:00:04 50882 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 0000414819 MELISSA D CAVE 5236.0 2026-07-05T22:00:04 50883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 784.65 2026-07-05T22:00:04 50884 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 26770.56 2026-07-05T22:00:04 50885 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 Other "" "" 0000057167 US BANK 441.84 2026-07-05T22:00:04 50886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 212.22 2026-07-05T22:00:04 50887 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 2026-07-05T22:00:04 50888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 771.79 2026-07-05T22:00:04 50889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431810 KRISTINE MICHELLE WOODRING 1057.05 2026-07-05T22:00:04 50890 0007440638 2025-07-02T00:00:00 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 -33.2 2026-07-05T22:00:04 50891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427424 AMBER PERKINS 551.05 2026-07-05T22:00:04 50892 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 0000104713 WILSON, GREGORY L OD 367.0 2026-07-05T22:00:04 50893 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 478210.66 2026-07-05T22:00:04 50894 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 51967.52 2026-07-05T22:00:04 50895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 603.57 2026-07-05T22:00:04 50896 APV7505214 2025-09-25T00:00:00 2026 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 625.0 2026-07-05T22:00:04 50897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 467.28 2026-07-05T22:00:04 50898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 97.35 2026-07-05T22:00:04 50899 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 2026-07-05T22:00:04 50900 0007495246 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -36750.27 2026-07-05T22:00:04 50901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 406.14 2026-07-05T22:00:04 50902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 278.23 2026-07-05T22:00:04 50903 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 2026-07-05T22:00:04 50904 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 78633.56 2026-07-05T22:00:04 50905 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 2026-07-05T22:00:04 50906 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 2026-07-05T22:00:04 50907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434885 KEYEN MACKLIN 745.01 2026-07-05T22:00:04 50908 0007494369 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 180.73 2026-07-05T22:00:04 50909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1738.68 2026-07-05T22:00:04 50910 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 2026-07-05T22:00:04 50911 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16612.12 2026-07-05T22:00:04 50912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 424.44 2026-07-05T22:00:04 50913 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 2026-07-05T22:00:04 50914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 60.36 2026-07-05T22:00:04 50915 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 0000050020 CITY OF INDIANAPOLIS 101797.18 2026-07-05T22:00:04 50916 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 50917 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 2026-07-05T22:00:04 50918 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 2026-07-05T22:00:04 50919 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 376.96 2026-07-05T22:00:04 50920 HCM7501729 2025-09-24T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44579.7 2026-07-05T22:00:04 50921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 362.14 2026-07-05T22:00:04 50922 0007475352 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42.86 2026-07-05T22:00:04 50923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1307.99 2026-07-05T22:00:04 50924 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 2026-07-05T22:00:04 50925 0007442665 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 665.59 2026-07-05T22:00:04 50926 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 2026-07-05T22:00:04 50927 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 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-07-05T22:00:04 50928 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 121977.1 2026-07-05T22:00:04 50929 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 50930 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 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-05T22:00:04 50931 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 Other "" "" 0000001212 NORTHEASTERN CENTER INC 12503.88 2026-07-05T22:00:04 50932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1343.34 2026-07-05T22:00:04 50933 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 4774.46 2026-07-05T22:00:04 50934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 160.95 2026-07-05T22:00:04 50935 0007490377 2025-09-04T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.85 2026-07-05T22:00:04 50936 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 2026-07-05T22:00:04 50937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424853 FARRON DYER 570.67 2026-07-05T22:00:04 50938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 739.77 2026-07-05T22:00:04 50939 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 2026-07-05T22:00:04 50940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 584.1 2026-07-05T22:00:04 50941 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 0000002773 BLUE RIVER SERVICES 105463.62 2026-07-05T22:00:04 50942 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 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-05T22:00:04 50943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 238.0 2026-07-05T22:00:04 50944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 271.61 2026-07-05T22:00:04 50945 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 Other "" "" General Ledger Entry 5517.46 2026-07-05T22:00:04 50946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 301.78 2026-07-05T22:00:04 50947 HCM7491345 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-07-05T22:00:04 50948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 114.88 2026-07-05T22:00:04 50949 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 2026-07-05T22:00:04 50950 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 50951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3418.01 2026-07-05T22:00:04 50952 APV7445713 2025-07-08T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 2712.37 2026-07-05T22:00:04 50953 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 50954 APV7466251 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 3491.03 2026-07-05T22:00:04 50955 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419732 MARY MITCHELL 1108.72 2026-07-05T22:00:04 50956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1436.88 2026-07-05T22:00:04 50957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1327.25 2026-07-05T22:00:04 50958 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 2026-07-05T22:00:04 50959 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 2026-07-05T22:00:04 50960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 638.17 2026-07-05T22:00:04 50961 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 2026-07-05T22:00:04 50962 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 2026-07-05T22:00:04 50963 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 877.62 2026-07-05T22:00:04 50964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 201.19 2026-07-05T22:00:04 50965 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 Other "" "" General Ledger Entry 2810.37 2026-07-05T22:00:04 50966 HCM7464936 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.85 2026-07-05T22:00:04 50967 0007482982 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50968 APV7467987 2025-07-31T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1064.6 2026-07-05T22:00:04 50969 HCM7482875 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 135.62 2026-07-05T22:00:04 50970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 467.28 2026-07-05T22:00:04 50971 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 2026-07-05T22:00:04 50972 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31429.71 2026-07-05T22:00:04 50973 HCM7464964 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.37 2026-07-05T22:00:04 50974 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19737.82 2026-07-05T22:00:04 50975 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) 0000121343 PLAINFIELD COMM SCHOOL TREAS 3689.66 2026-07-05T22:00:04 50976 0007466921 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 50977 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 2026-07-05T22:00:04 50978 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 2026-07-05T22:00:04 50979 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 2026-07-05T22:00:04 50980 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 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-05T22:00:04 50981 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 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-05T22:00:04 50982 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 2026-07-05T22:00:04 50983 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 41417.91 2026-07-05T22:00:04 50984 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 2026-07-05T22:00:04 50985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 632.78 2026-07-05T22:00:04 50986 HCM7464968 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4854.59 2026-07-05T22:00:04 50987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 389.4 2026-07-05T22:00:04 50988 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1566.73 2026-07-05T22:00:04 50989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 311.52 2026-07-05T22:00:04 50990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424807 JULIE ANN MILLER 817.74 2026-07-05T22:00:04 50991 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 Other "" "" General Ledger Entry 13735.21 2026-07-05T22:00:04 50992 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 20585.43 2026-07-05T22:00:04 50993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1083.9 2026-07-05T22:00:04 50994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1410.41 2026-07-05T22:00:04 50995 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 2026-07-05T22:00:04 50996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 362.15 2026-07-05T22:00:04 50997 APV7474639 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 138634.89 2026-07-05T22:00:04 50998 0007442699 2025-07-08T00:00:00 2026 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.4 2026-07-05T22:00:04 50999 0007442548 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 Other "" "" General Ledger Entry 43.85 2026-07-05T22:00:04 51000 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 34017.26 2026-07-05T22:00:04 51001 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 2026-07-05T22:00:04 51002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1931.04 2026-07-05T22:00:04 51003 APV7493659 2025-09-09T00:00:00 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 2354.31 2026-07-05T22:00:04 51004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 281.67 2026-07-05T22:00:04 51005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397417 LORI ANN WASHINGTON 233.25 2026-07-05T22:00:04 51006 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 2026-07-05T22:00:04 51007 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 Other "" "" General Ledger Entry 9655.02 2026-07-05T22:00:04 51008 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 26539.91 2026-07-05T22:00:04 51009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 486.75 2026-07-05T22:00:04 51010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 201.19 2026-07-05T22:00:04 51011 0007495282 2025-09-11T00:00:00 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 -5882.91 2026-07-05T22:00:04 51012 0007471155 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-07-05T22:00:04 51013 0007494369 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 61.57 2026-07-05T22:00:04 51014 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 0.0 2026-07-05T22:00:04 51015 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 242739.54 2026-07-05T22:00:04 51016 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) 0000193525 MACONAQUAH SCHOOL TREASURER 10807.28 2026-07-05T22:00:04 51017 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 2026-07-05T22:00:04 51018 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 2026-07-05T22:00:04 51019 APV7456231 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 4000.0 2026-07-05T22:00:04 51020 APV7490855 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 163117.33 2026-07-05T22:00:04 51021 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 18507.01 2026-07-05T22:00:04 51022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1428.44 2026-07-05T22:00:04 51023 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.42 2026-07-05T22:00:04 51024 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 40369.95 2026-07-05T22:00:04 51025 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 2140.28 2026-07-05T22:00:04 51026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1057.05 2026-07-05T22:00:04 51027 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 2026-07-05T22:00:04 51028 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 0000062065 UNION HOSPITAL INC 14.0 2026-07-05T22:00:04 51029 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 2026-07-05T22:00:04 51030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 136.29 2026-07-05T22:00:04 51031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 58.41 2026-07-05T22:00:04 51032 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 424.31 2026-07-05T22:00:04 51033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 253.11 2026-07-05T22:00:04 51034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 629.12 2026-07-05T22:00:04 51035 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 Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 51036 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 2026-07-05T22:00:04 51037 EXV7501304 2025-09-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.8 2026-07-05T22:00:04 51038 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 Other "" "" General Ledger Entry 26.78 2026-07-05T22:00:04 51039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 423.26 2026-07-05T22:00:04 51040 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 127.53 2026-07-05T22:00:04 51041 APV7471419 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 9768.0 2026-07-05T22:00:04 51042 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 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-05T22:00:04 51043 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436982 NEVIN BOWDEN 1942.89 2026-07-05T22:00:04 51045 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 2026-07-05T22:00:04 51046 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 84.0 2026-07-05T22:00:04 51047 APV7458262 2025-07-16T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2595.0 2026-07-05T22:00:04 51048 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 2026-07-05T22:00:04 51049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 840.97 2026-07-05T22:00:04 51050 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 Other "" "" General Ledger Entry 142.87 2026-07-05T22:00:04 51051 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 2026-07-05T22:00:04 51052 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 2026-07-05T22:00:04 51053 EXV7499576 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.36 2026-07-05T22:00:04 51054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 100.6 2026-07-05T22:00:04 51055 HCM7482849 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.55 2026-07-05T22:00:04 51056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 402.38 2026-07-05T22:00:04 51057 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 40606.04 2026-07-05T22:00:04 51058 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 34891.79 2026-07-05T22:00:04 51059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 938.75 2026-07-05T22:00:04 51060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 241.43 2026-07-05T22:00:04 51061 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) 0000193495 CULVER COMM SCHOOL TREASURER 607.32 2026-07-05T22:00:04 51062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 804.76 2026-07-05T22:00:04 51063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1506.91 2026-07-05T22:00:04 51064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 233.25 2026-07-05T22:00:04 51065 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 2026-07-05T22:00:04 51066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 362.15 2026-07-05T22:00:04 51067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 704.17 2026-07-05T22:00:04 51068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 774.58 2026-07-05T22:00:04 51069 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 2026-07-05T22:00:04 51070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 643.81 2026-07-05T22:00:04 51071 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 2026-07-05T22:00:04 51072 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 2026-07-05T22:00:04 51073 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 2026-07-05T22:00:04 51074 0007470039 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -2140102.28 2026-07-05T22:00:04 51075 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 2026-07-05T22:00:04 51076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 194.7 2026-07-05T22:00:04 51077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 301.78 2026-07-05T22:00:04 51078 HCM7465004 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2915.58 2026-07-05T22:00:04 51079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410655 SHANNON MICHELLE SMITH 528.53 2026-07-05T22:00:04 51080 0007498816 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 1289535.52 2026-07-05T22:00:04 51081 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 442009.44 2026-07-05T22:00:04 51082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 362.14 2026-07-05T22:00:04 51083 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 14814.71 2026-07-05T22:00:04 51084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 456.38 2026-07-05T22:00:04 51085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 462.74 2026-07-05T22:00:04 51086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 528.53 2026-07-05T22:00:04 51087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 97.35 2026-07-05T22:00:04 51088 0007442661 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.04 2026-07-05T22:00:04 51089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 130.78 2026-07-05T22:00:04 51090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 241.43 2026-07-05T22:00:04 51091 APV7476538 2025-08-13T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1238.8 2026-07-05T22:00:04 51092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 292.05 2026-07-05T22:00:04 51093 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 2026-07-05T22:00:04 51094 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 62757.19 2026-07-05T22:00:04 51095 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6361.54 2026-07-05T22:00:04 51096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1031.91 2026-07-05T22:00:04 51097 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 2026-07-05T22:00:04 51098 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 2026-07-05T22:00:04 51099 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 2026-07-05T22:00:04 51100 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 84752.57 2026-07-05T22:00:04 51101 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 2026-07-05T22:00:04 51102 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 2026-07-05T22:00:04 51103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405415 LARISSA POE 528.52 2026-07-05T22:00:04 51104 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 2026-07-05T22:00:04 51105 0007484837 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 Other "" "" General Ledger Entry 22.26 2026-07-05T22:00:04 51106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 261.54 2026-07-05T22:00:04 51107 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 2026-07-05T22:00:04 51108 APV7466319 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 715.25 2026-07-05T22:00:04 51109 EXV7494946 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 51110 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 30158.58 2026-07-05T22:00:04 51111 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 2026-07-05T22:00:04 51112 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 2026-07-05T22:00:04 51113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 603.57 2026-07-05T22:00:04 51114 HCM7473546 2025-08-13T00:00:00 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 138.48 2026-07-05T22:00:04 51115 EXV7470699 2025-07-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-07-05T22:00:04 51116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408688 BOBBIE WOOD 1109.79 2026-07-05T22:00:04 51117 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 Charter Schools General Ledger Entry 17.45 2026-07-05T22:00:04 51118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 239.48 2026-07-05T22:00:04 51119 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 51120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 292.05 2026-07-05T22:00:04 51121 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 143329.37 2026-07-05T22:00:04 51122 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 2026-07-05T22:00:04 51123 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 403711.66 2026-07-05T22:00:04 51124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 502.98 2026-07-05T22:00:04 51125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1156.84 2026-07-05T22:00:04 51126 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.57 2026-07-05T22:00:04 51127 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 2026-07-05T22:00:04 51128 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 101335.91 2026-07-05T22:00:04 51129 APV7458266 2025-07-16T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-05T22:00:04 51130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 402.38 2026-07-05T22:00:04 51131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1171.13 2026-07-05T22:00:04 51132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1305.66 2026-07-05T22:00:04 51133 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 2026-07-05T22:00:04 51134 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 0000342871 BELL REALTY LLC 4065.68 2026-07-05T22:00:04 51135 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 2026-07-05T22:00:04 51136 APV7501029 2025-09-19T00:00:00 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 120.12 2026-07-05T22:00:04 51137 0007466882 2025-08-08T00:00:00 2026 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.31 2026-07-05T22:00:04 51138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 836.63 2026-07-05T22:00:04 51139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 292.05 2026-07-05T22:00:04 51140 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 2026-07-05T22:00:04 51141 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 2026-07-05T22:00:04 51142 0007495195 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 Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-07-05T22:00:04 51143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 281.67 2026-07-05T22:00:04 51144 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 2026-07-05T22:00:04 51145 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 12495.91 2026-07-05T22:00:04 51146 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1221.05 2026-07-05T22:00:04 51147 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 2026-07-05T22:00:04 51148 0007488501 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 306.66 2026-07-05T22:00:04 51149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2035.44 2026-07-05T22:00:04 51150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1196.63 2026-07-05T22:00:04 51151 APV7495667 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 29080.23 2026-07-05T22:00:04 51152 HCM7473602 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.85 2026-07-05T22:00:04 51153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 58.41 2026-07-05T22:00:04 51154 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 51155 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 2026-07-05T22:00:04 51156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 2900.15 2026-07-05T22:00:04 51157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 389.4 2026-07-05T22:00:04 51158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 342.02 2026-07-05T22:00:04 51159 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 2026-07-05T22:00:04 51160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 516.86 2026-07-05T22:00:04 51161 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 Other "" "" General Ledger Entry 5.72 2026-07-05T22:00:04 51162 0007476208 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4114649.51 2026-07-05T22:00:04 51163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 612.22 2026-07-05T22:00:04 51164 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 2026-07-05T22:00:04 51165 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 2026-07-05T22:00:04 51166 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 2026-07-05T22:00:04 51167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 603.57 2026-07-05T22:00:04 51168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1317.59 2026-07-05T22:00:04 51169 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 2026-07-05T22:00:04 51170 APV7479325 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2460.48 2026-07-05T22:00:04 51171 0007477381 2025-08-14T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-07-05T22:00:04 51172 0007492484 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-07-05T22:00:04 51173 APV7473878 2025-08-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 62203.09 2026-07-05T22:00:04 51174 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 2026-07-05T22:00:04 51175 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) 0000121983 CHRISTEL HOUSE ACADEMY INC 268.38 2026-07-05T22:00:04 51176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 623.69 2026-07-05T22:00:04 51177 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 2026-07-05T22:00:04 51178 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 2026-07-05T22:00:04 51179 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 2026-07-05T22:00:04 51180 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 Other "" "" General Ledger Entry 29847.35 2026-07-05T22:00:04 51181 0007454835 2025-07-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 9840.37 2026-07-05T22:00:04 51182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 563.33 2026-07-05T22:00:04 51183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 442.62 2026-07-05T22:00:04 51184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 438.6 2026-07-05T22:00:04 51185 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 311.52 2026-07-05T22:00:04 51187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1604.33 2026-07-05T22:00:04 51188 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 2026-07-05T22:00:04 51189 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 2026-07-05T22:00:04 51190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433927 MELISSA ANN COLLIER 1406.93 2026-07-05T22:00:04 51191 APV7499090 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 0.0 2026-07-05T22:00:04 51192 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 2026-07-05T22:00:04 51193 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 116165.72 2026-07-05T22:00:04 51194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 321.9 2026-07-05T22:00:04 51195 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14908.09 2026-07-05T22:00:04 51196 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 2026-07-05T22:00:04 51197 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000379135 SARDIS TRANSITIONAL HOUSING INC 930.0 2026-07-05T22:00:04 51198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 3219.84 2026-07-05T22:00:04 51199 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 2026-07-05T22:00:04 51200 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 0000344767 DOUGLAS STREICH 334.0 2026-07-05T22:00:04 51201 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 Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 51202 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 Other "" "" General Ledger Entry 8999.99 2026-07-05T22:00:04 51203 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 2026-07-05T22:00:04 51204 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 2026-07-05T22:00:04 51205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1109.79 2026-07-05T22:00:04 51206 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 2026-07-05T22:00:04 51207 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 62174.93 2026-07-05T22:00:04 51208 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 Other "" "" General Ledger Entry 30674.39 2026-07-05T22:00:04 51209 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 2026-07-05T22:00:04 51210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 422.5 2026-07-05T22:00:04 51211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 38.94 2026-07-05T22:00:04 51212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428333 MEGAN KNOWLES 1208.89 2026-07-05T22:00:04 51213 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 Other "" "" General Ledger Entry 5170.29 2026-07-05T22:00:04 51214 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 2026-07-05T22:00:04 51215 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 24.0 2026-07-05T22:00:04 51216 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2306.01 2026-07-05T22:00:04 51217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 432.62 2026-07-05T22:00:04 51218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 160.05 2026-07-05T22:00:04 51219 APV7462792 2025-07-23T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 499.61 2026-07-05T22:00:04 51220 APV7503238 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1050.0 2026-07-05T22:00:04 51221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 100.6 2026-07-05T22:00:04 51222 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 2026-07-05T22:00:04 51223 0007464118 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1859.9 2026-07-05T22:00:04 51224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 253.11 2026-07-05T22:00:04 51225 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 0000121605 TIPPECANOE VALLEY SCHL TREAS 4985.7 2026-07-05T22:00:04 51226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 241.43 2026-07-05T22:00:04 51227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 253.11 2026-07-05T22:00:04 51228 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 2026-07-05T22:00:04 51229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 486.75 2026-07-05T22:00:04 51230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 382.26 2026-07-05T22:00:04 51231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 497.95 2026-07-05T22:00:04 51232 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 2026-07-05T22:00:04 51233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426955 LANCE KAIN 728.71 2026-07-05T22:00:04 51234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 100.6 2026-07-05T22:00:04 51235 APV7456224 2025-07-14T00:00:00 2026 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000434590 MES I ACQUISITION INC 1650.36 2026-07-05T22:00:04 51236 APV7494664 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000113806 ADVANCING STATES INC 106250.0 2026-07-05T22:00:04 51237 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 51238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 201.19 2026-07-05T22:00:04 51239 0007494401 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 Other "" "" General Ledger Entry 11.37 2026-07-05T22:00:04 51240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1161.77 2026-07-05T22:00:04 51241 0007503997 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 418.14 2026-07-05T22:00:04 51242 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 0000087067 JAMES DOBBS 882.0 2026-07-05T22:00:04 51243 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 2026-07-05T22:00:04 51244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 620.27 2026-07-05T22:00:04 51245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 60.35 2026-07-05T22:00:04 51246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 97.35 2026-07-05T22:00:04 51247 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 2026-07-05T22:00:04 51248 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293997 KELLEY HAWK 858.94 2026-07-05T22:00:04 51249 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 2026-07-05T22:00:04 51250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 377.23 2026-07-05T22:00:04 51251 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-07-05T22:00:04 51252 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 0000436357 KATELIN E VISGA 92.25 2026-07-05T22:00:04 51253 APV7488962 2025-09-02T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3879.9 2026-07-05T22:00:04 51254 APV7505214 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 122430.5 2026-07-05T22:00:04 51255 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 2026-07-05T22:00:04 51256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 369.93 2026-07-05T22:00:04 51257 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 2026-07-05T22:00:04 51258 APV7502230 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 66.0 2026-07-05T22:00:04 51259 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 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-05T22:00:04 51260 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 2026-07-05T22:00:04 51261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420365 JOANN MULLER 3023.09 2026-07-05T22:00:04 51262 0007442635 2025-07-08T00:00:00 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 44.06 2026-07-05T22:00:04 51263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 342.02 2026-07-05T22:00:04 51264 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 2026-07-05T22:00:04 51265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415378 REBECCA SHAW 528.53 2026-07-05T22:00:04 51266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 389.4 2026-07-05T22:00:04 51267 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 Other "" "" General Ledger Entry 1498.47 2026-07-05T22:00:04 51268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 241.43 2026-07-05T22:00:04 51269 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 85007.17 2026-07-05T22:00:04 51270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 637.05 2026-07-05T22:00:04 51271 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 24054.12 2026-07-05T22:00:04 51272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 40.23 2026-07-05T22:00:04 51273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 297.56 2026-07-05T22:00:04 51274 0007491319 2025-09-05T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1472.2 2026-07-05T22:00:04 51275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 502.98 2026-07-05T22:00:04 51276 APV7494688 2025-09-10T00:00:00 2026 1 599020 AdmOp-Registration 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000379293 CODEHS, INC 2730.0 2026-07-05T22:00:04 51277 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 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-05T22:00:04 51278 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 2026-07-05T22:00:04 51279 APV7481337 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1053518.58 2026-07-05T22:00:04 51280 APV7502262 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 17419.43 2026-07-05T22:00:04 51281 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7622.0 2026-07-05T22:00:04 51282 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 1412.66 2026-07-05T22:00:04 51283 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 0000091062 HOOSIER FAMILY CHIROPRACTIC 14.0 2026-07-05T22:00:04 51284 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 51285 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 2026-07-05T22:00:04 51286 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004037 HOFFMAN SALES 85.0 2026-07-05T22:00:04 51287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 494.72 2026-07-05T22:00:04 51288 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 2026-07-05T22:00:04 51289 0007466946 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 265.53 2026-07-05T22:00:04 51290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430608 JOHNNY ROGERS 957.34 2026-07-05T22:00:04 51291 APV7489782 2025-09-03T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 476.0 2026-07-05T22:00:04 51292 APV7496662 2025-09-11T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 209950.33 2026-07-05T22:00:04 51293 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-05T22:00:04 51294 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 2026-07-05T22:00:04 51295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1226.26 2026-07-05T22:00:04 51296 0007494321 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51297 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 2026-07-05T22:00:04 51298 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 2026-07-05T22:00:04 51299 APV7475613 2025-08-12T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000436316 AWOLL HOUSE LLC 33000.0 2026-07-05T22:00:04 51300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 377.23 2026-07-05T22:00:04 51301 EXV7463211 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.72 2026-07-05T22:00:04 51302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 402.38 2026-07-05T22:00:04 51303 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 1461.4 2026-07-05T22:00:04 51304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 2222.14 2026-07-05T22:00:04 51305 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 2026-07-05T22:00:04 51306 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 2026-07-05T22:00:04 51307 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 2026-07-05T22:00:04 51308 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 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-05T22:00:04 51309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428115 BREANNE COPLAND 2367.6 2026-07-05T22:00:04 51310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 433.99 2026-07-05T22:00:04 51311 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 2026-07-05T22:00:04 51312 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 2026-07-05T22:00:04 51313 0007465095 2025-07-28T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1014.88 2026-07-05T22:00:04 51314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 442.62 2026-07-05T22:00:04 51315 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 2026-07-05T22:00:04 51316 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 2026-07-05T22:00:04 51317 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 2026-07-05T22:00:04 51318 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 Other "" "" General Ledger Entry -2600.0 2026-07-05T22:00:04 51319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 466.3 2026-07-05T22:00:04 51320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 447.81 2026-07-05T22:00:04 51321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 603.57 2026-07-05T22:00:04 51322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 168.03 2026-07-05T22:00:04 51323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 292.05 2026-07-05T22:00:04 51324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1085.02 2026-07-05T22:00:04 51325 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 2026-07-05T22:00:04 51326 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 2026-07-05T22:00:04 51327 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 444106.41 2026-07-05T22:00:04 51328 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 2026-07-05T22:00:04 51329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 365.06 2026-07-05T22:00:04 51330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418074 LEAH RENAE BINION 511.47 2026-07-05T22:00:04 51331 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 2026-07-05T22:00:04 51332 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 728.97 2026-07-05T22:00:04 51333 HCM7491391 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 271.4 2026-07-05T22:00:04 51334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392342 CHRISTOPHER BARTLETT 929.1 2026-07-05T22:00:04 51335 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 7154.75 2026-07-05T22:00:04 51336 EXV7475949 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.65 2026-07-05T22:00:04 51337 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 53853.95 2026-07-05T22:00:04 51338 0007442624 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.13 2026-07-05T22:00:04 51339 EXV7502702 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 191.13 2026-07-05T22:00:04 51340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 342.42 2026-07-05T22:00:04 51341 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 2026-07-05T22:00:04 51342 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 2026-07-05T22:00:04 51343 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 2026-07-05T22:00:04 51344 APV7461086 2025-07-21T00:00:00 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 7653.6 2026-07-05T22:00:04 51345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 281.67 2026-07-05T22:00:04 51346 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429029 ABIGAIL WALKER 1227.07 2026-07-05T22:00:04 51347 0007495263 2025-09-11T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.31 2026-07-05T22:00:04 51348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 271.61 2026-07-05T22:00:04 51349 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 226569.06 2026-07-05T22:00:04 51350 APV7497415 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 545.51 2026-07-05T22:00:04 51351 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 2026-07-05T22:00:04 51352 APV7484101 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 70493.08 2026-07-05T22:00:04 51353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426674 ADRIENNE O'CONNOR 3221.65 2026-07-05T22:00:04 51354 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8996.44 2026-07-05T22:00:04 51355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1232.09 2026-07-05T22:00:04 51356 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 2026-07-05T22:00:04 51357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 506.22 2026-07-05T22:00:04 51358 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 2026-07-05T22:00:04 51359 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 456.36 2026-07-05T22:00:04 51360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1805.68 2026-07-05T22:00:04 51361 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 2026-07-05T22:00:04 51362 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 2026-07-05T22:00:04 51363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 2925.95 2026-07-05T22:00:04 51364 0007488544 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7300.5 2026-07-05T22:00:04 51365 0007485660 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.69 2026-07-05T22:00:04 51366 HCM7491374 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.28 2026-07-05T22:00:04 51367 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 Other "" "" General Ledger Entry 1911.6 2026-07-05T22:00:04 51368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 235.59 2026-07-05T22:00:04 51369 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 0000360419 DAVID FINGERHUT 334.0 2026-07-05T22:00:04 51370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 100.59 2026-07-05T22:00:04 51371 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-05T22:00:04 51372 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 21757.12 2026-07-05T22:00:04 51373 EXV7495930 2025-09-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-07-05T22:00:04 51374 APV7448594 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.32 2026-07-05T22:00:04 51375 APV7445713 2025-07-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 849.52 2026-07-05T22:00:04 51376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1506.91 2026-07-05T22:00:04 51377 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2763.76 2026-07-05T22:00:04 51378 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 6150.0 2026-07-05T22:00:04 51379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 523.1 2026-07-05T22:00:04 51380 HCM7440317 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66.34 2026-07-05T22:00:04 51381 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38999.97 2026-07-05T22:00:04 51382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 253.11 2026-07-05T22:00:04 51383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 281.67 2026-07-05T22:00:04 51384 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 2026-07-05T22:00:04 51385 0007494400 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 63.71 2026-07-05T22:00:04 51386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 525.69 2026-07-05T22:00:04 51387 0007496269 2025-09-12T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 262.85 2026-07-05T22:00:04 51389 0007479181 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51390 APV7472875 2025-08-07T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 181.7 2026-07-05T22:00:04 51391 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 2026-07-05T22:00:04 51392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 482.85 2026-07-05T22:00:04 51393 APV7463479 2025-07-24T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 680.0 2026-07-05T22:00:04 51394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1520.59 2026-07-05T22:00:04 51395 0007484851 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 2.21 2026-07-05T22:00:04 51396 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.64 2026-07-05T22:00:04 51397 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 2026-07-05T22:00:04 51398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 739.86 2026-07-05T22:00:04 51399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351045 BETHANY BELL 331.38 2026-07-05T22:00:04 51400 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12099.63 2026-07-05T22:00:04 51401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1060.67 2026-07-05T22:00:04 51402 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 2026-07-05T22:00:04 51403 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 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-05T22:00:04 51404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 1644.93 2026-07-05T22:00:04 51405 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424967 AMANDA WALLACE 543.41 2026-07-05T22:00:04 51406 APV7471331 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18697.25 2026-07-05T22:00:04 51407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 739.86 2026-07-05T22:00:04 51408 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 2026-07-05T22:00:04 51409 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 2026-07-05T22:00:04 51410 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 Other "" "" General Ledger Entry 73729.33 2026-07-05T22:00:04 51411 0007488501 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 762.39 2026-07-05T22:00:04 51412 HCM7465004 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17.49 2026-07-05T22:00:04 51413 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 Other "" "" General Ledger Entry 589.57 2026-07-05T22:00:04 51414 APV7465136 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 166781.71 2026-07-05T22:00:04 51415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 301.78 2026-07-05T22:00:04 51416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422572 PAMELA BAILEY 589.69 2026-07-05T22:00:04 51417 0007484840 2025-08-26T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51418 APV7500096 2025-09-18T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 750.0 2026-07-05T22:00:04 51419 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.09 2026-07-05T22:00:04 51420 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 Other "" "" General Ledger Entry 32.92 2026-07-05T22:00:04 51421 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 2026-07-05T22:00:04 51422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 486.75 2026-07-05T22:00:04 51423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1207.74 2026-07-05T22:00:04 51424 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3152.0 2026-07-05T22:00:04 51425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 502.97 2026-07-05T22:00:04 51426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286437 ANGELA HURNS 800.54 2026-07-05T22:00:04 51427 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 2026-07-05T22:00:04 51428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 612.22 2026-07-05T22:00:04 51429 APV7479325 2025-08-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 94.27 2026-07-05T22:00:04 51430 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 57221.06 2026-07-05T22:00:04 51431 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 8996.0 2026-07-05T22:00:04 51432 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 2026-07-05T22:00:04 51433 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 Other "" "" General Ledger Entry 10561.93 2026-07-05T22:00:04 51434 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 Other "" "" General Ledger Entry 95.84 2026-07-05T22:00:04 51435 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 2026-07-05T22:00:04 51436 0007499676 2025-09-18T00:00:00 2026 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.33 2026-07-05T22:00:04 51437 0007452429 2025-07-11T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 397116.95 2026-07-05T22:00:04 51438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1908.06 2026-07-05T22:00:04 51439 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 2026-07-05T22:00:04 51440 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 481.1 2026-07-05T22:00:04 51441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 402.38 2026-07-05T22:00:04 51442 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 707.98 2026-07-05T22:00:04 51443 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 2026-07-05T22:00:04 51444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 764.52 2026-07-05T22:00:04 51445 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 2026-07-05T22:00:04 51446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1239.93 2026-07-05T22:00:04 51447 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 2026-07-05T22:00:04 51448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 194.7 2026-07-05T22:00:04 51449 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 1016964.64 2026-07-05T22:00:04 51450 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 2026-07-05T22:00:04 51451 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 2026-07-05T22:00:04 51452 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 2026-07-05T22:00:04 51453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 301.79 2026-07-05T22:00:04 51454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 85.18 2026-07-05T22:00:04 51455 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5762.4 2026-07-05T22:00:04 51456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 342.02 2026-07-05T22:00:04 51457 0007467886 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 209.0 2026-07-05T22:00:04 51458 EXV7509986 2025-09-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.67 2026-07-05T22:00:04 51459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 392.12 2026-07-05T22:00:04 51460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 375.62 2026-07-05T22:00:04 51461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 301.78 2026-07-05T22:00:04 51462 APV7500114 2025-09-18T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 4099.47 2026-07-05T22:00:04 51463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 292.05 2026-07-05T22:00:04 51464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1207.14 2026-07-05T22:00:04 51465 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 0000236106 MCVAY FAMILY CHIROPRACTIC INC 14.0 2026-07-05T22:00:04 51466 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 Other "" "" General Ledger Entry 1287.02 2026-07-05T22:00:04 51467 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428770 JENNIFER CALHOUN 989.25 2026-07-05T22:00:04 51468 0007457067 2025-07-15T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-05T22:00:04 51469 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 Hazard Mitigation Grant General Ledger Entry 20.76 2026-07-05T22:00:04 51470 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 Other "" "" General Ledger Entry 1104.42 2026-07-05T22:00:04 51471 0007503844 2025-09-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8365.5 2026-07-05T22:00:04 51472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 905.36 2026-07-05T22:00:04 51473 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 2026-07-05T22:00:04 51474 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 2026-07-05T22:00:04 51475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1066.31 2026-07-05T22:00:04 51476 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 89900.3 2026-07-05T22:00:04 51477 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 51478 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 2026-07-05T22:00:04 51479 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078527 MILFORD, TOWN OF 20000.0 2026-07-05T22:00:04 51480 HCM7440273 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 172483.21 2026-07-05T22:00:04 51481 APV7493719 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 67120.5 2026-07-05T22:00:04 51482 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 51483 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 2026-07-05T22:00:04 51484 0007499676 2025-09-18T00:00:00 2026 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 51485 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 943.99 2026-07-05T22:00:04 51486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 428.34 2026-07-05T22:00:04 51487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 502.57 2026-07-05T22:00:04 51488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 502.98 2026-07-05T22:00:04 51489 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 2026-07-05T22:00:04 51490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 1307.53 2026-07-05T22:00:04 51491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 80.47 2026-07-05T22:00:04 51492 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247930 DEANGELA BAKER-BREWER 1635.48 2026-07-05T22:00:04 51493 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 2026-07-05T22:00:04 51494 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 2026-07-05T22:00:04 51495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 201.19 2026-07-05T22:00:04 51496 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 2026-07-05T22:00:04 51497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 60.36 2026-07-05T22:00:04 51498 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-05T22:00:04 51499 EXV7456753 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.31 2026-07-05T22:00:04 51500 HCM7482858 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.93 2026-07-05T22:00:04 51501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 372.2 2026-07-05T22:00:04 51502 EXV7475094 2025-08-09T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.59 2026-07-05T22:00:04 51503 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 7584.47 2026-07-05T22:00:04 51504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 1342.14 2026-07-05T22:00:04 51505 EXV7446109 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.28 2026-07-05T22:00:04 51506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 100.59 2026-07-05T22:00:04 51507 APV7448598 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 53.29 2026-07-05T22:00:04 51508 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 2026-07-05T22:00:04 51509 0007467669 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-07-05T22:00:04 51510 EXV7446082 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.7 2026-07-05T22:00:04 51511 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 2026-07-05T22:00:04 51512 APV7458342 2025-07-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416329 MICHAEL SORENSEN 843.19 2026-07-05T22:00:04 51513 APV7492552 2025-09-05T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 282805.08 2026-07-05T22:00:04 51514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 253.11 2026-07-05T22:00:04 51515 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-05T22:00:04 51516 EXV7469707 2025-07-15T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 51517 0007442642 2025-07-08T00:00:00 2026 1 659270 Data Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19097.1 2026-07-05T22:00:04 51518 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1149.92 2026-07-05T22:00:04 51519 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 0000121820 N. LAWRENCE COMM SCHL TREAS 74213.4 2026-07-05T22:00:04 51520 HCM7464975 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9403.5 2026-07-05T22:00:04 51521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 486.75 2026-07-05T22:00:04 51522 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 2026-07-05T22:00:04 51523 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 2026-07-05T22:00:04 51524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 253.11 2026-07-05T22:00:04 51525 0007475296 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -74238.81 2026-07-05T22:00:04 51526 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 2026-07-05T22:00:04 51527 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 203151.39 2026-07-05T22:00:04 51528 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) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 62141.89 2026-07-05T22:00:04 51529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1299.62 2026-07-05T22:00:04 51530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 194.7 2026-07-05T22:00:04 51531 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 2026-07-05T22:00:04 51532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1284.04 2026-07-05T22:00:04 51533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 201.19 2026-07-05T22:00:04 51534 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431130 MATTHEW MEYER 943.98 2026-07-05T22:00:04 51535 APV7492843 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 1052.67 2026-07-05T22:00:04 51536 APV7475610 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-05T22:00:04 51537 0007460802 2025-08-01T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.85 2026-07-05T22:00:04 51538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294950 WILLIAM PATRICK KEENA III 941.57 2026-07-05T22:00:04 51539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 663.92 2026-07-05T22:00:04 51540 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 Other "" "" General Ledger Entry 7.65 2026-07-05T22:00:04 51541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 292.05 2026-07-05T22:00:04 51542 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 2026-07-05T22:00:04 51543 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 8438.94 2026-07-05T22:00:04 51544 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-07-05T22:00:04 51545 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 2026-07-05T22:00:04 51546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 656.53 2026-07-05T22:00:04 51547 0007491319 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 915.77 2026-07-05T22:00:04 51548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 831.17 2026-07-05T22:00:04 51549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 643.81 2026-07-05T22:00:04 51550 0007464160 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-07-05T22:00:04 51551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 739.58 2026-07-05T22:00:04 51552 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 2026-07-05T22:00:04 51553 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 0000193687 CANNELTON CITY SCHOOL TREAS 34665.5 2026-07-05T22:00:04 51554 APV7445744 2025-07-08T00:00:00 2026 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 628.57 2026-07-05T22:00:04 51555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 435.58 2026-07-05T22:00:04 51556 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 Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-05T22:00:04 51557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 60.35 2026-07-05T22:00:04 51558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 365.06 2026-07-05T22:00:04 51559 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 Other "" "" General Ledger Entry 1844.98 2026-07-05T22:00:04 51560 0007466947 2025-08-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.1 2026-07-05T22:00:04 51561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 233.64 2026-07-05T22:00:04 51562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 965.71 2026-07-05T22:00:04 51563 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 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-05T22:00:04 51564 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1608.35 2026-07-05T22:00:04 51565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1632.46 2026-07-05T22:00:04 51566 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000424161 PREMIER IN AVON LLC 5944.31 2026-07-05T22:00:04 51567 0007466897 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 388.53 2026-07-05T22:00:04 51568 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.71 2026-07-05T22:00:04 51569 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 800.14 2026-07-05T22:00:04 51570 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 2026-07-05T22:00:04 51571 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 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-05T22:00:04 51572 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.07 2026-07-05T22:00:04 51573 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 0.0 2026-07-05T22:00:04 51574 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1679.68 2026-07-05T22:00:04 51575 0007503995 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2329.65 2026-07-05T22:00:04 51576 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 2026-07-05T22:00:04 51577 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 2026-07-05T22:00:04 51578 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 51579 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 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 2007.26 2026-07-05T22:00:04 51580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 2659.41 2026-07-05T22:00:04 51581 0007465095 2025-07-28T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.0 2026-07-05T22:00:04 51582 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-05T22:00:04 51583 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 Other "" "" 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-07-05T22:00:04 51584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420861 AMY KERRIGAN 528.53 2026-07-05T22:00:04 51585 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 2026-07-05T22:00:04 51586 EXV7495975 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 51587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1144.64 2026-07-05T22:00:04 51588 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51589 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 2568.43 2026-07-05T22:00:04 51590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 305.48 2026-07-05T22:00:04 51591 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 2026-07-05T22:00:04 51592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1112.06 2026-07-05T22:00:04 51593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 882.42 2026-07-05T22:00:04 51594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1038.14 2026-07-05T22:00:04 51595 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 2026-07-05T22:00:04 51596 APV7444783 2025-07-07T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 0.0 2026-07-05T22:00:04 51597 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 39261.1 2026-07-05T22:00:04 51598 EXV7470688 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.49 2026-07-05T22:00:04 51599 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 2000.0 2026-07-05T22:00:04 51600 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 2026-07-05T22:00:04 51601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 194.7 2026-07-05T22:00:04 51602 APV7500247 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 48246.61 2026-07-05T22:00:04 51603 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 2026-07-05T22:00:04 51604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 845.0 2026-07-05T22:00:04 51605 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 2026-07-05T22:00:04 51606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 365.06 2026-07-05T22:00:04 51607 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 55192.08 2026-07-05T22:00:04 51608 EXV7457894 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.1 2026-07-05T22:00:04 51609 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1732.27 2026-07-05T22:00:04 51610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1342.34 2026-07-05T22:00:04 51611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 787.37 2026-07-05T22:00:04 51612 APV7459374 2025-07-17T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.75 2026-07-05T22:00:04 51613 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 Sport Fish Restoration 0000057167 US BANK 84.0 2026-07-05T22:00:04 51614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1353.41 2026-07-05T22:00:04 51615 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 105254.77 2026-07-05T22:00:04 51616 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 2026-07-05T22:00:04 51617 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-07-05T22:00:04 51618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421078 STACI BRUCE 1388.62 2026-07-05T22:00:04 51619 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 22628.84 2026-07-05T22:00:04 51620 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 2026-07-05T22:00:04 51621 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 15215.38 2026-07-05T22:00:04 51622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1428.45 2026-07-05T22:00:04 51623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414841 SUSAN MICHELLE HASKETT 554.9 2026-07-05T22:00:04 51624 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 Other "" "" General Ledger Entry 112.52 2026-07-05T22:00:04 51625 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 2026-07-05T22:00:04 51626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 865.11 2026-07-05T22:00:04 51627 0007466007 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 17277134.41 2026-07-05T22:00:04 51628 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 Other "" "" General Ledger Entry 650.25 2026-07-05T22:00:04 51629 APV7475688 2025-08-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 524026.62 2026-07-05T22:00:04 51630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 438.59 2026-07-05T22:00:04 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 0000106830 ZIONSVILLE EYECARE 14.0 2026-07-05T22:00:04 51632 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 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-05T22:00:04 51633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 681.63 2026-07-05T22:00:04 51634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 434.37 2026-07-05T22:00:04 51635 APV7488995 2025-09-02T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.21 2026-07-05T22:00:04 51636 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 English Language Acquisition State Grants General Ledger Entry 29.19 2026-07-05T22:00:04 51637 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 38822.2 2026-07-05T22:00:04 51638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 315.67 2026-07-05T22:00:04 51639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146364 SANDRA HOLBROOK 677.16 2026-07-05T22:00:04 51640 APV7490854 2025-09-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 787542.8 2026-07-05T22:00:04 51641 APV7476516 2025-08-13T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 3911.71 2026-07-05T22:00:04 51642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 817.74 2026-07-05T22:00:04 51643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377340 CIERRA BALSANO 1160.06 2026-07-05T22:00:04 51644 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 2026-07-05T22:00:04 51645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 885.23 2026-07-05T22:00:04 51646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 849.42 2026-07-05T22:00:04 51647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 562.93 2026-07-05T22:00:04 51648 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 2026-07-05T22:00:04 51649 APV7444813 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 10517.08 2026-07-05T22:00:04 51650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1246.08 2026-07-05T22:00:04 51651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1577.91 2026-07-05T22:00:04 51652 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 2026-07-05T22:00:04 51653 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 Other "" "" General Ledger Entry 11.22 2026-07-05T22:00:04 51654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 865.12 2026-07-05T22:00:04 51655 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 2026-07-05T22:00:04 51656 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 2026-07-05T22:00:04 51657 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 2026-07-05T22:00:04 51658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 221.31 2026-07-05T22:00:04 51659 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-05T22:00:04 51660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 657.31 2026-07-05T22:00:04 51661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 471.59 2026-07-05T22:00:04 51662 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 2026-07-05T22:00:04 51663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1284.82 2026-07-05T22:00:04 51664 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-07-05T22:00:04 51665 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 2026-07-05T22:00:04 51666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429064 SARA K WATSON 543.21 2026-07-05T22:00:04 51667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428170 CHRISTINA L YOUNG 4063.97 2026-07-05T22:00:04 51668 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 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4395.84 2026-07-05T22:00:04 51669 0007458906 2025-07-17T00:00:00 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 23.92 2026-07-05T22:00:04 51670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 899.12 2026-07-05T22:00:04 51671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 603.57 2026-07-05T22:00:04 51672 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 44412.01 2026-07-05T22:00:04 51673 APV7445742 2025-07-08T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-05T22:00:04 51674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 219.29 2026-07-05T22:00:04 51675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 486.75 2026-07-05T22:00:04 51676 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 2026-07-05T22:00:04 51677 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 2026-07-05T22:00:04 51678 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 8310.52 2026-07-05T22:00:04 51679 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 2026-07-05T22:00:04 51680 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 Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 51681 APV7480278 2025-08-19T00:00:00 2026 1 541033 Mot Veh Ex -Parts 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3001.15 2026-07-05T22:00:04 51686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 377.24 2026-07-05T22:00:04 51687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 393.13 2026-07-05T22:00:04 51688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 919.04 2026-07-05T22:00:04 51689 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 2015.52 2026-07-05T22:00:04 51691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-05T22:00:04 51692 0007460802 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 660.59 2026-07-05T22:00:04 51693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 738.17 2026-07-05T22:00:04 51694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 219.3 2026-07-05T22:00:04 51695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 871.35 2026-07-05T22:00:04 51696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 311.52 2026-07-05T22:00:04 51697 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 0000348675 SPRINKLE CONSULTING INC 548.0 2026-07-05T22:00:04 51698 0007499679 2025-09-18T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 244.6 2026-07-05T22:00:04 51699 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 36845.86 2026-07-05T22:00:04 51700 0007486663 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 51701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 301.78 2026-07-05T22:00:04 51702 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 16703.68 2026-07-05T22:00:04 51703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 603.57 2026-07-05T22:00:04 51704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 100.6 2026-07-05T22:00:04 51705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 784.64 2026-07-05T22:00:04 51706 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 2026-07-05T22:00:04 51707 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 2026-07-05T22:00:04 51708 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 2026-07-05T22:00:04 51709 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 Other "" "" 0000057167 US BANK 843.95 2026-07-05T22:00:04 51710 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 2026-07-05T22:00:04 51711 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 Other "" "" General Ledger Entry -0.31 2026-07-05T22:00:04 51712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 376.62 2026-07-05T22:00:04 51713 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 51714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 241.42 2026-07-05T22:00:04 51715 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 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-05T22:00:04 51716 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 2026-07-05T22:00:04 51717 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 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-05T22:00:04 51718 0007486570 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22711.18 2026-07-05T22:00:04 51719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 287.96 2026-07-05T22:00:04 51720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 261.55 2026-07-05T22:00:04 51721 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 31018.87 2026-07-05T22:00:04 51722 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1007.26 2026-07-05T22:00:04 51723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 382.26 2026-07-05T22:00:04 51724 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.06 2026-07-05T22:00:04 51725 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 2026-07-05T22:00:04 51726 0007466001 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -18857.78 2026-07-05T22:00:04 51727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410764 PATRICIA WALL 684.85 2026-07-05T22:00:04 51728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 511.48 2026-07-05T22:00:04 51729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431085 JANELLE D WILSON 1022.95 2026-07-05T22:00:04 51730 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 2026-07-05T22:00:04 51731 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25460.53 2026-07-05T22:00:04 51732 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 2026-07-05T22:00:04 51733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 687.07 2026-07-05T22:00:04 51734 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 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-05T22:00:04 51735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2073.75 2026-07-05T22:00:04 51736 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 2026-07-05T22:00:04 51737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1058.46 2026-07-05T22:00:04 51738 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 2026-07-05T22:00:04 51739 APV7468294 2025-07-23T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1032031.61 2026-07-05T22:00:04 51740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 865.12 2026-07-05T22:00:04 51741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2265.8 2026-07-05T22:00:04 51742 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 2026-07-05T22:00:04 51743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2005.41 2026-07-05T22:00:04 51744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 352.08 2026-07-05T22:00:04 51745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 758.89 2026-07-05T22:00:04 51746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 201.19 2026-07-05T22:00:04 51747 HCM7455721 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.81 2026-07-05T22:00:04 51748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 233.64 2026-07-05T22:00:04 51749 HCM7473600 2025-08-13T00:00:00 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 545.9 2026-07-05T22:00:04 51750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 414.13 2026-07-05T22:00:04 51751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-07-05T22:00:04 51752 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 4090.7 2026-07-05T22:00:04 51753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 525.69 2026-07-05T22:00:04 51754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 292.05 2026-07-05T22:00:04 51755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 60.36 2026-07-05T22:00:04 51756 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 2026-07-05T22:00:04 51757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 362.14 2026-07-05T22:00:04 51758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1076.37 2026-07-05T22:00:04 51759 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 0000065730 LAKE CENTRAL SCHOOL CORP 1417.09 2026-07-05T22:00:04 51760 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 2026-07-05T22:00:04 51761 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 2026-07-05T22:00:04 51762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 279.89 2026-07-05T22:00:04 51763 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 2026-07-05T22:00:04 51764 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 2026-07-05T22:00:04 51765 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 2026-07-05T22:00:04 51766 0007440939 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 455682.81 2026-07-05T22:00:04 51767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 1352.4 2026-07-05T22:00:04 51768 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 2168.63 2026-07-05T22:00:04 51769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 1491.02 2026-07-05T22:00:04 51770 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 18177.45 2026-07-05T22:00:04 51771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 456.38 2026-07-05T22:00:04 51772 HCM7501692 2025-09-24T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6525.84 2026-07-05T22:00:04 51773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 389.4 2026-07-05T22:00:04 51774 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 2026-07-05T22:00:04 51775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 238.01 2026-07-05T22:00:04 51776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 207.68 2026-07-05T22:00:04 51777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 319.09 2026-07-05T22:00:04 51778 0007444599 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5235.0 2026-07-05T22:00:04 51779 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 531.72 2026-07-05T22:00:04 51780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 583.46 2026-07-05T22:00:04 51781 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 2026-07-05T22:00:04 51782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 523.09 2026-07-05T22:00:04 51783 APV7465331 2025-07-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 292.96 2026-07-05T22:00:04 51784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1207.14 2026-07-05T22:00:04 51785 HCM7464942 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.68 2026-07-05T22:00:04 51786 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 2026-07-05T22:00:04 51787 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 55.17 2026-07-05T22:00:04 51788 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 2026-07-05T22:00:04 51789 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 2026-07-05T22:00:04 51790 EXV7505361 2025-09-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.0 2026-07-05T22:00:04 51791 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-07-05T22:00:04 51792 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 324304.05 2026-07-05T22:00:04 51793 0007504808 2025-09-25T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 51794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 486.75 2026-07-05T22:00:04 51795 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 2026-07-05T22:00:04 51796 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9259.0 2026-07-05T22:00:04 51797 APV7465137 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 44166.2 2026-07-05T22:00:04 51798 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37204.21 2026-07-05T22:00:04 51799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2142.88 2026-07-05T22:00:04 51800 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 2026-07-05T22:00:04 51801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 321.9 2026-07-05T22:00:04 51802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1428.51 2026-07-05T22:00:04 51803 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 2026-07-05T22:00:04 51804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 330.99 2026-07-05T22:00:04 51805 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 0000069053 ST CATHERINE HOSPITAL INC 245.0 2026-07-05T22:00:04 51806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 804.76 2026-07-05T22:00:04 51807 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 2026-07-05T22:00:04 51808 APV7448526 2025-07-09T00:00:00 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 4094.2 2026-07-05T22:00:04 51809 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 2026-07-05T22:00:04 51810 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5758.19 2026-07-05T22:00:04 51811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 319.09 2026-07-05T22:00:04 51812 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 Other "" "" General Ledger Entry 6689.35 2026-07-05T22:00:04 51813 0007462563 2025-07-23T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51814 0007498003 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 51815 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 51816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 679.02 2026-07-05T22:00:04 51817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1861.01 2026-07-05T22:00:04 51818 HCM7455725 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-07-05T22:00:04 51819 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 2026-07-05T22:00:04 51820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395735 JESSICA ANN CIVILS 662.75 2026-07-05T22:00:04 51821 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6234.7 2026-07-05T22:00:04 51822 EXV7479760 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 Other "" "" General Ledger Entry 31.9 2026-07-05T22:00:04 51823 APV7472758 2025-08-07T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-05T22:00:04 51824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 438.59 2026-07-05T22:00:04 51825 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 Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 35.87 2026-07-05T22:00:04 51826 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 7540.71 2026-07-05T22:00:04 51827 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 2026-07-05T22:00:04 51828 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 315.0 2026-07-05T22:00:04 51829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 523.09 2026-07-05T22:00:04 51830 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 0000095881 PEAK COMMUNITY SERVICES 1222.85 2026-07-05T22:00:04 51831 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-05T22:00:04 51832 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 2026-07-05T22:00:04 51833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 301.78 2026-07-05T22:00:04 51834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 428.34 2026-07-05T22:00:04 51835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2072.26 2026-07-05T22:00:04 51836 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 2026-07-05T22:00:04 51837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 438.6 2026-07-05T22:00:04 51838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 725.49 2026-07-05T22:00:04 51839 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 Other "" "" General Ledger Entry 2551.48 2026-07-05T22:00:04 51840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 402.38 2026-07-05T22:00:04 51841 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 2026-07-05T22:00:04 51842 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 90771.6 2026-07-05T22:00:04 51843 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 Other "" "" 0000065378 COMPUTER AID, INC. 5007.6 2026-07-05T22:00:04 51844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 764.52 2026-07-05T22:00:04 51845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 871.35 2026-07-05T22:00:04 51846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 301.79 2026-07-05T22:00:04 51847 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 2026-07-05T22:00:04 51848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 535.57 2026-07-05T22:00:04 51849 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 14422.57 2026-07-05T22:00:04 51850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 820.45 2026-07-05T22:00:04 51851 APV7487756 2025-08-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 4437.15 2026-07-05T22:00:04 51852 APV7500247 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 672195.58 2026-07-05T22:00:04 51853 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 4995.0 2026-07-05T22:00:04 51854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 603.57 2026-07-05T22:00:04 51855 APV7488033 2025-08-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 590140.18 2026-07-05T22:00:04 51856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1307.73 2026-07-05T22:00:04 51857 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 Other "" "" General Ledger Entry 468.44 2026-07-05T22:00:04 51858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 261.54 2026-07-05T22:00:04 51859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 583.45 2026-07-05T22:00:04 51860 0007487575 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -61841320.46 2026-07-05T22:00:04 51861 APV7444812 2025-07-02T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 529.66 2026-07-05T22:00:04 51862 HCM7464964 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.71 2026-07-05T22:00:04 51863 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 2026-07-05T22:00:04 51864 APV7481251 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 267.86 2026-07-05T22:00:04 51865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365580 AMBER TOWNSEND 1143.67 2026-07-05T22:00:04 51866 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 2026-07-05T22:00:04 51867 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 2026-07-05T22:00:04 51868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 553.27 2026-07-05T22:00:04 51869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 160.95 2026-07-05T22:00:04 51870 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 2026-07-05T22:00:04 51871 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 0000424603 MENDING MINDS LLC 14.0 2026-07-05T22:00:04 51872 0007442571 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 51873 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 Other "" "" General Ledger Entry 113.35 2026-07-05T22:00:04 51874 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 2026-07-05T22:00:04 51875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 847.61 2026-07-05T22:00:04 51876 APV7462831 2025-07-23T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 5132.75 2026-07-05T22:00:04 51877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 482.85 2026-07-05T22:00:04 51878 0007492446 2025-09-08T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-07-05T22:00:04 51879 0007464125 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.68 2026-07-05T22:00:04 51880 0007496167 2025-09-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 15005.76 2026-07-05T22:00:04 51881 APV7504946 2025-09-25T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000060215 PC SPECIALISTS INC 460.24 2026-07-05T22:00:04 51882 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216609.35 2026-07-05T22:00:04 51883 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 Other "" "" General Ledger Entry 252.97 2026-07-05T22:00:04 51884 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 6724.0 2026-07-05T22:00:04 51885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1207.14 2026-07-05T22:00:04 51886 APV7466319 2025-07-28T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3829.86 2026-07-05T22:00:04 51887 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24937.65 2026-07-05T22:00:04 51888 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 530.6 2026-07-05T22:00:04 51889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 382.26 2026-07-05T22:00:04 51890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 253.11 2026-07-05T22:00:04 51891 APV7480415 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 32083.66 2026-07-05T22:00:04 51892 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.97 2026-07-05T22:00:04 51893 APV7485960 2025-08-27T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4808.0 2026-07-05T22:00:04 51894 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 2026-07-05T22:00:04 51895 0007480940 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32030.0 2026-07-05T22:00:04 51896 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 51897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 301.79 2026-07-05T22:00:04 51898 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000436059 APRIL BUNCH 14574.04 2026-07-05T22:00:04 51899 APV7490718 2025-09-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000057167 US BANK 408.86 2026-07-05T22:00:04 51900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 603.57 2026-07-05T22:00:04 51901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 462.74 2026-07-05T22:00:04 51902 0007470875 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 Other "" "" General Ledger Entry 2542.16 2026-07-05T22:00:04 51903 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 2026-07-05T22:00:04 51904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 442.61 2026-07-05T22:00:04 51905 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 51906 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4115.36 2026-07-05T22:00:04 51907 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 2026-07-05T22:00:04 51908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 849.02 2026-07-05T22:00:04 51909 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422302 BRIAN SUKOWICZ 543.41 2026-07-05T22:00:04 51910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 342.02 2026-07-05T22:00:04 51911 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-07-05T22:00:04 51912 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 2026-07-05T22:00:04 51913 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 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-05T22:00:04 51914 0007464178 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1093.12 2026-07-05T22:00:04 51915 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 Other "" "" General Ledger Entry 7029.66 2026-07-05T22:00:04 51916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 194.7 2026-07-05T22:00:04 51917 APV7444832 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 7888.57 2026-07-05T22:00:04 51918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 194.7 2026-07-05T22:00:04 51919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 493.32 2026-07-05T22:00:04 51920 0007449171 2025-07-10T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 51921 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 2026-07-05T22:00:04 51922 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 2026-07-05T22:00:04 51923 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 2026-07-05T22:00:04 51924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422659 AMBER FELTZ 511.48 2026-07-05T22:00:04 51925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 319.09 2026-07-05T22:00:04 51926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 1097.29 2026-07-05T22:00:04 51927 HCM7473526 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1484.2 2026-07-05T22:00:04 51928 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.67 2026-07-05T22:00:04 51929 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4569.62 2026-07-05T22:00:04 51930 APV7487027 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-05T22:00:04 51931 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-07-05T22:00:04 51932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 724.28 2026-07-05T22:00:04 51933 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 2026-07-05T22:00:04 51934 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 1316.65 2026-07-05T22:00:04 51935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 194.7 2026-07-05T22:00:04 51936 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 2026-07-05T22:00:04 51937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433463 KELSIE CHILDERS 929.09 2026-07-05T22:00:04 51938 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 2026-07-05T22:00:04 51939 APV7469384 2025-08-01T00:00:00 2026 1 593011 ClmJudg -Attorney Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057167 US BANK 105.0 2026-07-05T22:00:04 51940 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 51941 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 2026-07-05T22:00:04 51942 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 821.7 2026-07-05T22:00:04 51943 0007458968 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 289999.76 2026-07-05T22:00:04 51944 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 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-05T22:00:04 51945 APH7474161 2025-08-08T00:00:00 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 -60.48 2026-07-05T22:00:04 51946 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 2026-07-05T22:00:04 51947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 839.77 2026-07-05T22:00:04 51948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 340.72 2026-07-05T22:00:04 51949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 258.56 2026-07-05T22:00:04 51950 HCM7464965 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.98 2026-07-05T22:00:04 51951 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 Other "" "" General Ledger Entry 821.46 2026-07-05T22:00:04 51952 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 Violence Against Women Formula Grants General Ledger Entry 22.35 2026-07-05T22:00:04 51953 0007471847 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -364.42 2026-07-05T22:00:04 51954 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 2026-07-05T22:00:04 51955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 201.19 2026-07-05T22:00:04 51956 APV7508237 2025-09-30T00:00:00 2026 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 446.0 2026-07-05T22:00:04 51957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-07-05T22:00:04 51958 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 2026-07-05T22:00:04 51959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 150.89 2026-07-05T22:00:04 51960 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 2026-07-05T22:00:04 51961 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 Other "" "" General Ledger Entry 6.06 2026-07-05T22:00:04 51962 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 29.0 2026-07-05T22:00:04 51963 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 Other "" "" General Ledger Entry 96.67 2026-07-05T22:00:04 51964 APV7493713 2025-09-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438788 LORI A SHUFFIELD 1577.52 2026-07-05T22:00:04 51965 HCM7491378 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.05 2026-07-05T22:00:04 51966 0007488555 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 811.65 2026-07-05T22:00:04 51967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 241.42 2026-07-05T22:00:04 51968 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2826.21 2026-07-05T22:00:04 51969 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 2026-07-05T22:00:04 51970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1005.95 2026-07-05T22:00:04 51971 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 2026-07-05T22:00:04 51972 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 184004.82 2026-07-05T22:00:04 51973 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 51974 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 2026-07-05T22:00:04 51975 0007498042 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47.03 2026-07-05T22:00:04 51976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 255.45 2026-07-05T22:00:04 51977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 212.22 2026-07-05T22:00:04 51978 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 2026-07-05T22:00:04 51979 APV7478554 2025-08-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427268 SHELLY LYNN ZAHN 989.26 2026-07-05T22:00:04 51980 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 2026-07-05T22:00:04 51981 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 2026-07-05T22:00:04 51982 0007445446 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 584.27 2026-07-05T22:00:04 51983 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 210409.44 2026-07-05T22:00:04 51984 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 51985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 233.64 2026-07-05T22:00:04 51986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437754 JAMES OWEN 352.08 2026-07-05T22:00:04 51987 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 21938.77 2026-07-05T22:00:04 51988 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 2026-07-05T22:00:04 51989 APV7448608 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 344.24 2026-07-05T22:00:04 51990 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 0000121604 WARSAW COMM SCHOOL TREASURER 38628.28 2026-07-05T22:00:04 51991 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 2317.76 2026-07-05T22:00:04 51992 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423147 TABITHA DONLEY 1887.97 2026-07-05T22:00:04 51993 0007485644 2025-08-27T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 390255.6 2026-07-05T22:00:04 51994 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 Other "" "" General Ledger Entry 800.05 2026-07-05T22:00:04 51995 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422302 BRIAN SUKOWICZ 531.72 2026-07-05T22:00:04 51996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 100.6 2026-07-05T22:00:04 51997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321856 CHELSEN BROOKS 989.26 2026-07-05T22:00:04 51998 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.31 2026-07-05T22:00:04 51999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 837.21 2026-07-05T22:00:04 52000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 963.1 2026-07-05T22:00:04 52001 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 21.25 2026-07-05T22:00:04 52002 0007474397 2025-08-11T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.27 2026-07-05T22:00:04 52003 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 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-05T22:00:04 52004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 350.46 2026-07-05T22:00:04 52005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435392 RICHARD S PURCELL 58.41 2026-07-05T22:00:04 52006 HCM7464938 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 839.29 2026-07-05T22:00:04 52007 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 Other "" "" General Ledger Entry 1226.14 2026-07-05T22:00:04 52008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 214.17 2026-07-05T22:00:04 52009 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 2307.77 2026-07-05T22:00:04 52010 APV7477561 2025-08-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.72 2026-07-05T22:00:04 52011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1207.14 2026-07-05T22:00:04 52012 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 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-07-05T22:00:04 52013 APV7482121 2025-08-21T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC -570.0 2026-07-05T22:00:04 52014 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.38 2026-07-05T22:00:04 52015 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 6098.66 2026-07-05T22:00:04 52016 APV7494673 2025-09-10T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 0.0 2026-07-05T22:00:04 52017 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 0000193526 NORTH MIAMI COMM SCHL TREAS 7436.05 2026-07-05T22:00:04 52018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 40.24 2026-07-05T22:00:04 52019 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 2026-07-05T22:00:04 52020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 1226.66 2026-07-05T22:00:04 52021 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 2026-07-05T22:00:04 52022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 301.79 2026-07-05T22:00:04 52023 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18325.0 2026-07-05T22:00:04 52024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1005.95 2026-07-05T22:00:04 52025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 301.79 2026-07-05T22:00:04 52026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 223.9 2026-07-05T22:00:04 52027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 97.35 2026-07-05T22:00:04 52028 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 974.4 2026-07-05T22:00:04 52029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 488.38 2026-07-05T22:00:04 52030 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 2026-07-05T22:00:04 52031 APV7458301 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 14773.44 2026-07-05T22:00:04 52032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 100.6 2026-07-05T22:00:04 52033 APV7495566 2025-09-11T00:00:00 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 0.0 2026-07-05T22:00:04 52034 EXV7480688 2025-08-05T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.45 2026-07-05T22:00:04 52035 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12409.12 2026-07-05T22:00:04 52036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1478.75 2026-07-05T22:00:04 52037 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 2026-07-05T22:00:04 52038 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1537.29 2026-07-05T22:00:04 52039 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 9393.42 2026-07-05T22:00:04 52040 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52041 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 2026-07-05T22:00:04 52042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 1238.49 2026-07-05T22:00:04 52043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 307.63 2026-07-05T22:00:04 52044 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 2026-07-05T22:00:04 52045 0007452424 2025-07-11T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.0 2026-07-05T22:00:04 52046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 553.28 2026-07-05T22:00:04 52047 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 1.25 2026-07-05T22:00:04 52048 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 2956.8 2026-07-05T22:00:04 52049 0007468928 2025-07-31T00:00:00 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 36.73 2026-07-05T22:00:04 52050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 219.3 2026-07-05T22:00:04 52051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 402.38 2026-07-05T22:00:04 52052 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-07-05T22:00:04 52053 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 2026-07-05T22:00:04 52054 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 2026-07-05T22:00:04 52055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 194.7 2026-07-05T22:00:04 52056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 261.54 2026-07-05T22:00:04 52057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 438.59 2026-07-05T22:00:04 52058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 764.52 2026-07-05T22:00:04 52059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 201.19 2026-07-05T22:00:04 52060 APV7508202 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 639.5 2026-07-05T22:00:04 52061 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 2026-07-05T22:00:04 52062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 689.43 2026-07-05T22:00:04 52063 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 2026-07-05T22:00:04 52064 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 2026-07-05T22:00:04 52065 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52066 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 2026-07-05T22:00:04 52067 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 Other "" "" General Ledger Entry 23.88 2026-07-05T22:00:04 52068 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 Other "" "" General Ledger Entry 294.58 2026-07-05T22:00:04 52069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406715 TAYLOR RAVEN GENE DE TAR 677.17 2026-07-05T22:00:04 52070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 1496.08 2026-07-05T22:00:04 52071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 925.47 2026-07-05T22:00:04 52072 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 8547.9 2026-07-05T22:00:04 52073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 402.38 2026-07-05T22:00:04 52074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 382.26 2026-07-05T22:00:04 52075 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 2026-07-05T22:00:04 52076 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 Other "" "" 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-07-05T22:00:04 52077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1533.07 2026-07-05T22:00:04 52078 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 430870.93 2026-07-05T22:00:04 52079 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.71 2026-07-05T22:00:04 52080 EXV7496891 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.41 2026-07-05T22:00:04 52081 APV7442923 2025-07-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 9263.05 2026-07-05T22:00:04 52082 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 104707.2 2026-07-05T22:00:04 52083 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3324.6 2026-07-05T22:00:04 52084 0007455880 2025-07-14T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-07-05T22:00:04 52085 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 2026-07-05T22:00:04 52086 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 100000.0 2026-07-05T22:00:04 52087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 638.18 2026-07-05T22:00:04 52088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 365.06 2026-07-05T22:00:04 52089 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-07-05T22:00:04 52090 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 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-05T22:00:04 52091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 637.77 2026-07-05T22:00:04 52092 APV7503184 2025-09-23T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 722.95 2026-07-05T22:00:04 52093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 637.05 2026-07-05T22:00:04 52094 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.0 2026-07-05T22:00:04 52095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 402.38 2026-07-05T22:00:04 52096 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 2026-07-05T22:00:04 52097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 342.02 2026-07-05T22:00:04 52098 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 2026-07-05T22:00:04 52099 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 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-05T22:00:04 52100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 301.79 2026-07-05T22:00:04 52101 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-07-05T22:00:04 52102 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 2026-07-05T22:00:04 52103 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412505 RANNETTE ARCHER 543.41 2026-07-05T22:00:04 52104 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5526.7 2026-07-05T22:00:04 52105 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 2026-07-05T22:00:04 52106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 268.18 2026-07-05T22:00:04 52107 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 Other "" "" General Ledger Entry 407.95 2026-07-05T22:00:04 52108 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073768 TOWN OF SWEETSER 8123.96 2026-07-05T22:00:04 52109 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 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-05T22:00:04 52110 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 1216.4 2026-07-05T22:00:04 52111 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 2026-07-05T22:00:04 52112 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 2026-07-05T22:00:04 52113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 643.81 2026-07-05T22:00:04 52114 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 2026-07-05T22:00:04 52115 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000381841 KACEY MORAN 508.36 2026-07-05T22:00:04 52116 0007504863 2025-09-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52117 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 6786.42 2026-07-05T22:00:04 52118 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 141.82 2026-07-05T22:00:04 52119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 560.51 2026-07-05T22:00:04 52120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 397.36 2026-07-05T22:00:04 52121 APV7507158 2025-09-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-07-05T22:00:04 52122 0007462595 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -198.08 2026-07-05T22:00:04 52123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 219.03 2026-07-05T22:00:04 52124 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 120.64 2026-07-05T22:00:04 52125 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1476.35 2026-07-05T22:00:04 52126 0007507934 2025-09-30T00:00:00 2026 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 210073.94 2026-07-05T22:00:04 52127 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 2026-07-05T22:00:04 52128 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 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-07-05T22:00:04 52129 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-07-05T22:00:04 52130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 201.19 2026-07-05T22:00:04 52131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 877.19 2026-07-05T22:00:04 52132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 643.81 2026-07-05T22:00:04 52133 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 2026-07-05T22:00:04 52134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 925.48 2026-07-05T22:00:04 52135 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 2026-07-05T22:00:04 52136 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 2026-07-05T22:00:04 52137 APV7475644 2025-08-12T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 56772.4 2026-07-05T22:00:04 52138 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 2026-07-05T22:00:04 52139 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 Other "" "" General Ledger Entry 82.35 2026-07-05T22:00:04 52140 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 52141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 140.84 2026-07-05T22:00:04 52142 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 3479.73 2026-07-05T22:00:04 52143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 2335.04 2026-07-05T22:00:04 52144 0007466001 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1471.64 2026-07-05T22:00:04 52145 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 52146 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 2026-07-05T22:00:04 52147 APV7462821 2025-07-23T00:00:00 2026 1 541010 Mot Veh Ex - 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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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 2178.91 2026-07-05T22:00:04 52155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 38.94 2026-07-05T22:00:04 52156 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-05T22:00:04 52157 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 2026-07-05T22:00:04 52158 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075257 HALCOMB HOME CENTER INC 30.0 2026-07-05T22:00:04 52159 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 2026-07-05T22:00:04 52160 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 699.74 2026-07-05T22:00:04 52161 0007483730 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.27 2026-07-05T22:00:04 52162 APV7471189 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000001679 VINCENNES UNIV 50144.67 2026-07-05T22:00:04 52163 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 113414.66 2026-07-05T22:00:04 52164 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 2026-07-05T22:00:04 52165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1024.32 2026-07-05T22:00:04 52166 0007440142 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.05 2026-07-05T22:00:04 52167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 885.23 2026-07-05T22:00:04 52168 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 15.22 2026-07-05T22:00:04 52169 APV7456284 2025-07-09T00:00:00 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 0000057167 US BANK 348.75 2026-07-05T22:00:04 52170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 377.23 2026-07-05T22:00:04 52171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 3029.92 2026-07-05T22:00:04 52172 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19485.4 2026-07-05T22:00:04 52173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 1051.62 2026-07-05T22:00:04 52174 APV7480289 2025-08-19T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000059598 GOODWILL INDUSTRIES 96887.31 2026-07-05T22:00:04 52175 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 2026-07-05T22:00:04 52176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 292.05 2026-07-05T22:00:04 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 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-07-05T22:00:04 52178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 456.37 2026-07-05T22:00:04 52179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 603.57 2026-07-05T22:00:04 52180 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 2026-07-05T22:00:04 52181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 402.38 2026-07-05T22:00:04 52182 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 158979.57 2026-07-05T22:00:04 52183 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 4508.56 2026-07-05T22:00:04 52184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1868.15 2026-07-05T22:00:04 52185 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 2026-07-05T22:00:04 52186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 1021.44 2026-07-05T22:00:04 52187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 321.9 2026-07-05T22:00:04 52188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 230.33 2026-07-05T22:00:04 52189 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 3.0 2026-07-05T22:00:04 52190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 704.17 2026-07-05T22:00:04 52191 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427617 TIFFANY J PENIX 1597.86 2026-07-05T22:00:04 52192 APV7497415 2025-09-15T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 880.1 2026-07-05T22:00:04 52193 0007484736 2025-08-26T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9968.37 2026-07-05T22:00:04 52194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1263.61 2026-07-05T22:00:04 52195 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 2026-07-05T22:00:04 52196 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 2026-07-05T22:00:04 52197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413521 KELLY M CODY 677.17 2026-07-05T22:00:04 52198 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 Other "" "" General Ledger Entry 1910.28 2026-07-05T22:00:04 52199 EXV7481624 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 2026-07-05T22:00:04 52200 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 2026-07-05T22:00:04 52201 HCM7482849 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.82 2026-07-05T22:00:04 52202 APV7490524 2025-09-04T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 39 Prosecuting Attorneys Cncl Contractual Services Communication & Training Other "" "" 0000299128 B AND D ASSOCIATES LLC 21430.44 2026-07-05T22:00:04 52203 0007442661 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 964.1 2026-07-05T22:00:04 52204 APV7475613 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 4817.33 2026-07-05T22:00:04 52205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423032 ADAM C GETZ 570.67 2026-07-05T22:00:04 52206 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 Other "" "" General Ledger Entry 259.02 2026-07-05T22:00:04 52207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 369.93 2026-07-05T22:00:04 52208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 864.47 2026-07-05T22:00:04 52209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424414 HANNAH BOWMAN 1091.16 2026-07-05T22:00:04 52210 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 Other "" "" General Ledger Entry 4.6 2026-07-05T22:00:04 52211 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-07-05T22:00:04 52212 APV7477613 2025-08-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 48367.37 2026-07-05T22:00:04 52213 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000434870 TINA DUNHAM 280.47 2026-07-05T22:00:04 52214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 201.19 2026-07-05T22:00:04 52215 APV7492552 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395949 INFRAMAP CORP 10556.92 2026-07-05T22:00:04 52216 0007496179 2025-09-12T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 486.75 2026-07-05T22:00:04 52218 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-05T22:00:04 52219 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 1686.8 2026-07-05T22:00:04 52220 APV7491864 2025-09-05T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1096.67 2026-07-05T22:00:04 52221 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 62314.76 2026-07-05T22:00:04 52222 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 2026-07-05T22:00:04 52223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1284.43 2026-07-05T22:00:04 52224 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN -0.26 2026-07-05T22:00:04 52225 0007442534 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-07-05T22:00:04 52226 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 2026-07-05T22:00:04 52227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 834.94 2026-07-05T22:00:04 52228 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.95 2026-07-05T22:00:04 52229 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 2026-07-05T22:00:04 52230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 778.8 2026-07-05T22:00:04 52231 0007457067 2025-07-15T00:00:00 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 0.0 2026-07-05T22:00:04 52232 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 1125.0 2026-07-05T22:00:04 52233 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 2026-07-05T22:00:04 52234 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 2026-07-05T22:00:04 52235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423221 TAMMY R YEISER 511.48 2026-07-05T22:00:04 52236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1551.78 2026-07-05T22:00:04 52237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 610.97 2026-07-05T22:00:04 52238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390507 SHAWN EVERS 342.43 2026-07-05T22:00:04 52239 HCM7464942 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1088.01 2026-07-05T22:00:04 52240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419730 CHARLES MCCUE 570.67 2026-07-05T22:00:04 52241 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 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-05T22:00:04 52242 0007443385 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-07-05T22:00:04 52243 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 Other "" "" General Ledger Entry 9.28 2026-07-05T22:00:04 52244 APV7472932 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 40637.33 2026-07-05T22:00:04 52245 0007506852 2025-09-29T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52246 APV7476473 2025-08-13T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 16526.37 2026-07-05T22:00:04 52247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428311 AMANDA GREIF 1086.83 2026-07-05T22:00:04 52248 0007464201 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1132.03 2026-07-05T22:00:04 52249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 233.64 2026-07-05T22:00:04 52250 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4612.98 2026-07-05T22:00:04 52251 APV7465331 2025-07-28T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 916.67 2026-07-05T22:00:04 52252 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 14408.69 2026-07-05T22:00:04 52253 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) 0000121821 MITCHELL COMM SCHOOL TREASURER 19027.22 2026-07-05T22:00:04 52254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 502.98 2026-07-05T22:00:04 52255 0007494399 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.36 2026-07-05T22:00:04 52256 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17932.03 2026-07-05T22:00:04 52257 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 Charter Schools 0000424779 DRAMBARS LLC 38475.0 2026-07-05T22:00:04 52258 APV7488990 2025-09-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 293.44 2026-07-05T22:00:04 52259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 201.19 2026-07-05T22:00:04 52260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 292.05 2026-07-05T22:00:04 52261 0007492515 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.6 2026-07-05T22:00:04 52262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427595 HEATHER JACKSON 573.39 2026-07-05T22:00:04 52263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 681.45 2026-07-05T22:00:04 52264 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 2026-07-05T22:00:04 52265 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 2026-07-05T22:00:04 52266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 638.17 2026-07-05T22:00:04 52267 APV7485994 2025-08-27T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2996.84 2026-07-05T22:00:04 52268 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 18.54 2026-07-05T22:00:04 52269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 603.57 2026-07-05T22:00:04 52270 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 2026-07-05T22:00:04 52271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411655 MARK ALAN BOOTH 511.48 2026-07-05T22:00:04 52272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1464.67 2026-07-05T22:00:04 52273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 116.82 2026-07-05T22:00:04 52274 0007472632 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -74507.13 2026-07-05T22:00:04 52275 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 2026-07-05T22:00:04 52276 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 2026-07-05T22:00:04 52277 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 2026-07-05T22:00:04 52278 HCM7440287 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.93 2026-07-05T22:00:04 52279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 233.64 2026-07-05T22:00:04 52280 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 168923.01 2026-07-05T22:00:04 52281 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 2026-07-05T22:00:04 52282 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 923.67 2026-07-05T22:00:04 52283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 321.91 2026-07-05T22:00:04 52284 0007472656 2025-08-07T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52285 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-07-05T22:00:04 52286 0007487639 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.1 2026-07-05T22:00:04 52287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 461.33 2026-07-05T22:00:04 52288 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.12 2026-07-05T22:00:04 52289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 402.38 2026-07-05T22:00:04 52290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 366.28 2026-07-05T22:00:04 52291 EXV7489299 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 Cooperative Agreements General Ledger Entry 212.68 2026-07-05T22:00:04 52292 0007506903 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 6650.79 2026-07-05T22:00:04 52293 0007499679 2025-09-18T00:00:00 2026 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 993.81 2026-07-05T22:00:04 52294 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) 0000193746 M.S.D. MOUNT VERNON TREASURER 25073.26 2026-07-05T22:00:04 52295 APV7502113 2025-09-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 96.8 2026-07-05T22:00:04 52296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 922.46 2026-07-05T22:00:04 52297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 311.52 2026-07-05T22:00:04 52298 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 2026-07-05T22:00:04 52299 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 2026-07-05T22:00:04 52300 APV7490777 2025-09-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000424736 PATRICK A. KOHLI 153.44 2026-07-05T22:00:04 52301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 261.55 2026-07-05T22:00:04 52302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423928 DANIELLE RENEE LOGAN 603.57 2026-07-05T22:00:04 52303 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 2026-07-05T22:00:04 52304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 1654.18 2026-07-05T22:00:04 52305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428530 NATASHIA AKERS 989.25 2026-07-05T22:00:04 52306 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419468 LOLITA SLATER 1177.59 2026-07-05T22:00:04 52307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416655 TRACY TAYLOR 1260.1 2026-07-05T22:00:04 52308 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 Special Education-Grants for Infants and Families General Ledger Entry 518.27 2026-07-05T22:00:04 52309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 100.6 2026-07-05T22:00:04 52310 EXV7448945 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 52311 APV7493780 2025-09-09T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 38500.34 2026-07-05T22:00:04 52312 APV7448555 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 Sport Fish Restoration 0000057167 US BANK 36.76 2026-07-05T22:00:04 52313 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 23867.93 2026-07-05T22:00:04 52314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 362.14 2026-07-05T22:00:04 52315 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 10176.53 2026-07-05T22:00:04 52316 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 2026-07-05T22:00:04 52317 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000081356 TOWN OF CLOVERDALE 8717.63 2026-07-05T22:00:04 52318 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 1324.92 2026-07-05T22:00:04 52319 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 2026-07-05T22:00:04 52320 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 6867.17 2026-07-05T22:00:04 52321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 438.59 2026-07-05T22:00:04 52322 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 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-05T22:00:04 52323 APV7507158 2025-09-29T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 19.8 2026-07-05T22:00:04 52324 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.68 2026-07-05T22:00:04 52325 0007442659 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 278.06 2026-07-05T22:00:04 52326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 160.95 2026-07-05T22:00:04 52327 APV7444814 2025-07-07T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3648.6 2026-07-05T22:00:04 52328 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2795.61 2026-07-05T22:00:04 52329 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 1133.84 2026-07-05T22:00:04 52330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 402.38 2026-07-05T22:00:04 52331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 140.84 2026-07-05T22:00:04 52332 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 2026-07-05T22:00:04 52333 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 2026-07-05T22:00:04 52334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1400.28 2026-07-05T22:00:04 52335 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 856.68 2026-07-05T22:00:04 52337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 643.81 2026-07-05T22:00:04 52338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 402.38 2026-07-05T22:00:04 52339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 804.76 2026-07-05T22:00:04 52340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 330.99 2026-07-05T22:00:04 52341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 292.05 2026-07-05T22:00:04 52342 0007442576 2025-07-08T00:00:00 2026 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-07-05T22:00:04 52343 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 2026-07-05T22:00:04 52344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425282 WANDA FRICKS 815.22 2026-07-05T22:00:04 52345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 1024.05 2026-07-05T22:00:04 52346 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 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-05T22:00:04 52347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 352.08 2026-07-05T22:00:04 52348 0007479102 2025-08-18T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.76 2026-07-05T22:00:04 52349 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 2026-07-05T22:00:04 52350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 100.59 2026-07-05T22:00:04 52351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 292.05 2026-07-05T22:00:04 52352 APV7492776 2025-09-08T00:00:00 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 2026-07-05T22:00:04 52353 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 2026-07-05T22:00:04 52354 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 52355 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 Other "" "" 0000065378 COMPUTER AID, INC. 418.74 2026-07-05T22:00:04 52356 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 2026-07-05T22:00:04 52357 0007503846 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 Other "" "" General Ledger Entry 0.41 2026-07-05T22:00:04 52358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 241.03 2026-07-05T22:00:04 52359 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 2026-07-05T22:00:04 52360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 272.58 2026-07-05T22:00:04 52361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 573.39 2026-07-05T22:00:04 52362 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 678.77 2026-07-05T22:00:04 52363 APV7471363 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000435053 WONDERSCHOOL INC -23076.0 2026-07-05T22:00:04 52364 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 2026-07-05T22:00:04 52365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 80.48 2026-07-05T22:00:04 52366 0007466950 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 52367 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 2026-07-05T22:00:04 52368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-07-05T22:00:04 52369 0007486694 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 195.15 2026-07-05T22:00:04 52370 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 Other "" "" General Ledger Entry 3.74 2026-07-05T22:00:04 52371 APV7448631 2025-07-09T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000432535 WARD D THOMPSON 3.36 2026-07-05T22:00:04 52372 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 2026-07-05T22:00:04 52373 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 2026-07-05T22:00:04 52374 APV7459218 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000423745 ECONOMETRICA INC 6162.5 2026-07-05T22:00:04 52375 APC7494675 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM -116.82 2026-07-05T22:00:04 52376 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.64 2026-07-05T22:00:04 52377 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52378 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-07-05T22:00:04 52379 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 2026-07-05T22:00:04 52380 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 2026-07-05T22:00:04 52381 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 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-07-05T22:00:04 52382 APV7488995 2025-09-02T00:00:00 2026 1 555527 Rest area equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 26.07 2026-07-05T22:00:04 52383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 613.23 2026-07-05T22:00:04 52384 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 47532.01 2026-07-05T22:00:04 52385 0007484764 2025-08-26T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -19.88 2026-07-05T22:00:04 52386 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 24266.59 2026-07-05T22:00:04 52387 0007466914 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.03 2026-07-05T22:00:04 52388 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 112.7 2026-07-05T22:00:04 52389 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 2026-07-05T22:00:04 52390 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 2026-07-05T22:00:04 52391 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 2026-07-05T22:00:04 52392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 678.21 2026-07-05T22:00:04 52393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 219.3 2026-07-05T22:00:04 52394 APV7504952 2025-09-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 31143.0 2026-07-05T22:00:04 52395 0007485610 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.63 2026-07-05T22:00:04 52396 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 2026-07-05T22:00:04 52397 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 8503.54 2026-07-05T22:00:04 52398 APV7494594 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 7500.0 2026-07-05T22:00:04 52399 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 680.63 2026-07-05T22:00:04 52400 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 16481.89 2026-07-05T22:00:04 52401 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 52402 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 2026-07-05T22:00:04 52403 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 2026-07-05T22:00:04 52404 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5686.3 2026-07-05T22:00:04 52405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 377.23 2026-07-05T22:00:04 52406 HCM7482879 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 52407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 720.97 2026-07-05T22:00:04 52408 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 2026-07-05T22:00:04 52409 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 2026-07-05T22:00:04 52410 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 2026-07-05T22:00:04 52411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 402.38 2026-07-05T22:00:04 52412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2131.01 2026-07-05T22:00:04 52413 0007506850 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -9116.68 2026-07-05T22:00:04 52414 APV7468187 2025-07-31T00:00:00 2026 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 912.07 2026-07-05T22:00:04 52415 HCM7473546 2025-08-13T00:00:00 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 330.21 2026-07-05T22:00:04 52416 APV7445841 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6760.0 2026-07-05T22:00:04 52417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346231 LOIS SMITH 681.45 2026-07-05T22:00:04 52418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 945.59 2026-07-05T22:00:04 52419 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-07-05T22:00:04 52420 APV7505214 2025-09-25T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4432.2 2026-07-05T22:00:04 52421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 925.47 2026-07-05T22:00:04 52422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 367.78 2026-07-05T22:00:04 52423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 4084.16 2026-07-05T22:00:04 52424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 140.84 2026-07-05T22:00:04 52425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 704.17 2026-07-05T22:00:04 52426 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 2026-07-05T22:00:04 52427 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 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-07-05T22:00:04 52428 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 431.32 2026-07-05T22:00:04 52429 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 Other "" "" General Ledger Entry 434.81 2026-07-05T22:00:04 52430 APV7443760 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 200000.0 2026-07-05T22:00:04 52431 APV7481193 2025-08-20T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 9550.0 2026-07-05T22:00:04 52432 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 2026-07-05T22:00:04 52433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420706 DEBBIE K SMITH 1730.03 2026-07-05T22:00:04 52434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 253.11 2026-07-05T22:00:04 52435 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 2026-07-05T22:00:04 52436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 160.95 2026-07-05T22:00:04 52437 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 1000.0 2026-07-05T22:00:04 52438 0007442662 2025-07-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9157.41 2026-07-05T22:00:04 52439 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.98 2026-07-05T22:00:04 52440 APV7461039 2025-07-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 135.96 2026-07-05T22:00:04 52441 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 2026-07-05T22:00:04 52442 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2646.05 2026-07-05T22:00:04 52443 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 52444 0007498803 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 569.37 2026-07-05T22:00:04 52446 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 Homeland Security Grant Program General Ledger Entry 129.97 2026-07-05T22:00:04 52447 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 603.57 2026-07-05T22:00:04 52448 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429368 RYAN SMITH 876.48 2026-07-05T22:00:04 52449 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 2026-07-05T22:00:04 52450 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000423627 JENNA BROOKS ROHRIG 1000.0 2026-07-05T22:00:04 52451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 704.17 2026-07-05T22:00:04 52452 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-07-05T22:00:04 52453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 155.76 2026-07-05T22:00:04 52454 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000275524 CHARLES RHODUS 589.69 2026-07-05T22:00:04 52455 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 9565.05 2026-07-05T22:00:04 52456 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 2026-07-05T22:00:04 52457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 201.19 2026-07-05T22:00:04 52458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 308.8 2026-07-05T22:00:04 52459 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424822 AMANDA GERMAN 528.53 2026-07-05T22:00:04 52461 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 Other "" "" General Ledger Entry 7877.47 2026-07-05T22:00:04 52462 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 2026-07-05T22:00:04 52463 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 0000193653 PAOLI COMM SCHOOL CORP TREAS 16119.39 2026-07-05T22:00:04 52464 APV7460306 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 27872.86 2026-07-05T22:00:04 52465 APV7472875 2025-08-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000004127 ACTION EQUIPMENT SALES CO INC 299.88 2026-07-05T22:00:04 52466 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.12 2026-07-05T22:00:04 52467 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 2026-07-05T22:00:04 52468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 523.09 2026-07-05T22:00:04 52469 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69031.84 2026-07-05T22:00:04 52470 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 38912.0 2026-07-05T22:00:04 52471 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 2026-07-05T22:00:04 52472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1448.56 2026-07-05T22:00:04 52473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.12 2026-07-05T22:00:04 52474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 377.23 2026-07-05T22:00:04 52475 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 100000.0 2026-07-05T22:00:04 52476 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 2026-07-05T22:00:04 52477 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 2026-07-05T22:00:04 52478 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.27 2026-07-05T22:00:04 52479 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 2026-07-05T22:00:04 52480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1201.1 2026-07-05T22:00:04 52481 0007494273 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 479.2 2026-07-05T22:00:04 52482 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 24888.79 2026-07-05T22:00:04 52483 0007445244 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 612.86 2026-07-05T22:00:04 52484 APV7464391 2025-07-25T00:00:00 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 310.09 2026-07-05T22:00:04 52485 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-05T22:00:04 52486 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 9807.3 2026-07-05T22:00:04 52487 APV7493675 2025-09-09T00:00:00 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 58.64 2026-07-05T22:00:04 52488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 166.99 2026-07-05T22:00:04 52489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 239.09 2026-07-05T22:00:04 52490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418026 ASHLEY MARIE ESPINOSA 2161.37 2026-07-05T22:00:04 52491 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 2026-07-05T22:00:04 52492 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 2026-07-05T22:00:04 52493 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 2026-07-05T22:00:04 52494 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 Other "" "" General Ledger Entry 8418.39 2026-07-05T22:00:04 52495 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 2026-07-05T22:00:04 52496 APV7480330 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 139.39 2026-07-05T22:00:04 52497 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 2026-07-05T22:00:04 52498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 19.47 2026-07-05T22:00:04 52499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311473 TERI L GOSEWEHR 528.52 2026-07-05T22:00:04 52500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 3038.87 2026-07-05T22:00:04 52501 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 2026-07-05T22:00:04 52502 0007488502 2025-09-01T00:00:00 2026 1 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.8 2026-07-05T22:00:04 52503 APV7480330 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1004574.9 2026-07-05T22:00:04 52504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 471.59 2026-07-05T22:00:04 52505 APV7488926 2025-09-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 120.08 2026-07-05T22:00:04 52506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 1008.76 2026-07-05T22:00:04 52507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 77.88 2026-07-05T22:00:04 52508 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 2026-07-05T22:00:04 52509 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 2026-07-05T22:00:04 52510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 287.97 2026-07-05T22:00:04 52511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 465.56 2026-07-05T22:00:04 52512 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 2026-07-05T22:00:04 52513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1367.5 2026-07-05T22:00:04 52514 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 Rehabilitation Services Client Assistance Program General Ledger Entry 3960.55 2026-07-05T22:00:04 52515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 233.25 2026-07-05T22:00:04 52516 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 2026-07-05T22:00:04 52517 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 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 52518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1235.17 2026-07-05T22:00:04 52519 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1370.71 2026-07-05T22:00:04 52520 0007491319 2025-09-05T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 715.47 2026-07-05T22:00:04 52521 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 2026-07-05T22:00:04 52522 EXV7472471 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.03 2026-07-05T22:00:04 52523 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-07-05T22:00:04 52524 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 0000315055 JOSEPH LEE 14.0 2026-07-05T22:00:04 52525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 212.22 2026-07-05T22:00:04 52526 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 26.48 2026-07-05T22:00:04 52527 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 0000348675 SPRINKLE CONSULTING INC 490.0 2026-07-05T22:00:04 52528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 413.05 2026-07-05T22:00:04 52529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 281.67 2026-07-05T22:00:04 52530 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 Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 30921.67 2026-07-05T22:00:04 52531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 201.19 2026-07-05T22:00:04 52532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 365.06 2026-07-05T22:00:04 52533 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 8847.46 2026-07-05T22:00:04 52534 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 213.0 2026-07-05T22:00:04 52535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1518.66 2026-07-05T22:00:04 52536 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 Other "" "" General Ledger Entry 28.57 2026-07-05T22:00:04 52537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 754.46 2026-07-05T22:00:04 52538 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 2026-07-05T22:00:04 52539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 623.04 2026-07-05T22:00:04 52540 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 2026-07-05T22:00:04 52541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 823.47 2026-07-05T22:00:04 52542 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 2026-07-05T22:00:04 52543 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 1468.03 2026-07-05T22:00:04 52544 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 2026-07-05T22:00:04 52545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 367.78 2026-07-05T22:00:04 52546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424764 WANDA E RUBLE 699.74 2026-07-05T22:00:04 52547 0007441177 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 Other "" "" General Ledger Entry 2.62 2026-07-05T22:00:04 52548 APV7461973 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 0.0 2026-07-05T22:00:04 52549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 684.05 2026-07-05T22:00:04 52550 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 74.93 2026-07-05T22:00:04 52551 APV7476458 2025-08-11T00:00:00 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 208.55 2026-07-05T22:00:04 52552 0007475399 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3248.77 2026-07-05T22:00:04 52553 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 2026-07-05T22:00:04 52554 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 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-05T22:00:04 52555 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 Other "" "" General Ledger Entry 137572.01 2026-07-05T22:00:04 52556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 502.98 2026-07-05T22:00:04 52557 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 298.68 2026-07-05T22:00:04 52558 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000062016 KENDALL ELECTRIC INC 450.44 2026-07-05T22:00:04 52559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 201.19 2026-07-05T22:00:04 52560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 679.02 2026-07-05T22:00:04 52561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 934.56 2026-07-05T22:00:04 52562 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418952 AMBER CISNEROS 2887.58 2026-07-05T22:00:04 52563 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 2026-07-05T22:00:04 52564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1026.07 2026-07-05T22:00:04 52565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 261.55 2026-07-05T22:00:04 52566 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.09 2026-07-05T22:00:04 52567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417754 CHRISTINA LEE WAMPLER 554.89 2026-07-05T22:00:04 52568 HCM7473514 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 442.86 2026-07-05T22:00:04 52569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 201.19 2026-07-05T22:00:04 52570 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-05T22:00:04 52571 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 2026-07-05T22:00:04 52572 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 2026-07-05T22:00:04 52573 APV7468187 2025-07-31T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 5828.0 2026-07-05T22:00:04 52574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 627.11 2026-07-05T22:00:04 52575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 4669.02 2026-07-05T22:00:04 52576 APV7486041 2025-08-27T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000205913 A BOOK COMPANY LLC 0.0 2026-07-05T22:00:04 52577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 724.28 2026-07-05T22:00:04 52578 APV7448604 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 101152.87 2026-07-05T22:00:04 52579 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 2026-07-05T22:00:04 52580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 447.81 2026-07-05T22:00:04 52581 APV7443736 2025-07-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.3 2026-07-05T22:00:04 52582 EXV7495971 2025-09-04T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 52583 APV7465331 2025-07-28T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 1871.11 2026-07-05T22:00:04 52584 EXV7482586 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 447.54 2026-07-05T22:00:04 52585 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 2026-07-05T22:00:04 52586 APV7455217 2025-07-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 177.45 2026-07-05T22:00:04 52587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 201.19 2026-07-05T22:00:04 52588 0007483752 2025-08-25T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1244429.99 2026-07-05T22:00:04 52589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398077 FAITH MATTINGLY 511.48 2026-07-05T22:00:04 52590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 2174.05 2026-07-05T22:00:04 52591 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 135899.43 2026-07-05T22:00:04 52592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 402.38 2026-07-05T22:00:04 52593 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 20191.55 2026-07-05T22:00:04 52594 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 562175.58 2026-07-05T22:00:04 52595 APV7476431 2025-08-13T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 106.71 2026-07-05T22:00:04 52596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 377.23 2026-07-05T22:00:04 52597 APV7490855 2025-09-04T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000420947 AMBER LUKE 2480.0 2026-07-05T22:00:04 52598 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 2026-07-05T22:00:04 52599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 603.57 2026-07-05T22:00:04 52600 HCM7491385 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.89 2026-07-05T22:00:04 52601 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-07-05T22:00:04 52602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425115 BRADLEY FREDRICK KAHN 1288.42 2026-07-05T22:00:04 52603 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 2026-07-05T22:00:04 52604 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 2026-07-05T22:00:04 52605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 377.23 2026-07-05T22:00:04 52606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 58.41 2026-07-05T22:00:04 52607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 606.88 2026-07-05T22:00:04 52608 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 Other "" "" General Ledger Entry 141.6 2026-07-05T22:00:04 52609 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 2026-07-05T22:00:04 52610 APV7473878 2025-08-08T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 301289.57 2026-07-05T22:00:04 52611 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 Rural Education 0000121210 MARION COMM SCHOOL TREASURER 82013.68 2026-07-05T22:00:04 52612 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 2026-07-05T22:00:04 52613 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 Other "" "" General Ledger Entry 417.15 2026-07-05T22:00:04 52614 APV7456343 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 327.59 2026-07-05T22:00:04 52615 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 399.47 2026-07-05T22:00:04 52616 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 0000121856 ANDERSON COMM SCHOOL TREASURER 77633.36 2026-07-05T22:00:04 52617 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 2026-07-05T22:00:04 52618 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 2026-07-05T22:00:04 52619 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 2026-07-05T22:00:04 52620 APV7473017 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 62008.0 2026-07-05T22:00:04 52621 APV7500132 2025-09-18T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 22808.51 2026-07-05T22:00:04 52622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 390.31 2026-07-05T22:00:04 52623 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055759 CITY OF HOBART 212.67 2026-07-05T22:00:04 52624 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 2026-07-05T22:00:04 52625 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 0000121704 HAMMOND CITY SCHL TREASURER 15327.1 2026-07-05T22:00:04 52626 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 52627 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 2026-07-05T22:00:04 52628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 424.45 2026-07-05T22:00:04 52629 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52630 0007499877 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 31434327.01 2026-07-05T22:00:04 52631 0007496196 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 2029.0 2026-07-05T22:00:04 52633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 201.19 2026-07-05T22:00:04 52634 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 2026-07-05T22:00:04 52635 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 Other "" "" General Ledger Entry 1462.95 2026-07-05T22:00:04 52636 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 1257.5 2026-07-05T22:00:04 52637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 155.76 2026-07-05T22:00:04 52638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 593.45 2026-07-05T22:00:04 52639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419108 JENNIFER THIEN 511.48 2026-07-05T22:00:04 52640 EXV7449769 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.95 2026-07-05T22:00:04 52641 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 Other "" "" General Ledger Entry 253.46 2026-07-05T22:00:04 52642 HCM7482915 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4909.44 2026-07-05T22:00:04 52643 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1255.31 2026-07-05T22:00:04 52644 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 16740.65 2026-07-05T22:00:04 52645 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 543.42 2026-07-05T22:00:04 52646 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 23194.56 2026-07-05T22:00:04 52647 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341715 SARA A VINSON 1349.77 2026-07-05T22:00:04 52648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 3775.97 2026-07-05T22:00:04 52649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 427.93 2026-07-05T22:00:04 52650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 140.83 2026-07-05T22:00:04 52651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 704.16 2026-07-05T22:00:04 52652 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 2026-07-05T22:00:04 52653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 438.59 2026-07-05T22:00:04 52654 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 62702.93 2026-07-05T22:00:04 52655 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 Other "" "" General Ledger Entry 9197.37 2026-07-05T22:00:04 52656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 262.85 2026-07-05T22:00:04 52657 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 2026-07-05T22:00:04 52658 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 448.47 2026-07-05T22:00:04 52659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 301.79 2026-07-05T22:00:04 52660 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 2026-07-05T22:00:04 52661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 238.0 2026-07-05T22:00:04 52662 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 Other "" "" General Ledger Entry 23.73 2026-07-05T22:00:04 52663 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 52664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1441.56 2026-07-05T22:00:04 52665 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 2026-07-05T22:00:04 52666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 952.03 2026-07-05T22:00:04 52667 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3200.36 2026-07-05T22:00:04 52668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 301.78 2026-07-05T22:00:04 52669 APV7502113 2025-09-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 88.19 2026-07-05T22:00:04 52670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 488.37 2026-07-05T22:00:04 52671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 1302.1 2026-07-05T22:00:04 52672 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 794.96 2026-07-05T22:00:04 52673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410760 CHRISTOPHER ALAN NOBLE 899.13 2026-07-05T22:00:04 52674 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423906 CHINA M BANKS 967.96 2026-07-05T22:00:04 52675 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 0000065378 COMPUTER AID, INC. 178.75 2026-07-05T22:00:04 52676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431222 TANISHA THOMAS 2430.57 2026-07-05T22:00:04 52677 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 351.71 2026-07-05T22:00:04 52678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 2132.82 2026-07-05T22:00:04 52679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1048.2 2026-07-05T22:00:04 52680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1544.13 2026-07-05T22:00:04 52681 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 0000110843 OAKLAWN HOSPITAL 14.0 2026-07-05T22:00:04 52682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 427.93 2026-07-05T22:00:04 52683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 563.33 2026-07-05T22:00:04 52684 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 2026-07-05T22:00:04 52685 APV7457552 2025-07-14T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 213124.39 2026-07-05T22:00:04 52686 0007484843 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 Other "" "" General Ledger Entry 438.89 2026-07-05T22:00:04 52687 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 2026-07-05T22:00:04 52688 0007446350 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52689 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 5364.04 2026-07-05T22:00:04 52690 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 2026-07-05T22:00:04 52691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 284.66 2026-07-05T22:00:04 52692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 301.78 2026-07-05T22:00:04 52693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 366.23 2026-07-05T22:00:04 52694 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 Other "" "" 0000392467 PUTNAM COUNTY EMS 28498.95 2026-07-05T22:00:04 52695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 563.34 2026-07-05T22:00:04 52696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 1132.1 2026-07-05T22:00:04 52697 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 Other "" "" 0000065378 COMPUTER AID, INC. 1771.87 2026-07-05T22:00:04 52698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 754.46 2026-07-05T22:00:04 52699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 243.37 2026-07-05T22:00:04 52700 APV7499244 2025-09-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2979.39 2026-07-05T22:00:04 52701 0007494400 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 1.28 2026-07-05T22:00:04 52702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 382.26 2026-07-05T22:00:04 52703 APV7495336 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 4.64 2026-07-05T22:00:04 52704 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 23523.47 2026-07-05T22:00:04 52705 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.05 2026-07-05T22:00:04 52706 0007499679 2025-09-18T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 34.91 2026-07-05T22:00:04 52707 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 2026-07-05T22:00:04 52708 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 0000137165 JEFFREY W DR GRAY 334.0 2026-07-05T22:00:04 52709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 85.5 2026-07-05T22:00:04 52710 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 2026-07-05T22:00:04 52711 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 2026-07-05T22:00:04 52712 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 139797.83 2026-07-05T22:00:04 52713 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 220.01 2026-07-05T22:00:04 52715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1104.15 2026-07-05T22:00:04 52716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 330.99 2026-07-05T22:00:04 52717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-05T22:00:04 52718 0007458151 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 Other "" "" General Ledger Entry 0.85 2026-07-05T22:00:04 52719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 330.99 2026-07-05T22:00:04 52720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 160.96 2026-07-05T22:00:04 52721 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 2026-07-05T22:00:04 52722 APV7462023 2025-07-22T00:00:00 2026 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7909.64 2026-07-05T22:00:04 52723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1005.95 2026-07-05T22:00:04 52724 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 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-05T22:00:04 52725 0007446338 2025-07-09T00:00:00 2026 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -100.0 2026-07-05T22:00:04 52726 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 2026-07-05T22:00:04 52727 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 4356.69 2026-07-05T22:00:04 52728 0007504898 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 462.73 2026-07-05T22:00:04 52730 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32260.06 2026-07-05T22:00:04 52731 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.4 2026-07-05T22:00:04 52732 EXV7479729 2025-08-04T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 225.0 2026-07-05T22:00:04 52733 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 2026-07-05T22:00:04 52734 0007467658 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-07-05T22:00:04 52735 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 7376.35 2026-07-05T22:00:04 52736 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 2026-07-05T22:00:04 52737 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52738 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 2026-07-05T22:00:04 52739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1428.9 2026-07-05T22:00:04 52740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 297.56 2026-07-05T22:00:04 52741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 281.66 2026-07-05T22:00:04 52742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 301.78 2026-07-05T22:00:04 52743 EXV7459697 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.06 2026-07-05T22:00:04 52744 0007472631 2025-08-07T00:00:00 2026 1 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 255.32 2026-07-05T22:00:04 52745 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1003.14 2026-07-05T22:00:04 52746 APV7444812 2025-07-02T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 43071.98 2026-07-05T22:00:04 52747 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 14176.29 2026-07-05T22:00:04 52748 0007471865 2025-08-06T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2412.87 2026-07-05T22:00:04 52749 EXV7458724 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.46 2026-07-05T22:00:04 52750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 680.09 2026-07-05T22:00:04 52751 APV7493659 2025-09-09T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7140.0 2026-07-05T22:00:04 52752 0007503846 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.26 2026-07-05T22:00:04 52753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 622.65 2026-07-05T22:00:04 52754 HCM7491344 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13263.52 2026-07-05T22:00:04 52755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 201.19 2026-07-05T22:00:04 52756 APV7493779 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5706.99 2026-07-05T22:00:04 52757 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 2026-07-05T22:00:04 52758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 389.4 2026-07-05T22:00:04 52759 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 476051.82 2026-07-05T22:00:04 52760 APV7445768 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-07-05T22:00:04 52761 APV7479395 2025-08-15T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 13827.37 2026-07-05T22:00:04 52762 HCM7482863 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.88 2026-07-05T22:00:04 52763 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-05T22:00:04 52764 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 2026-07-05T22:00:04 52765 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 2026-07-05T22:00:04 52766 APV7471928 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 34.94 2026-07-05T22:00:04 52767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 261.55 2026-07-05T22:00:04 52768 HCM7473603 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.47 2026-07-05T22:00:04 52769 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 0000098526 MILLER EYE CENTER LLC 14.0 2026-07-05T22:00:04 52770 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 2026-07-05T22:00:04 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 Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 29067.4 2026-07-05T22:00:04 52772 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 17683.43 2026-07-05T22:00:04 52773 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 2026-07-05T22:00:04 52774 APV7444887 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2376.2 2026-07-05T22:00:04 52775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 302.95 2026-07-05T22:00:04 52776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400276 JILLIAN RENEE SHOCKEY 511.47 2026-07-05T22:00:04 52777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418074 LEAH RENAE BINION 528.53 2026-07-05T22:00:04 52778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 261.55 2026-07-05T22:00:04 52779 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.67 2026-07-05T22:00:04 52780 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.01 2026-07-05T22:00:04 52781 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 2026-07-05T22:00:04 52782 EXV7505477 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.33 2026-07-05T22:00:04 52783 APV7461131 2025-07-21T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000065378 COMPUTER AID, INC. -1584.51 2026-07-05T22:00:04 52784 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 52785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 2301.94 2026-07-05T22:00:04 52786 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 103609.06 2026-07-05T22:00:04 52787 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.29 2026-07-05T22:00:04 52788 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 2026-07-05T22:00:04 52789 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 2026-07-05T22:00:04 52790 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 2897.0 2026-07-05T22:00:04 52791 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1228.92 2026-07-05T22:00:04 52792 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 11457.28 2026-07-05T22:00:04 52793 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 7453.22 2026-07-05T22:00:04 52794 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 24.38 2026-07-05T22:00:04 52795 0007496181 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5860.5 2026-07-05T22:00:04 52796 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 2026-07-05T22:00:04 52797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 861.5 2026-07-05T22:00:04 52798 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 24063.44 2026-07-05T22:00:04 52799 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20891.48 2026-07-05T22:00:04 52800 HCM7491374 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.63 2026-07-05T22:00:04 52801 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 2026-07-05T22:00:04 52802 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 968.7 2026-07-05T22:00:04 52803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 241.43 2026-07-05T22:00:04 52804 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 2026-07-05T22:00:04 52805 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 14345.66 2026-07-05T22:00:04 52806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 2456.33 2026-07-05T22:00:04 52807 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 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-05T22:00:04 52808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 201.19 2026-07-05T22:00:04 52809 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 2026-07-05T22:00:04 52810 HCM7440259 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 52811 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 Other "" "" General Ledger Entry 42785.65 2026-07-05T22:00:04 52812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 301.79 2026-07-05T22:00:04 52813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 181.07 2026-07-05T22:00:04 52814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 584.26 2026-07-05T22:00:04 52815 APV7478466 2025-08-15T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1359.4 2026-07-05T22:00:04 52816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 500.56 2026-07-05T22:00:04 52817 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 Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-07-05T22:00:04 52818 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432996 JAMIN M EDWARDS 1887.97 2026-07-05T22:00:04 52819 APV7498108 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 73298.81 2026-07-05T22:00:04 52820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 901.33 2026-07-05T22:00:04 52821 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.03 2026-07-05T22:00:04 52822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 603.57 2026-07-05T22:00:04 52823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 362.14 2026-07-05T22:00:04 52824 APV7505213 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 6681.59 2026-07-05T22:00:04 52825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 221.32 2026-07-05T22:00:04 52826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 181.08 2026-07-05T22:00:04 52827 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 2026-07-05T22:00:04 52828 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1105.55 2026-07-05T22:00:04 52829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 201.19 2026-07-05T22:00:04 52830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 350.46 2026-07-05T22:00:04 52831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421258 ALLEN COULTAS 1403.99 2026-07-05T22:00:04 52832 APV7492776 2025-09-08T00:00:00 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 0000203405 WHITELAND TIRE 464.25 2026-07-05T22:00:04 52833 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 2026-07-05T22:00:04 52834 0007464125 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.12 2026-07-05T22:00:04 52835 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 2026-07-05T22:00:04 52836 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 2026-07-05T22:00:04 52837 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10726.11 2026-07-05T22:00:04 52838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 238.01 2026-07-05T22:00:04 52839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 1947.0 2026-07-05T22:00:04 52840 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 2026-07-05T22:00:04 52841 APV7466204 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 27.63 2026-07-05T22:00:04 52842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406613 ADEL BUELOW 543.21 2026-07-05T22:00:04 52843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 603.57 2026-07-05T22:00:04 52844 0007487650 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.69 2026-07-05T22:00:04 52845 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 52846 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.5 2026-07-05T22:00:04 52847 0007469162 2025-08-01T00:00:00 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 71.62 2026-07-05T22:00:04 52848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 120.72 2026-07-05T22:00:04 52849 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 2026-07-05T22:00:04 52850 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 4838.54 2026-07-05T22:00:04 52851 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 Other "" "" General Ledger Entry 109.47 2026-07-05T22:00:04 52852 APV7486027 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 673.44 2026-07-05T22:00:04 52853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 684.05 2026-07-05T22:00:04 52854 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-05T22:00:04 52855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 803.14 2026-07-05T22:00:04 52856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 241.43 2026-07-05T22:00:04 52857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 311.85 2026-07-05T22:00:04 52858 APV7472875 2025-08-07T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-07-05T22:00:04 52859 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 52860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 652.24 2026-07-05T22:00:04 52861 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 50828.71 2026-07-05T22:00:04 52862 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 2026-07-05T22:00:04 52863 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 0000099553 DR LARRY J RUSSELL INC 14.0 2026-07-05T22:00:04 52864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 502.98 2026-07-05T22:00:04 52865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 543.41 2026-07-05T22:00:04 52866 0007493390 2025-09-09T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 52867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 287.5 2026-07-05T22:00:04 52868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 362.14 2026-07-05T22:00:04 52869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 301.79 2026-07-05T22:00:04 52870 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 Other "" "" General Ledger Entry 4287.93 2026-07-05T22:00:04 52871 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 2026-07-05T22:00:04 52872 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 2026-07-05T22:00:04 52873 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 690.0 2026-07-05T22:00:04 52874 APV7483281 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 130187.46 2026-07-05T22:00:04 52875 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 52876 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 52877 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 2026-07-05T22:00:04 52878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1476.53 2026-07-05T22:00:04 52879 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 2026-07-05T22:00:04 52880 0007471117 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105.72 2026-07-05T22:00:04 52881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 301.78 2026-07-05T22:00:04 52882 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 2026-07-05T22:00:04 52883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1086.83 2026-07-05T22:00:04 52884 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 2026-07-05T22:00:04 52885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 865.12 2026-07-05T22:00:04 52886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 241.43 2026-07-05T22:00:04 52887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 136.29 2026-07-05T22:00:04 52888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 402.38 2026-07-05T22:00:04 52889 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 2026-07-05T22:00:04 52890 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 52891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1015.21 2026-07-05T22:00:04 52892 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 143569.0 2026-07-05T22:00:04 52893 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 2026-07-05T22:00:04 52894 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12806.0 2026-07-05T22:00:04 52895 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-07-05T22:00:04 52896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 60.35 2026-07-05T22:00:04 52897 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-07-05T22:00:04 52898 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 2026-07-05T22:00:04 52899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 330.99 2026-07-05T22:00:04 52900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 136.29 2026-07-05T22:00:04 52901 APV7455113 2025-07-11T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 70.2 2026-07-05T22:00:04 52902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 1225.44 2026-07-05T22:00:04 52903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 201.19 2026-07-05T22:00:04 52904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 441.19 2026-07-05T22:00:04 52905 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 2026-07-05T22:00:04 52906 0007494400 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 22.66 2026-07-05T22:00:04 52907 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 0000120751 BENTON COMM SCHL CORP TREAS 20503.35 2026-07-05T22:00:04 52908 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 2026-07-05T22:00:04 52909 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-07-05T22:00:04 52910 0007506898 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -7926998.24 2026-07-05T22:00:04 52911 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1884.55 2026-07-05T22:00:04 52912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 95.99 2026-07-05T22:00:04 52913 EXV7493186 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 52914 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 2026-07-05T22:00:04 52915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 231.37 2026-07-05T22:00:04 52916 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 Other "" "" General Ledger Entry -1137.19 2026-07-05T22:00:04 52917 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 Other "" "" General Ledger Entry 36.39 2026-07-05T22:00:04 52918 0007449121 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2134.3 2026-07-05T22:00:04 52919 APV7448623 2025-07-09T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13308.59 2026-07-05T22:00:04 52920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 571.64 2026-07-05T22:00:04 52921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 19.47 2026-07-05T22:00:04 52922 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 86858.57 2026-07-05T22:00:04 52923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 402.38 2026-07-05T22:00:04 52924 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 2026-07-05T22:00:04 52925 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1530.0 2026-07-05T22:00:04 52926 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 52927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 643.8 2026-07-05T22:00:04 52928 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 2026-07-05T22:00:04 52929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 603.57 2026-07-05T22:00:04 52930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 965.12 2026-07-05T22:00:04 52931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 219.29 2026-07-05T22:00:04 52932 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 2026-07-05T22:00:04 52933 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 English Language Acquisition State Grants General Ledger Entry 18.96 2026-07-05T22:00:04 52934 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 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-05T22:00:04 52935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 813.07 2026-07-05T22:00:04 52936 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 32467.56 2026-07-05T22:00:04 52937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 301.79 2026-07-05T22:00:04 52938 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 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 23980.0 2026-07-05T22:00:04 52939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 301.78 2026-07-05T22:00:04 52940 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.65 2026-07-05T22:00:04 52941 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3176.48 2026-07-05T22:00:04 52942 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 52943 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 Education for Homeless Children and Youth General Ledger Entry 6.8 2026-07-05T22:00:04 52944 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 2026-07-05T22:00:04 52945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1710.12 2026-07-05T22:00:04 52946 0007485587 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 622.65 2026-07-05T22:00:04 52948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 389.4 2026-07-05T22:00:04 52949 0007481922 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-07-05T22:00:04 52950 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 49403.89 2026-07-05T22:00:04 52951 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 2026-07-05T22:00:04 52952 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 61751.55 2026-07-05T22:00:04 52953 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 154.12 2026-07-05T22:00:04 52954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1451.59 2026-07-05T22:00:04 52955 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 5434.63 2026-07-05T22:00:04 52956 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 2026-07-05T22:00:04 52957 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 English Language Acquisition State Grants General Ledger Entry 438.97 2026-07-05T22:00:04 52958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 659.26 2026-07-05T22:00:04 52959 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 2026-07-05T22:00:04 52960 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 2026-07-05T22:00:04 52961 APV7461056 2025-07-21T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 9.25 2026-07-05T22:00:04 52962 0007478250 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1524.54 2026-07-05T22:00:04 52963 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 12.05 2026-07-05T22:00:04 52964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 100.6 2026-07-05T22:00:04 52965 APV7445842 2025-07-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 11068.46 2026-07-05T22:00:04 52966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 232.47 2026-07-05T22:00:04 52967 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14136.48 2026-07-05T22:00:04 52968 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 2026-07-05T22:00:04 52969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 330.99 2026-07-05T22:00:04 52970 0007502909 2025-09-23T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 53576.84 2026-07-05T22:00:04 52971 0007454987 2025-07-11T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 52972 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 Schools General Ledger Entry 1.55 2026-07-05T22:00:04 52973 0007493407 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 594227.71 2026-07-05T22:00:04 52974 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 1050.89 2026-07-05T22:00:04 52975 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 2026-07-05T22:00:04 52976 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 34160.21 2026-07-05T22:00:04 52977 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 2026-07-05T22:00:04 52978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 837.21 2026-07-05T22:00:04 52979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418958 SHAQUEITA SHANTA SYKES 1101.92 2026-07-05T22:00:04 52980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 301.79 2026-07-05T22:00:04 52981 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 2026-07-05T22:00:04 52982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 603.57 2026-07-05T22:00:04 52983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 786.19 2026-07-05T22:00:04 52984 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 0000423829 PYRAMID MODEL CONSORTIUM 656.25 2026-07-05T22:00:04 52985 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 0000415511 NORTHEAST FAMILY EYECARE LLC 143.0 2026-07-05T22:00:04 52986 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 2026-07-05T22:00:04 52987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 864.51 2026-07-05T22:00:04 52988 EXV7466615 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.8 2026-07-05T22:00:04 52989 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 2026-07-05T22:00:04 52990 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 2026-07-05T22:00:04 52991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 321.9 2026-07-05T22:00:04 52992 APV7473778 2025-08-08T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17815.95 2026-07-05T22:00:04 52993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1337.92 2026-07-05T22:00:04 52994 0007464209 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3097.54 2026-07-05T22:00:04 52995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 804.76 2026-07-05T22:00:04 52996 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 2026-07-05T22:00:04 52997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 784.64 2026-07-05T22:00:04 52998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 684.05 2026-07-05T22:00:04 52999 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 2026-07-05T22:00:04 53000 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 122099.97 2026-07-05T22:00:04 53001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1057.05 2026-07-05T22:00:04 53002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 900.32 2026-07-05T22:00:04 53003 EXV7491128 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.45 2026-07-05T22:00:04 53004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 449.56 2026-07-05T22:00:04 53005 0007440722 2025-07-02T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 340.0 2026-07-05T22:00:04 53006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 194.7 2026-07-05T22:00:04 53007 APV7478474 2025-08-15T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000361319 EandM CONSULTING INC 3144.95 2026-07-05T22:00:04 53008 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 2026-07-05T22:00:04 53009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1616.01 2026-07-05T22:00:04 53010 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 788.93 2026-07-05T22:00:04 53011 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 50384.16 2026-07-05T22:00:04 53012 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8695.51 2026-07-05T22:00:04 53013 0007472631 2025-08-07T00:00:00 2026 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.75 2026-07-05T22:00:04 53014 EXV7469763 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 53015 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 1864.42 2026-07-05T22:00:04 53016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 201.19 2026-07-05T22:00:04 53017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 428.34 2026-07-05T22:00:04 53018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 292.05 2026-07-05T22:00:04 53019 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 2056.37 2026-07-05T22:00:04 53020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 1404.3 2026-07-05T22:00:04 53021 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 121316.22 2026-07-05T22:00:04 53022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 885.23 2026-07-05T22:00:04 53023 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3806.0 2026-07-05T22:00:04 53024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1005.95 2026-07-05T22:00:04 53025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 241.43 2026-07-05T22:00:04 53026 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2239.39 2026-07-05T22:00:04 53027 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 2026-07-05T22:00:04 53028 APV7444226 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4320.42 2026-07-05T22:00:04 53029 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 2026-07-05T22:00:04 53030 EXV7476880 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 345.75 2026-07-05T22:00:04 53031 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 Other "" "" General Ledger Entry 1183768.39 2026-07-05T22:00:04 53032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434763 JERUSHA SEUNG 543.41 2026-07-05T22:00:04 53033 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 102.17 2026-07-05T22:00:04 53034 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 2026-07-05T22:00:04 53035 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 2026-07-05T22:00:04 53036 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 2026-07-05T22:00:04 53037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 214.17 2026-07-05T22:00:04 53038 APV7486721 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 4815.0 2026-07-05T22:00:04 53039 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 2026-07-05T22:00:04 53040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1005.95 2026-07-05T22:00:04 53041 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 2026-07-05T22:00:04 53042 0007503931 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.6 2026-07-05T22:00:04 53043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 423.67 2026-07-05T22:00:04 53044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 201.19 2026-07-05T22:00:04 53045 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 82216.18 2026-07-05T22:00:04 53046 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 2026-07-05T22:00:04 53047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 272.58 2026-07-05T22:00:04 53048 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 Other "" "" General Ledger Entry 52.75 2026-07-05T22:00:04 53049 0007479069 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 142095.03 2026-07-05T22:00:04 53050 0007471865 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 846.24 2026-07-05T22:00:04 53051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 261.54 2026-07-05T22:00:04 53052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423804 JAMIE HURLEY 989.25 2026-07-05T22:00:04 53053 0007506796 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 53054 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 166.74 2026-07-05T22:00:04 53055 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 - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -55.74 2026-07-05T22:00:04 53056 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 2026-07-05T22:00:04 53057 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 28604.5 2026-07-05T22:00:04 53058 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 39000.0 2026-07-05T22:00:04 53059 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-05T22:00:04 53060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 890.75 2026-07-05T22:00:04 53061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 1070.85 2026-07-05T22:00:04 53062 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 2026-07-05T22:00:04 53063 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 2026-07-05T22:00:04 53064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 315.66 2026-07-05T22:00:04 53065 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34356.23 2026-07-05T22:00:04 53066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 292.05 2026-07-05T22:00:04 53067 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4360.91 2026-07-05T22:00:04 53068 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 2026-07-05T22:00:04 53069 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416657 JOSEPH S HAWKINS 1748.11 2026-07-05T22:00:04 53070 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 2026-07-05T22:00:04 53071 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 2026-07-05T22:00:04 53072 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 Other "" "" General Ledger Entry 129.83 2026-07-05T22:00:04 53073 0007463442 2025-07-22T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -11.83 2026-07-05T22:00:04 53074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 1110.97 2026-07-05T22:00:04 53075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 441.21 2026-07-05T22:00:04 53076 0007467669 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-07-05T22:00:04 53077 0007493469 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 76.94 2026-07-05T22:00:04 53078 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 2026-07-05T22:00:04 53079 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-05T22:00:04 53080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 301.78 2026-07-05T22:00:04 53081 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 Homeland Security Grant Program General Ledger Entry 70.4 2026-07-05T22:00:04 53082 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 8897.28 2026-07-05T22:00:04 53083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 584.1 2026-07-05T22:00:04 53084 APV7456231 2025-07-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 16.99 2026-07-05T22:00:04 53085 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3358.75 2026-07-05T22:00:04 53086 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 53087 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 Other "" "" General Ledger Entry 11115.76 2026-07-05T22:00:04 53088 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 2026-07-05T22:00:04 53089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404290 ASHLEY D HOBBS 662.76 2026-07-05T22:00:04 53090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 502.98 2026-07-05T22:00:04 53091 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 6765.0 2026-07-05T22:00:04 53092 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 Other "" "" General Ledger Entry 0.4 2026-07-05T22:00:04 53093 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 2026-07-05T22:00:04 53094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 301.78 2026-07-05T22:00:04 53095 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3545.6 2026-07-05T22:00:04 53096 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 2026-07-05T22:00:04 53097 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 2026-07-05T22:00:04 53098 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 Other "" "" General Ledger Entry 4527.71 2026-07-05T22:00:04 53099 0007475297 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.22 2026-07-05T22:00:04 53100 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 53101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 377.23 2026-07-05T22:00:04 53102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395588 FELICIA AVANCE 328.26 2026-07-05T22:00:04 53103 0007496183 2025-09-12T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry -1425187.47 2026-07-05T22:00:04 53104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 221.31 2026-07-05T22:00:04 53105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 699.73 2026-07-05T22:00:04 53106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 311.52 2026-07-05T22:00:04 53107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 488.38 2026-07-05T22:00:04 53108 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 63.99 2026-07-05T22:00:04 53109 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 2026-07-05T22:00:04 53110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 689.07 2026-07-05T22:00:04 53111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 60.35 2026-07-05T22:00:04 53112 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 2026-07-05T22:00:04 53113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 60.36 2026-07-05T22:00:04 53114 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 2026-07-05T22:00:04 53115 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6871.93 2026-07-05T22:00:04 53116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 729.15 2026-07-05T22:00:04 53117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 233.64 2026-07-05T22:00:04 53118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1005.95 2026-07-05T22:00:04 53119 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 2026-07-05T22:00:04 53120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 369.93 2026-07-05T22:00:04 53121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409288 APRIL CROSSWAY 913.53 2026-07-05T22:00:04 53122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 292.05 2026-07-05T22:00:04 53123 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 2026-07-05T22:00:04 53124 0007440142 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-07-05T22:00:04 53125 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 2026-07-05T22:00:04 53126 APV7504334 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000070987 SHELBYVILLE CENTRAL SCHOOLS 29846.0 2026-07-05T22:00:04 53127 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 Other "" "" General Ledger Entry 272.68 2026-07-05T22:00:04 53128 HCM7455757 2025-07-16T00:00:00 2026 1 519225 Worker's Compensation Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.83 2026-07-05T22:00:04 53129 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 82748.0 2026-07-05T22:00:04 53130 APV7480314 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 156.8 2026-07-05T22:00:04 53131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 261.55 2026-07-05T22:00:04 53132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 241.43 2026-07-05T22:00:04 53133 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054522 POSEY COUNTY -26310.16 2026-07-05T22:00:04 53134 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 Other "" "" General Ledger Entry 405.72 2026-07-05T22:00:04 53135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 437.79 2026-07-05T22:00:04 53136 APV7461125 2025-07-21T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 95.68 2026-07-05T22:00:04 53137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1066.3 2026-07-05T22:00:04 53138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 281.66 2026-07-05T22:00:04 53139 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 2026-07-05T22:00:04 53140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 350.46 2026-07-05T22:00:04 53141 0007505784 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1193.22 2026-07-05T22:00:04 53142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 905.36 2026-07-05T22:00:04 53143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 543.42 2026-07-05T22:00:04 53144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 201.19 2026-07-05T22:00:04 53145 0007446350 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53146 APV7462831 2025-07-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 3379.49 2026-07-05T22:00:04 53147 HCM7473525 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.44 2026-07-05T22:00:04 53148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 305.49 2026-07-05T22:00:04 53149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 389.4 2026-07-05T22:00:04 53150 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 35489.6 2026-07-05T22:00:04 53151 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 2026-07-05T22:00:04 53152 APV7492584 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 47795.75 2026-07-05T22:00:04 53153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 261.55 2026-07-05T22:00:04 53154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 1403.98 2026-07-05T22:00:04 53155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 824.88 2026-07-05T22:00:04 53156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 922.46 2026-07-05T22:00:04 53157 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 85686.31 2026-07-05T22:00:04 53158 APV7444814 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 108.57 2026-07-05T22:00:04 53159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 201.19 2026-07-05T22:00:04 53160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 408.87 2026-07-05T22:00:04 53161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416441 KATIE LYNN MARKS 511.47 2026-07-05T22:00:04 53162 APV7462019 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 5950.0 2026-07-05T22:00:04 53163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425031 KASEY E LAPLACE 461.33 2026-07-05T22:00:04 53164 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 53165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1044.78 2026-07-05T22:00:04 53166 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 411068.75 2026-07-05T22:00:04 53167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 60.35 2026-07-05T22:00:04 53168 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 0000091128 HHC INDIANA INC 14.0 2026-07-05T22:00:04 53169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422362 CAITLIN COOPER 1257.23 2026-07-05T22:00:04 53170 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 2026-07-05T22:00:04 53171 APV7489824 2025-09-02T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 26610.38 2026-07-05T22:00:04 53172 0007464224 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11065.18 2026-07-05T22:00:04 53173 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000418363 ASHLEY SEDAM 1043.4 2026-07-05T22:00:04 53174 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 Other "" "" General Ledger Entry 356.28 2026-07-05T22:00:04 53175 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5324.4 2026-07-05T22:00:04 53176 0007455885 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15375.76 2026-07-05T22:00:04 53177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 342.02 2026-07-05T22:00:04 53178 APV7504235 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-07-05T22:00:04 53179 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 122653.23 2026-07-05T22:00:04 53180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 362.14 2026-07-05T22:00:04 53181 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 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-05T22:00:04 53182 0007484764 2025-08-26T00:00:00 2026 1 544052 Inf Main-Fire Suppress Prot 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2.0 2026-07-05T22:00:04 53183 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 Other "" "" 0000237077 IKASO CONSULTING 207697.0 2026-07-05T22:00:04 53184 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-05T22:00:04 53185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 434.37 2026-07-05T22:00:04 53186 0007440638 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 -3979.67 2026-07-05T22:00:04 53187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 342.02 2026-07-05T22:00:04 53188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 382.26 2026-07-05T22:00:04 53189 0007505812 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -128.34 2026-07-05T22:00:04 53190 0007498003 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 205.55 2026-07-05T22:00:04 53191 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 4271.97 2026-07-05T22:00:04 53192 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 2026-07-05T22:00:04 53193 APV7457391 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 94.78 2026-07-05T22:00:04 53194 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 2026-07-05T22:00:04 53195 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 106140.29 2026-07-05T22:00:04 53196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 623.04 2026-07-05T22:00:04 53197 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 5800.0 2026-07-05T22:00:04 53198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 447.81 2026-07-05T22:00:04 53199 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 2026-07-05T22:00:04 53200 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 91032.44 2026-07-05T22:00:04 53201 HCM7491455 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.08 2026-07-05T22:00:04 53202 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 2026-07-05T22:00:04 53203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 603.57 2026-07-05T22:00:04 53204 0007444550 2025-07-07T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -919.39 2026-07-05T22:00:04 53205 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 2026-07-05T22:00:04 53206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 804.76 2026-07-05T22:00:04 53207 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28501.24 2026-07-05T22:00:04 53208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 945.59 2026-07-05T22:00:04 53209 HCM7465041 2025-07-30T00:00:00 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 23.95 2026-07-05T22:00:04 53210 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435448 ANNALISA KNEPP 596.23 2026-07-05T22:00:04 53211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 330.99 2026-07-05T22:00:04 53212 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1128.11 2026-07-05T22:00:04 53213 0007486573 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2303.46 2026-07-05T22:00:04 53214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 315.66 2026-07-05T22:00:04 53215 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20207.69 2026-07-05T22:00:04 53216 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 9515.2 2026-07-05T22:00:04 53217 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 0000270463 ANPS-IN LLC 14.0 2026-07-05T22:00:04 53218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 739.86 2026-07-05T22:00:04 53219 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 190.29 2026-07-05T22:00:04 53220 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 2026-07-05T22:00:04 53221 EXV7443215 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 191.3 2026-07-05T22:00:04 53222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 913.4 2026-07-05T22:00:04 53223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 194.7 2026-07-05T22:00:04 53224 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 2026-07-05T22:00:04 53225 EXV7444091 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.92 2026-07-05T22:00:04 53226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 233.64 2026-07-05T22:00:04 53227 0007489550 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 655101.49 2026-07-05T22:00:04 53228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 261.55 2026-07-05T22:00:04 53229 APV7486041 2025-08-27T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 2458.3 2026-07-05T22:00:04 53230 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 2026-07-05T22:00:04 53231 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 53232 HCM7455760 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-07-05T22:00:04 53233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 438.6 2026-07-05T22:00:04 53234 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 2026-07-05T22:00:04 53235 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 630.0 2026-07-05T22:00:04 53236 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 2026-07-05T22:00:04 53237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 402.38 2026-07-05T22:00:04 53238 0007495246 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -96124.87 2026-07-05T22:00:04 53239 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 2026-07-05T22:00:04 53240 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 50648.37 2026-07-05T22:00:04 53241 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 53242 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 2026-07-05T22:00:04 53243 APV7481228 2025-08-20T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 80.0 2026-07-05T22:00:04 53244 APV7505077 2025-09-25T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000345177 WILLIAMS CREEK MANAGEMENT CORP 3330.0 2026-07-05T22:00:04 53245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 973.5 2026-07-05T22:00:04 53246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 319.08 2026-07-05T22:00:04 53247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426959 MINDY N HOWERTON 780.94 2026-07-05T22:00:04 53248 0007488521 2025-09-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -865.74 2026-07-05T22:00:04 53249 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 181.07 2026-07-05T22:00:04 53251 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 989.25 2026-07-05T22:00:04 53252 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 Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 30.67 2026-07-05T22:00:04 53253 APV7445713 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-05T22:00:04 53254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 2027.8 2026-07-05T22:00:04 53255 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 Violence Against Women Formula Grants 0000116291 CENTER FOR WOMEN AND FAMILIES 10696.26 2026-07-05T22:00:04 53256 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 2026-07-05T22:00:04 53257 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 778.42 2026-07-05T22:00:04 53258 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 2026-07-05T22:00:04 53259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 241.02 2026-07-05T22:00:04 53260 ARD7448779 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 General Ledger Entry -0.42 2026-07-05T22:00:04 53261 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5598.01 2026-07-05T22:00:04 53262 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 53263 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 69.75 2026-07-05T22:00:04 53264 APV7472927 2025-08-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-07-05T22:00:04 53265 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.66 2026-07-05T22:00:04 53266 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 2026-07-05T22:00:04 53267 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 Other "" "" General Ledger Entry 1946.34 2026-07-05T22:00:04 53268 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 Other "" "" General Ledger Entry 211.59 2026-07-05T22:00:04 53269 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 Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 56948.55 2026-07-05T22:00:04 53270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 253.11 2026-07-05T22:00:04 53271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417701 CYNTHIA CAROL WHITMORE 233.25 2026-07-05T22:00:04 53272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 330.99 2026-07-05T22:00:04 53273 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 2026-07-05T22:00:04 53274 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 Other "" "" General Ledger Entry 176.8 2026-07-05T22:00:04 53275 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110317 TOWN OF DUBLIN 249807.18 2026-07-05T22:00:04 53276 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 Other "" "" General Ledger Entry 1934.2 2026-07-05T22:00:04 53277 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 Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-05T22:00:04 53278 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 Other "" "" General Ledger Entry 37966.35 2026-07-05T22:00:04 53279 APV7486086 2025-08-27T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 109934.07 2026-07-05T22:00:04 53280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 238.01 2026-07-05T22:00:04 53281 HCM7464936 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.01 2026-07-05T22:00:04 53282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 812.09 2026-07-05T22:00:04 53283 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 81.7 2026-07-05T22:00:04 53284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 643.81 2026-07-05T22:00:04 53285 APV7455229 2025-07-11T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000419721 PRISON YOGA PROJECT INC 1812.0 2026-07-05T22:00:04 53286 0007498072 2025-09-16T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.33 2026-07-05T22:00:04 53287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 301.78 2026-07-05T22:00:04 53288 0007503995 2025-09-24T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 361.29 2026-07-05T22:00:04 53289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1408.33 2026-07-05T22:00:04 53290 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 2026-07-05T22:00:04 53291 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 Other "" "" 0000424846 WABASH VALLEY RECOVERY CENTER 70841.55 2026-07-05T22:00:04 53292 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 2708.4 2026-07-05T22:00:04 53293 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 2026-07-05T22:00:04 53294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 116.82 2026-07-05T22:00:04 53295 0007484803 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-07-05T22:00:04 53296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 963.96 2026-07-05T22:00:04 53297 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 831.25 2026-07-05T22:00:04 53298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 402.38 2026-07-05T22:00:04 53299 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 2026-07-05T22:00:04 53300 0007493381 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.85 2026-07-05T22:00:04 53301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 704.17 2026-07-05T22:00:04 53302 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403012 CORIONNA JOHNSON 1577.66 2026-07-05T22:00:04 53303 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 2026-07-05T22:00:04 53304 APV7495496 2025-09-11T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000383916 INDUSTRIAL FIRE SERVICES LLC 1550.0 2026-07-05T22:00:04 53305 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 2026-07-05T22:00:04 53306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 1487.19 2026-07-05T22:00:04 53307 APV7461125 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 6024.0 2026-07-05T22:00:04 53308 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 2026-07-05T22:00:04 53309 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 2026-07-05T22:00:04 53310 0007449023 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 377.23 2026-07-05T22:00:04 53312 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 2026-07-05T22:00:04 53313 0007479977 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 53314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 422.49 2026-07-05T22:00:04 53315 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 0000121341 AVON COMM SCHL CORP TREASURER 5588.67 2026-07-05T22:00:04 53316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 471.59 2026-07-05T22:00:04 53317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 100.59 2026-07-05T22:00:04 53318 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 3839.43 2026-07-05T22:00:04 53319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365662 LINDSEY MECKLENBURG 1537.29 2026-07-05T22:00:04 53320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425989 STACIE PAUFF 511.48 2026-07-05T22:00:04 53321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 744.4 2026-07-05T22:00:04 53322 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 2026-07-05T22:00:04 53323 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 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-05T22:00:04 53324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 983.02 2026-07-05T22:00:04 53325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 241.03 2026-07-05T22:00:04 53326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 319.09 2026-07-05T22:00:04 53327 0007466946 2025-08-08T00:00:00 2026 1 659270 Data Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1761.32 2026-07-05T22:00:04 53328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1459.86 2026-07-05T22:00:04 53329 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 2026-07-05T22:00:04 53330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385341 ALICIA STRADTNER 528.52 2026-07-05T22:00:04 53331 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 2026-07-05T22:00:04 53332 APV7498112 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 40614.0 2026-07-05T22:00:04 53333 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 4791.4 2026-07-05T22:00:04 53334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 272.58 2026-07-05T22:00:04 53335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 865.11 2026-07-05T22:00:04 53336 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 0000121448 MEDORA COMM SCHOOL CORP TREAS 6073.54 2026-07-05T22:00:04 53337 0007458112 2025-07-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 14000.98 2026-07-05T22:00:04 53338 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 309.22 2026-07-05T22:00:04 53339 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 Other "" "" General Ledger Entry 1965.4 2026-07-05T22:00:04 53340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 321.91 2026-07-05T22:00:04 53341 HCM7501763 2025-09-24T00:00:00 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 127.37 2026-07-05T22:00:04 53342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 460.66 2026-07-05T22:00:04 53343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 262.85 2026-07-05T22:00:04 53344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 201.19 2026-07-05T22:00:04 53345 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 2026-07-05T22:00:04 53346 HCM7501707 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 53347 APV7502113 2025-09-22T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 192.92 2026-07-05T22:00:04 53348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 847.62 2026-07-05T22:00:04 53349 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 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-05T22:00:04 53350 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 Other "" "" General Ledger Entry 1523.02 2026-07-05T22:00:04 53351 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 44210.0 2026-07-05T22:00:04 53352 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 2026-07-05T22:00:04 53353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 523.09 2026-07-05T22:00:04 53354 APV7448619 2025-07-09T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-07-05T22:00:04 53355 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 85.11 2026-07-05T22:00:04 53356 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 Other "" "" General Ledger Entry 3.48 2026-07-05T22:00:04 53357 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 53358 APV7464472 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10102.92 2026-07-05T22:00:04 53359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 241.42 2026-07-05T22:00:04 53360 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 14996.45 2026-07-05T22:00:04 53361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 482.86 2026-07-05T22:00:04 53362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 746.41 2026-07-05T22:00:04 53363 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3250.0 2026-07-05T22:00:04 53364 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) 0000077423 PORTAGE TWP SCHOOL TREASURER 59341.96 2026-07-05T22:00:04 53365 APV7508253 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 200.0 2026-07-05T22:00:04 53366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 292.05 2026-07-05T22:00:04 53367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 80.47 2026-07-05T22:00:04 53368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 1497.25 2026-07-05T22:00:04 53369 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 2026-07-05T22:00:04 53370 APV7481331 2025-08-20T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000426905 SCHOOLS SPECIALTY LLC 11.95 2026-07-05T22:00:04 53371 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 2026-07-05T22:00:04 53372 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 2026-07-05T22:00:04 53373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 563.33 2026-07-05T22:00:04 53374 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 2026-07-05T22:00:04 53375 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 2026-07-05T22:00:04 53376 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 407091.77 2026-07-05T22:00:04 53377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS 654.97 2026-07-05T22:00:04 53378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1989.97 2026-07-05T22:00:04 53379 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 2026-07-05T22:00:04 53380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 414.13 2026-07-05T22:00:04 53381 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 2026-07-05T22:00:04 53382 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 2026-07-05T22:00:04 53383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 241.42 2026-07-05T22:00:04 53384 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.52 2026-07-05T22:00:04 53385 APV7478466 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4637.86 2026-07-05T22:00:04 53386 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 2026-07-05T22:00:04 53387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 330.99 2026-07-05T22:00:04 53388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 684.05 2026-07-05T22:00:04 53389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 251.49 2026-07-05T22:00:04 53390 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14259.74 2026-07-05T22:00:04 53391 APV7479350 2025-08-18T00:00:00 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 0000430737 LUTHER COLLEGE 18775.28 2026-07-05T22:00:04 53392 APV7472875 2025-08-07T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 129.0 2026-07-05T22:00:04 53393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 492.92 2026-07-05T22:00:04 53394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347663 REBECCA GRIFFIN 972.96 2026-07-05T22:00:04 53395 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 2026-07-05T22:00:04 53396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 909.78 2026-07-05T22:00:04 53397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416652 WHITNEY WHITE 511.48 2026-07-05T22:00:04 53398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412638 ASHLEY SNOWDEN 1734.26 2026-07-05T22:00:04 53399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 233.64 2026-07-05T22:00:04 53400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 292.05 2026-07-05T22:00:04 53401 0007470875 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.76 2026-07-05T22:00:04 53402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 402.38 2026-07-05T22:00:04 53403 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 2026-07-05T22:00:04 53404 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425577 ALLISON BAILEY 946.59 2026-07-05T22:00:04 53405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 844.19 2026-07-05T22:00:04 53406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 578.42 2026-07-05T22:00:04 53407 0007442612 2025-07-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-07-05T22:00:04 53408 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 1241.89 2026-07-05T22:00:04 53409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 905.36 2026-07-05T22:00:04 53410 0007490456 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7836.75 2026-07-05T22:00:04 53411 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 2026-07-05T22:00:04 53412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 638.18 2026-07-05T22:00:04 53413 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 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-05T22:00:04 53414 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 53415 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000265771 TOWN OF RICHLAND 13098.4 2026-07-05T22:00:04 53416 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 2026-07-05T22:00:04 53417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 603.57 2026-07-05T22:00:04 53418 EXV7495928 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 Immunization Cooperative Agreements General Ledger Entry 50.88 2026-07-05T22:00:04 53419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1812.92 2026-07-05T22:00:04 53420 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 101834.27 2026-07-05T22:00:04 53421 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 Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 72727.1 2026-07-05T22:00:04 53422 0007494273 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 35028.03 2026-07-05T22:00:04 53423 APV7466271 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC -26312.94 2026-07-05T22:00:04 53424 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 2026-07-05T22:00:04 53425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 301.78 2026-07-05T22:00:04 53426 0007508016 2025-09-30T00:00:00 2026 1 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 885.02 2026-07-05T22:00:04 53428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 342.03 2026-07-05T22:00:04 53429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 140.83 2026-07-05T22:00:04 53430 APV7477534 2025-08-14T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 0.0 2026-07-05T22:00:04 53431 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 301.78 2026-07-05T22:00:04 53433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 241.43 2026-07-05T22:00:04 53434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 452.68 2026-07-05T22:00:04 53435 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 2026-07-05T22:00:04 53436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 160.95 2026-07-05T22:00:04 53437 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 2026-07-05T22:00:04 53438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 155.76 2026-07-05T22:00:04 53439 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-05T22:00:04 53440 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 2026-07-05T22:00:04 53441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 181.07 2026-07-05T22:00:04 53442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 432.56 2026-07-05T22:00:04 53443 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 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-05T22:00:04 53444 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 Other "" "" General Ledger Entry 9.32 2026-07-05T22:00:04 53445 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 2026-07-05T22:00:04 53446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1240.53 2026-07-05T22:00:04 53447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 414.13 2026-07-05T22:00:04 53448 APV7493630 2025-09-09T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 943.45 2026-07-05T22:00:04 53449 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 2026-07-05T22:00:04 53450 APV7481220 2025-08-20T00:00:00 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 0000431796 RECOIL LLC 11692.44 2026-07-05T22:00:04 53451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 369.93 2026-07-05T22:00:04 53452 APV7459511 2025-07-17T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 316723.51 2026-07-05T22:00:04 53453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 584.1 2026-07-05T22:00:04 53454 0007466842 2025-07-30T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -225.34 2026-07-05T22:00:04 53455 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 2026-07-05T22:00:04 53456 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 26632.58 2026-07-05T22:00:04 53457 EXV7460469 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.44 2026-07-05T22:00:04 53458 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 2026-07-05T22:00:04 53459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 724.29 2026-07-05T22:00:04 53460 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 124.02 2026-07-05T22:00:04 53461 HCM7455699 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1000.15 2026-07-05T22:00:04 53462 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6273.09 2026-07-05T22:00:04 53463 HCM7501659 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.69 2026-07-05T22:00:04 53464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1468.69 2026-07-05T22:00:04 53465 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 53466 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 2026-07-05T22:00:04 53467 APV7464471 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000086562 CONSERVATION FUND 3937.57 2026-07-05T22:00:04 53468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416231 MILDRED CLEPHANE 573.39 2026-07-05T22:00:04 53469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 980.8 2026-07-05T22:00:04 53470 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 2026-07-05T22:00:04 53471 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 2026-07-05T22:00:04 53472 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 Other "" "" General Ledger Entry 5811.73 2026-07-05T22:00:04 53473 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 2026-07-05T22:00:04 53474 0007503992 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 19.05 2026-07-05T22:00:04 53475 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 2026-07-05T22:00:04 53476 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1094.82 2026-07-05T22:00:04 53477 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 2026-07-05T22:00:04 53478 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 2026-07-05T22:00:04 53479 HCM7464942 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 937.2 2026-07-05T22:00:04 53480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 253.11 2026-07-05T22:00:04 53481 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-07-05T22:00:04 53482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 965.71 2026-07-05T22:00:04 53483 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 2026-07-05T22:00:04 53484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 261.55 2026-07-05T22:00:04 53485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 643.81 2026-07-05T22:00:04 53486 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 2026-07-05T22:00:04 53487 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 2026-07-05T22:00:04 53488 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 4998.46 2026-07-05T22:00:04 53489 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 2026-07-05T22:00:04 53490 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 Other "" "" 0000004796 INDIANA UNIV 7175.05 2026-07-05T22:00:04 53491 0007503007 2025-09-23T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1140.63 2026-07-05T22:00:04 53492 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 2026-07-05T22:00:04 53493 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 0000093554 DULAY, DION J MD PC 224.0 2026-07-05T22:00:04 53494 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 2026-07-05T22:00:04 53495 0007467884 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.08 2026-07-05T22:00:04 53496 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.64 2026-07-05T22:00:04 53497 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 343173.27 2026-07-05T22:00:04 53498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 382.26 2026-07-05T22:00:04 53499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 194.7 2026-07-05T22:00:04 53500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 424.44 2026-07-05T22:00:04 53501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 301.78 2026-07-05T22:00:04 53502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 402.38 2026-07-05T22:00:04 53503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 523.09 2026-07-05T22:00:04 53504 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 2026-07-05T22:00:04 53505 0007443392 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1894.61 2026-07-05T22:00:04 53506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 339.21 2026-07-05T22:00:04 53507 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 Other "" "" General Ledger Entry 220.08 2026-07-05T22:00:04 53508 APV7472035 2025-08-06T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 622.46 2026-07-05T22:00:04 53509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 311.52 2026-07-05T22:00:04 53510 0007471862 2025-08-06T00:00:00 2026 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -685731.83 2026-07-05T22:00:04 53511 APV7464436 2025-07-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1275.0 2026-07-05T22:00:04 53512 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 2026-07-05T22:00:04 53513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419875 KENNETH L SNOKE 264.36 2026-07-05T22:00:04 53514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 930.91 2026-07-05T22:00:04 53515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 427.93 2026-07-05T22:00:04 53516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 330.99 2026-07-05T22:00:04 53517 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 2026-07-05T22:00:04 53518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 201.19 2026-07-05T22:00:04 53519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430608 JOHNNY ROGERS 989.25 2026-07-05T22:00:04 53520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 370.79 2026-07-05T22:00:04 53521 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 2026-07-05T22:00:04 53522 HCM7473546 2025-08-13T00:00:00 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 32.01 2026-07-05T22:00:04 53523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1299.04 2026-07-05T22:00:04 53524 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 2026-07-05T22:00:04 53525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1562.86 2026-07-05T22:00:04 53526 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 2026-07-05T22:00:04 53527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 402.38 2026-07-05T22:00:04 53528 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 Other "" "" General Ledger Entry 167.2 2026-07-05T22:00:04 53529 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 2026-07-05T22:00:04 53530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 2423.73 2026-07-05T22:00:04 53531 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 2026-07-05T22:00:04 53532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 311.52 2026-07-05T22:00:04 53533 APV7445724 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 151.25 2026-07-05T22:00:04 53534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 301.78 2026-07-05T22:00:04 53535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 563.33 2026-07-05T22:00:04 53536 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 2649.24 2026-07-05T22:00:04 53537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 428.34 2026-07-05T22:00:04 53538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 461.33 2026-07-05T22:00:04 53539 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423516 ASHLEY MARIE BALL 543.42 2026-07-05T22:00:04 53540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 502.97 2026-07-05T22:00:04 53541 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 0000193777 N. PUTNAM COMM SCHOOL TREAS 11479.0 2026-07-05T22:00:04 53542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 201.19 2026-07-05T22:00:04 53543 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 131077.76 2026-07-05T22:00:04 53544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414841 SUSAN MICHELLE HASKETT 573.39 2026-07-05T22:00:04 53545 APV7506041 2025-09-26T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-07-05T22:00:04 53546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 603.37 2026-07-05T22:00:04 53547 0007460802 2025-08-01T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8010.63 2026-07-05T22:00:04 53548 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 2026-07-05T22:00:04 53549 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12993.64 2026-07-05T22:00:04 53550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 120.71 2026-07-05T22:00:04 53551 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-05T22:00:04 53552 APV7462866 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 302624.04 2026-07-05T22:00:04 53553 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 2026-07-05T22:00:04 53554 APV7501005 2025-09-19T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 23287.19 2026-07-05T22:00:04 53555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 362.14 2026-07-05T22:00:04 53556 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 2026-07-05T22:00:04 53557 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 2026-07-05T22:00:04 53558 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.87 2026-07-05T22:00:04 53559 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 0000419949 ST JOHN THE EVANGELIST CATHOLIC CHURCH 0.0 2026-07-05T22:00:04 53560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 201.19 2026-07-05T22:00:04 53561 0007466799 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -105222.75 2026-07-05T22:00:04 53562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 467.28 2026-07-05T22:00:04 53563 EXV7459691 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.67 2026-07-05T22:00:04 53564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 301.79 2026-07-05T22:00:04 53565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 137.26 2026-07-05T22:00:04 53566 APV7486960 2025-08-28T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 3267.25 2026-07-05T22:00:04 53567 APV7499086 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2266.65 2026-07-05T22:00:04 53568 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 Other "" "" General Ledger Entry 6.32 2026-07-05T22:00:04 53569 EXV7506548 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 53570 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 2026-07-05T22:00:04 53571 0007487650 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 395.16 2026-07-05T22:00:04 53572 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 2026-07-05T22:00:04 53573 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 7706.71 2026-07-05T22:00:04 53574 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 2026-07-05T22:00:04 53575 APV7448598 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 168.57 2026-07-05T22:00:04 53576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 442.61 2026-07-05T22:00:04 53577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 612.22 2026-07-05T22:00:04 53578 0007442522 2025-07-02T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53579 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 2026-07-05T22:00:04 53580 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 53581 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 2026-07-05T22:00:04 53582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 834.94 2026-07-05T22:00:04 53583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 175.23 2026-07-05T22:00:04 53584 APV7500180 2025-09-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. -1716.0 2026-07-05T22:00:04 53585 APV7505149 2025-09-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000427250 FIRST DATA CORPORTION 0.0 2026-07-05T22:00:04 53586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 342.03 2026-07-05T22:00:04 53587 0007464187 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 509.45 2026-07-05T22:00:04 53588 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 2026-07-05T22:00:04 53589 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9945.01 2026-07-05T22:00:04 53590 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 312.88 2026-07-05T22:00:04 53591 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 53592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 100.59 2026-07-05T22:00:04 53593 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 38132.0 2026-07-05T22:00:04 53594 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 Other "" "" General Ledger Entry 9108.13 2026-07-05T22:00:04 53595 APV7475688 2025-08-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 106128.14 2026-07-05T22:00:04 53596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 623.04 2026-07-05T22:00:04 53597 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 2026-07-05T22:00:04 53598 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 2026-07-05T22:00:04 53599 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 2026-07-05T22:00:04 53600 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 Other "" "" General Ledger Entry -10560.03 2026-07-05T22:00:04 53601 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 2026-07-05T22:00:04 53602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 301.78 2026-07-05T22:00:04 53603 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 2026-07-05T22:00:04 53604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171252 CHARLOTTE MARLENE BRUMFIELD 1367.96 2026-07-05T22:00:04 53605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 321.26 2026-07-05T22:00:04 53606 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 Immunization Cooperative Agreements General Ledger Entry 2715.95 2026-07-05T22:00:04 53607 EXV7499591 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.03 2026-07-05T22:00:04 53608 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 13918.3 2026-07-05T22:00:04 53609 APV7481252 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 267.47 2026-07-05T22:00:04 53610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1600.67 2026-07-05T22:00:04 53611 EXV7490157 2025-09-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.28 2026-07-05T22:00:04 53612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 437.59 2026-07-05T22:00:04 53613 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 53614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 661.92 2026-07-05T22:00:04 53615 0007440133 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.95 2026-07-05T22:00:04 53616 APV7503060 2025-09-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 24505.0 2026-07-05T22:00:04 53617 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 Other "" "" General Ledger Entry 805.16 2026-07-05T22:00:04 53618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 155.76 2026-07-05T22:00:04 53619 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 376.73 2026-07-05T22:00:04 53620 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 2026-07-05T22:00:04 53621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 689.08 2026-07-05T22:00:04 53622 EXV7480707 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 434.94 2026-07-05T22:00:04 53623 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 92460.71 2026-07-05T22:00:04 53624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 308.79 2026-07-05T22:00:04 53625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 677.56 2026-07-05T22:00:04 53626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 954.24 2026-07-05T22:00:04 53627 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422572 PAMELA BAILEY 856.0 2026-07-05T22:00:04 53628 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 2026-07-05T22:00:04 53629 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 162.36 2026-07-05T22:00:04 53630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 201.19 2026-07-05T22:00:04 53631 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 2026-07-05T22:00:04 53632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 623.04 2026-07-05T22:00:04 53633 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 730.13 2026-07-05T22:00:04 53634 APV7499243 2025-09-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1613270.38 2026-07-05T22:00:04 53635 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1118.59 2026-07-05T22:00:04 53636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 1258.44 2026-07-05T22:00:04 53637 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 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-07-05T22:00:04 53638 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 Other "" "" General Ledger Entry 453.8 2026-07-05T22:00:04 53639 APV7461039 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-07-05T22:00:04 53640 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 2026-07-05T22:00:04 53641 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2475.0 2026-07-05T22:00:04 53642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 863.91 2026-07-05T22:00:04 53643 APV7474639 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 1013.3 2026-07-05T22:00:04 53644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 553.68 2026-07-05T22:00:04 53645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 301.78 2026-07-05T22:00:04 53646 0007486663 2025-09-08T00:00:00 2026 1 659270 Data Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.3 2026-07-05T22:00:04 53647 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 10648.06 2026-07-05T22:00:04 53648 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 2026-07-05T22:00:04 53649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 389.4 2026-07-05T22:00:04 53650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 506.03 2026-07-05T22:00:04 53651 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 2026-07-05T22:00:04 53652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 778.8 2026-07-05T22:00:04 53653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 441.19 2026-07-05T22:00:04 53654 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 Other "" "" 0000328803 OVERDOSE LIFELINE INC 781595.3 2026-07-05T22:00:04 53655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 136.29 2026-07-05T22:00:04 53656 EXV7486348 2025-08-12T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.67 2026-07-05T22:00:04 53657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 482.85 2026-07-05T22:00:04 53658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 350.46 2026-07-05T22:00:04 53659 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 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-05T22:00:04 53660 ARD7473139 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 53661 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 53662 APV7505119 2025-09-25T00:00:00 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 135.22 2026-07-05T22:00:04 53663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 201.19 2026-07-05T22:00:04 53664 0007484803 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.34 2026-07-05T22:00:04 53665 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 536.17 2026-07-05T22:00:04 53666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 1213.37 2026-07-05T22:00:04 53667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 116.82 2026-07-05T22:00:04 53668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1765.44 2026-07-05T22:00:04 53669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 241.43 2026-07-05T22:00:04 53670 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 2026-07-05T22:00:04 53671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 684.04 2026-07-05T22:00:04 53672 0007469950 2025-08-04T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53673 0007463433 2025-07-01T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.82 2026-07-05T22:00:04 53674 EXV7507546 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 393.53 2026-07-05T22:00:04 53675 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 2026-07-05T22:00:04 53676 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 2026-07-05T22:00:04 53677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 100.6 2026-07-05T22:00:04 53678 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 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-05T22:00:04 53679 0007446350 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53680 0007458967 2025-07-17T00:00:00 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 -2.76 2026-07-05T22:00:04 53681 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 0000085099 MILLER TIRE and AUTO CARE INC 237.0 2026-07-05T22:00:04 53682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 362.14 2026-07-05T22:00:04 53683 APV7485994 2025-08-27T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 33073.5 2026-07-05T22:00:04 53684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 1056.58 2026-07-05T22:00:04 53685 ARD7489163 2025-09-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30112.59 2026-07-05T22:00:04 53686 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 2026-07-05T22:00:04 53687 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 Food and Drug Administration Research General Ledger Entry 49.63 2026-07-05T22:00:04 53688 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1898.42 2026-07-05T22:00:04 53689 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 124298.22 2026-07-05T22:00:04 53690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 845.0 2026-07-05T22:00:04 53691 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 53692 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -45.51 2026-07-05T22:00:04 53693 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 2026-07-05T22:00:04 53694 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 Other "" "" General Ledger Entry 3006.54 2026-07-05T22:00:04 53695 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 Other "" "" General Ledger Entry 40103.02 2026-07-05T22:00:04 53696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405426 GEOFFREY JOHN GINGRASSO 833.94 2026-07-05T22:00:04 53697 0007502853 2025-09-23T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 60.72 2026-07-05T22:00:04 53698 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 Other "" "" General Ledger Entry 8149.08 2026-07-05T22:00:04 53699 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000419175 TAMMY S CARRICO 1025.29 2026-07-05T22:00:04 53700 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 2026-07-05T22:00:04 53701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 330.99 2026-07-05T22:00:04 53702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-07-05T22:00:04 53703 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 2026-07-05T22:00:04 53704 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 30858.6 2026-07-05T22:00:04 53705 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 11523.26 2026-07-05T22:00:04 53706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 808.01 2026-07-05T22:00:04 53707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 301.79 2026-07-05T22:00:04 53708 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 Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 31500.0 2026-07-05T22:00:04 53709 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 2026-07-05T22:00:04 53710 0007485660 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-05T22:00:04 53711 0007442665 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 53712 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 2026-07-05T22:00:04 53713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 584.1 2026-07-05T22:00:04 53714 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395845 BRIAN KEITH MCLEISH JR 1918.13 2026-07-05T22:00:04 53715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2920.08 2026-07-05T22:00:04 53716 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 Other "" "" 0000004796 INDIANA UNIV 739.5 2026-07-05T22:00:04 53717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 486.75 2026-07-05T22:00:04 53718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 301.78 2026-07-05T22:00:04 53719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2034.84 2026-07-05T22:00:04 53720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353026 MARIA RANGEL 658.67 2026-07-05T22:00:04 53721 EXV7504536 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.68 2026-07-05T22:00:04 53722 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 2026-07-05T22:00:04 53723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 272.58 2026-07-05T22:00:04 53724 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 2026-07-05T22:00:04 53725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 724.29 2026-07-05T22:00:04 53726 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 Other "" "" General Ledger Entry 35361.44 2026-07-05T22:00:04 53727 APV7490718 2025-09-04T00:00:00 2026 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 262.5 2026-07-05T22:00:04 53728 EXV7494970 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.85 2026-07-05T22:00:04 53729 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 111.02 2026-07-05T22:00:04 53730 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 2026-07-05T22:00:04 53731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 350.46 2026-07-05T22:00:04 53732 APV7483144 2025-08-22T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000238977 MAXIM AUTOMATION 126000.0 2026-07-05T22:00:04 53733 0007445446 2025-07-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3316.48 2026-07-05T22:00:04 53734 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 2026-07-05T22:00:04 53735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 427.93 2026-07-05T22:00:04 53736 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 Other "" "" General Ledger Entry 233.23 2026-07-05T22:00:04 53737 0007484744 2025-08-26T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 1790.59 2026-07-05T22:00:04 53739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 233.25 2026-07-05T22:00:04 53740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 1770.47 2026-07-05T22:00:04 53741 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 1388.58 2026-07-05T22:00:04 53742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 301.79 2026-07-05T22:00:04 53743 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 2026-07-05T22:00:04 53744 APV7504235 2025-09-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 864.06 2026-07-05T22:00:04 53745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 181.07 2026-07-05T22:00:04 53746 APV7490718 2025-09-04T00:00:00 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 332.51 2026-07-05T22:00:04 53747 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 2026-07-05T22:00:04 53748 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 2026-07-05T22:00:04 53749 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 2026-07-05T22:00:04 53750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 482.05 2026-07-05T22:00:04 53751 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1587.39 2026-07-05T22:00:04 53752 0007505856 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -103.85 2026-07-05T22:00:04 53753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 417.47 2026-07-05T22:00:04 53754 APV7497491 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1004574.9 2026-07-05T22:00:04 53755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 241.43 2026-07-05T22:00:04 53756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 40.24 2026-07-05T22:00:04 53757 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3112.01 2026-07-05T22:00:04 53758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 241.43 2026-07-05T22:00:04 53759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 362.14 2026-07-05T22:00:04 53760 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 2026-07-05T22:00:04 53761 ARD7488151 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39385.09 2026-07-05T22:00:04 53762 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 2026-07-05T22:00:04 53763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 835.65 2026-07-05T22:00:04 53764 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 2026-07-05T22:00:04 53765 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 2026-07-05T22:00:04 53766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 233.64 2026-07-05T22:00:04 53767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 402.38 2026-07-05T22:00:04 53768 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 2026-07-05T22:00:04 53769 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429207 SAMANTHA JUSTICE 1243.15 2026-07-05T22:00:04 53770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 471.59 2026-07-05T22:00:04 53771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 419.68 2026-07-05T22:00:04 53772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426728 AMANDA GUY 525.88 2026-07-05T22:00:04 53773 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.09 2026-07-05T22:00:04 53774 APV7457534 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 51269.19 2026-07-05T22:00:04 53775 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 8296.24 2026-07-05T22:00:04 53776 APV7482172 2025-08-21T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 84608.37 2026-07-05T22:00:04 53777 HCM7501705 2025-09-24T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2455.26 2026-07-05T22:00:04 53778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 241.03 2026-07-05T22:00:04 53779 0007483753 2025-08-25T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-05T22:00:04 53780 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 Non-Profit Security Program General Ledger Entry 270.39 2026-07-05T22:00:04 53781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 915.09 2026-07-05T22:00:04 53782 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 Other "" "" General Ledger Entry 18.5 2026-07-05T22:00:04 53783 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 2026-07-05T22:00:04 53784 APV7486873 2025-08-28T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 779.47 2026-07-05T22:00:04 53785 APV7462064 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-05T22:00:04 53786 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 2026-07-05T22:00:04 53787 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 2026-07-05T22:00:04 53788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 365.06 2026-07-05T22:00:04 53789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 281.67 2026-07-05T22:00:04 53790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 862.52 2026-07-05T22:00:04 53791 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 Other "" "" General Ledger Entry 9353.39 2026-07-05T22:00:04 53792 APV7493773 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 23404.0 2026-07-05T22:00:04 53793 ARD7479596 2025-08-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -60.0 2026-07-05T22:00:04 53794 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 2026-07-05T22:00:04 53795 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 3123.97 2026-07-05T22:00:04 53796 0007462600 2025-07-23T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53797 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 51331.73 2026-07-05T22:00:04 53798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 422.5 2026-07-05T22:00:04 53799 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 2026-07-05T22:00:04 53800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 523.09 2026-07-05T22:00:04 53801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 201.19 2026-07-05T22:00:04 53802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432400 KATHERINE SHANK 543.41 2026-07-05T22:00:04 53803 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 2026-07-05T22:00:04 53804 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 2026-07-05T22:00:04 53805 HCM7482916 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.13 2026-07-05T22:00:04 53806 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 2026-07-05T22:00:04 53807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 684.05 2026-07-05T22:00:04 53808 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 2026-07-05T22:00:04 53809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1262.67 2026-07-05T22:00:04 53810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 1284.05 2026-07-05T22:00:04 53811 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 38299.66 2026-07-05T22:00:04 53812 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 Other "" "" General Ledger Entry 17511.52 2026-07-05T22:00:04 53813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 100.6 2026-07-05T22:00:04 53814 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.7 2026-07-05T22:00:04 53815 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 2026-07-05T22:00:04 53816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 702.35 2026-07-05T22:00:04 53817 APV7479360 2025-08-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4843.8 2026-07-05T22:00:04 53818 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 2026-07-05T22:00:04 53819 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53820 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38435.98 2026-07-05T22:00:04 53821 0007475292 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 17530195.79 2026-07-05T22:00:04 53822 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371195 SHANTEL ROSS 3076.13 2026-07-05T22:00:04 53823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1051.38 2026-07-05T22:00:04 53824 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 Other "" "" General Ledger Entry -0.03 2026-07-05T22:00:04 53825 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 2026-07-05T22:00:04 53826 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 2026-07-05T22:00:04 53827 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 8365.44 2026-07-05T22:00:04 53828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 402.38 2026-07-05T22:00:04 53829 0007487722 2025-09-08T00:00:00 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 3420.76 2026-07-05T22:00:04 53830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 90.86 2026-07-05T22:00:04 53831 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 53832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 160.95 2026-07-05T22:00:04 53833 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 2026-07-05T22:00:04 53834 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5577.11 2026-07-05T22:00:04 53835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 301.79 2026-07-05T22:00:04 53836 HCM7482879 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.98 2026-07-05T22:00:04 53837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437845 TWILA ALLEN 482.85 2026-07-05T22:00:04 53838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421829 COLIN PETRO 2456.33 2026-07-05T22:00:04 53839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 281.66 2026-07-05T22:00:04 53840 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 2026-07-05T22:00:04 53841 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 2026-07-05T22:00:04 53842 APV7498279 2025-09-16T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 3086.06 2026-07-05T22:00:04 53843 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 2026-07-05T22:00:04 53844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 1217.85 2026-07-05T22:00:04 53845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3056.21 2026-07-05T22:00:04 53846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 341.62 2026-07-05T22:00:04 53847 APV7478313 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 6965.64 2026-07-05T22:00:04 53848 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 53849 APV7496663 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 133845.31 2026-07-05T22:00:04 53850 EXV7466578 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.07 2026-07-05T22:00:04 53851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429963 LINDSEY TAYLOR 684.85 2026-07-05T22:00:04 53852 HCM7501728 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.08 2026-07-05T22:00:04 53853 APV7480253 2025-08-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-07-05T22:00:04 53854 HCM7491348 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.56 2026-07-05T22:00:04 53855 APV7460261 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5861.83 2026-07-05T22:00:04 53856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.59 2026-07-05T22:00:04 53857 0007479960 2025-08-19T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53858 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. WAYNE TWP TREASURER 35625.94 2026-07-05T22:00:04 53859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 2123.76 2026-07-05T22:00:04 53860 0007507853 2025-09-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 362.14 2026-07-05T22:00:04 53862 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 2026-07-05T22:00:04 53863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 350.46 2026-07-05T22:00:04 53864 APV7474621 2025-08-11T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 294.22 2026-07-05T22:00:04 53865 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 2026-07-05T22:00:04 53866 APV7442983 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 914.59 2026-07-05T22:00:04 53867 APV7484167 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16900.92 2026-07-05T22:00:04 53868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 438.6 2026-07-05T22:00:04 53869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409122 ASHLEY PLANT 728.71 2026-07-05T22:00:04 53870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 292.05 2026-07-05T22:00:04 53871 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 1434.07 2026-07-05T22:00:04 53872 0007487722 2025-09-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1311.72 2026-07-05T22:00:04 53873 0007510284 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53874 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 0000121708 SCHOOL CITY OF WHITING 644.35 2026-07-05T22:00:04 53875 APV7486041 2025-08-27T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 6010.31 2026-07-05T22:00:04 53876 0007465057 2025-07-28T00:00:00 2026 1 595140 InState Travel - Airfare 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -500.0 2026-07-05T22:00:04 53877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417270 MELISSA CALLAHAN 589.69 2026-07-05T22:00:04 53878 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 486.75 2026-07-05T22:00:04 53880 0007498003 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1929.0 2026-07-05T22:00:04 53881 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000077906 PUTNAM CTY TREASURER 1070.01 2026-07-05T22:00:04 53882 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 53883 0007467889 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -146.76 2026-07-05T22:00:04 53884 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8944.4 2026-07-05T22:00:04 53885 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 2026-07-05T22:00:04 53886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 328.27 2026-07-05T22:00:04 53887 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 Food and Drug Administration Research General Ledger Entry 13.38 2026-07-05T22:00:04 53888 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 2026-07-05T22:00:04 53889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415888 KAILYNN MATOS 573.4 2026-07-05T22:00:04 53890 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 State Energy Program General Ledger Entry 118.97 2026-07-05T22:00:04 53891 APV7484158 2025-08-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13151.09 2026-07-05T22:00:04 53892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 603.57 2026-07-05T22:00:04 53893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 408.87 2026-07-05T22:00:04 53894 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1427.4 2026-07-05T22:00:04 53895 0007484761 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-07-05T22:00:04 53896 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 Other "" "" General Ledger Entry 143.95 2026-07-05T22:00:04 53897 0007462600 2025-07-23T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53898 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 8358.97 2026-07-05T22:00:04 53899 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 2026-07-05T22:00:04 53900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 150.89 2026-07-05T22:00:04 53901 HCM7482874 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 63773.46 2026-07-05T22:00:04 53902 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 2026-07-05T22:00:04 53903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 502.97 2026-07-05T22:00:04 53904 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 2026-07-05T22:00:04 53905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427827 AMBER POOL 1701.66 2026-07-05T22:00:04 53906 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 2026-07-05T22:00:04 53907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 238.0 2026-07-05T22:00:04 53908 APV7483229 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-05T22:00:04 53909 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 12974.32 2026-07-05T22:00:04 53910 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 500 FSSA Family Resources Social Service Payments Reimbursement Other "" "" General Ledger Entry -10.15 2026-07-05T22:00:04 53911 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346080 RALIEGH CAMBELL JR 1000.0 2026-07-05T22:00:04 53912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 462.74 2026-07-05T22:00:04 53913 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 222.76 2026-07-05T22:00:04 53914 0007481039 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53915 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424512 AMANDA MARIE BAKKER AUSTIN 1354.33 2026-07-05T22:00:04 53916 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 2026-07-05T22:00:04 53917 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 1955.46 2026-07-05T22:00:04 53918 0007497217 2025-09-15T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.98 2026-07-05T22:00:04 53919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 292.05 2026-07-05T22:00:04 53920 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 Immunization Cooperative Agreements General Ledger Entry 17901.75 2026-07-05T22:00:04 53921 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 250.0 2026-07-05T22:00:04 53922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 140.83 2026-07-05T22:00:04 53923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 853.95 2026-07-05T22:00:04 53924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 744.4 2026-07-05T22:00:04 53925 APV7472875 2025-08-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1244.16 2026-07-05T22:00:04 53926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430714 ERICK HORNING 1467.08 2026-07-05T22:00:04 53927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 992.97 2026-07-05T22:00:04 53928 APV7479360 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 22574.67 2026-07-05T22:00:04 53929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 238.01 2026-07-05T22:00:04 53930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 369.93 2026-07-05T22:00:04 53931 APV7465444 2025-07-25T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7648.05 2026-07-05T22:00:04 53932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 583.91 2026-07-05T22:00:04 53933 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 2026-07-05T22:00:04 53934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 877.19 2026-07-05T22:00:04 53935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 230.33 2026-07-05T22:00:04 53936 APV7470203 2025-08-04T00:00:00 2026 1 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000427875 OLYMPIA BUSINESS SYSTEMS INC 3750.0 2026-07-05T22:00:04 53937 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 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-07-05T22:00:04 53938 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 2026-07-05T22:00:04 53939 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 6508.16 2026-07-05T22:00:04 53940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 865.11 2026-07-05T22:00:04 53941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 292.05 2026-07-05T22:00:04 53942 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 2026-07-05T22:00:04 53943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 315.67 2026-07-05T22:00:04 53944 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 48333.28 2026-07-05T22:00:04 53945 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 2026-07-05T22:00:04 53946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 160.95 2026-07-05T22:00:04 53947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-07-05T22:00:04 53948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425543 JEVIAH MANDRELL 943.98 2026-07-05T22:00:04 53949 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 Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 329.73 2026-07-05T22:00:04 53950 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 2026-07-05T22:00:04 53951 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 2026-07-05T22:00:04 53952 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.24 2026-07-05T22:00:04 53953 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 Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 50086.64 2026-07-05T22:00:04 53954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 308.79 2026-07-05T22:00:04 53955 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 2026-07-05T22:00:04 53956 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 2026-07-05T22:00:04 53957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 1600.67 2026-07-05T22:00:04 53958 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 2026-07-05T22:00:04 53959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 221.31 2026-07-05T22:00:04 53960 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6060.23 2026-07-05T22:00:04 53961 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 2026-07-05T22:00:04 53962 APV7463578 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000414100 ALGONQUIN CONSULTANTS INC 9677.0 2026-07-05T22:00:04 53963 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 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-05T22:00:04 53964 HCM7501688 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.05 2026-07-05T22:00:04 53965 APV7500096 2025-09-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 108.94 2026-07-05T22:00:04 53966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 600.76 2026-07-05T22:00:04 53967 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 2026-07-05T22:00:04 53968 0007454996 2025-07-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53969 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 53970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 402.38 2026-07-05T22:00:04 53971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1919.36 2026-07-05T22:00:04 53972 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 2026-07-05T22:00:04 53973 EXV7483448 2025-08-12T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 53974 0007440228 2025-07-01T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53975 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 6000.04 2026-07-05T22:00:04 53976 0007466852 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-07-05T22:00:04 53977 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.68 2026-07-05T22:00:04 53978 0007466897 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1886.93 2026-07-05T22:00:04 53979 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 2026-07-05T22:00:04 53980 APV7444880 2025-07-07T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 2188.86 2026-07-05T22:00:04 53981 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-05T22:00:04 53982 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 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-05T22:00:04 53983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 402.38 2026-07-05T22:00:04 53984 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 2026-07-05T22:00:04 53985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 998.81 2026-07-05T22:00:04 53986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 377.23 2026-07-05T22:00:04 53987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 815.23 2026-07-05T22:00:04 53988 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.71 2026-07-05T22:00:04 53989 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 0000121170 NORTH GIBSON SCHL CORP TREAS 50813.4 2026-07-05T22:00:04 53990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 603.57 2026-07-05T22:00:04 53991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 342.03 2026-07-05T22:00:04 53992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 812.55 2026-07-05T22:00:04 53993 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 2026-07-05T22:00:04 53994 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 2026-07-05T22:00:04 53995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 464.55 2026-07-05T22:00:04 53996 0007491364 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 53997 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 2026-07-05T22:00:04 53998 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 0000121001 BURRIS LABORATORY SCHOOL 1090.86 2026-07-05T22:00:04 53999 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 2026-07-05T22:00:04 54000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 525.11 2026-07-05T22:00:04 54001 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.07 2026-07-05T22:00:04 54002 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 2026-07-05T22:00:04 54003 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 54004 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-05T22:00:04 54005 0007465951 2025-07-29T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54006 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 2026-07-05T22:00:04 54007 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 2026-07-05T22:00:04 54008 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 81.69 2026-07-05T22:00:04 54009 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-07-05T22:00:04 54010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 251.49 2026-07-05T22:00:04 54011 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 531.72 2026-07-05T22:00:04 54012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 837.21 2026-07-05T22:00:04 54013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1601.48 2026-07-05T22:00:04 54014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 301.79 2026-07-05T22:00:04 54015 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 2026-07-05T22:00:04 54016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 261.55 2026-07-05T22:00:04 54017 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 0000194228 S. CENTRAL AREA SPEC ED TREAS 7751.91 2026-07-05T22:00:04 54018 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 Other "" "" General Ledger Entry 110.0 2026-07-05T22:00:04 54019 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 8426.47 2026-07-05T22:00:04 54020 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 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-05T22:00:04 54021 APV7499090 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1195.63 2026-07-05T22:00:04 54022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423030 EILY SCHNEIDER 680.63 2026-07-05T22:00:04 54023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 233.25 2026-07-05T22:00:04 54024 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 2026-07-05T22:00:04 54025 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 191.0 2026-07-05T22:00:04 54026 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 2026-07-05T22:00:04 54027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411862 CHRISTOPHER A LUCAS 1057.05 2026-07-05T22:00:04 54028 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 31461.49 2026-07-05T22:00:04 54029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 392.32 2026-07-05T22:00:04 54030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1033.66 2026-07-05T22:00:04 54031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 362.14 2026-07-05T22:00:04 54032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 793.99 2026-07-05T22:00:04 54033 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1414.72 2026-07-05T22:00:04 54034 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.81 2026-07-05T22:00:04 54035 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 2026-07-05T22:00:04 54036 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 2026-07-05T22:00:04 54037 APV7472954 2025-08-07T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 12.75 2026-07-05T22:00:04 54038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 305.48 2026-07-05T22:00:04 54039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 402.38 2026-07-05T22:00:04 54040 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 2026-07-05T22:00:04 54041 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-05T22:00:04 54042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 402.38 2026-07-05T22:00:04 54043 0007464118 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148.5 2026-07-05T22:00:04 54044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 603.57 2026-07-05T22:00:04 54045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 523.09 2026-07-05T22:00:04 54046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415765 JEFFERY ROOP 528.53 2026-07-05T22:00:04 54047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 402.38 2026-07-05T22:00:04 54048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 238.01 2026-07-05T22:00:04 54049 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 2026-07-05T22:00:04 54050 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 54051 APV7456343 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. 25.5 2026-07-05T22:00:04 54052 0007492515 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3337.02 2026-07-05T22:00:04 54053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 301.78 2026-07-05T22:00:04 54054 0007442662 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84.5 2026-07-05T22:00:04 54055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 377.23 2026-07-05T22:00:04 54056 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 2026-07-05T22:00:04 54057 HCM7491411 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 183.81 2026-07-05T22:00:04 54058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 272.58 2026-07-05T22:00:04 54059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 885.23 2026-07-05T22:00:04 54060 0007485636 2025-08-27T00:00:00 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 317.34 2026-07-05T22:00:04 54061 APV7479325 2025-08-18T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 32031.98 2026-07-05T22:00:04 54062 APV7466194 2025-07-29T00:00:00 2026 1 545004 Eqp Main-Equip Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 83.64 2026-07-05T22:00:04 54063 HCM7491351 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1750.01 2026-07-05T22:00:04 54064 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 18806.43 2026-07-05T22:00:04 54065 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.98 2026-07-05T22:00:04 54066 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 9174.18 2026-07-05T22:00:04 54067 0007509156 2025-09-30T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54068 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 53602.96 2026-07-05T22:00:04 54069 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 2026-07-05T22:00:04 54070 0007442642 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-07-05T22:00:04 54071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 377.23 2026-07-05T22:00:04 54072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 339.2 2026-07-05T22:00:04 54073 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 Other "" "" General Ledger Entry 0.87 2026-07-05T22:00:04 54074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 365.07 2026-07-05T22:00:04 54075 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 5540.35 2026-07-05T22:00:04 54076 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 6975.0 2026-07-05T22:00:04 54077 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 2026-07-05T22:00:04 54078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399316 WHITNEY MCCABE 684.85 2026-07-05T22:00:04 54079 APV7444226 2025-07-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 160477.31 2026-07-05T22:00:04 54080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 434.36 2026-07-05T22:00:04 54081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 362.14 2026-07-05T22:00:04 54082 0007442571 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.78 2026-07-05T22:00:04 54083 HCM7455725 2025-07-16T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7418.4 2026-07-05T22:00:04 54084 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 0000061569 RADIOLOGY ASSOCIATES INC 24.0 2026-07-05T22:00:04 54085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 511.48 2026-07-05T22:00:04 54086 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 Other "" "" 0000427250 FIRST DATA CORPORTION 50401.85 2026-07-05T22:00:04 54087 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 2026-07-05T22:00:04 54088 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 Other "" "" General Ledger Entry 2095.25 2026-07-05T22:00:04 54089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415308 CIERRA ANN BELLON GILLIAM 972.96 2026-07-05T22:00:04 54090 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 11014.0 2026-07-05T22:00:04 54091 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.0 2026-07-05T22:00:04 54092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1056.25 2026-07-05T22:00:04 54093 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.9 2026-07-05T22:00:04 54094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 263.96 2026-07-05T22:00:04 54095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 136.29 2026-07-05T22:00:04 54096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 402.38 2026-07-05T22:00:04 54097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1295.54 2026-07-05T22:00:04 54098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 284.48 2026-07-05T22:00:04 54099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434692 DAWN R WYSONG 684.85 2026-07-05T22:00:04 54100 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 Other "" "" General Ledger Entry 4.28 2026-07-05T22:00:04 54101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 301.78 2026-07-05T22:00:04 54102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426479 ALEXIS SPEER 464.55 2026-07-05T22:00:04 54103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 471.59 2026-07-05T22:00:04 54104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 97.35 2026-07-05T22:00:04 54105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 1354.33 2026-07-05T22:00:04 54106 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 Emergency Management Performance Grants General Ledger Entry 566.47 2026-07-05T22:00:04 54107 APV7471291 2025-08-05T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 5610.0 2026-07-05T22:00:04 54108 APV7488988 2025-09-02T00:00:00 2026 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-05T22:00:04 54109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 643.81 2026-07-05T22:00:04 54110 0007445446 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.31 2026-07-05T22:00:04 54111 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 2026-07-05T22:00:04 54112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 301.78 2026-07-05T22:00:04 54113 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 2026-07-05T22:00:04 54114 HCM7473562 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3678.7 2026-07-05T22:00:04 54115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 427.93 2026-07-05T22:00:04 54116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 362.14 2026-07-05T22:00:04 54117 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 8280.0 2026-07-05T22:00:04 54118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 100.6 2026-07-05T22:00:04 54119 0007505775 2025-09-26T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54120 APV7496538 2025-09-12T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 611.38 2026-07-05T22:00:04 54121 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 5574.62 2026-07-05T22:00:04 54122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 455.9 2026-07-05T22:00:04 54123 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 12406.39 2026-07-05T22:00:04 54124 APV7443876 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 67738.0 2026-07-05T22:00:04 54125 0007483756 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1752.42 2026-07-05T22:00:04 54126 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 2026-07-05T22:00:04 54127 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54128 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 Other "" "" General Ledger Entry 12.2 2026-07-05T22:00:04 54129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 40.24 2026-07-05T22:00:04 54130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 1790.6 2026-07-05T22:00:04 54131 0007444268 2025-07-07T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-07-05T22:00:04 54132 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 54133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 724.29 2026-07-05T22:00:04 54134 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 4071.36 2026-07-05T22:00:04 54135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 438.6 2026-07-05T22:00:04 54136 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15524.47 2026-07-05T22:00:04 54137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 442.62 2026-07-05T22:00:04 54138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 350.46 2026-07-05T22:00:04 54139 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 20690.53 2026-07-05T22:00:04 54140 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 9425.4 2026-07-05T22:00:04 54141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 961.69 2026-07-05T22:00:04 54142 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 Other "" "" General Ledger Entry 8.7 2026-07-05T22:00:04 54143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 893.28 2026-07-05T22:00:04 54144 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 110.81 2026-07-05T22:00:04 54145 EXV7496942 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.22 2026-07-05T22:00:04 54146 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 317.42 2026-07-05T22:00:04 54147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 438.08 2026-07-05T22:00:04 54148 0007482796 2025-08-22T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54149 APV7476467 2025-08-13T00:00:00 2026 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 189.43 2026-07-05T22:00:04 54150 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 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-05T22:00:04 54151 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 2026-07-05T22:00:04 54152 APV7502190 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 43763.93 2026-07-05T22:00:04 54153 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 2026-07-05T22:00:04 54154 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 2026-07-05T22:00:04 54155 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 2026-07-05T22:00:04 54156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 241.03 2026-07-05T22:00:04 54157 APV7448669 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 105120.0 2026-07-05T22:00:04 54158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 251.49 2026-07-05T22:00:04 54159 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.22 2026-07-05T22:00:04 54160 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 2026-07-05T22:00:04 54161 APV7489750 2025-09-03T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 0.0 2026-07-05T22:00:04 54162 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 2026-07-05T22:00:04 54163 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6864.35 2026-07-05T22:00:04 54164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 481.85 2026-07-05T22:00:04 54165 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 59471.67 2026-07-05T22:00:04 54166 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 2026-07-05T22:00:04 54167 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 2026-07-05T22:00:04 54168 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 0000077430 DELPHI COMM SCHL CORP TREAS 67.98 2026-07-05T22:00:04 54169 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 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-07-05T22:00:04 54170 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 Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 54171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 617.59 2026-07-05T22:00:04 54172 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 2026-07-05T22:00:04 54173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 194.7 2026-07-05T22:00:04 54174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 272.58 2026-07-05T22:00:04 54175 APV7487922 2025-08-29T00:00:00 2026 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1500.0 2026-07-05T22:00:04 54176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 58.41 2026-07-05T22:00:04 54177 HCM7473529 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.38 2026-07-05T22:00:04 54178 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 Other "" "" General Ledger Entry 37.09 2026-07-05T22:00:04 54179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 362.14 2026-07-05T22:00:04 54180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1484.78 2026-07-05T22:00:04 54181 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 2026-07-05T22:00:04 54182 0007442539 2025-07-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.56 2026-07-05T22:00:04 54183 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 Other "" "" 0000237077 IKASO CONSULTING -285197.0 2026-07-05T22:00:04 54184 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 2026-07-05T22:00:04 54185 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 2026-07-05T22:00:04 54186 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4358.45 2026-07-05T22:00:04 54187 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 2026-07-05T22:00:04 54188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 219.29 2026-07-05T22:00:04 54189 APV7500121 2025-09-18T00:00:00 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 519.3 2026-07-05T22:00:04 54190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 201.19 2026-07-05T22:00:04 54191 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 54192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 678.21 2026-07-05T22:00:04 54193 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 2026-07-05T22:00:04 54194 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3976.54 2026-07-05T22:00:04 54195 APV7443820 2025-07-02T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 97706.52 2026-07-05T22:00:04 54196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 486.75 2026-07-05T22:00:04 54197 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 Other "" "" General Ledger Entry 178.18 2026-07-05T22:00:04 54198 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-07-05T22:00:04 54199 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 2026-07-05T22:00:04 54200 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 2026-07-05T22:00:04 54201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 160.95 2026-07-05T22:00:04 54202 0007467772 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-07-05T22:00:04 54203 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 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-05T22:00:04 54204 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 2026-07-05T22:00:04 54205 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-07-05T22:00:04 54206 APV7481183 2025-08-20T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-05T22:00:04 54207 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1644.36 2026-07-05T22:00:04 54208 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 2026-07-05T22:00:04 54209 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 201.19 2026-07-05T22:00:04 54210 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404908 JULIANA JONES 1608.34 2026-07-05T22:00:04 54211 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 Other "" "" General Ledger Entry 14313.02 2026-07-05T22:00:04 54212 0007493379 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31680.0 2026-07-05T22:00:04 54213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 201.19 2026-07-05T22:00:04 54214 HCM7440277 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 54215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 428.34 2026-07-05T22:00:04 54216 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 2026-07-05T22:00:04 54217 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 Other "" "" General Ledger Entry 19762.36 2026-07-05T22:00:04 54218 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 54219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 308.79 2026-07-05T22:00:04 54220 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.05 2026-07-05T22:00:04 54221 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 54222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 272.58 2026-07-05T22:00:04 54223 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 2026-07-05T22:00:04 54224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 462.74 2026-07-05T22:00:04 54225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 408.87 2026-07-05T22:00:04 54226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 1661.23 2026-07-05T22:00:04 54227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 764.53 2026-07-05T22:00:04 54228 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 2026-07-05T22:00:04 54229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 486.75 2026-07-05T22:00:04 54230 HCM7440277 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-07-05T22:00:04 54231 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 2026-07-05T22:00:04 54232 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 2026-07-05T22:00:04 54233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 100.59 2026-07-05T22:00:04 54234 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-07-05T22:00:04 54235 APV7498110 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000426162 HILL AG SERVICES LLC 180.0 2026-07-05T22:00:04 54236 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 Other "" "" General Ledger Entry 0.57 2026-07-05T22:00:04 54237 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 98.29 2026-07-05T22:00:04 54238 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 724.29 2026-07-05T22:00:04 54240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 945.59 2026-07-05T22:00:04 54241 0007469109 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 534540.62 2026-07-05T22:00:04 54242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 350.46 2026-07-05T22:00:04 54243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 471.59 2026-07-05T22:00:04 54244 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2168.26 2026-07-05T22:00:04 54245 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 2026-07-05T22:00:04 54246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 140.84 2026-07-05T22:00:04 54247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 305.48 2026-07-05T22:00:04 54248 0007495186 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107175.56 2026-07-05T22:00:04 54249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 362.14 2026-07-05T22:00:04 54250 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 2026-07-05T22:00:04 54251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1355.12 2026-07-05T22:00:04 54252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424427 HAYLIE REESE 543.41 2026-07-05T22:00:04 54253 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1175.7 2026-07-05T22:00:04 54254 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 Other "" "" General Ledger Entry 336947.35 2026-07-05T22:00:04 54255 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 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-05T22:00:04 54256 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 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 150.0 2026-07-05T22:00:04 54257 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 2026-07-05T22:00:04 54258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417979 DAKOTA G STEVENS 1887.97 2026-07-05T22:00:04 54259 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000432853 A CHILD'S WORLD INC 41739.59 2026-07-05T22:00:04 54260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 564.63 2026-07-05T22:00:04 54261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 721.67 2026-07-05T22:00:04 54262 EXV7506385 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.51 2026-07-05T22:00:04 54263 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 2026-07-05T22:00:04 54264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 595.52 2026-07-05T22:00:04 54265 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 2026-07-05T22:00:04 54266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 753.46 2026-07-05T22:00:04 54267 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 Other "" "" General Ledger Entry 9056.54 2026-07-05T22:00:04 54268 APV7473798 2025-08-08T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 4475.78 2026-07-05T22:00:04 54269 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424562 JOSEPH WARD 1205.29 2026-07-05T22:00:04 54270 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 State Wildlife Grants 0000057167 US BANK 177.94 2026-07-05T22:00:04 54271 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416524 JAMEEL VIRGIL BOWEN 2957.09 2026-07-05T22:00:04 54272 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 50778.25 2026-07-05T22:00:04 54273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 321.91 2026-07-05T22:00:04 54274 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 Other "" "" 0000407970 CONNECTION CAFE INC -83756.37 2026-07-05T22:00:04 54275 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 768.74 2026-07-05T22:00:04 54276 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 2026-07-05T22:00:04 54277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 201.19 2026-07-05T22:00:04 54278 APV7471375 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 1686.21 2026-07-05T22:00:04 54279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 700.92 2026-07-05T22:00:04 54280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 261.55 2026-07-05T22:00:04 54281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 100.59 2026-07-05T22:00:04 54282 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 2026-07-05T22:00:04 54283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 930.9 2026-07-05T22:00:04 54284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 201.19 2026-07-05T22:00:04 54285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 2730.95 2026-07-05T22:00:04 54286 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 2026-07-05T22:00:04 54287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 58.41 2026-07-05T22:00:04 54288 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 1546.34 2026-07-05T22:00:04 54289 HCM7501676 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.29 2026-07-05T22:00:04 54290 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429412 BRIAR CURTSINGER 1209.53 2026-07-05T22:00:04 54291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 462.74 2026-07-05T22:00:04 54292 APV7481284 2025-08-20T00:00:00 2026 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 7200.0 2026-07-05T22:00:04 54293 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 2026-07-05T22:00:04 54294 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 2026-07-05T22:00:04 54295 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 2026-07-05T22:00:04 54296 APV7481183 2025-08-20T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 41810.7 2026-07-05T22:00:04 54297 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 2026-07-05T22:00:04 54298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 389.4 2026-07-05T22:00:04 54299 HCM7464939 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.83 2026-07-05T22:00:04 54300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 839.17 2026-07-05T22:00:04 54301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416866 CHELSEY LEIGH GEORGE 600.76 2026-07-05T22:00:04 54302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 488.37 2026-07-05T22:00:04 54303 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 2026-07-05T22:00:04 54304 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 54305 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 2026-07-05T22:00:04 54306 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 2026-07-05T22:00:04 54307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 241.03 2026-07-05T22:00:04 54308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 241.02 2026-07-05T22:00:04 54309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431223 MATTHEW D SOWELL 684.85 2026-07-05T22:00:04 54310 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000232382 METRO TREATMENT OF GARY LP 141.05 2026-07-05T22:00:04 54311 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 2026-07-05T22:00:04 54312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394259 ADAM BOLIN 929.09 2026-07-05T22:00:04 54313 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 78469.28 2026-07-05T22:00:04 54314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3022.52 2026-07-05T22:00:04 54315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1412.15 2026-07-05T22:00:04 54316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 889.98 2026-07-05T22:00:04 54317 0007496311 2025-09-12T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-05T22:00:04 54318 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 2026-07-05T22:00:04 54319 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54320 0007488566 2025-08-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 35348.49 2026-07-05T22:00:04 54321 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 30381.05 2026-07-05T22:00:04 54322 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 4335.18 2026-07-05T22:00:04 54323 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 2026-07-05T22:00:04 54324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 319.09 2026-07-05T22:00:04 54325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 603.57 2026-07-05T22:00:04 54326 APV7488923 2025-09-02T00:00:00 2026 1 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 232.56 2026-07-05T22:00:04 54327 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 Other "" "" 0000414089 OUR LADY OF THE ROAD INC 24913.75 2026-07-05T22:00:04 54328 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 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-05T22:00:04 54329 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434641 DOROTHY M SPRAYBERRY 4205.52 2026-07-05T22:00:04 54330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 837.21 2026-07-05T22:00:04 54331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 377.23 2026-07-05T22:00:04 54332 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 9830.91 2026-07-05T22:00:04 54333 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-07-05T22:00:04 54334 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 302404.72 2026-07-05T22:00:04 54335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 292.05 2026-07-05T22:00:04 54336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 922.45 2026-07-05T22:00:04 54337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 369.93 2026-07-05T22:00:04 54338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 2795.94 2026-07-05T22:00:04 54339 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435417 HEATHER KELROSS 1425.52 2026-07-05T22:00:04 54340 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 2026-07-05T22:00:04 54341 0007468881 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 350.72 2026-07-05T22:00:04 54342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336810 KRISTIN POTTS 745.0 2026-07-05T22:00:04 54343 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 Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 54344 APV7496575 2025-09-12T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 14225.13 2026-07-05T22:00:04 54345 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 2026-07-05T22:00:04 54346 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) 0000077422 KOKOMO SCHOOL CORP 3956.69 2026-07-05T22:00:04 54347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 868.34 2026-07-05T22:00:04 54348 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 7776.35 2026-07-05T22:00:04 54349 APV7493699 2025-09-09T00:00:00 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 32.67 2026-07-05T22:00:04 54350 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 2026-07-05T22:00:04 54351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 4147.11 2026-07-05T22:00:04 54352 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 2026-07-05T22:00:04 54353 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 Other "" "" General Ledger Entry 3072.68 2026-07-05T22:00:04 54354 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 2026-07-05T22:00:04 54355 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 2026-07-05T22:00:04 54356 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 2026-07-05T22:00:04 54357 0007499875 2025-09-18T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.38 2026-07-05T22:00:04 54358 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 0000421948 GLOBO HOLDINGS LLC 110.0 2026-07-05T22:00:04 54359 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 2026-07-05T22:00:04 54360 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 2026-07-05T22:00:04 54361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 160.95 2026-07-05T22:00:04 54362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 201.19 2026-07-05T22:00:04 54363 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 2026-07-05T22:00:04 54364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 778.8 2026-07-05T22:00:04 54365 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 Other "" "" General Ledger Entry 113.94 2026-07-05T22:00:04 54366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 910.38 2026-07-05T22:00:04 54367 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 14212.0 2026-07-05T22:00:04 54368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 201.19 2026-07-05T22:00:04 54369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 241.02 2026-07-05T22:00:04 54370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2415.64 2026-07-05T22:00:04 54371 0007466942 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6828.72 2026-07-05T22:00:04 54372 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.84 2026-07-05T22:00:04 54373 APV7443760 2025-07-02T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 261113.09 2026-07-05T22:00:04 54374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 467.28 2026-07-05T22:00:04 54375 0007478188 2025-08-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5610.54 2026-07-05T22:00:04 54376 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 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-05T22:00:04 54377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 704.17 2026-07-05T22:00:04 54378 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 2026-07-05T22:00:04 54379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 264.36 2026-07-05T22:00:04 54380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 681.45 2026-07-05T22:00:04 54381 APV7473830 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 24516.46 2026-07-05T22:00:04 54382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 58.41 2026-07-05T22:00:04 54383 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54384 APV7498946 2025-09-17T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 22102.5 2026-07-05T22:00:04 54385 0007494400 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 0.62 2026-07-05T22:00:04 54386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 261.55 2026-07-05T22:00:04 54387 EXV7488309 2025-08-19T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 54388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 1257.24 2026-07-05T22:00:04 54389 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1701.03 2026-07-05T22:00:04 54390 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 7977.86 2026-07-05T22:00:04 54391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 488.37 2026-07-05T22:00:04 54392 APV7473018 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2407.57 2026-07-05T22:00:04 54393 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 Other "" "" General Ledger Entry 1844.76 2026-07-05T22:00:04 54394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 362.14 2026-07-05T22:00:04 54395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 414.13 2026-07-05T22:00:04 54396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 538.38 2026-07-05T22:00:04 54397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1598.45 2026-07-05T22:00:04 54398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1294.75 2026-07-05T22:00:04 54399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 481.85 2026-07-05T22:00:04 54400 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 2026-07-05T22:00:04 54401 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 2026-07-05T22:00:04 54402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 221.31 2026-07-05T22:00:04 54403 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-07-05T22:00:04 54404 APV7493780 2025-09-09T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1275055.88 2026-07-05T22:00:04 54405 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.67 2026-07-05T22:00:04 54406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422301 JOSHUA MCCLOUD 680.62 2026-07-05T22:00:04 54407 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 2026-07-05T22:00:04 54408 0007489541 2025-09-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-07-05T22:00:04 54409 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 State Energy Program General Ledger Entry 3016.5 2026-07-05T22:00:04 54410 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 2026-07-05T22:00:04 54411 APV7490678 2025-09-04T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 75.0 2026-07-05T22:00:04 54412 HCM7491391 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 892.53 2026-07-05T22:00:04 54413 0007492515 2025-09-08T00:00:00 2026 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -37.85 2026-07-05T22:00:04 54414 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 2026-07-05T22:00:04 54415 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 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-07-05T22:00:04 54416 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 0000194026 TIPPECANOE SCHOOL CORP TREAS 17726.36 2026-07-05T22:00:04 54417 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 0000139507 HOWARD WOODEN 334.0 2026-07-05T22:00:04 54418 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.93 2026-07-05T22:00:04 54419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 620.27 2026-07-05T22:00:04 54420 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 6.0 2026-07-05T22:00:04 54421 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 810.0 2026-07-05T22:00:04 54422 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 2026-07-05T22:00:04 54423 0007441177 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-07-05T22:00:04 54424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 3113.81 2026-07-05T22:00:04 54425 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3253.38 2026-07-05T22:00:04 54426 0007479181 2025-08-18T00:00:00 2026 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 610.97 2026-07-05T22:00:04 54428 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 Other "" "" General Ledger Entry 6984.22 2026-07-05T22:00:04 54429 HCM7464985 2025-07-30T00:00:00 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 0.44 2026-07-05T22:00:04 54430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 201.19 2026-07-05T22:00:04 54431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 580.23 2026-07-05T22:00:04 54432 0007460802 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 552517.58 2026-07-05T22:00:04 54433 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 12602.32 2026-07-05T22:00:04 54434 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 2515.44 2026-07-05T22:00:04 54435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 965.71 2026-07-05T22:00:04 54436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 301.78 2026-07-05T22:00:04 54437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279176 ANNETTE L POPE 2128.27 2026-07-05T22:00:04 54438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 603.37 2026-07-05T22:00:04 54439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 389.4 2026-07-05T22:00:04 54440 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 2026-07-05T22:00:04 54441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 934.56 2026-07-05T22:00:04 54442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1403.99 2026-07-05T22:00:04 54443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418201 SHEENA MCMILLAN 402.38 2026-07-05T22:00:04 54444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 839.17 2026-07-05T22:00:04 54445 0007460016 2025-07-18T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-07-05T22:00:04 54446 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 2026-07-05T22:00:04 54447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415214 RIKKI TINCHER 528.53 2026-07-05T22:00:04 54448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 402.38 2026-07-05T22:00:04 54449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1905.14 2026-07-05T22:00:04 54450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 194.7 2026-07-05T22:00:04 54451 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 2026-07-05T22:00:04 54452 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 2026-07-05T22:00:04 54453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 604.93 2026-07-05T22:00:04 54454 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 437.79 2026-07-05T22:00:04 54455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1173.33 2026-07-05T22:00:04 54456 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 2026-07-05T22:00:04 54457 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 56501.47 2026-07-05T22:00:04 54458 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 159.88 2026-07-05T22:00:04 54459 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 1831.84 2026-07-05T22:00:04 54460 HCM7482874 2025-08-27T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129543.4 2026-07-05T22:00:04 54461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 875.58 2026-07-05T22:00:04 54462 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 2697.53 2026-07-05T22:00:04 54463 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 2026-07-05T22:00:04 54464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1067.77 2026-07-05T22:00:04 54465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432418 MICKY R SWIFT 201.19 2026-07-05T22:00:04 54466 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 2026-07-05T22:00:04 54467 0007466059 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.53 2026-07-05T22:00:04 54468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 100.6 2026-07-05T22:00:04 54469 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4596.22 2026-07-05T22:00:04 54470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 3396.69 2026-07-05T22:00:04 54471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 350.46 2026-07-05T22:00:04 54472 EXV7449748 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.99 2026-07-05T22:00:04 54473 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 2026-07-05T22:00:04 54474 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 543.42 2026-07-05T22:00:04 54475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1770.47 2026-07-05T22:00:04 54476 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 2026-07-05T22:00:04 54477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 116.82 2026-07-05T22:00:04 54478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389072 SAMANTHA JOY MATHIS 1569.28 2026-07-05T22:00:04 54479 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 Other "" "" General Ledger Entry 252.02 2026-07-05T22:00:04 54480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 422.5 2026-07-05T22:00:04 54481 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 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-05T22:00:04 54482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 100.59 2026-07-05T22:00:04 54483 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 2026-07-05T22:00:04 54484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 631.33 2026-07-05T22:00:04 54485 0007503034 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-07-05T22:00:04 54486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 820.46 2026-07-05T22:00:04 54487 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 2026-07-05T22:00:04 54488 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1050.0 2026-07-05T22:00:04 54489 0007466059 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 Other "" "" General Ledger Entry 348.1 2026-07-05T22:00:04 54490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 362.14 2026-07-05T22:00:04 54491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 482.86 2026-07-05T22:00:04 54492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311733 BILLIEJEAN CLIFFORD 233.25 2026-07-05T22:00:04 54493 APV7486879 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1361.92 2026-07-05T22:00:04 54494 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 26902.46 2026-07-05T22:00:04 54495 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 Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 0.0 2026-07-05T22:00:04 54496 0007471847 2025-08-06T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -54.85 2026-07-05T22:00:04 54497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 140.84 2026-07-05T22:00:04 54498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431996 AUTUMN MABEE 1450.78 2026-07-05T22:00:04 54499 APV7468298 2025-07-31T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11794.58 2026-07-05T22:00:04 54500 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 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-05T22:00:04 54501 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 3492.29 2026-07-05T22:00:04 54502 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 2026-07-05T22:00:04 54503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1724.4 2026-07-05T22:00:04 54504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 140.84 2026-07-05T22:00:04 54505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1187.02 2026-07-05T22:00:04 54506 EXV7457872 2025-07-11T00:00:00 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 362.76 2026-07-05T22:00:04 54507 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54508 EXV7470685 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.15 2026-07-05T22:00:04 54509 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.06 2026-07-05T22:00:04 54510 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 2026-07-05T22:00:04 54511 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 0000358054 ROBERT KURZHALS 334.0 2026-07-05T22:00:04 54512 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 121149.35 2026-07-05T22:00:04 54513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1257.24 2026-07-05T22:00:04 54514 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 0000095787 SOUTH HENRY SCHOOL CORPORATION 4547.04 2026-07-05T22:00:04 54515 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 2026-07-05T22:00:04 54516 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 2026-07-05T22:00:04 54517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 523.09 2026-07-05T22:00:04 54518 0007458965 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7916.57 2026-07-05T22:00:04 54519 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 2026-07-05T22:00:04 54520 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 0000401014 CONGREGATION BETH-EL ZEDECK 6350.0 2026-07-05T22:00:04 54521 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 165493.61 2026-07-05T22:00:04 54522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 1168.32 2026-07-05T22:00:04 54523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425649 PHILLIP DUKE 662.76 2026-07-05T22:00:04 54524 APV7460261 2025-07-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 5320.0 2026-07-05T22:00:04 54525 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 2026-07-05T22:00:04 54526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 261.55 2026-07-05T22:00:04 54527 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 2026-07-05T22:00:04 54528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 136.29 2026-07-05T22:00:04 54529 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 54530 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000425241 MOUGEOTTE PUBLISHING 3299.63 2026-07-05T22:00:04 54531 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 18201.67 2026-07-05T22:00:04 54532 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083238 CLAY COUNTY SWCD 81156.58 2026-07-05T22:00:04 54533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 241.43 2026-07-05T22:00:04 54534 APV7458320 2025-07-14T00:00:00 2026 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 14.15 2026-07-05T22:00:04 54535 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-07-05T22:00:04 54536 0007466914 2025-08-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 54537 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 2026-07-05T22:00:04 54538 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 2026-07-05T22:00:04 54539 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 2026-07-05T22:00:04 54540 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 2026-07-05T22:00:04 54541 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 2026-07-05T22:00:04 54542 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 54543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 594.92 2026-07-05T22:00:04 54544 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 87592.12 2026-07-05T22:00:04 54545 APV7479350 2025-08-18T00:00:00 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 0000078510 BLUNK SAFETY SYSTEMS INC 23.0 2026-07-05T22:00:04 54546 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 2026-07-05T22:00:04 54547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 442.61 2026-07-05T22:00:04 54548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 221.31 2026-07-05T22:00:04 54549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 369.93 2026-07-05T22:00:04 54550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1388.4 2026-07-05T22:00:04 54551 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106644 NEXT STEP PHYSICAL THERAPY INC 14.0 2026-07-05T22:00:04 54552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 442.62 2026-07-05T22:00:04 54553 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 98862.6 2026-07-05T22:00:04 54554 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 25279.14 2026-07-05T22:00:04 54555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 201.19 2026-07-05T22:00:04 54556 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 2026-07-05T22:00:04 54557 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 7533.26 2026-07-05T22:00:04 54558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 201.19 2026-07-05T22:00:04 54559 APV7496604 2025-09-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 1900.0 2026-07-05T22:00:04 54560 0007471871 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54561 APV7474621 2025-08-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 64.53 2026-07-05T22:00:04 54562 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 2026-07-05T22:00:04 54563 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 2994.98 2026-07-05T22:00:04 54564 0007483758 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1059.28 2026-07-05T22:00:04 54565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 301.78 2026-07-05T22:00:04 54566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 683.73 2026-07-05T22:00:04 54567 APV7448526 2025-07-09T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 3180.0 2026-07-05T22:00:04 54568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 301.78 2026-07-05T22:00:04 54569 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-07-05T22:00:04 54570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 2121.14 2026-07-05T22:00:04 54571 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 29231.64 2026-07-05T22:00:04 54572 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 2026-07-05T22:00:04 54573 0007464248 2025-07-25T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.12 2026-07-05T22:00:04 54574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 389.4 2026-07-05T22:00:04 54575 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 833.93 2026-07-05T22:00:04 54576 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 144871.45 2026-07-05T22:00:04 54577 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 600.0 2026-07-05T22:00:04 54578 0007506769 2025-09-29T00:00:00 2026 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 290629.01 2026-07-05T22:00:04 54579 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 0000077423 PORTAGE TWP SCHOOL TREASURER 374215.16 2026-07-05T22:00:04 54580 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 0000061473 HAMILTON COUNTY 89827.62 2026-07-05T22:00:04 54581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 603.57 2026-07-05T22:00:04 54582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432286 PAM COLE 60.36 2026-07-05T22:00:04 54583 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404908 JULIANA JONES 1643.72 2026-07-05T22:00:04 54584 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 2026-07-05T22:00:04 54585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 461.33 2026-07-05T22:00:04 54586 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 2026-07-05T22:00:04 54587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 233.64 2026-07-05T22:00:04 54588 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437692 KAYLA M BIEHL 2588.6 2026-07-05T22:00:04 54589 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-07-05T22:00:04 54590 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 475938.97 2026-07-05T22:00:04 54591 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 Other "" "" General Ledger Entry 132913.76 2026-07-05T22:00:04 54592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 739.86 2026-07-05T22:00:04 54593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1186.01 2026-07-05T22:00:04 54594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 292.05 2026-07-05T22:00:04 54595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 457.3 2026-07-05T22:00:04 54596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1812.93 2026-07-05T22:00:04 54597 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 41637.04 2026-07-05T22:00:04 54598 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 2026-07-05T22:00:04 54599 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 2026-07-05T22:00:04 54600 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 10268.0 2026-07-05T22:00:04 54601 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 2026-07-05T22:00:04 54602 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 1471.76 2026-07-05T22:00:04 54603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 194.7 2026-07-05T22:00:04 54604 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 0000194213 WARRICK CTY SCHOOL TREASURER 361737.72 2026-07-05T22:00:04 54605 0007442522 2025-07-02T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54606 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 1070.89 2026-07-05T22:00:04 54607 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 2026-07-05T22:00:04 54608 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 2026-07-05T22:00:04 54609 0007506837 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-07-05T22:00:04 54610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 194.7 2026-07-05T22:00:04 54611 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 2026-07-05T22:00:04 54612 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 Other "" "" General Ledger Entry 4.33 2026-07-05T22:00:04 54613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 255.84 2026-07-05T22:00:04 54614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 241.43 2026-07-05T22:00:04 54615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 369.93 2026-07-05T22:00:04 54616 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 2026-07-05T22:00:04 54617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 589.49 2026-07-05T22:00:04 54618 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 2026-07-05T22:00:04 54619 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 2026-07-05T22:00:04 54620 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 2026-07-05T22:00:04 54621 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-07-05T22:00:04 54622 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424341 DAWN BRODA 1369.35 2026-07-05T22:00:04 54623 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 2026-07-05T22:00:04 54624 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68064.2 2026-07-05T22:00:04 54625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 233.25 2026-07-05T22:00:04 54626 0007492515 2025-09-08T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -18835.98 2026-07-05T22:00:04 54627 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 0000428404 5 HEALTH LLC 165.0 2026-07-05T22:00:04 54628 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 2026-07-05T22:00:04 54629 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 Other "" "" General Ledger Entry 119.58 2026-07-05T22:00:04 54630 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 0000100472 APPEL, SARAH R OD 14.0 2026-07-05T22:00:04 54631 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.35 2026-07-05T22:00:04 54632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 261.55 2026-07-05T22:00:04 54633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 241.43 2026-07-05T22:00:04 54634 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 2026-07-05T22:00:04 54635 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9206.33 2026-07-05T22:00:04 54636 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.36 2026-07-05T22:00:04 54637 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 2026-07-05T22:00:04 54638 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7135.99 2026-07-05T22:00:04 54639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 201.19 2026-07-05T22:00:04 54640 APV7479470 2025-08-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 169110.0 2026-07-05T22:00:04 54641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 339.2 2026-07-05T22:00:04 54642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 212.22 2026-07-05T22:00:04 54643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 201.19 2026-07-05T22:00:04 54644 APV7479396 2025-08-16T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 81616.59 2026-07-05T22:00:04 54645 HCM7455759 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.61 2026-07-05T22:00:04 54646 APV7460209 2025-07-18T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 14355.23 2026-07-05T22:00:04 54647 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 Other "" "" General Ledger Entry 9.64 2026-07-05T22:00:04 54648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 311.52 2026-07-05T22:00:04 54649 APV7492851 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 16325.86 2026-07-05T22:00:04 54650 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.04 2026-07-05T22:00:04 54651 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 Other "" "" General Ledger Entry 12.86 2026-07-05T22:00:04 54652 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 2026-07-05T22:00:04 54653 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. WAYNE COMM SCHL TREASURER 12533.31 2026-07-05T22:00:04 54654 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 2026-07-05T22:00:04 54655 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 2026-07-05T22:00:04 54656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 313.86 2026-07-05T22:00:04 54657 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 716.7 2026-07-05T22:00:04 54658 HCM7464990 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1658.64 2026-07-05T22:00:04 54659 EXV7480709 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 423.4 2026-07-05T22:00:04 54660 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10858.31 2026-07-05T22:00:04 54661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423165 JOSHUA WARFEL 589.69 2026-07-05T22:00:04 54662 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 2026-07-05T22:00:04 54663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 366.23 2026-07-05T22:00:04 54664 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54665 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 2026-07-05T22:00:04 54666 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 2807.72 2026-07-05T22:00:04 54667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 315.67 2026-07-05T22:00:04 54668 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 23066.17 2026-07-05T22:00:04 54669 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 2026-07-05T22:00:04 54670 0007499676 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.79 2026-07-05T22:00:04 54671 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 Immunization Cooperative Agreements 0000022724 STAPLES INC 403.59 2026-07-05T22:00:04 54672 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.36 2026-07-05T22:00:04 54673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 241.43 2026-07-05T22:00:04 54674 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 2026-07-05T22:00:04 54675 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 2026-07-05T22:00:04 54676 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223754.64 2026-07-05T22:00:04 54677 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 2026-07-05T22:00:04 54678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 973.5 2026-07-05T22:00:04 54679 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 Other "" "" General Ledger Entry 0.68 2026-07-05T22:00:04 54680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 366.28 2026-07-05T22:00:04 54681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 1066.3 2026-07-05T22:00:04 54682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 441.21 2026-07-05T22:00:04 54683 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 2026-07-05T22:00:04 54684 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 Other "" "" General Ledger Entry 61.17 2026-07-05T22:00:04 54685 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 54686 HCM7455718 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 144277.95 2026-07-05T22:00:04 54687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 389.4 2026-07-05T22:00:04 54688 0007471865 2025-08-06T00:00:00 2026 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 390253.36 2026-07-05T22:00:04 54689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 350.46 2026-07-05T22:00:04 54690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 446.44 2026-07-05T22:00:04 54691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 406.34 2026-07-05T22:00:04 54692 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-05T22:00:04 54693 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 Other "" "" General Ledger Entry 2249.66 2026-07-05T22:00:04 54694 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2772.33 2026-07-05T22:00:04 54695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 427.93 2026-07-05T22:00:04 54696 0007501863 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 841.66 2026-07-05T22:00:04 54697 0007464118 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24856.08 2026-07-05T22:00:04 54698 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 Other "" "" General Ledger Entry 1297.92 2026-07-05T22:00:04 54699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 311.52 2026-07-05T22:00:04 54700 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.42 2026-07-05T22:00:04 54701 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9225.65 2026-07-05T22:00:04 54702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430472 MYRA ELIZABETH WEEDMAN 1487.7 2026-07-05T22:00:04 54703 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.79 2026-07-05T22:00:04 54704 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 2026-07-05T22:00:04 54705 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 2026-07-05T22:00:04 54706 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 2026-07-05T22:00:04 54707 APV7442976 2025-07-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 81.09 2026-07-05T22:00:04 54708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 181.07 2026-07-05T22:00:04 54709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 1705.89 2026-07-05T22:00:04 54710 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 2026-07-05T22:00:04 54711 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 2026-07-05T22:00:04 54712 APV7444814 2025-07-07T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 3701.26 2026-07-05T22:00:04 54713 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 4056.35 2026-07-05T22:00:04 54714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 263.96 2026-07-05T22:00:04 54715 APV7484993 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000424858 CANOPYBLOOMINGTON LLC 47032.67 2026-07-05T22:00:04 54716 APV7478554 2025-08-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4325.8 2026-07-05T22:00:04 54717 0007452424 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1285.46 2026-07-05T22:00:04 54718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 632.78 2026-07-05T22:00:04 54719 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 161.77 2026-07-05T22:00:04 54720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 905.36 2026-07-05T22:00:04 54721 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 2026-07-05T22:00:04 54722 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 Food and Drug Administration Research General Ledger Entry 2.6 2026-07-05T22:00:04 54723 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 77.65 2026-07-05T22:00:04 54724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 301.78 2026-07-05T22:00:04 54725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 292.05 2026-07-05T22:00:04 54726 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 2026-07-05T22:00:04 54727 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 2026-07-05T22:00:04 54728 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 Other "" "" General Ledger Entry 18.61 2026-07-05T22:00:04 54729 APV7503241 2025-09-23T00:00:00 2026 1 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 64187.58 2026-07-05T22:00:04 54730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1956.97 2026-07-05T22:00:04 54731 APV7473788 2025-08-08T00:00:00 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 0000057365 REPUBLIC SERVICES OF IN LP 215.47 2026-07-05T22:00:04 54732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 2094.39 2026-07-05T22:00:04 54733 0007479124 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54734 0007492484 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.22 2026-07-05T22:00:04 54735 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 68630.73 2026-07-05T22:00:04 54736 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 2026-07-05T22:00:04 54737 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3664.02 2026-07-05T22:00:04 54738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 233.64 2026-07-05T22:00:04 54739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 201.19 2026-07-05T22:00:04 54740 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 2308.16 2026-07-05T22:00:04 54741 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 54742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 603.57 2026-07-05T22:00:04 54743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 360.19 2026-07-05T22:00:04 54744 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) 0000120649 FT. WAYNE COMM SCHL TREASURER 69015.75 2026-07-05T22:00:04 54745 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 Other "" "" 0000057167 US BANK 801.36 2026-07-05T22:00:04 54746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 774.58 2026-07-05T22:00:04 54747 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 2026-07-05T22:00:04 54748 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 442256.3 2026-07-05T22:00:04 54749 HCM7491345 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.62 2026-07-05T22:00:04 54750 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 0000099560 THE ARK INC 81131.89 2026-07-05T22:00:04 54751 APV7483144 2025-08-22T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000425557 SUDDEN SERVICE INC 1887.51 2026-07-05T22:00:04 54752 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 Other "" "" General Ledger Entry 109.17 2026-07-05T22:00:04 54753 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 Other "" "" General Ledger Entry 310.53 2026-07-05T22:00:04 54754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418508 CAITLIN CRONKHITE 972.96 2026-07-05T22:00:04 54755 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 101196.65 2026-07-05T22:00:04 54756 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 2026-07-05T22:00:04 54757 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 1921.86 2026-07-05T22:00:04 54758 0007440938 2025-07-02T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54759 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 2026-07-05T22:00:04 54760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1956.97 2026-07-05T22:00:04 54761 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 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-05T22:00:04 54762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 471.59 2026-07-05T22:00:04 54763 0007501863 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.45 2026-07-05T22:00:04 54764 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 Other "" "" General Ledger Entry 0.56 2026-07-05T22:00:04 54765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 100.59 2026-07-05T22:00:04 54766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 377.24 2026-07-05T22:00:04 54767 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 399.47 2026-07-05T22:00:04 54768 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 Other "" "" General Ledger Entry 18823.79 2026-07-05T22:00:04 54769 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 2026-07-05T22:00:04 54770 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 2496.24 2026-07-05T22:00:04 54771 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 356765.39 2026-07-05T22:00:04 54772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 100.6 2026-07-05T22:00:04 54773 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 54774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 502.98 2026-07-05T22:00:04 54775 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 2026-07-05T22:00:04 54776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 419.88 2026-07-05T22:00:04 54777 0007488500 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 103742.9 2026-07-05T22:00:04 54778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 422.5 2026-07-05T22:00:04 54779 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 Other "" "" General Ledger Entry 162.33 2026-07-05T22:00:04 54780 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 2026-07-05T22:00:04 54781 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 Other "" "" General Ledger Entry 16366.66 2026-07-05T22:00:04 54782 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 Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 37368.98 2026-07-05T22:00:04 54783 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 2026-07-05T22:00:04 54784 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 2026-07-05T22:00:04 54785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 902.54 2026-07-05T22:00:04 54786 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 15330.32 2026-07-05T22:00:04 54787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1368.09 2026-07-05T22:00:04 54788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360009 CRYSTAL DERHAAG 1537.29 2026-07-05T22:00:04 54789 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 Other "" "" General Ledger Entry 31089.34 2026-07-05T22:00:04 54790 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 5719.32 2026-07-05T22:00:04 54791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 543.83 2026-07-05T22:00:04 54792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 100.6 2026-07-05T22:00:04 54793 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 2026-07-05T22:00:04 54794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1207.14 2026-07-05T22:00:04 54795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 721.46 2026-07-05T22:00:04 54796 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 2026-07-05T22:00:04 54797 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 2799.0 2026-07-05T22:00:04 54798 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 2026-07-05T22:00:04 54799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 292.05 2026-07-05T22:00:04 54800 APV7467074 2025-07-30T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 25578.65 2026-07-05T22:00:04 54801 APV7466226 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-07-05T22:00:04 54802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 140.84 2026-07-05T22:00:04 54803 APV7461827 2025-07-22T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.0 2026-07-05T22:00:04 54804 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 2026-07-05T22:00:04 54805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 992.38 2026-07-05T22:00:04 54806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 739.86 2026-07-05T22:00:04 54807 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 0000004623 CROSSROADS REHABILITATION CENTER 78776.0 2026-07-05T22:00:04 54808 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 2026-07-05T22:00:04 54809 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 54810 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 2026-07-05T22:00:04 54811 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 2026-07-05T22:00:04 54812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423774 LARRY E DAMRON 662.76 2026-07-05T22:00:04 54813 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 2026-07-05T22:00:04 54814 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 Other "" "" General Ledger Entry 236.52 2026-07-05T22:00:04 54815 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 2026-07-05T22:00:04 54816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 301.79 2026-07-05T22:00:04 54817 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-07-05T22:00:04 54818 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 31490.94 2026-07-05T22:00:04 54819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 1078.18 2026-07-05T22:00:04 54820 APV7479325 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 36978.0 2026-07-05T22:00:04 54821 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 2026-07-05T22:00:04 54822 0007465095 2025-07-28T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3184.76 2026-07-05T22:00:04 54823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 97.35 2026-07-05T22:00:04 54824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435422 BRENDA REIFF 1246.86 2026-07-05T22:00:04 54825 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 2026-07-05T22:00:04 54826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 382.26 2026-07-05T22:00:04 54827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422704 MAKINZIE SMITH 1425.01 2026-07-05T22:00:04 54828 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 2026-07-05T22:00:04 54829 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 State Wildlife Grants General Ledger Entry 59.55 2026-07-05T22:00:04 54830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-07-05T22:00:04 54831 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 2026-07-05T22:00:04 54832 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 2026-07-05T22:00:04 54833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433133 NICOLE N WILLIAMS 1078.17 2026-07-05T22:00:04 54834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 100.59 2026-07-05T22:00:04 54835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 590.69 2026-07-05T22:00:04 54836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 470.79 2026-07-05T22:00:04 54837 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 2026-07-05T22:00:04 54838 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 2026-07-05T22:00:04 54839 APV7448613 2025-07-08T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2288.66 2026-07-05T22:00:04 54840 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 2026-07-05T22:00:04 54841 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 229.64 2026-07-05T22:00:04 54842 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2407.43 2026-07-05T22:00:04 54843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 2383.9 2026-07-05T22:00:04 54844 APV7472911 2025-08-07T00:00:00 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 64.08 2026-07-05T22:00:04 54845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 253.11 2026-07-05T22:00:04 54846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 194.7 2026-07-05T22:00:04 54847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 160.95 2026-07-05T22:00:04 54848 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 Other "" "" General Ledger Entry 138.45 2026-07-05T22:00:04 54849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419185 DENNIS WANTLAND 705.21 2026-07-05T22:00:04 54850 0007444546 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.0 2026-07-05T22:00:04 54851 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 2026-07-05T22:00:04 54852 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 2026-07-05T22:00:04 54853 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 34185.81 2026-07-05T22:00:04 54854 0007458123 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 366.28 2026-07-05T22:00:04 54856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 253.11 2026-07-05T22:00:04 54857 APV7473828 2025-08-06T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2593.53 2026-07-05T22:00:04 54858 EXV7498640 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.11 2026-07-05T22:00:04 54859 0007464197 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5289.06 2026-07-05T22:00:04 54860 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 2026-07-05T22:00:04 54861 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 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-07-05T22:00:04 54862 0007469969 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.63 2026-07-05T22:00:04 54863 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 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 47100.0 2026-07-05T22:00:04 54864 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 Other "" "" General Ledger Entry 6154.29 2026-07-05T22:00:04 54865 APV7503241 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 81758.41 2026-07-05T22:00:04 54866 APV7458322 2025-07-16T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 8100.0 2026-07-05T22:00:04 54867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 241.42 2026-07-05T22:00:04 54868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 160.95 2026-07-05T22:00:04 54869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 439.8 2026-07-05T22:00:04 54870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 365.06 2026-07-05T22:00:04 54871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 606.88 2026-07-05T22:00:04 54872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 1356.43 2026-07-05T22:00:04 54873 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 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-05T22:00:04 54874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 201.19 2026-07-05T22:00:04 54875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 140.83 2026-07-05T22:00:04 54876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 2611.9 2026-07-05T22:00:04 54877 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 Other "" "" 0000004796 INDIANA UNIV 9201.91 2026-07-05T22:00:04 54878 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 2026-07-05T22:00:04 54879 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 2026-07-05T22:00:04 54880 0007484737 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85353.71 2026-07-05T22:00:04 54881 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 2026-07-05T22:00:04 54882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 643.81 2026-07-05T22:00:04 54883 EXV7463909 2025-07-23T00:00:00 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 2026-07-05T22:00:04 54884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 828.51 2026-07-05T22:00:04 54885 0007497982 2025-09-16T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54886 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 2026-07-05T22:00:04 54887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 201.19 2026-07-05T22:00:04 54888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 482.85 2026-07-05T22:00:04 54889 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427498 STACY MURRAY 680.63 2026-07-05T22:00:04 54890 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 2026-07-05T22:00:04 54891 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 2026-07-05T22:00:04 54892 APV7469419 2025-08-01T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436061 MICHAEL TUCKER 1201.63 2026-07-05T22:00:04 54893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 201.19 2026-07-05T22:00:04 54894 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 Other "" "" General Ledger Entry 6.36 2026-07-05T22:00:04 54895 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 2026-07-05T22:00:04 54896 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425671 ERICA TORRES 932.09 2026-07-05T22:00:04 54897 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 2026-07-05T22:00:04 54898 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 95.33 2026-07-05T22:00:04 54899 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 2026-07-05T22:00:04 54900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 97.35 2026-07-05T22:00:04 54901 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 2026-07-05T22:00:04 54902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 528.53 2026-07-05T22:00:04 54903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 350.46 2026-07-05T22:00:04 54904 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 699.74 2026-07-05T22:00:04 54905 APV7487899 2025-08-29T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 14022.64 2026-07-05T22:00:04 54906 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 54907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413886 MISTY HOOKER 1345.77 2026-07-05T22:00:04 54908 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 2026-07-05T22:00:04 54909 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 8406.15 2026-07-05T22:00:04 54910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 402.38 2026-07-05T22:00:04 54911 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 144.11 2026-07-05T22:00:04 54912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 301.78 2026-07-05T22:00:04 54913 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 2026-07-05T22:00:04 54914 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 2026-07-05T22:00:04 54915 APV7465331 2025-07-28T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 232899.14 2026-07-05T22:00:04 54916 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 2026-07-05T22:00:04 54917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 628.12 2026-07-05T22:00:04 54918 0007469162 2025-08-01T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 232.0 2026-07-05T22:00:04 54919 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 2026-07-05T22:00:04 54920 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 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 9153.32 2026-07-05T22:00:04 54921 0007442656 2025-07-08T00:00:00 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 2026-07-05T22:00:04 54922 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 0000354030 MONROE MEDICAL GROUP INC 72.0 2026-07-05T22:00:04 54923 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 Other "" "" General Ledger Entry 779.87 2026-07-05T22:00:04 54924 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 2026-07-05T22:00:04 54925 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3093.96 2026-07-05T22:00:04 54926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 261.55 2026-07-05T22:00:04 54927 APV7482121 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000426119 WINSTEL CONTROLS INC 12.0 2026-07-05T22:00:04 54928 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 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-07-05T22:00:04 54929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 855.71 2026-07-05T22:00:04 54930 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-07-05T22:00:04 54931 APV7444783 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 435.31 2026-07-05T22:00:04 54932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398166 DOUG WILHELM 1141.33 2026-07-05T22:00:04 54933 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 2026-07-05T22:00:04 54934 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 Other "" "" General Ledger Entry 9.92 2026-07-05T22:00:04 54935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 543.21 2026-07-05T22:00:04 54936 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 684.68 2026-07-05T22:00:04 54937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 678.21 2026-07-05T22:00:04 54938 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 Other "" "" General Ledger Entry 25.0 2026-07-05T22:00:04 54939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 342.02 2026-07-05T22:00:04 54940 0007445408 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 215272.31 2026-07-05T22:00:04 54941 0007504871 2025-09-25T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.47 2026-07-05T22:00:04 54942 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 Other "" "" 0000339707 GALLUP INC 675.0 2026-07-05T22:00:04 54943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 301.79 2026-07-05T22:00:04 54944 0007499679 2025-09-18T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.47 2026-07-05T22:00:04 54945 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 Other "" "" General Ledger Entry 964.2 2026-07-05T22:00:04 54946 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 2026-07-05T22:00:04 54947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 160.96 2026-07-05T22:00:04 54948 EXV7511076 2025-09-17T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 54949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 377.23 2026-07-05T22:00:04 54950 APV7473018 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 368727.43 2026-07-05T22:00:04 54951 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 49810.65 2026-07-05T22:00:04 54952 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 2026-07-05T22:00:04 54953 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 2026-07-05T22:00:04 54954 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 0000121535 EDINBURGH COMM SCHL CORP TREAS 559.05 2026-07-05T22:00:04 54955 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 54956 APV7488983 2025-09-02T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11872.02 2026-07-05T22:00:04 54957 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 0000360419 DAVID FINGERHUT 508.0 2026-07-05T22:00:04 54958 0007468929 2025-07-31T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34023.58 2026-07-05T22:00:04 54959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 934.56 2026-07-05T22:00:04 54960 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 0000121695 MERRILLVILLE COMM SCHL TREAS 71673.6 2026-07-05T22:00:04 54961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1625.61 2026-07-05T22:00:04 54962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 744.4 2026-07-05T22:00:04 54963 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 Other "" "" 0000090328 INTERSECT INC 13500.0 2026-07-05T22:00:04 54964 0007480945 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.18 2026-07-05T22:00:04 54965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 402.38 2026-07-05T22:00:04 54966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 181.07 2026-07-05T22:00:04 54967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 467.28 2026-07-05T22:00:04 54968 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 310.05 2026-07-05T22:00:04 54969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 442.62 2026-07-05T22:00:04 54970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 377.23 2026-07-05T22:00:04 54971 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 54972 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 54973 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 54974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 350.46 2026-07-05T22:00:04 54975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 408.87 2026-07-05T22:00:04 54976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433814 SHALONDA R CHEATHAM 1057.05 2026-07-05T22:00:04 54977 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 8675.73 2026-07-05T22:00:04 54978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 301.79 2026-07-05T22:00:04 54979 EXV7470654 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1088.97 2026-07-05T22:00:04 54980 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 392106.69 2026-07-05T22:00:04 54981 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 55375.75 2026-07-05T22:00:04 54982 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 2026-07-05T22:00:04 54983 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 2026-07-05T22:00:04 54984 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 855.7 2026-07-05T22:00:04 54985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 194.7 2026-07-05T22:00:04 54986 APV7463477 2025-07-24T00:00:00 2026 1 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 123.0 2026-07-05T22:00:04 54987 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.1 2026-07-05T22:00:04 54988 0007463442 2025-07-22T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.09 2026-07-05T22:00:04 54989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 350.46 2026-07-05T22:00:04 54990 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 Other "" "" General Ledger Entry 87307.51 2026-07-05T22:00:04 54991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1412.56 2026-07-05T22:00:04 54992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 194.7 2026-07-05T22:00:04 54993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 100.6 2026-07-05T22:00:04 54994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432408 JUSTIN A EVANS 1302.11 2026-07-05T22:00:04 54995 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-05T22:00:04 54996 APV7462660 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 9543.13 2026-07-05T22:00:04 54997 APV7476431 2025-08-13T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1023.2 2026-07-05T22:00:04 54998 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 2026-07-05T22:00:04 54999 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 0000315680 MSO CLINICS INC 14.0 2026-07-05T22:00:04 55000 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 2026-07-05T22:00:04 55001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 231.37 2026-07-05T22:00:04 55002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 826.09 2026-07-05T22:00:04 55003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1431.24 2026-07-05T22:00:04 55004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 201.19 2026-07-05T22:00:04 55005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 281.67 2026-07-05T22:00:04 55006 0007501863 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3598.83 2026-07-05T22:00:04 55007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1287.62 2026-07-05T22:00:04 55008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 584.25 2026-07-05T22:00:04 55009 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 2026-07-05T22:00:04 55010 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 2026-07-05T22:00:04 55011 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 Other "" "" General Ledger Entry 112.6 2026-07-05T22:00:04 55012 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 340.8 2026-07-05T22:00:04 55013 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 676.2 2026-07-05T22:00:04 55014 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 2026-07-05T22:00:04 55015 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 2026-07-05T22:00:04 55016 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 2026-07-05T22:00:04 55017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429933 ALEC KELLEY 3584.63 2026-07-05T22:00:04 55018 0007489541 2025-09-03T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-07-05T22:00:04 55019 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 112.73 2026-07-05T22:00:04 55020 APV7499244 2025-09-17T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1102228.14 2026-07-05T22:00:04 55021 0007492478 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.76 2026-07-05T22:00:04 55022 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 2026-07-05T22:00:04 55023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 160.95 2026-07-05T22:00:04 55024 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 2026-07-05T22:00:04 55025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 560.51 2026-07-05T22:00:04 55026 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 2026-07-05T22:00:04 55027 HCM7455720 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37446.13 2026-07-05T22:00:04 55028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426499 ZACHARY DAUGHERTY 272.58 2026-07-05T22:00:04 55029 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 510.58 2026-07-05T22:00:04 55030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 251.49 2026-07-05T22:00:04 55031 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 175590.1 2026-07-05T22:00:04 55032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 2130.8 2026-07-05T22:00:04 55033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 201.19 2026-07-05T22:00:04 55034 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 2026-07-05T22:00:04 55035 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 2026-07-05T22:00:04 55036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 824.88 2026-07-05T22:00:04 55037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 194.7 2026-07-05T22:00:04 55038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 253.11 2026-07-05T22:00:04 55039 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 194.7 2026-07-05T22:00:04 55041 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 2026-07-05T22:00:04 55042 0007493451 2025-09-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25000.0 2026-07-05T22:00:04 55043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2905.79 2026-07-05T22:00:04 55044 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 0000383439 INDIANA EYE CENTER LLC 14.0 2026-07-05T22:00:04 55045 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 2026-07-05T22:00:04 55046 0007495224 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.0 2026-07-05T22:00:04 55047 APV7475605 2025-08-12T00:00:00 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 746.95 2026-07-05T22:00:04 55048 EXV7502688 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-07-05T22:00:04 55049 0007486640 2025-08-28T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11.34 2026-07-05T22:00:04 55050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 328.26 2026-07-05T22:00:04 55051 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 2026-07-05T22:00:04 55052 APV7508202 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 493.65 2026-07-05T22:00:04 55053 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 2026-07-05T22:00:04 55054 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 2026-07-05T22:00:04 55055 APV7487899 2025-08-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 12729.25 2026-07-05T22:00:04 55056 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 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-05T22:00:04 55057 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 0000325211 SELECT MEDICAL 14.0 2026-07-05T22:00:04 55058 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 48.12 2026-07-05T22:00:04 55059 APH7472488 2025-08-07T00:00:00 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 458.64 2026-07-05T22:00:04 55060 APV7471366 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 328.4 2026-07-05T22:00:04 55061 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 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 7459.5 2026-07-05T22:00:04 55062 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 2026-07-05T22:00:04 55063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 486.75 2026-07-05T22:00:04 55064 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 2026-07-05T22:00:04 55065 0007476256 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55066 0007456941 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-07-05T22:00:04 55067 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 2026-07-05T22:00:04 55068 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 1193.0 2026-07-05T22:00:04 55069 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 2026-07-05T22:00:04 55070 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 2026-07-05T22:00:04 55071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 58.41 2026-07-05T22:00:04 55072 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 Other "" "" General Ledger Entry 165.55 2026-07-05T22:00:04 55073 HCM7491385 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1218.69 2026-07-05T22:00:04 55074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 715.53 2026-07-05T22:00:04 55075 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 2026-07-05T22:00:04 55076 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 2026-07-05T22:00:04 55077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 402.38 2026-07-05T22:00:04 55078 APV7504192 2025-09-24T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 164.99 2026-07-05T22:00:04 55079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 428.34 2026-07-05T22:00:04 55080 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 2026-07-05T22:00:04 55081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 362.14 2026-07-05T22:00:04 55082 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 2026-07-05T22:00:04 55083 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 55084 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 2026-07-05T22:00:04 55085 EXV7465727 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.02 2026-07-05T22:00:04 55086 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 2026-07-05T22:00:04 55087 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 10284.58 2026-07-05T22:00:04 55088 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 2026-07-05T22:00:04 55089 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 Other "" "" General Ledger Entry 5.94 2026-07-05T22:00:04 55090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1855.37 2026-07-05T22:00:04 55091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 171.02 2026-07-05T22:00:04 55092 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-05T22:00:04 55093 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 Other "" "" General Ledger Entry 443.3 2026-07-05T22:00:04 55094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 201.19 2026-07-05T22:00:04 55095 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 Other "" "" General Ledger Entry 78.75 2026-07-05T22:00:04 55096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 845.0 2026-07-05T22:00:04 55097 0007484840 2025-08-26T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 55098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 233.64 2026-07-05T22:00:04 55099 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 10186.91 2026-07-05T22:00:04 55100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 1043.21 2026-07-05T22:00:04 55101 APV7485089 2025-08-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3112.81 2026-07-05T22:00:04 55102 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 55103 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 2026-07-05T22:00:04 55104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 623.69 2026-07-05T22:00:04 55105 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 169120.7 2026-07-05T22:00:04 55106 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 Other "" "" 0000256693 MAXIMUS US SERVICES INC 55965.32 2026-07-05T22:00:04 55107 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 2026-07-05T22:00:04 55108 HCM7473536 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.4 2026-07-05T22:00:04 55109 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 2026-07-05T22:00:04 55110 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 9810.8 2026-07-05T22:00:04 55111 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-05T22:00:04 55112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 378.44 2026-07-05T22:00:04 55113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1061.48 2026-07-05T22:00:04 55114 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 2026-07-05T22:00:04 55115 EXV7459808 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.17 2026-07-05T22:00:04 55116 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1542.53 2026-07-05T22:00:04 55117 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.25 2026-07-05T22:00:04 55118 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 2026-07-05T22:00:04 55119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 140.83 2026-07-05T22:00:04 55120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 221.31 2026-07-05T22:00:04 55121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 855.32 2026-07-05T22:00:04 55122 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 543.42 2026-07-05T22:00:04 55123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 804.76 2026-07-05T22:00:04 55124 HCM7455705 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.99 2026-07-05T22:00:04 55125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 554.9 2026-07-05T22:00:04 55126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 301.79 2026-07-05T22:00:04 55127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 2523.12 2026-07-05T22:00:04 55128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 308.83 2026-07-05T22:00:04 55129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 934.56 2026-07-05T22:00:04 55130 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 2026-07-05T22:00:04 55131 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 2026-07-05T22:00:04 55132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 618.66 2026-07-05T22:00:04 55133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435991 ALICIA MILLER 745.01 2026-07-05T22:00:04 55134 APV7459422 2025-07-17T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3038.17 2026-07-05T22:00:04 55135 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 2026-07-05T22:00:04 55136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 426.98 2026-07-05T22:00:04 55137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 462.74 2026-07-05T22:00:04 55138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 321.91 2026-07-05T22:00:04 55139 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 2026-07-05T22:00:04 55140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 377.24 2026-07-05T22:00:04 55141 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 164.07 2026-07-05T22:00:04 55142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1053.91 2026-07-05T22:00:04 55143 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1451.53 2026-07-05T22:00:04 55144 APV7504247 2025-09-24T00:00:00 2026 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" 0000438867 SOUTHWESTERN INDIANA SUICIDE PREVENTION -595.0 2026-07-05T22:00:04 55145 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 2026-07-05T22:00:04 55146 HCM7482863 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1765.51 2026-07-05T22:00:04 55147 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 84463.13 2026-07-05T22:00:04 55148 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 6535.34 2026-07-05T22:00:04 55149 0007505775 2025-09-26T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 233.64 2026-07-05T22:00:04 55151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425107 DARLA J HARRIS 640.56 2026-07-05T22:00:04 55152 APV7482121 2025-08-21T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 6.25 2026-07-05T22:00:04 55153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 194.7 2026-07-05T22:00:04 55154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 155.76 2026-07-05T22:00:04 55155 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 2026-07-05T22:00:04 55156 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 2026-07-05T22:00:04 55157 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3845.82 2026-07-05T22:00:04 55158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 201.19 2026-07-05T22:00:04 55159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 684.05 2026-07-05T22:00:04 55160 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 2026-07-05T22:00:04 55161 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-07-05T22:00:04 55162 EXV7490158 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 353.87 2026-07-05T22:00:04 55163 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 21608.77 2026-07-05T22:00:04 55164 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 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-05T22:00:04 55165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 2936.08 2026-07-05T22:00:04 55166 APV7480253 2025-08-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-07-05T22:00:04 55167 ARD7468519 2025-07-31T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -1502.94 2026-07-05T22:00:04 55168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410427 BRITANY CASE 728.71 2026-07-05T22:00:04 55169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 261.55 2026-07-05T22:00:04 55170 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 0000120616 ADAMS CTRL COMM SCHL TREASURER 168426.96 2026-07-05T22:00:04 55171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 339.95 2026-07-05T22:00:04 55172 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 2026-07-05T22:00:04 55173 APV7463601 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000396296 SAVE MAUMEE GRASSROOTS ORGANIZATION INC 23584.0 2026-07-05T22:00:04 55174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 377.23 2026-07-05T22:00:04 55175 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 Other "" "" General Ledger Entry 33637.91 2026-07-05T22:00:04 55176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 684.05 2026-07-05T22:00:04 55177 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 34967.94 2026-07-05T22:00:04 55178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 2253.33 2026-07-05T22:00:04 55179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 438.59 2026-07-05T22:00:04 55180 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 Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 55181 HCM7464993 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52557.72 2026-07-05T22:00:04 55182 APV7443743 2025-07-02T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000083188 ATLAS MACHINE and SUPPLY, INC. 1923.25 2026-07-05T22:00:04 55183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433572 HEATHER A LOVELL 1403.99 2026-07-05T22:00:04 55184 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-05T22:00:04 55185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 382.26 2026-07-05T22:00:04 55186 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 2026-07-05T22:00:04 55187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 382.26 2026-07-05T22:00:04 55188 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 2026-07-05T22:00:04 55189 APV7444780 2025-07-07T00:00:00 2026 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-05T22:00:04 55190 APV7500096 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1096.0 2026-07-05T22:00:04 55191 ARD7445002 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry -94295.97 2026-07-05T22:00:04 55192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1100.1 2026-07-05T22:00:04 55193 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.05 2026-07-05T22:00:04 55194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 241.43 2026-07-05T22:00:04 55195 EXV7511076 2025-09-17T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 55196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 1339.73 2026-07-05T22:00:04 55197 APV7471291 2025-08-05T00:00:00 2026 1 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 658.2 2026-07-05T22:00:04 55198 0007474285 2025-08-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 143096.89 2026-07-05T22:00:04 55199 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 2026-07-05T22:00:04 55200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 261.55 2026-07-05T22:00:04 55201 APV7442971 2025-07-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431861 DREAM CENTER INDIANAPOLIS INC 76033.69 2026-07-05T22:00:04 55202 0007442572 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55203 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 241596.21 2026-07-05T22:00:04 55204 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 18885.84 2026-07-05T22:00:04 55205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 437.79 2026-07-05T22:00:04 55206 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 2026-07-05T22:00:04 55207 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 840.91 2026-07-05T22:00:04 55208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 438.59 2026-07-05T22:00:04 55209 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 2026-07-05T22:00:04 55210 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 2026-07-05T22:00:04 55211 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 32289.01 2026-07-05T22:00:04 55212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428424 SANDON TERRILL VIETH 658.29 2026-07-05T22:00:04 55213 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 2026-07-05T22:00:04 55214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 377.23 2026-07-05T22:00:04 55215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 366.23 2026-07-05T22:00:04 55216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 301.78 2026-07-05T22:00:04 55217 0007501870 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 320.51 2026-07-05T22:00:04 55218 0007454820 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17738.44 2026-07-05T22:00:04 55219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 362.14 2026-07-05T22:00:04 55220 APV7443875 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075813 EGIS BLN USA INC 30712.65 2026-07-05T22:00:04 55221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 261.54 2026-07-05T22:00:04 55222 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 0000193775 AREA 30 CAREER CENTER 24890.04 2026-07-05T22:00:04 55223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 342.02 2026-07-05T22:00:04 55224 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-05T22:00:04 55225 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 2026-07-05T22:00:04 55226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 643.81 2026-07-05T22:00:04 55227 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 2026-07-05T22:00:04 55228 APV7457553 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215975 NATIONAL FOUNDATION FOR 685.0 2026-07-05T22:00:04 55229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 565.55 2026-07-05T22:00:04 55230 0007471155 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 846.6 2026-07-05T22:00:04 55231 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 2026-07-05T22:00:04 55232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 720.58 2026-07-05T22:00:04 55233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 321.91 2026-07-05T22:00:04 55234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 265.96 2026-07-05T22:00:04 55235 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 2026-07-05T22:00:04 55236 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 87752.67 2026-07-05T22:00:04 55237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 389.4 2026-07-05T22:00:04 55238 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 55239 APV7491911 2025-09-05T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -3.84 2026-07-05T22:00:04 55240 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 119.3 2026-07-05T22:00:04 55241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363973 CRAIG MOHAS 845.0 2026-07-05T22:00:04 55242 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 538.44 2026-07-05T22:00:04 55243 HCM7440316 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.16 2026-07-05T22:00:04 55244 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 2026-07-05T22:00:04 55245 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 761.87 2026-07-05T22:00:04 55246 APV7456231 2025-07-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12404.1 2026-07-05T22:00:04 55247 EXV7505525 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.46 2026-07-05T22:00:04 55248 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4395.36 2026-07-05T22:00:04 55249 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 1417.02 2026-07-05T22:00:04 55250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 342.02 2026-07-05T22:00:04 55251 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 Other "" "" General Ledger Entry 33.81 2026-07-05T22:00:04 55252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 434.37 2026-07-05T22:00:04 55253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 389.4 2026-07-05T22:00:04 55254 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 2026-07-05T22:00:04 55255 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-05T22:00:04 55256 0007468877 2025-08-01T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11790.38 2026-07-05T22:00:04 55257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 201.19 2026-07-05T22:00:04 55258 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 Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 169200.0 2026-07-05T22:00:04 55259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426966 COLBY A DUGAN 1505.81 2026-07-05T22:00:04 55260 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 Other "" "" General Ledger Entry 30.75 2026-07-05T22:00:04 55261 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 Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-07-05T22:00:04 55262 APV7489810 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 806.97 2026-07-05T22:00:04 55263 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 2026-07-05T22:00:04 55264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419802 LORETTA PARKER 1484.19 2026-07-05T22:00:04 55265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 408.87 2026-07-05T22:00:04 55266 0007466842 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 -33.33 2026-07-05T22:00:04 55267 APV7460180 2025-07-18T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 0.0 2026-07-05T22:00:04 55268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 233.64 2026-07-05T22:00:04 55269 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 9519.36 2026-07-05T22:00:04 55270 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 20000.0 2026-07-05T22:00:04 55271 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 26859.08 2026-07-05T22:00:04 55272 0007442661 2025-07-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13155.41 2026-07-05T22:00:04 55273 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 Other "" "" General Ledger Entry 352598.56 2026-07-05T22:00:04 55274 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 30786.4 2026-07-05T22:00:04 55275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 301.78 2026-07-05T22:00:04 55276 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 0000393396 TRAINING CENTER INCORPORATED 15703.37 2026-07-05T22:00:04 55277 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 2026-07-05T22:00:04 55278 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 2026-07-05T22:00:04 55279 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 2026-07-05T22:00:04 55280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 259.54 2026-07-05T22:00:04 55281 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 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-05T22:00:04 55282 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 2026-07-05T22:00:04 55283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 464.75 2026-07-05T22:00:04 55284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 378.44 2026-07-05T22:00:04 55285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419071 TIMOTHY BAILEY 1858.19 2026-07-05T22:00:04 55286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 663.92 2026-07-05T22:00:04 55287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 737.56 2026-07-05T22:00:04 55288 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 2026-07-05T22:00:04 55289 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 2026-07-05T22:00:04 55290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 365.06 2026-07-05T22:00:04 55291 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 2026-07-05T22:00:04 55292 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 2026-07-05T22:00:04 55293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 241.43 2026-07-05T22:00:04 55294 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-05T22:00:04 55295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433674 DANIEL FRITZ 684.85 2026-07-05T22:00:04 55296 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 2026-07-05T22:00:04 55297 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 2026-07-05T22:00:04 55298 0007482981 2025-08-22T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55299 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 2026-07-05T22:00:04 55300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 406.34 2026-07-05T22:00:04 55301 EXV7480662 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.68 2026-07-05T22:00:04 55302 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 2026-07-05T22:00:04 55303 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 2026-07-05T22:00:04 55304 APV7449393 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 425.36 2026-07-05T22:00:04 55305 0007445408 2025-07-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 63.64 2026-07-05T22:00:04 55306 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 Other "" "" General Ledger Entry 39.4 2026-07-05T22:00:04 55307 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 2026-07-05T22:00:04 55308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 603.57 2026-07-05T22:00:04 55309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 214.17 2026-07-05T22:00:04 55310 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 8192.7 2026-07-05T22:00:04 55311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 362.14 2026-07-05T22:00:04 55312 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 17360.82 2026-07-05T22:00:04 55313 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 2026-07-05T22:00:04 55314 APH7494108 2025-09-10T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 60806.41 2026-07-05T22:00:04 55315 EXV7480707 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 55316 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 2026-07-05T22:00:04 55317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431613 SHEILA R GRIM 1057.05 2026-07-05T22:00:04 55318 APV7475575 2025-08-12T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 597.12 2026-07-05T22:00:04 55319 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2042.25 2026-07-05T22:00:04 55320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3488.03 2026-07-05T22:00:04 55321 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 Other "" "" General Ledger Entry 892.96 2026-07-05T22:00:04 55322 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 2026-07-05T22:00:04 55323 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 2026-07-05T22:00:04 55324 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 4130.51 2026-07-05T22:00:04 55325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 583.45 2026-07-05T22:00:04 55326 APV7500180 2025-09-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000434279 ANTHONY BROWN 543.42 2026-07-05T22:00:04 55327 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 Other "" "" General Ledger Entry 54.32 2026-07-05T22:00:04 55328 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 0000381801 NE PSYCHOLOGICAL LLC 810.0 2026-07-05T22:00:04 55329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 638.18 2026-07-05T22:00:04 55330 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000291362 EJK AIR INC 30.0 2026-07-05T22:00:04 55331 APV7496611 2025-09-12T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 19.8 2026-07-05T22:00:04 55332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 311.52 2026-07-05T22:00:04 55333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 603.57 2026-07-05T22:00:04 55334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 369.93 2026-07-05T22:00:04 55335 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 2026-07-05T22:00:04 55336 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.42 2026-07-05T22:00:04 55337 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.58 2026-07-05T22:00:04 55338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 389.4 2026-07-05T22:00:04 55339 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 Other "" "" General Ledger Entry 374.11 2026-07-05T22:00:04 55340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 438.6 2026-07-05T22:00:04 55341 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 2026-07-05T22:00:04 55342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1510.29 2026-07-05T22:00:04 55343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 871.36 2026-07-05T22:00:04 55344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 292.05 2026-07-05T22:00:04 55345 EXV7473247 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.64 2026-07-05T22:00:04 55346 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 0000393396 TRAINING CENTER INCORPORATED 5769.24 2026-07-05T22:00:04 55347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 160.95 2026-07-05T22:00:04 55348 APV7491967 2025-09-05T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 45263.4 2026-07-05T22:00:04 55349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 1148.73 2026-07-05T22:00:04 55350 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 15.24 2026-07-05T22:00:04 55351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419243 DOUGLAS LEE GLASS 365.06 2026-07-05T22:00:04 55352 APV7476509 2025-08-13T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 967.28 2026-07-05T22:00:04 55353 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 2026-07-05T22:00:04 55354 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 2026-07-05T22:00:04 55355 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 0000099773 STANG, PRINN K MD 14.0 2026-07-05T22:00:04 55356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 457.71 2026-07-05T22:00:04 55357 APV7473877 2025-08-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5464.06 2026-07-05T22:00:04 55358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 194.7 2026-07-05T22:00:04 55359 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 2026-07-05T22:00:04 55360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411655 MARK ALAN BOOTH 528.53 2026-07-05T22:00:04 55361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1262.47 2026-07-05T22:00:04 55362 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 2026-07-05T22:00:04 55363 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 2026-07-05T22:00:04 55364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 201.19 2026-07-05T22:00:04 55365 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 0000121210 MARION COMM SCHOOL TREASURER 150.0 2026-07-05T22:00:04 55366 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 Other "" "" General Ledger Entry 16.09 2026-07-05T22:00:04 55367 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 2026-07-05T22:00:04 55368 EXV7502701 2025-09-16T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 55369 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 36.14 2026-07-05T22:00:04 55370 0007479102 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4278.08 2026-07-05T22:00:04 55371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413401 JEREMY TODD SHOUSE 525.89 2026-07-05T22:00:04 55372 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.55 2026-07-05T22:00:04 55373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 221.31 2026-07-05T22:00:04 55374 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 2026-07-05T22:00:04 55375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 957.34 2026-07-05T22:00:04 55376 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 2026-07-05T22:00:04 55377 0007477381 2025-08-14T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -136.11 2026-07-05T22:00:04 55378 HCM7501730 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2307.69 2026-07-05T22:00:04 55379 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 2026-07-05T22:00:04 55380 0007464251 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 41166.0 2026-07-05T22:00:04 55381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 297.56 2026-07-05T22:00:04 55382 HCM7464983 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.7 2026-07-05T22:00:04 55383 APV7474621 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 264147.16 2026-07-05T22:00:04 55384 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-05T22:00:04 55385 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 7288.72 2026-07-05T22:00:04 55386 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2940.23 2026-07-05T22:00:04 55387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 60.36 2026-07-05T22:00:04 55388 APV7461039 2025-07-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 44.58 2026-07-05T22:00:04 55389 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 2026-07-05T22:00:04 55390 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 21672.09 2026-07-05T22:00:04 55391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 378.44 2026-07-05T22:00:04 55392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 657.69 2026-07-05T22:00:04 55393 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 2026-07-05T22:00:04 55394 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 Sport Fish Restoration General Ledger Entry 463.37 2026-07-05T22:00:04 55395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 462.74 2026-07-05T22:00:04 55396 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 2026-07-05T22:00:04 55397 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 2026-07-05T22:00:04 55398 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 2026-07-05T22:00:04 55399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 160.95 2026-07-05T22:00:04 55400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 684.05 2026-07-05T22:00:04 55401 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 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-05T22:00:04 55402 HCM7491375 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2778.59 2026-07-05T22:00:04 55403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 623.69 2026-07-05T22:00:04 55404 0007503903 2025-09-24T00:00:00 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 1469.72 2026-07-05T22:00:04 55405 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 1556.0 2026-07-05T22:00:04 55406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 773.17 2026-07-05T22:00:04 55407 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 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-05T22:00:04 55408 EXV7503647 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.73 2026-07-05T22:00:04 55409 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 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-05T22:00:04 55410 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 2026-07-05T22:00:04 55411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1215.91 2026-07-05T22:00:04 55412 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 24009.09 2026-07-05T22:00:04 55413 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064308 GIBSON COUNTY 3.0 2026-07-05T22:00:04 55414 APV7493659 2025-09-09T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 240184.85 2026-07-05T22:00:04 55415 APV7445713 2025-07-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 16560.0 2026-07-05T22:00:04 55416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 502.98 2026-07-05T22:00:04 55417 APV7471372 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -31021.93 2026-07-05T22:00:04 55418 0007494317 2025-09-10T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 408036.16 2026-07-05T22:00:04 55419 0007465952 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 Other "" "" General Ledger Entry 2618.29 2026-07-05T22:00:04 55420 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 7467.52 2026-07-05T22:00:04 55421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 442.62 2026-07-05T22:00:04 55422 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 2026-07-05T22:00:04 55423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411534 TREVA L BOWERS 1133.1 2026-07-05T22:00:04 55424 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 2026-07-05T22:00:04 55425 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-05T22:00:04 55426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1529.04 2026-07-05T22:00:04 55427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 140.83 2026-07-05T22:00:04 55428 0007466947 2025-08-08T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 625.1 2026-07-05T22:00:04 55429 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 Other "" "" General Ledger Entry 0.45 2026-07-05T22:00:04 55430 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 2026-07-05T22:00:04 55431 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 - Basic Grants to States General Ledger Entry 0.0 2026-07-05T22:00:04 55432 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 2026-07-05T22:00:04 55433 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 8843.9 2026-07-05T22:00:04 55434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 340.72 2026-07-05T22:00:04 55435 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 2026-07-05T22:00:04 55436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 411.83 2026-07-05T22:00:04 55437 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 2026-07-05T22:00:04 55438 EXV7486383 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 55439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 272.58 2026-07-05T22:00:04 55440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 382.26 2026-07-05T22:00:04 55441 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 55442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 301.78 2026-07-05T22:00:04 55443 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 34023.13 2026-07-05T22:00:04 55444 APV7474575 2025-08-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 279.56 2026-07-05T22:00:04 55445 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 2026-07-05T22:00:04 55446 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3130.77 2026-07-05T22:00:04 55447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390280 ALLISON NEVINS 684.85 2026-07-05T22:00:04 55448 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC -46234.44 2026-07-05T22:00:04 55449 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 20880.46 2026-07-05T22:00:04 55450 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 2026-07-05T22:00:04 55451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 606.88 2026-07-05T22:00:04 55452 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 2026-07-05T22:00:04 55453 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1483.68 2026-07-05T22:00:04 55454 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 2026-07-05T22:00:04 55455 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 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-05T22:00:04 55456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 201.19 2026-07-05T22:00:04 55457 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 2026-07-05T22:00:04 55458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1573.91 2026-07-05T22:00:04 55459 APV7472187 2025-08-06T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 117450.09 2026-07-05T22:00:04 55460 0007486666 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 55461 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1510.9 2026-07-05T22:00:04 55462 APV7474575 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000058084 THE COLLINS GROUP INC 41.26 2026-07-05T22:00:04 55463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 301.79 2026-07-05T22:00:04 55464 APV7448568 2025-07-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 11885.06 2026-07-05T22:00:04 55465 APV7481183 2025-08-20T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-05T22:00:04 55466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2494.75 2026-07-05T22:00:04 55467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 362.14 2026-07-05T22:00:04 55468 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 0000079483 HOBART SCHOOL CITY 11000.0 2026-07-05T22:00:04 55469 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 Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 55470 0007475345 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 803.53 2026-07-05T22:00:04 55472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 559.76 2026-07-05T22:00:04 55473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 804.76 2026-07-05T22:00:04 55474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 362.14 2026-07-05T22:00:04 55475 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.2 2026-07-05T22:00:04 55476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 389.4 2026-07-05T22:00:04 55477 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.46 2026-07-05T22:00:04 55478 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.42 2026-07-05T22:00:04 55479 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 2026-07-05T22:00:04 55480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 402.38 2026-07-05T22:00:04 55481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 342.43 2026-07-05T22:00:04 55482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436924 TERRY HAPNER 2033.43 2026-07-05T22:00:04 55483 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 2026-07-05T22:00:04 55484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423032 ADAM C GETZ 589.69 2026-07-05T22:00:04 55485 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 2026-07-05T22:00:04 55486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380117 DIANE BROWN 573.39 2026-07-05T22:00:04 55487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 251.49 2026-07-05T22:00:04 55488 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 2026-07-05T22:00:04 55489 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000436008 WEST MICHIGAN SURGICAL SPECIALISTS PLC 167.0 2026-07-05T22:00:04 55490 0007487661 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 55491 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419765 HEAVEN GRIMES 1133.1 2026-07-05T22:00:04 55492 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 2026-07-05T22:00:04 55493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 532.89 2026-07-05T22:00:04 55494 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 2026-07-05T22:00:04 55495 APV7448568 2025-07-09T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 42462.04 2026-07-05T22:00:04 55496 APV7492592 2025-09-08T00:00:00 2026 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 98.37 2026-07-05T22:00:04 55497 0007458108 2025-07-16T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7750.4 2026-07-05T22:00:04 55498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 735.38 2026-07-05T22:00:04 55499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 471.59 2026-07-05T22:00:04 55500 0007466967 2025-07-30T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1907.28 2026-07-05T22:00:04 55501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430177 EDWARD P SHEPHERD JR 815.23 2026-07-05T22:00:04 55502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 533.15 2026-07-05T22:00:04 55503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429708 KRYSTAL COLBERT 845.0 2026-07-05T22:00:04 55504 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 2026-07-05T22:00:04 55505 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 2026-07-05T22:00:04 55506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1216.68 2026-07-05T22:00:04 55507 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-07-05T22:00:04 55508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1307.74 2026-07-05T22:00:04 55509 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 3.0 2026-07-05T22:00:04 55510 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 2352.44 2026-07-05T22:00:04 55511 0007484812 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 Other "" "" General Ledger Entry 84.23 2026-07-05T22:00:04 55512 0007503852 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.03 2026-07-05T22:00:04 55513 0007471867 2025-08-06T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -571.48 2026-07-05T22:00:04 55514 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 2026-07-05T22:00:04 55515 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 Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 92943.02 2026-07-05T22:00:04 55516 0007489600 2025-09-03T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1568.84 2026-07-05T22:00:04 55517 0007475466 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-07-05T22:00:04 55518 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2430.86 2026-07-05T22:00:04 55519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 385.68 2026-07-05T22:00:04 55520 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 439.9 2026-07-05T22:00:04 55521 0007464178 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 509.45 2026-07-05T22:00:04 55522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 251.49 2026-07-05T22:00:04 55523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 739.86 2026-07-05T22:00:04 55524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399326 ANGELA RAMIREZ 1060.92 2026-07-05T22:00:04 55525 APV7482150 2025-08-21T00:00:00 2026 1 547101 SpOp-Food-Beverages 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 35.9 2026-07-05T22:00:04 55526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 493.24 2026-07-05T22:00:04 55527 APV7493696 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 67.43 2026-07-05T22:00:04 55528 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 2026-07-05T22:00:04 55529 0007471861 2025-08-06T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55530 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 Other "" "" General Ledger Entry 110.63 2026-07-05T22:00:04 55531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 678.21 2026-07-05T22:00:04 55532 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 2026-07-05T22:00:04 55533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 194.7 2026-07-05T22:00:04 55534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 256.52 2026-07-05T22:00:04 55535 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 2026-07-05T22:00:04 55536 0007483753 2025-08-25T00:00:00 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 0.0 2026-07-05T22:00:04 55537 APV7494666 2025-09-09T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 9280.47 2026-07-05T22:00:04 55538 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 49501.4 2026-07-05T22:00:04 55539 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 578104.67 2026-07-05T22:00:04 55540 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 13984.06 2026-07-05T22:00:04 55541 0007486670 2025-09-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.0 2026-07-05T22:00:04 55542 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 2026-07-05T22:00:04 55543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 369.93 2026-07-05T22:00:04 55544 APV7479385 2025-08-18T00:00:00 2026 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 8124.6 2026-07-05T22:00:04 55545 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 2026-07-05T22:00:04 55546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 764.52 2026-07-05T22:00:04 55547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1829.42 2026-07-05T22:00:04 55548 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 55549 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426804 SARAH FELTS 1734.26 2026-07-05T22:00:04 55550 APV7481251 2025-08-12T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 29.17 2026-07-05T22:00:04 55551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 677.56 2026-07-05T22:00:04 55552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 360.19 2026-07-05T22:00:04 55553 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9689.6 2026-07-05T22:00:04 55554 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 10458.34 2026-07-05T22:00:04 55555 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 Other "" "" General Ledger Entry 46950.55 2026-07-05T22:00:04 55556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 477.01 2026-07-05T22:00:04 55557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1086.83 2026-07-05T22:00:04 55558 APV7443876 2025-07-03T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2128.0 2026-07-05T22:00:04 55559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 292.05 2026-07-05T22:00:04 55560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1483.61 2026-07-05T22:00:04 55561 0007462609 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4447.14 2026-07-05T22:00:04 55562 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 0000344767 DOUGLAS STREICH 508.0 2026-07-05T22:00:04 55563 0007494400 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 55564 APV7469201 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000426388 BRIAN MCCARTY 4160.0 2026-07-05T22:00:04 55565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416409 AUTUMN L BARKER 408.87 2026-07-05T22:00:04 55566 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 2026-07-05T22:00:04 55567 0007504808 2025-09-25T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 482.85 2026-07-05T22:00:04 55569 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 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-07-05T22:00:04 55570 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 205.04 2026-07-05T22:00:04 55571 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 2026-07-05T22:00:04 55572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 241.43 2026-07-05T22:00:04 55573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 1434.16 2026-07-05T22:00:04 55574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 140.83 2026-07-05T22:00:04 55575 APV7506178 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 51403.23 2026-07-05T22:00:04 55576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 339.2 2026-07-05T22:00:04 55577 0007501894 2025-09-22T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 55578 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 2026-07-05T22:00:04 55579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 301.79 2026-07-05T22:00:04 55580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433625 ANGELA BRICKER 432.82 2026-07-05T22:00:04 55581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 631.33 2026-07-05T22:00:04 55582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 297.56 2026-07-05T22:00:04 55583 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 Other "" "" General Ledger Entry 22.02 2026-07-05T22:00:04 55584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 961.48 2026-07-05T22:00:04 55585 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 95509.47 2026-07-05T22:00:04 55586 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 Other "" "" General Ledger Entry 190.81 2026-07-05T22:00:04 55587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 527.25 2026-07-05T22:00:04 55588 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 2026-07-05T22:00:04 55589 0007464220 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 264.45 2026-07-05T22:00:04 55590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 224.88 2026-07-05T22:00:04 55591 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 967.96 2026-07-05T22:00:04 55592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426862 SAMANTHA PHILLIPS 728.71 2026-07-05T22:00:04 55593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 241.43 2026-07-05T22:00:04 55594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 684.05 2026-07-05T22:00:04 55595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 684.85 2026-07-05T22:00:04 55596 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 5761.21 2026-07-05T22:00:04 55597 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 55598 0007466855 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-07-05T22:00:04 55599 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 2026-07-05T22:00:04 55600 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 2026-07-05T22:00:04 55601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 120.71 2026-07-05T22:00:04 55602 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 886.69 2026-07-05T22:00:04 55603 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 78395.2 2026-07-05T22:00:04 55604 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 Other "" "" General Ledger Entry 4958.72 2026-07-05T22:00:04 55605 APV7470203 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201084 SOUTH CENTRAL CO 30.0 2026-07-05T22:00:04 55606 APV7490718 2025-09-04T00:00:00 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 142.81 2026-07-05T22:00:04 55607 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 55608 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 2026-07-05T22:00:04 55609 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1734.26 2026-07-05T22:00:04 55610 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 2026-07-05T22:00:04 55611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 560.12 2026-07-05T22:00:04 55612 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 2026-07-05T22:00:04 55613 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 8564.03 2026-07-05T22:00:04 55614 0007442640 2025-07-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1679.89 2026-07-05T22:00:04 55615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 681.45 2026-07-05T22:00:04 55616 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 26.54 2026-07-05T22:00:04 55617 EXV7460467 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.47 2026-07-05T22:00:04 55618 0007461760 2025-07-22T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -872.08 2026-07-05T22:00:04 55619 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 2026-07-05T22:00:04 55620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 160.95 2026-07-05T22:00:04 55621 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 9583.49 2026-07-05T22:00:04 55622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 584.1 2026-07-05T22:00:04 55623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 231.37 2026-07-05T22:00:04 55624 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 2026-07-05T22:00:04 55625 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 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 12397.58 2026-07-05T22:00:04 55626 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 2026-07-05T22:00:04 55627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 194.7 2026-07-05T22:00:04 55628 APV7493701 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 856.75 2026-07-05T22:00:04 55629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 461.33 2026-07-05T22:00:04 55630 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 336820.96 2026-07-05T22:00:04 55631 0007466947 2025-08-08T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2330.36 2026-07-05T22:00:04 55632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 342.03 2026-07-05T22:00:04 55633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 319.09 2026-07-05T22:00:04 55634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1178.52 2026-07-05T22:00:04 55635 0007503992 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.86 2026-07-05T22:00:04 55636 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 Education for Homeless Children and Youth General Ledger Entry 56.6 2026-07-05T22:00:04 55637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 654.98 2026-07-05T22:00:04 55638 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5617.01 2026-07-05T22:00:04 55639 APV7476573 2025-08-13T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 79.98 2026-07-05T22:00:04 55640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 292.05 2026-07-05T22:00:04 55641 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 2026-07-05T22:00:04 55642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 784.64 2026-07-05T22:00:04 55643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 447.81 2026-07-05T22:00:04 55644 APV7472076 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6313.0 2026-07-05T22:00:04 55645 APV7487965 2025-08-21T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 156.47 2026-07-05T22:00:04 55646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 194.7 2026-07-05T22:00:04 55647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 100.6 2026-07-05T22:00:04 55648 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 2026-07-05T22:00:04 55649 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249516 HILLIS HILLIS ROZZI AND KNIGHT 1000.0 2026-07-05T22:00:04 55650 0007456976 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.25 2026-07-05T22:00:04 55651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434793 KRISTIN TINTERA 322.82 2026-07-05T22:00:04 55652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 523.1 2026-07-05T22:00:04 55653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 372.2 2026-07-05T22:00:04 55654 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5452.46 2026-07-05T22:00:04 55655 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 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-05T22:00:04 55656 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438686 DEBRA THOMAS 2744.37 2026-07-05T22:00:04 55657 EXV7475075 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.89 2026-07-05T22:00:04 55658 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1748.25 2026-07-05T22:00:04 55659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 272.58 2026-07-05T22:00:04 55660 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 399.8 2026-07-05T22:00:04 55661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 144.67 2026-07-05T22:00:04 55662 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 Other "" "" General Ledger Entry 17.02 2026-07-05T22:00:04 55663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 201.19 2026-07-05T22:00:04 55664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 201.19 2026-07-05T22:00:04 55665 HCM7491393 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.54 2026-07-05T22:00:04 55666 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 2026-07-05T22:00:04 55667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 566.42 2026-07-05T22:00:04 55668 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 2026-07-05T22:00:04 55669 APV7465455 2025-07-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 6768.62 2026-07-05T22:00:04 55670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 116.82 2026-07-05T22:00:04 55671 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 111.54 2026-07-05T22:00:04 55672 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 402.38 2026-07-05T22:00:04 55673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 116.82 2026-07-05T22:00:04 55674 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 Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-07-05T22:00:04 55675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 389.4 2026-07-05T22:00:04 55676 APV7498246 2025-09-16T00:00:00 2026 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000435874 DAYANIDHI LLC 110.0 2026-07-05T22:00:04 55677 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427534 TIFFANY CHURCH 745.01 2026-07-05T22:00:04 55678 APV7480265 2025-08-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 321.3 2026-07-05T22:00:04 55679 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 2026-07-05T22:00:04 55680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 194.7 2026-07-05T22:00:04 55681 APV7482172 2025-08-21T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 2291.82 2026-07-05T22:00:04 55682 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 2026-07-05T22:00:04 55683 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 2026-07-05T22:00:04 55684 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 2026-07-05T22:00:04 55685 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 Other "" "" General Ledger Entry 328.8 2026-07-05T22:00:04 55686 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 2026-07-05T22:00:04 55687 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 2026-07-05T22:00:04 55688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 271.6 2026-07-05T22:00:04 55689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 297.56 2026-07-05T22:00:04 55690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 482.05 2026-07-05T22:00:04 55691 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 Other "" "" General Ledger Entry 562.36 2026-07-05T22:00:04 55692 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 2026-07-05T22:00:04 55693 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 2026-07-05T22:00:04 55694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390570 HEATHER COMEGYS 364.36 2026-07-05T22:00:04 55695 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 2026-07-05T22:00:04 55696 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-07-05T22:00:04 55697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 233.25 2026-07-05T22:00:04 55698 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12984.82 2026-07-05T22:00:04 55699 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 28335.47 2026-07-05T22:00:04 55700 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 2026-07-05T22:00:04 55701 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17400.0 2026-07-05T22:00:04 55702 0007463423 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2391.04 2026-07-05T22:00:04 55703 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 Other "" "" General Ledger Entry 1728.16 2026-07-05T22:00:04 55704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2041.67 2026-07-05T22:00:04 55705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 241.02 2026-07-05T22:00:04 55706 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 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-07-05T22:00:04 55707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 241.03 2026-07-05T22:00:04 55708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 905.36 2026-07-05T22:00:04 55709 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 190.62 2026-07-05T22:00:04 55710 APV7480317 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000057167 US BANK 375.0 2026-07-05T22:00:04 55711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 434.37 2026-07-05T22:00:04 55712 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 2026-07-05T22:00:04 55713 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 112581.09 2026-07-05T22:00:04 55714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 1205.58 2026-07-05T22:00:04 55715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 241.43 2026-07-05T22:00:04 55716 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 2026-07-05T22:00:04 55717 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-05T22:00:04 55718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 876.74 2026-07-05T22:00:04 55719 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-05T22:00:04 55720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 422.5 2026-07-05T22:00:04 55721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 201.19 2026-07-05T22:00:04 55722 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 58139.56 2026-07-05T22:00:04 55723 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 111873.67 2026-07-05T22:00:04 55724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 500.19 2026-07-05T22:00:04 55725 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 882.05 2026-07-05T22:00:04 55726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 281.66 2026-07-05T22:00:04 55727 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-05T22:00:04 55728 APV7449404 2025-07-10T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 350.82 2026-07-05T22:00:04 55729 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 0000399722 THRIVE AFTERSCHOOL INC 16448.95 2026-07-05T22:00:04 55730 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 Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 80.04 2026-07-05T22:00:04 55731 0007460802 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 376048.11 2026-07-05T22:00:04 55732 INV7487437 2025-08-28T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.02 2026-07-05T22:00:04 55733 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 Other "" "" General Ledger Entry 1.56 2026-07-05T22:00:04 55734 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 0000062065 UNION HOSPITAL INC 171.0 2026-07-05T22:00:04 55735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 799.83 2026-07-05T22:00:04 55736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401715 DALYNE MAE BOWERS 362.15 2026-07-05T22:00:04 55737 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 2026-07-05T22:00:04 55738 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 2026-07-05T22:00:04 55739 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-05T22:00:04 55740 EXV7472435 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.41 2026-07-05T22:00:04 55741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 979.8 2026-07-05T22:00:04 55742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 402.38 2026-07-05T22:00:04 55743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 815.22 2026-07-05T22:00:04 55744 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 83055.5 2026-07-05T22:00:04 55745 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418773 JOHN LUIS RAMOS 1738.06 2026-07-05T22:00:04 55746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 160.95 2026-07-05T22:00:04 55747 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435750 STEPHANIE MARIE KNIGHT 989.26 2026-07-05T22:00:04 55748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 261.55 2026-07-05T22:00:04 55749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 482.86 2026-07-05T22:00:04 55750 0007503040 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.49 2026-07-05T22:00:04 55751 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 153224.97 2026-07-05T22:00:04 55752 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-07-05T22:00:04 55753 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 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-05T22:00:04 55754 APV7443744 2025-07-03T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080129 HALL HEATING INC 3208.86 2026-07-05T22:00:04 55755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1086.42 2026-07-05T22:00:04 55756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 120.71 2026-07-05T22:00:04 55757 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.34 2026-07-05T22:00:04 55758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 536.17 2026-07-05T22:00:04 55759 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.86 2026-07-05T22:00:04 55760 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 2026-07-05T22:00:04 55761 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 2026-07-05T22:00:04 55762 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 44441.49 2026-07-05T22:00:04 55763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 277.64 2026-07-05T22:00:04 55764 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 2026-07-05T22:00:04 55765 0007443475 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19684.86 2026-07-05T22:00:04 55766 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 2026-07-05T22:00:04 55767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433450 BRITNI M LOWERY 2605.82 2026-07-05T22:00:04 55768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 404.0 2026-07-05T22:00:04 55769 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 2026-07-05T22:00:04 55770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 100.59 2026-07-05T22:00:04 55771 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 2026-07-05T22:00:04 55772 APV7470203 2025-08-04T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000350181 MACKENZIE ENTERPRISES 807.52 2026-07-05T22:00:04 55773 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 0000014434 SOUTH BEND COMM SCHOOL CORP 635482.97 2026-07-05T22:00:04 55774 0007487694 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 55775 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2212.08 2026-07-05T22:00:04 55776 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 2026-07-05T22:00:04 55777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 297.76 2026-07-05T22:00:04 55778 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 2026-07-05T22:00:04 55779 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 Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 12240.0 2026-07-05T22:00:04 55780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 458.51 2026-07-05T22:00:04 55781 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 2026-07-05T22:00:04 55782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 1127.67 2026-07-05T22:00:04 55783 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 1000.0 2026-07-05T22:00:04 55784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 274.83 2026-07-05T22:00:04 55785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1085.02 2026-07-05T22:00:04 55786 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 Other "" "" General Ledger Entry 366197.95 2026-07-05T22:00:04 55787 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 55788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 525.69 2026-07-05T22:00:04 55789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 739.86 2026-07-05T22:00:04 55790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1207.14 2026-07-05T22:00:04 55791 APV7483855 2025-08-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000410350 MILES COMMUNICATIONS LLC 1303983.84 2026-07-05T22:00:04 55792 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1522.52 2026-07-05T22:00:04 55793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 201.19 2026-07-05T22:00:04 55794 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 2026-07-05T22:00:04 55795 APV7487032 2025-08-27T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 401.59 2026-07-05T22:00:04 55796 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 2026-07-05T22:00:04 55797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1710.12 2026-07-05T22:00:04 55798 HCM7501707 2025-09-24T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.53 2026-07-05T22:00:04 55799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 443.72 2026-07-05T22:00:04 55800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 155.76 2026-07-05T22:00:04 55801 APV7489782 2025-09-03T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000421948 GLOBO HOLDINGS LLC 144.25 2026-07-05T22:00:04 55802 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 233.53 2026-07-05T22:00:04 55803 APV7490718 2025-09-04T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000057167 US BANK 111.99 2026-07-05T22:00:04 55804 0007466852 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1660.81 2026-07-05T22:00:04 55805 EXV7467435 2025-07-28T00:00:00 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.0 2026-07-05T22:00:04 55806 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 92134.95 2026-07-05T22:00:04 55807 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3309.19 2026-07-05T22:00:04 55808 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 2026-07-05T22:00:04 55809 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 2026-07-05T22:00:04 55810 0007499676 2025-09-18T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.56 2026-07-05T22:00:04 55811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 311.52 2026-07-05T22:00:04 55812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 563.33 2026-07-05T22:00:04 55813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 350.46 2026-07-05T22:00:04 55814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 305.48 2026-07-05T22:00:04 55815 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 30370.68 2026-07-05T22:00:04 55816 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 2026-07-05T22:00:04 55817 APV7457384 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 10094.43 2026-07-05T22:00:04 55818 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 2026-07-05T22:00:04 55819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 1185.91 2026-07-05T22:00:04 55820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 264.36 2026-07-05T22:00:04 55821 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 48950.4 2026-07-05T22:00:04 55822 0007488567 2025-08-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3199.24 2026-07-05T22:00:04 55823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 233.64 2026-07-05T22:00:04 55824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414968 JAMIE RHODUS 658.67 2026-07-05T22:00:04 55825 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 230714.7 2026-07-05T22:00:04 55826 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC 17725.0 2026-07-05T22:00:04 55827 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 0000221044 PINNACLE HOSPITAL 14.0 2026-07-05T22:00:04 55828 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 8572.35 2026-07-05T22:00:04 55829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 365.07 2026-07-05T22:00:04 55830 APV7506127 2025-09-26T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420619 MARK LAMBERT 151.2 2026-07-05T22:00:04 55831 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 Other "" "" General Ledger Entry 173.65 2026-07-05T22:00:04 55832 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 2026-07-05T22:00:04 55833 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 2026-07-05T22:00:04 55834 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 2026-07-05T22:00:04 55835 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 2026-07-05T22:00:04 55836 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 2026-07-05T22:00:04 55837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 201.19 2026-07-05T22:00:04 55838 APV7444783 2025-07-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2263.48 2026-07-05T22:00:04 55839 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 Other "" "" General Ledger Entry 94.45 2026-07-05T22:00:04 55840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 12.17 2026-07-05T22:00:04 55841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 447.81 2026-07-05T22:00:04 55842 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3950.61 2026-07-05T22:00:04 55843 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.01 2026-07-05T22:00:04 55844 APC7488960 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK -165.0 2026-07-05T22:00:04 55845 HCM7455799 2025-07-16T00:00:00 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 28.72 2026-07-05T22:00:04 55846 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 59543.0 2026-07-05T22:00:04 55847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3479.18 2026-07-05T22:00:04 55848 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 2026-07-05T22:00:04 55849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 434.37 2026-07-05T22:00:04 55850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 704.17 2026-07-05T22:00:04 55851 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 Rehabilitation Services Client Assistance Program General Ledger Entry 138.12 2026-07-05T22:00:04 55852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 77.88 2026-07-05T22:00:04 55853 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 2026-07-05T22:00:04 55854 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1467.08 2026-07-05T22:00:04 55855 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 2026-07-05T22:00:04 55856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 523.09 2026-07-05T22:00:04 55857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1287.61 2026-07-05T22:00:04 55858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433814 SHALONDA R CHEATHAM 1057.05 2026-07-05T22:00:04 55859 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.94 2026-07-05T22:00:04 55860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 281.67 2026-07-05T22:00:04 55861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 221.31 2026-07-05T22:00:04 55862 APV7486963 2025-08-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-05T22:00:04 55863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 60.36 2026-07-05T22:00:04 55864 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 Other "" "" General Ledger Entry 1000.0 2026-07-05T22:00:04 55865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 362.14 2026-07-05T22:00:04 55866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 201.19 2026-07-05T22:00:04 55867 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 2026-07-05T22:00:04 55868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419730 CHARLES MCCUE 589.69 2026-07-05T22:00:04 55869 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-05T22:00:04 55870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 2586.9 2026-07-05T22:00:04 55871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 350.46 2026-07-05T22:00:04 55872 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 2026-07-05T22:00:04 55873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 834.94 2026-07-05T22:00:04 55874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 160.95 2026-07-05T22:00:04 55875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 378.44 2026-07-05T22:00:04 55876 EXV7444075 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.51 2026-07-05T22:00:04 55877 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 2026-07-05T22:00:04 55878 APV7492553 2025-09-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 51642.48 2026-07-05T22:00:04 55879 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 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 55880 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 12848.6 2026-07-05T22:00:04 55881 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 2026-07-05T22:00:04 55882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 464.75 2026-07-05T22:00:04 55883 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10122.0 2026-07-05T22:00:04 55884 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 6102.66 2026-07-05T22:00:04 55885 0007487648 2025-09-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6383.18 2026-07-05T22:00:04 55886 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 105000.0 2026-07-05T22:00:04 55887 APV7487033 2025-08-28T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 345238.31 2026-07-05T22:00:04 55888 0007458938 2025-07-08T00:00:00 2026 1 659270 Data Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4901.76 2026-07-05T22:00:04 55889 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 55890 0007493381 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-07-05T22:00:04 55891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 301.79 2026-07-05T22:00:04 55892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 212.22 2026-07-05T22:00:04 55893 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 157215.67 2026-07-05T22:00:04 55894 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 17125.0 2026-07-05T22:00:04 55895 0007444310 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -154714.03 2026-07-05T22:00:04 55896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 301.78 2026-07-05T22:00:04 55897 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 2026-07-05T22:00:04 55898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 681.45 2026-07-05T22:00:04 55899 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 2026-07-05T22:00:04 55900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 194.7 2026-07-05T22:00:04 55901 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 55902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 260.9 2026-07-05T22:00:04 55903 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 2026-07-05T22:00:04 55904 APV7482290 2025-08-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 4504.0 2026-07-05T22:00:04 55905 0007495275 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -47.77 2026-07-05T22:00:04 55906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 818.04 2026-07-05T22:00:04 55907 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 2026-07-05T22:00:04 55908 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 Other "" "" General Ledger Entry 60.3 2026-07-05T22:00:04 55909 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 2026-07-05T22:00:04 55910 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 2026-07-05T22:00:04 55911 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 2026-07-05T22:00:04 55912 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 2026-07-05T22:00:04 55913 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-05T22:00:04 55914 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 2026-07-05T22:00:04 55915 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 2026-07-05T22:00:04 55916 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.32 2026-07-05T22:00:04 55917 0007488568 2025-08-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12082.71 2026-07-05T22:00:04 55918 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 2026-07-05T22:00:04 55919 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 1041.96 2026-07-05T22:00:04 55920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 402.38 2026-07-05T22:00:04 55921 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 2026-07-05T22:00:04 55922 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-05T22:00:04 55923 0007469988 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 55924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 201.19 2026-07-05T22:00:04 55925 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 2026-07-05T22:00:04 55926 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 2026-07-05T22:00:04 55927 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 2026-07-05T22:00:04 55928 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 55929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 418.61 2026-07-05T22:00:04 55930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 419.25 2026-07-05T22:00:04 55931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 993.48 2026-07-05T22:00:04 55932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 262.84 2026-07-05T22:00:04 55933 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 2026-07-05T22:00:04 55934 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 2026-07-05T22:00:04 55935 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 2026-07-05T22:00:04 55936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1187.63 2026-07-05T22:00:04 55937 HCM7440275 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5342.89 2026-07-05T22:00:04 55938 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1167072.04 2026-07-05T22:00:04 55939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 330.99 2026-07-05T22:00:04 55940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 612.22 2026-07-05T22:00:04 55941 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 2026-07-05T22:00:04 55942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 413.05 2026-07-05T22:00:04 55943 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 Other "" "" 0000095936 SOUTHWEST SCHOOL CORP 2225.22 2026-07-05T22:00:04 55944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424900 ANITA L GILBERT 1354.33 2026-07-05T22:00:04 55945 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 2026-07-05T22:00:04 55946 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 2405.64 2026-07-05T22:00:04 55947 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 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-07-05T22:00:04 55948 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 2026-07-05T22:00:04 55949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 554.89 2026-07-05T22:00:04 55950 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 1874.68 2026-07-05T22:00:04 55951 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 4509.57 2026-07-05T22:00:04 55952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2078.49 2026-07-05T22:00:04 55953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 350.46 2026-07-05T22:00:04 55954 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 2026-07-05T22:00:04 55955 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 114527.54 2026-07-05T22:00:04 55956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 402.38 2026-07-05T22:00:04 55957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 189.92 2026-07-05T22:00:04 55958 HCM7473567 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 165.85 2026-07-05T22:00:04 55959 APV7448526 2025-07-09T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-07-05T22:00:04 55960 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 965972.91 2026-07-05T22:00:04 55961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 181.07 2026-07-05T22:00:04 55962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 457.55 2026-07-05T22:00:04 55963 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 115005.57 2026-07-05T22:00:04 55964 APV7463706 2025-07-24T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8250.0 2026-07-05T22:00:04 55965 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 2026-07-05T22:00:04 55966 0007441177 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 Other "" "" General Ledger Entry 430.81 2026-07-05T22:00:04 55967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432197 JENNA HODSON 342.43 2026-07-05T22:00:04 55968 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 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-05T22:00:04 55969 APV7468378 2025-07-31T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 78594.0 2026-07-05T22:00:04 55970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 377.23 2026-07-05T22:00:04 55971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1357.9 2026-07-05T22:00:04 55972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 631.33 2026-07-05T22:00:04 55973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 292.05 2026-07-05T22:00:04 55974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428456 JENNIFER MARTIN 684.85 2026-07-05T22:00:04 55975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418984 JONI LEE ROMANS 728.71 2026-07-05T22:00:04 55976 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 2026-07-05T22:00:04 55977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 292.05 2026-07-05T22:00:04 55978 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 2026-07-05T22:00:04 55979 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 2026-07-05T22:00:04 55980 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1542.25 2026-07-05T22:00:04 55981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 603.57 2026-07-05T22:00:04 55982 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 2026-07-05T22:00:04 55983 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 2026-07-05T22:00:04 55984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 389.4 2026-07-05T22:00:04 55985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 362.15 2026-07-05T22:00:04 55986 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 0000137165 JEFFREY W DR GRAY 334.0 2026-07-05T22:00:04 55987 APV7455113 2025-07-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 839.75 2026-07-05T22:00:04 55988 APV7500174 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 14727.86 2026-07-05T22:00:04 55989 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 2026-07-05T22:00:04 55990 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 2026-07-05T22:00:04 55991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 684.05 2026-07-05T22:00:04 55992 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 1787.04 2026-07-05T22:00:04 55993 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.22 2026-07-05T22:00:04 55994 HCM7465011 2025-07-30T00:00:00 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 2572.54 2026-07-05T22:00:04 55995 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 Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-07-05T22:00:04 55996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 301.78 2026-07-05T22:00:04 55997 APV7458161 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7168.76 2026-07-05T22:00:04 55998 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 65035.57 2026-07-05T22:00:04 55999 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 2026-07-05T22:00:04 56000 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 56001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 238.01 2026-07-05T22:00:04 56002 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1198.71 2026-07-05T22:00:04 56003 0007465922 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-07-05T22:00:04 56004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 486.75 2026-07-05T22:00:04 56005 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 0000066839 KLEZMER, RANDY 14.0 2026-07-05T22:00:04 56006 APV7466226 2025-07-29T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7951.55 2026-07-05T22:00:04 56007 APV7505087 2025-09-25T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC -412.5 2026-07-05T22:00:04 56008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 214.17 2026-07-05T22:00:04 56009 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 Other "" "" 0000015156 W W GRAINGER, INC 6.43 2026-07-05T22:00:04 56010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 623.69 2026-07-05T22:00:04 56011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 201.19 2026-07-05T22:00:04 56012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 328.27 2026-07-05T22:00:04 56013 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 2026-07-05T22:00:04 56014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 201.19 2026-07-05T22:00:04 56015 EXV7490170 2025-08-04T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.1 2026-07-05T22:00:04 56016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 155.76 2026-07-05T22:00:04 56017 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 0000171201 GARY M PHD DURAK 174.0 2026-07-05T22:00:04 56018 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 Other "" "" General Ledger Entry 1092.0 2026-07-05T22:00:04 56019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 627.11 2026-07-05T22:00:04 56020 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 37098.4 2026-07-05T22:00:04 56021 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 0000282474 IMAGINE SLP CONSULTANTS LLC 12116.0 2026-07-05T22:00:04 56022 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 2026-07-05T22:00:04 56023 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 2026-07-05T22:00:04 56024 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 Other "" "" General Ledger Entry 251639.61 2026-07-05T22:00:04 56025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424325 ASHLEY SHEPARD 745.0 2026-07-05T22:00:04 56026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 1410.74 2026-07-05T22:00:04 56027 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 0000104797 DAMIAN DIETER 14.0 2026-07-05T22:00:04 56028 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 730126.68 2026-07-05T22:00:04 56029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 817.74 2026-07-05T22:00:04 56030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 965.72 2026-07-05T22:00:04 56031 HCM7464965 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-07-05T22:00:04 56032 HCM7440353 2025-07-02T00:00:00 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 10505.63 2026-07-05T22:00:04 56033 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 34136.47 2026-07-05T22:00:04 56034 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 Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-05T22:00:04 56035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 233.64 2026-07-05T22:00:04 56036 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 State Energy Program General Ledger Entry 991.26 2026-07-05T22:00:04 56037 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 2026-07-05T22:00:04 56038 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 2026-07-05T22:00:04 56039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 2034.23 2026-07-05T22:00:04 56040 APV7500130 2025-09-18T00:00:00 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) 0000054129 DUBOIS COUNTY 839.64 2026-07-05T22:00:04 56041 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 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-05T22:00:04 56042 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 0000389209 PREMIER ARTS INC 39007.79 2026-07-05T22:00:04 56043 0007466945 2025-08-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.14 2026-07-05T22:00:04 56044 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 2026-07-05T22:00:04 56045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 389.4 2026-07-05T22:00:04 56046 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 2026-07-05T22:00:04 56047 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 2026-07-05T22:00:04 56048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419634 ANGELA M MARNER 1109.79 2026-07-05T22:00:04 56049 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 2026-07-05T22:00:04 56050 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 2026-07-05T22:00:04 56051 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6673.2 2026-07-05T22:00:04 56052 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 35229.35 2026-07-05T22:00:04 56053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 350.46 2026-07-05T22:00:04 56054 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 486.75 2026-07-05T22:00:04 56055 APV7494684 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13552.54 2026-07-05T22:00:04 56056 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 2026-07-05T22:00:04 56057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 389.4 2026-07-05T22:00:04 56058 0007456957 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.29 2026-07-05T22:00:04 56059 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.9 2026-07-05T22:00:04 56060 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 2026-07-05T22:00:04 56061 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-05T22:00:04 56062 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 56063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 136.29 2026-07-05T22:00:04 56064 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 4992.32 2026-07-05T22:00:04 56065 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 201.19 2026-07-05T22:00:04 56066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 301.78 2026-07-05T22:00:04 56067 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 2026-07-05T22:00:04 56068 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 2026-07-05T22:00:04 56069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 253.11 2026-07-05T22:00:04 56070 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 2026-07-05T22:00:04 56071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 287.96 2026-07-05T22:00:04 56072 0007492514 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 844.99 2026-07-05T22:00:04 56074 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 Other "" "" General Ledger Entry 510.56 2026-07-05T22:00:04 56075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 934.56 2026-07-05T22:00:04 56076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 301.78 2026-07-05T22:00:04 56077 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 4577.03 2026-07-05T22:00:04 56078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1562.64 2026-07-05T22:00:04 56079 EXV7491101 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.77 2026-07-05T22:00:04 56080 0007467889 2025-07-31T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -625.21 2026-07-05T22:00:04 56081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 100.59 2026-07-05T22:00:04 56082 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 2026-07-05T22:00:04 56083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 292.05 2026-07-05T22:00:04 56084 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 2026-07-05T22:00:04 56085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 100.6 2026-07-05T22:00:04 56086 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 Other "" "" General Ledger Entry 1430.86 2026-07-05T22:00:04 56087 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 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-07-05T22:00:04 56088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1207.14 2026-07-05T22:00:04 56089 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 2026-07-05T22:00:04 56090 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 2026-07-05T22:00:04 56091 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 2026-07-05T22:00:04 56092 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 2026-07-05T22:00:04 56093 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 6326.86 2026-07-05T22:00:04 56094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1752.3 2026-07-05T22:00:04 56095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 120.71 2026-07-05T22:00:04 56096 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 Other "" "" General Ledger Entry 6.87 2026-07-05T22:00:04 56097 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 1054.86 2026-07-05T22:00:04 56098 APV7503241 2025-09-23T00:00:00 2026 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 0.0 2026-07-05T22:00:04 56099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 603.57 2026-07-05T22:00:04 56100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 594.92 2026-07-05T22:00:04 56101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 600.26 2026-07-05T22:00:04 56102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 281.67 2026-07-05T22:00:04 56103 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 326.91 2026-07-05T22:00:04 56104 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 Charter Schools General Ledger Entry 104.46 2026-07-05T22:00:04 56105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371054 CHARLES ESTEB 573.39 2026-07-05T22:00:04 56106 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 2026-07-05T22:00:04 56107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 100.6 2026-07-05T22:00:04 56108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 301.78 2026-07-05T22:00:04 56109 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 2026-07-05T22:00:04 56110 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000099267 MIDWEST MOLE INC 294777.0 2026-07-05T22:00:04 56111 HCM7455759 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 56112 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 37579.33 2026-07-05T22:00:04 56113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 557.62 2026-07-05T22:00:04 56114 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 2026-07-05T22:00:04 56115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 442.61 2026-07-05T22:00:04 56116 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 2026-07-05T22:00:04 56117 EXV7511045 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 355.1 2026-07-05T22:00:04 56118 0007460802 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 347239.52 2026-07-05T22:00:04 56119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427745 ANNE BUSAM 528.53 2026-07-05T22:00:04 56120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 140.83 2026-07-05T22:00:04 56121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 481.85 2026-07-05T22:00:04 56122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 486.75 2026-07-05T22:00:04 56123 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419723 BRIDGETTE CHAMBERS 943.99 2026-07-05T22:00:04 56124 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 2026-07-05T22:00:04 56125 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 Other "" "" General Ledger Entry 1609.03 2026-07-05T22:00:04 56126 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 Other "" "" General Ledger Entry 620.69 2026-07-05T22:00:04 56127 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 2026-07-05T22:00:04 56128 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 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-07-05T22:00:04 56129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 764.52 2026-07-05T22:00:04 56130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412705 SARAH GELON 264.37 2026-07-05T22:00:04 56131 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 2026-07-05T22:00:04 56132 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 2026-07-05T22:00:04 56133 0007471847 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.45 2026-07-05T22:00:04 56134 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 2026-07-05T22:00:04 56135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 603.57 2026-07-05T22:00:04 56136 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 2026-07-05T22:00:04 56137 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 56138 EXV7460576 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.23 2026-07-05T22:00:04 56139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431802 BRYANT SMITH CHAMBERS 1403.98 2026-07-05T22:00:04 56140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 365.06 2026-07-05T22:00:04 56141 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 Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-05T22:00:04 56142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 492.98 2026-07-05T22:00:04 56143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 502.97 2026-07-05T22:00:04 56144 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 2026-07-05T22:00:04 56145 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 2026-07-05T22:00:04 56146 APV7482121 2025-08-21T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000331073 MAVEN CONSTRUCTION and ENVIRONMENTAL LLC 858.5 2026-07-05T22:00:04 56147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 3176.39 2026-07-05T22:00:04 56148 APV7461086 2025-07-21T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 333.28 2026-07-05T22:00:04 56149 APV7458262 2025-07-16T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 582.45 2026-07-05T22:00:04 56150 0007475297 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 554.3 2026-07-05T22:00:04 56151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1005.95 2026-07-05T22:00:04 56152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 342.03 2026-07-05T22:00:04 56153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 57.12 2026-07-05T22:00:04 56154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 2795.94 2026-07-05T22:00:04 56155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 1405.52 2026-07-05T22:00:04 56156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.54 2026-07-05T22:00:04 56157 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 2026-07-05T22:00:04 56158 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000245933 IRISH MECHANICAL SERVICES 3732.32 2026-07-05T22:00:04 56159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 201.19 2026-07-05T22:00:04 56160 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 2026-07-05T22:00:04 56161 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 543.41 2026-07-05T22:00:04 56162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 201.19 2026-07-05T22:00:04 56163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 428.53 2026-07-05T22:00:04 56164 HCM7440275 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66653.44 2026-07-05T22:00:04 56165 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 0000097577 SPECIAL SERVICES UNIT 14.0 2026-07-05T22:00:04 56166 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 2026-07-05T22:00:04 56167 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 Other "" "" General Ledger Entry 120.0 2026-07-05T22:00:04 56168 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 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 192.5 2026-07-05T22:00:04 56169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 382.26 2026-07-05T22:00:04 56170 0007471867 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-07-05T22:00:04 56171 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 2026-07-05T22:00:04 56172 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 Other "" "" General Ledger Entry 31.88 2026-07-05T22:00:04 56173 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 2120.19 2026-07-05T22:00:04 56174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365580 AMBER TOWNSEND 1181.79 2026-07-05T22:00:04 56175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 342.02 2026-07-05T22:00:04 56176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 160.95 2026-07-05T22:00:04 56177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247930 DEANGELA BAKER-BREWER 603.57 2026-07-05T22:00:04 56178 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 Charter Schools General Ledger Entry 16.7 2026-07-05T22:00:04 56179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 885.23 2026-07-05T22:00:04 56180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 606.88 2026-07-05T22:00:04 56181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 525.88 2026-07-05T22:00:04 56182 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064775 PIKE COUNTY 3.0 2026-07-05T22:00:04 56183 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 800.06 2026-07-05T22:00:04 56184 APV7458381 2025-07-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000408469 EMS LINQ, LLC 10400.0 2026-07-05T22:00:04 56185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 643.8 2026-07-05T22:00:04 56186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 175.23 2026-07-05T22:00:04 56187 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 2026-07-05T22:00:04 56188 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11957.57 2026-07-05T22:00:04 56189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418773 JOHN LUIS RAMOS 677.16 2026-07-05T22:00:04 56190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 389.4 2026-07-05T22:00:04 56191 EXV7505495 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.74 2026-07-05T22:00:04 56192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 261.55 2026-07-05T22:00:04 56193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 106.63 2026-07-05T22:00:04 56194 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 512.59 2026-07-05T22:00:04 56195 0007444546 2025-07-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 394.56 2026-07-05T22:00:04 56196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416870 CHRIS DALEY 807.03 2026-07-05T22:00:04 56197 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 2026-07-05T22:00:04 56198 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 2026-07-05T22:00:04 56199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 201.19 2026-07-05T22:00:04 56200 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 2026-07-05T22:00:04 56201 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 14566.0 2026-07-05T22:00:04 56202 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-07-05T22:00:04 56203 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 0000121379 C.A. BEARD MEM SCHOOL TREAS 13748.48 2026-07-05T22:00:04 56204 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 2026-07-05T22:00:04 56205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 365.06 2026-07-05T22:00:04 56206 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 2026-07-05T22:00:04 56207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 563.33 2026-07-05T22:00:04 56208 APV7460064 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 2825.0 2026-07-05T22:00:04 56209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 2011.9 2026-07-05T22:00:04 56210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 60.35 2026-07-05T22:00:04 56211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 201.19 2026-07-05T22:00:04 56212 0007495275 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -77.16 2026-07-05T22:00:04 56213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 764.52 2026-07-05T22:00:04 56214 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 41761.04 2026-07-05T22:00:04 56215 APV7498248 2025-09-16T00:00:00 2026 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 662.5 2026-07-05T22:00:04 56216 APV7456231 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 9247.5 2026-07-05T22:00:04 56217 APV7486096 2025-08-27T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000438533 KATHY JONES 800.0 2026-07-05T22:00:04 56218 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 16484.03 2026-07-05T22:00:04 56219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 482.86 2026-07-05T22:00:04 56220 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 2026-07-05T22:00:04 56221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 292.05 2026-07-05T22:00:04 56222 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-07-05T22:00:04 56223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 684.05 2026-07-05T22:00:04 56224 INV7497845 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 993.3 2026-07-05T22:00:04 56225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 261.55 2026-07-05T22:00:04 56226 0007488502 2025-09-01T00:00:00 2026 1 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 56227 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 2026-07-05T22:00:04 56228 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 2026-07-05T22:00:04 56229 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 2026-07-05T22:00:04 56230 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 2026-07-05T22:00:04 56231 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 Rehabilitation Services Client Assistance Program General Ledger Entry 0.95 2026-07-05T22:00:04 56232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 612.22 2026-07-05T22:00:04 56233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 136.29 2026-07-05T22:00:04 56234 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 20921.28 2026-07-05T22:00:04 56235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 434.36 2026-07-05T22:00:04 56236 0007470050 2025-08-04T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56237 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 95.91 2026-07-05T22:00:04 56238 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1643.72 2026-07-05T22:00:04 56239 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 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-05T22:00:04 56240 APV7456250 2025-07-14T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 1265.0 2026-07-05T22:00:04 56241 APV7497463 2025-09-15T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 524.75 2026-07-05T22:00:04 56242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 434.37 2026-07-05T22:00:04 56243 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 2026-07-05T22:00:04 56244 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-05T22:00:04 56245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 241.43 2026-07-05T22:00:04 56246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 362.15 2026-07-05T22:00:04 56247 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-05T22:00:04 56248 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 2026-07-05T22:00:04 56249 0007486690 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 296.88 2026-07-05T22:00:04 56250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 315.66 2026-07-05T22:00:04 56251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 219.3 2026-07-05T22:00:04 56252 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 Other "" "" 0000372207 TURNING POINT SOC 64359.85 2026-07-05T22:00:04 56253 APV7445798 2025-07-03T00:00:00 2026 1 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 7332.0 2026-07-05T22:00:04 56254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 486.75 2026-07-05T22:00:04 56255 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 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-05T22:00:04 56256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 603.57 2026-07-05T22:00:04 56257 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-05T22:00:04 56258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 471.59 2026-07-05T22:00:04 56259 0007478256 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -2112968.95 2026-07-05T22:00:04 56260 0007475353 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1143.47 2026-07-05T22:00:04 56262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 221.31 2026-07-05T22:00:04 56263 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 Other "" "" General Ledger Entry 0.68 2026-07-05T22:00:04 56264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 221.31 2026-07-05T22:00:04 56265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 321.9 2026-07-05T22:00:04 56266 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 2026-07-05T22:00:04 56267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 739.57 2026-07-05T22:00:04 56268 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 2026-07-05T22:00:04 56269 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436958 MATTHEW L GRABER 2649.25 2026-07-05T22:00:04 56270 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 11744.05 2026-07-05T22:00:04 56271 APV7500096 2025-09-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000411037 WAGNER-MEINERT, LLC -1245.05 2026-07-05T22:00:04 56272 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 Title I Grants to Local Educational Agencies General Ledger Entry 5.06 2026-07-05T22:00:04 56273 APV7462831 2025-07-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 28767.03 2026-07-05T22:00:04 56274 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 56275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1742.71 2026-07-05T22:00:04 56276 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 2026-07-05T22:00:04 56277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 60.36 2026-07-05T22:00:04 56278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 194.7 2026-07-05T22:00:04 56279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 1262.67 2026-07-05T22:00:04 56280 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1187.01 2026-07-05T22:00:04 56281 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50027.06 2026-07-05T22:00:04 56282 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 Other "" "" General Ledger Entry -119.27 2026-07-05T22:00:04 56283 HCM7455749 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 397.32 2026-07-05T22:00:04 56284 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 2026-07-05T22:00:04 56285 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 2026-07-05T22:00:04 56286 0007488502 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.55 2026-07-05T22:00:04 56287 APV7472102 2025-08-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 152.22 2026-07-05T22:00:04 56288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 160.95 2026-07-05T22:00:04 56289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 457.7 2026-07-05T22:00:04 56290 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.75 2026-07-05T22:00:04 56291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 441.2 2026-07-05T22:00:04 56292 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 2026-07-05T22:00:04 56293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 201.19 2026-07-05T22:00:04 56294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 297.56 2026-07-05T22:00:04 56295 0007466847 2025-08-08T00:00:00 2026 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-07-05T22:00:04 56296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 739.86 2026-07-05T22:00:04 56297 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 2026-07-05T22:00:04 56298 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 3128.67 2026-07-05T22:00:04 56299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 212.23 2026-07-05T22:00:04 56300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 281.67 2026-07-05T22:00:04 56301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 241.02 2026-07-05T22:00:04 56302 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 43365.74 2026-07-05T22:00:04 56303 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.09 2026-07-05T22:00:04 56304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 603.57 2026-07-05T22:00:04 56305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 253.11 2026-07-05T22:00:04 56306 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 Other "" "" General Ledger Entry 63.33 2026-07-05T22:00:04 56307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 97.35 2026-07-05T22:00:04 56308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 292.05 2026-07-05T22:00:04 56309 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 2026-07-05T22:00:04 56310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 382.26 2026-07-05T22:00:04 56311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 603.57 2026-07-05T22:00:04 56312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 201.79 2026-07-05T22:00:04 56313 APV7455129 2025-07-11T00:00:00 2026 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-07-05T22:00:04 56314 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 2026-07-05T22:00:04 56315 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 2026-07-05T22:00:04 56316 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425179 CRAIG DAEGER 1277.77 2026-07-05T22:00:04 56317 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 11241.99 2026-07-05T22:00:04 56318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396722 RICARDO VELAZQUEZ VARGAS 255.83 2026-07-05T22:00:04 56319 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 2026-07-05T22:00:04 56320 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 2026-07-05T22:00:04 56321 APV7458359 2025-07-16T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-05T22:00:04 56322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 447.05 2026-07-05T22:00:04 56323 ARD7492144 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 56324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 502.57 2026-07-05T22:00:04 56325 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 56326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425396 CASEY L KEEFER 1063.45 2026-07-05T22:00:04 56327 0007462618 2025-07-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -68841.43 2026-07-05T22:00:04 56328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 847.33 2026-07-05T22:00:04 56329 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 4387.5 2026-07-05T22:00:04 56330 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 2026-07-05T22:00:04 56331 EXV7495942 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 Special Education-Grants for Infants and Families General Ledger Entry 12.0 2026-07-05T22:00:04 56332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429875 AMANDA S LUCAS 1439.42 2026-07-05T22:00:04 56333 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 172002.26 2026-07-05T22:00:04 56334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435693 SARAH WEBER 913.53 2026-07-05T22:00:04 56335 0007502953 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 160.95 2026-07-05T22:00:04 56337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 350.46 2026-07-05T22:00:04 56338 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 2026-07-05T22:00:04 56339 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 Sport Fish Restoration General Ledger Entry 81.54 2026-07-05T22:00:04 56340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 301.79 2026-07-05T22:00:04 56341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 778.8 2026-07-05T22:00:04 56342 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 2026-07-05T22:00:04 56343 0007464251 2025-07-25T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 402.38 2026-07-05T22:00:04 56345 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 2026-07-05T22:00:04 56346 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2884.0 2026-07-05T22:00:04 56347 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 Other "" "" 0000001212 NORTHEASTERN CENTER INC 18528.7 2026-07-05T22:00:04 56348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 321.91 2026-07-05T22:00:04 56349 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 Other "" "" General Ledger Entry 76.56 2026-07-05T22:00:04 56350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 261.55 2026-07-05T22:00:04 56351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1422.21 2026-07-05T22:00:04 56352 0007456013 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.83 2026-07-05T22:00:04 56353 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7833.88 2026-07-05T22:00:04 56354 0007467889 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.55 2026-07-05T22:00:04 56355 0007473473 2025-08-07T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10289.46 2026-07-05T22:00:04 56356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 402.38 2026-07-05T22:00:04 56357 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 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 513176.28 2026-07-05T22:00:04 56358 APV7494662 2025-09-10T00:00:00 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 60.0 2026-07-05T22:00:04 56359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 305.48 2026-07-05T22:00:04 56360 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4001.37 2026-07-05T22:00:04 56361 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 Other "" "" General Ledger Entry 873.41 2026-07-05T22:00:04 56362 APV7481183 2025-08-20T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 397.89 2026-07-05T22:00:04 56363 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 on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 461.27 2026-07-05T22:00:04 56364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1005.95 2026-07-05T22:00:04 56365 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 2026-07-05T22:00:04 56366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1762.04 2026-07-05T22:00:04 56367 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 2026-07-05T22:00:04 56368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 241.43 2026-07-05T22:00:04 56369 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 2026-07-05T22:00:04 56370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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and Fringe Benefits (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 2026-07-05T22:00:04 56375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1353.41 2026-07-05T22:00:04 56376 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 2026-07-05T22:00:04 56377 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 2026-07-05T22:00:04 56378 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 0000270463 ANPS-IN LLC 14.0 2026-07-05T22:00:04 56379 APV7449327 2025-07-10T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000064364 JOHNSON COUNTY 600.0 2026-07-05T22:00:04 56380 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 2026-07-05T22:00:04 56381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 201.19 2026-07-05T22:00:04 56382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 1265.55 2026-07-05T22:00:04 56383 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 0000072538 RICHMOND COMMUNITY SCHOOLS 21110.38 2026-07-05T22:00:04 56384 0007489577 2025-09-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56385 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-05T22:00:04 56386 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 2026-07-05T22:00:04 56387 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 Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 1009.14 2026-07-05T22:00:04 56388 APV7490678 2025-09-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 2308.16 2026-07-05T22:00:04 56389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 464.75 2026-07-05T22:00:04 56390 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 454402.07 2026-07-05T22:00:04 56391 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 2026-07-05T22:00:04 56392 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 2026-07-05T22:00:04 56393 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 40000.0 2026-07-05T22:00:04 56394 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 2026-07-05T22:00:04 56395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 241.43 2026-07-05T22:00:04 56396 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 6.0 2026-07-05T22:00:04 56397 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 2026-07-05T22:00:04 56398 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 1376.9 2026-07-05T22:00:04 56399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423348 NICOLE BALDWIN 573.39 2026-07-05T22:00:04 56400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 58.41 2026-07-05T22:00:04 56401 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30142.48 2026-07-05T22:00:04 56402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 438.6 2026-07-05T22:00:04 56403 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 0000120994 MUNCIE COMM SCHL TREASURER 297640.79 2026-07-05T22:00:04 56404 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 2026-07-05T22:00:04 56405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 583.45 2026-07-05T22:00:04 56406 0007492528 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.36 2026-07-05T22:00:04 56407 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 2026-07-05T22:00:04 56408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 915.09 2026-07-05T22:00:04 56409 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 2026-07-05T22:00:04 56410 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260742.02 2026-07-05T22:00:04 56411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 233.25 2026-07-05T22:00:04 56412 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 Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 56413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 233.64 2026-07-05T22:00:04 56414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 312.1 2026-07-05T22:00:04 56415 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 2026-07-05T22:00:04 56416 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 2026-07-05T22:00:04 56417 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 2026-07-05T22:00:04 56418 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 2026-07-05T22:00:04 56419 0007498003 2025-09-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.9 2026-07-05T22:00:04 56420 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 2026-07-05T22:00:04 56421 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429875 AMANDA S LUCAS 3598.54 2026-07-05T22:00:04 56422 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 2026-07-05T22:00:04 56423 0007499676 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.5 2026-07-05T22:00:04 56424 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 2026-07-05T22:00:04 56425 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 2026-07-05T22:00:04 56426 APV7466255 2025-07-29T00:00:00 2026 1 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 33146.01 2026-07-05T22:00:04 56427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 233.25 2026-07-05T22:00:04 56428 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 12637.0 2026-07-05T22:00:04 56429 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-07-05T22:00:04 56430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 402.38 2026-07-05T22:00:04 56431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 241.03 2026-07-05T22:00:04 56432 APV7487925 2025-08-29T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423494 VWR INTERNATIONAL INC 1047.52 2026-07-05T22:00:04 56433 0007457035 2025-07-15T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56434 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 2026-07-05T22:00:04 56435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 486.75 2026-07-05T22:00:04 56436 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38377.94 2026-07-05T22:00:04 56437 APV7455010 2025-07-11T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 338.07 2026-07-05T22:00:04 56438 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 2026-07-05T22:00:04 56439 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 2026-07-05T22:00:04 56440 APV7489026 2025-09-02T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000065815 WSP USA INC 21998.98 2026-07-05T22:00:04 56441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 296.55 2026-07-05T22:00:04 56442 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7963.2 2026-07-05T22:00:04 56443 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 Other "" "" General Ledger Entry 11.5 2026-07-05T22:00:04 56444 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412125 JANSEN YEATS 1551.44 2026-07-05T22:00:04 56445 APV7489869 2025-09-03T00:00:00 2026 1 538920 Const -BuildRepair-General 700 Education Contractual Services Construction Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 13214.17 2026-07-05T22:00:04 56446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 366.24 2026-07-05T22:00:04 56447 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 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5867.63 2026-07-05T22:00:04 56448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 2184.34 2026-07-05T22:00:04 56449 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 56450 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 2026-07-05T22:00:04 56451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1109.79 2026-07-05T22:00:04 56452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409037 MORGAN RACHAEL FULTON 1798.25 2026-07-05T22:00:04 56453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 301.78 2026-07-05T22:00:04 56454 APV7500189 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 41.55 2026-07-05T22:00:04 56455 0007458074 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -103524.13 2026-07-05T22:00:04 56456 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 2026-07-05T22:00:04 56457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 321.9 2026-07-05T22:00:04 56458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 646.83 2026-07-05T22:00:04 56459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 301.79 2026-07-05T22:00:04 56460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 365.07 2026-07-05T22:00:04 56461 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 2026-07-05T22:00:04 56462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 684.04 2026-07-05T22:00:04 56463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 194.7 2026-07-05T22:00:04 56464 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416790 ANTHONY PRICE 699.73 2026-07-05T22:00:04 56465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 251.49 2026-07-05T22:00:04 56466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 350.46 2026-07-05T22:00:04 56467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 704.17 2026-07-05T22:00:04 56468 0007493390 2025-09-09T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 56469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 402.38 2026-07-05T22:00:04 56470 0007472631 2025-08-07T00:00:00 2026 1 659270 Data Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 246.4 2026-07-05T22:00:04 56471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1839.27 2026-07-05T22:00:04 56472 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 2026-07-05T22:00:04 56473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1207.14 2026-07-05T22:00:04 56474 APV7480289 2025-08-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 52622.51 2026-07-05T22:00:04 56475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 402.38 2026-07-05T22:00:04 56476 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421111 NATHAN LUGBILL 1896.07 2026-07-05T22:00:04 56477 EXV7505526 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.39 2026-07-05T22:00:04 56478 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-07-05T22:00:04 56479 HCM7464948 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.54 2026-07-05T22:00:04 56480 APV7448619 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000425452 CARLINE INC 454039.0 2026-07-05T22:00:04 56481 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 2026-07-05T22:00:04 56482 0007474356 2025-08-11T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56483 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 2026-07-05T22:00:04 56484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 627.11 2026-07-05T22:00:04 56485 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 2026-07-05T22:00:04 56486 0007499828 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2863.01 2026-07-05T22:00:04 56487 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 56488 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 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-05T22:00:04 56489 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 2026-07-05T22:00:04 56490 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 Other "" "" General Ledger Entry 6.75 2026-07-05T22:00:04 56491 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 2026-07-05T22:00:04 56492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1285.02 2026-07-05T22:00:04 56493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 815.22 2026-07-05T22:00:04 56494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 136.29 2026-07-05T22:00:04 56495 HCM7440314 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 56496 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 2026-07-05T22:00:04 56497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394566 MARKI MINTON 573.39 2026-07-05T22:00:04 56498 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 56499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 590.7 2026-07-05T22:00:04 56500 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 81491.17 2026-07-05T22:00:04 56501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 362.15 2026-07-05T22:00:04 56502 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 2026-07-05T22:00:04 56503 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 2026-07-05T22:00:04 56504 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 1667.91 2026-07-05T22:00:04 56505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 464.75 2026-07-05T22:00:04 56506 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 2026-07-05T22:00:04 56507 APV7466229 2025-07-29T00:00:00 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 26.5 2026-07-05T22:00:04 56508 0007471872 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56509 APV7459511 2025-07-17T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 55481.6 2026-07-05T22:00:04 56510 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-07-05T22:00:04 56511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 377.24 2026-07-05T22:00:04 56512 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 State Wildlife Grants General Ledger Entry 11.76 2026-07-05T22:00:04 56513 0007440718 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -73372.77 2026-07-05T22:00:04 56514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 416.86 2026-07-05T22:00:04 56515 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 2026-07-05T22:00:04 56516 0007497194 2025-09-15T00:00:00 2026 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -44.38 2026-07-05T22:00:04 56517 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 2026-07-05T22:00:04 56518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 319.89 2026-07-05T22:00:04 56519 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 2026-07-05T22:00:04 56520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 253.11 2026-07-05T22:00:04 56521 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 728.97 2026-07-05T22:00:04 56522 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 2026-07-05T22:00:04 56523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 466.5 2026-07-05T22:00:04 56524 0007494290 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.49 2026-07-05T22:00:04 56525 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 2026-07-05T22:00:04 56526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 428.34 2026-07-05T22:00:04 56527 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 11874.25 2026-07-05T22:00:04 56528 0007487711 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.07 2026-07-05T22:00:04 56529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 292.05 2026-07-05T22:00:04 56530 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 56531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 502.97 2026-07-05T22:00:04 56532 0007501863 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.88 2026-07-05T22:00:04 56533 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1902.26 2026-07-05T22:00:04 56534 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 2026-07-05T22:00:04 56535 0007487641 2025-09-08T00:00:00 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 117.09 2026-07-05T22:00:04 56536 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 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-05T22:00:04 56537 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 15813.74 2026-07-05T22:00:04 56538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 201.19 2026-07-05T22:00:04 56539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1726.0 2026-07-05T22:00:04 56540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 971.15 2026-07-05T22:00:04 56541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416729 CALEB CARPENTER 989.25 2026-07-05T22:00:04 56542 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 2026-07-05T22:00:04 56543 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 2026-07-05T22:00:04 56544 0007499679 2025-09-18T00:00:00 2026 1 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 56545 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-05T22:00:04 56546 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 Other "" "" General Ledger Entry 20.64 2026-07-05T22:00:04 56547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 100.6 2026-07-05T22:00:04 56548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 311.52 2026-07-05T22:00:04 56549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 447.81 2026-07-05T22:00:04 56550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 85.5 2026-07-05T22:00:04 56551 APV7495668 2025-09-11T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 36764.11 2026-07-05T22:00:04 56552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 241.03 2026-07-05T22:00:04 56553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 212.22 2026-07-05T22:00:04 56554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 201.19 2026-07-05T22:00:04 56555 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 Other "" "" General Ledger Entry 381.4 2026-07-05T22:00:04 56556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 159.95 2026-07-05T22:00:04 56557 0007486642 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56558 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000437274 KENNETH WHITE 589.69 2026-07-05T22:00:04 56559 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 Other "" "" General Ledger Entry 1563.08 2026-07-05T22:00:04 56560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 438.6 2026-07-05T22:00:04 56561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 201.19 2026-07-05T22:00:04 56562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 272.58 2026-07-05T22:00:04 56563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 702.76 2026-07-05T22:00:04 56564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 441.21 2026-07-05T22:00:04 56565 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 Other "" "" General Ledger Entry 21.97 2026-07-05T22:00:04 56566 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 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-05T22:00:04 56567 ARD7474022 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-07-05T22:00:04 56568 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 96087.92 2026-07-05T22:00:04 56569 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 2026-07-05T22:00:04 56570 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 Other "" "" 0000004796 INDIANA UNIV 7482.0 2026-07-05T22:00:04 56571 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 2026-07-05T22:00:04 56572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 1337.31 2026-07-05T22:00:04 56573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2105.65 2026-07-05T22:00:04 56574 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.9 2026-07-05T22:00:04 56575 APV7459374 2025-07-17T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.22 2026-07-05T22:00:04 56576 EXV7503645 2025-09-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 56577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 100.59 2026-07-05T22:00:04 56578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 545.16 2026-07-05T22:00:04 56579 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 2026-07-05T22:00:04 56580 APV7501004 2025-09-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9680.1 2026-07-05T22:00:04 56581 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 2026-07-05T22:00:04 56582 0007488502 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1010.92 2026-07-05T22:00:04 56583 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 Food and Drug Administration Research General Ledger Entry 66.92 2026-07-05T22:00:04 56584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 563.33 2026-07-05T22:00:04 56585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 432.56 2026-07-05T22:00:04 56586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 261.55 2026-07-05T22:00:04 56587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 330.99 2026-07-05T22:00:04 56588 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 56589 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 2026-07-05T22:00:04 56590 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 2026-07-05T22:00:04 56591 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 157749.7 2026-07-05T22:00:04 56592 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 2026-07-05T22:00:04 56593 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 2026-07-05T22:00:04 56594 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 19557.6 2026-07-05T22:00:04 56595 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 2026-07-05T22:00:04 56596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423259 JOSHUA STAGGS 684.85 2026-07-05T22:00:04 56597 0007503966 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1411.46 2026-07-05T22:00:04 56598 APV7460306 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2608.8 2026-07-05T22:00:04 56599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 985.83 2026-07-05T22:00:04 56600 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 42585.6 2026-07-05T22:00:04 56601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1364.27 2026-07-05T22:00:04 56602 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 56603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1476.99 2026-07-05T22:00:04 56604 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2422.0 2026-07-05T22:00:04 56605 0007474325 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56606 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 543.41 2026-07-05T22:00:04 56607 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 2026-07-05T22:00:04 56608 APV7459424 2025-07-17T00:00:00 2026 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1700.0 2026-07-05T22:00:04 56609 0007464125 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.88 2026-07-05T22:00:04 56610 APV7508202 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 570.29 2026-07-05T22:00:04 56611 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 2026-07-05T22:00:04 56612 0007509115 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 311.52 2026-07-05T22:00:04 56614 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 2026-07-05T22:00:04 56615 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120886 ROSSVILLE CLERK-TREASURER 3447.0 2026-07-05T22:00:04 56616 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 50077.1 2026-07-05T22:00:04 56617 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-07-05T22:00:04 56618 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431613 SHEILA R GRIM 1121.88 2026-07-05T22:00:04 56619 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 3300.0 2026-07-05T22:00:04 56620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 140.83 2026-07-05T22:00:04 56621 0007499875 2025-09-18T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.61 2026-07-05T22:00:04 56622 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 2026-07-05T22:00:04 56623 HCM7491371 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42486.72 2026-07-05T22:00:04 56624 APV7507147 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 0000051928 SHAFFER DISTRIBUTING CO. 2483.37 2026-07-05T22:00:04 56625 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 129.88 2026-07-05T22:00:04 56626 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 56627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 160.95 2026-07-05T22:00:04 56628 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431992 WILLIAM VANCE SAWYER 1688.99 2026-07-05T22:00:04 56629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 247.06 2026-07-05T22:00:04 56630 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 2026-07-05T22:00:04 56631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 201.19 2026-07-05T22:00:04 56632 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 2026-07-05T22:00:04 56633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 362.14 2026-07-05T22:00:04 56634 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 2026-07-05T22:00:04 56635 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1054.5 2026-07-05T22:00:04 56636 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 Other "" "" General Ledger Entry 7.24 2026-07-05T22:00:04 56637 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 2026-07-05T22:00:04 56638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 362.14 2026-07-05T22:00:04 56639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 241.43 2026-07-05T22:00:04 56640 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 56641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 292.05 2026-07-05T22:00:04 56642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1265.55 2026-07-05T22:00:04 56643 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 10616.0 2026-07-05T22:00:04 56644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 804.76 2026-07-05T22:00:04 56645 0007466878 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.62 2026-07-05T22:00:04 56646 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 2026-07-05T22:00:04 56647 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 0000121699 CROWN POINT COMM SCHL TREAS 6989.61 2026-07-05T22:00:04 56648 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 2026-07-05T22:00:04 56649 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 2010.41 2026-07-05T22:00:04 56650 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 764.3 2026-07-05T22:00:04 56651 0007465999 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56652 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 Other "" "" 0000119208 WEX BANK 1417.2 2026-07-05T22:00:04 56653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 301.78 2026-07-05T22:00:04 56654 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 2026-07-05T22:00:04 56655 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 2026-07-05T22:00:04 56656 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 18415.12 2026-07-05T22:00:04 56657 APV7481331 2025-08-20T00:00:00 2026 1 547060 SpOp-Micrograph 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000074955 PRECISION MICROPRODUCTS OF AMERICA INC 4737.5 2026-07-05T22:00:04 56658 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 2026-07-05T22:00:04 56659 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 2026-07-05T22:00:04 56660 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 Other "" "" General Ledger Entry 3084.75 2026-07-05T22:00:04 56661 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 Other "" "" General Ledger Entry 4136.5 2026-07-05T22:00:04 56662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 219.3 2026-07-05T22:00:04 56663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425571 DANIELA WHITNEY 1439.42 2026-07-05T22:00:04 56664 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 402.38 2026-07-05T22:00:04 56665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 241.42 2026-07-05T22:00:04 56666 EXV7478868 2025-08-11T00:00:00 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 84.82 2026-07-05T22:00:04 56667 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 Other "" "" General Ledger Entry 115082.16 2026-07-05T22:00:04 56668 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 2026-07-05T22:00:04 56669 APV7461973 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-05T22:00:04 56670 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 Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-05T22:00:04 56671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1232.09 2026-07-05T22:00:04 56672 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 56673 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 2026-07-05T22:00:04 56674 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 2026-07-05T22:00:04 56675 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 Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 56676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 940.01 2026-07-05T22:00:04 56677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 120.71 2026-07-05T22:00:04 56678 0007466885 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 286.62 2026-07-05T22:00:04 56679 0007444689 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 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 633.76 2026-07-05T22:00:04 56680 APV7485036 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -23596.04 2026-07-05T22:00:04 56681 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 2026-07-05T22:00:04 56682 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 2026-07-05T22:00:04 56683 EXV7477999 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 56684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 603.57 2026-07-05T22:00:04 56685 EXV7458724 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 56686 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 Other "" "" 0000008653 VALLEY OAKS HEALTH INC 74610.85 2026-07-05T22:00:04 56687 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 2026-07-05T22:00:04 56688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2011.9 2026-07-05T22:00:04 56689 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 0000065499 PROKIDS INC 289103.35 2026-07-05T22:00:04 56690 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 8082.84 2026-07-05T22:00:04 56691 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 2026-07-05T22:00:04 56692 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 2026-07-05T22:00:04 56693 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 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-05T22:00:04 56694 0007494290 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.26 2026-07-05T22:00:04 56695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1033.51 2026-07-05T22:00:04 56696 APV7488990 2025-09-02T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5283.11 2026-07-05T22:00:04 56697 HCM7473503 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13442.88 2026-07-05T22:00:04 56698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423900 SUZAN J OSWALD 661.92 2026-07-05T22:00:04 56699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 934.56 2026-07-05T22:00:04 56700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 292.05 2026-07-05T22:00:04 56701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 1132.1 2026-07-05T22:00:04 56702 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 1243.15 2026-07-05T22:00:04 56703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123053 CHRISTAL GAIL MCGUIRE 728.71 2026-07-05T22:00:04 56704 APV7472102 2025-08-05T00:00:00 2026 1 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 211.47 2026-07-05T22:00:04 56705 0007471910 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56706 APV7481284 2025-08-20T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 34.94 2026-07-05T22:00:04 56707 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 56708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 804.76 2026-07-05T22:00:04 56709 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 2026-07-05T22:00:04 56710 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 299.84 2026-07-05T22:00:04 56711 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 2026-07-05T22:00:04 56712 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 2026-07-05T22:00:04 56713 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-05T22:00:04 56714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 523.09 2026-07-05T22:00:04 56715 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 2026-07-05T22:00:04 56716 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 2026-07-05T22:00:04 56717 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 2026-07-05T22:00:04 56718 HCM7440313 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 107.15 2026-07-05T22:00:04 56719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 201.19 2026-07-05T22:00:04 56720 APV7500096 2025-09-18T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 189.96 2026-07-05T22:00:04 56721 APV7472187 2025-08-06T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 368859.61 2026-07-05T22:00:04 56722 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 2026-07-05T22:00:04 56723 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56724 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 2026-07-05T22:00:04 56725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 1006.99 2026-07-05T22:00:04 56726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1000.17 2026-07-05T22:00:04 56727 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 28204.51 2026-07-05T22:00:04 56728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429251 RACHEL LEE 1183.39 2026-07-05T22:00:04 56729 EXV7495955 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.81 2026-07-05T22:00:04 56730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412169 JONATHAN BRADSHAW 342.42 2026-07-05T22:00:04 56731 HCM7455692 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 Other "" "" General Ledger Entry 3840.18 2026-07-05T22:00:04 56732 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 2026-07-05T22:00:04 56733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 991.46 2026-07-05T22:00:04 56734 0007484836 2025-08-26T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2071096.72 2026-07-05T22:00:04 56735 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 2026-07-05T22:00:04 56736 APV7473878 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 733.0 2026-07-05T22:00:04 56737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 518.87 2026-07-05T22:00:04 56738 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427156 REBEL H LONG 684.68 2026-07-05T22:00:04 56739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434802 TREVOR DOTY 1025.29 2026-07-05T22:00:04 56740 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 9535.74 2026-07-05T22:00:04 56741 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000423334 ELIZABETH BRADBURN 640.57 2026-07-05T22:00:04 56742 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000424810 MARILYNN A COLLIER 513.0 2026-07-05T22:00:04 56743 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053469 CITY OF BLUFFTON 14917.5 2026-07-05T22:00:04 56744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 116.82 2026-07-05T22:00:04 56745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 1976.69 2026-07-05T22:00:04 56746 0007475329 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.24 2026-07-05T22:00:04 56747 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 2026-07-05T22:00:04 56748 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 152327.8 2026-07-05T22:00:04 56749 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 2026-07-05T22:00:04 56750 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425032 SUAD ABDULLAH-MAXWELL 684.68 2026-07-05T22:00:04 56751 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 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-05T22:00:04 56752 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 2026-07-05T22:00:04 56753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1086.43 2026-07-05T22:00:04 56754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 160.95 2026-07-05T22:00:04 56755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1046.19 2026-07-05T22:00:04 56756 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 2026-07-05T22:00:04 56757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 422.5 2026-07-05T22:00:04 56758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415839 HOLLY SOUDERS 700.14 2026-07-05T22:00:04 56759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 339.21 2026-07-05T22:00:04 56760 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56761 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1419.75 2026-07-05T22:00:04 56762 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 533.44 2026-07-05T22:00:04 56763 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 474712.4 2026-07-05T22:00:04 56764 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 2026-07-05T22:00:04 56765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 753.46 2026-07-05T22:00:04 56766 0007471037 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30539.37 2026-07-05T22:00:04 56767 APV7473877 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9024.0 2026-07-05T22:00:04 56768 0007442638 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.96 2026-07-05T22:00:04 56769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 402.38 2026-07-05T22:00:04 56770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1294.26 2026-07-05T22:00:04 56771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 140.84 2026-07-05T22:00:04 56772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 319.09 2026-07-05T22:00:04 56773 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 54183.95 2026-07-05T22:00:04 56774 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 14886.61 2026-07-05T22:00:04 56775 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 2026-07-05T22:00:04 56776 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 34947.37 2026-07-05T22:00:04 56777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 486.75 2026-07-05T22:00:04 56778 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 Other "" "" General Ledger Entry 216.38 2026-07-05T22:00:04 56779 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 State Wildlife Grants General Ledger Entry 1089.17 2026-07-05T22:00:04 56780 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 2026-07-05T22:00:04 56781 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7179.2 2026-07-05T22:00:04 56782 APV7504341 2025-09-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 1920.0 2026-07-05T22:00:04 56783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 1438.83 2026-07-05T22:00:04 56784 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 Other "" "" General Ledger Entry 26826.94 2026-07-05T22:00:04 56785 APV7508202 2025-09-30T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 186.78 2026-07-05T22:00:04 56786 APV7472035 2025-08-06T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 300.0 2026-07-05T22:00:04 56787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1710.12 2026-07-05T22:00:04 56788 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 11718.81 2026-07-05T22:00:04 56789 APV7501005 2025-09-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 23249.98 2026-07-05T22:00:04 56790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 389.4 2026-07-05T22:00:04 56791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 60.36 2026-07-05T22:00:04 56792 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 2026-07-05T22:00:04 56793 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1840.89 2026-07-05T22:00:04 56794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 434.37 2026-07-05T22:00:04 56795 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 0000196991 WELLSPRING LLC 14.0 2026-07-05T22:00:04 56796 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 2026-07-05T22:00:04 56797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 940.76 2026-07-05T22:00:04 56798 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 90350.15 2026-07-05T22:00:04 56799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 919.23 2026-07-05T22:00:04 56800 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 2026-07-05T22:00:04 56801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 261.55 2026-07-05T22:00:04 56802 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 56803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 201.19 2026-07-05T22:00:04 56804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 631.34 2026-07-05T22:00:04 56805 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 67968.0 2026-07-05T22:00:04 56806 APV7487981 2025-08-28T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 16353.22 2026-07-05T22:00:04 56807 APV7472035 2025-08-06T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000423966 CENTERED CAPITAL GROUP LLC 19755.0 2026-07-05T22:00:04 56808 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 875.0 2026-07-05T22:00:04 56809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 784.64 2026-07-05T22:00:04 56810 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 2026-07-05T22:00:04 56811 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-07-05T22:00:04 56812 0007499676 2025-09-18T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.93 2026-07-05T22:00:04 56813 APV7461071 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000404470 BARNWELL FORESTRY 101586.0 2026-07-05T22:00:04 56814 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 Other "" "" General Ledger Entry 11054.53 2026-07-05T22:00:04 56815 0007466842 2025-07-30T00:00:00 2026 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -767.64 2026-07-05T22:00:04 56816 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 6106.4 2026-07-05T22:00:04 56817 APV7472968 2025-08-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 501.28 2026-07-05T22:00:04 56818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 945.6 2026-07-05T22:00:04 56819 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 Other "" "" General Ledger Entry 22.75 2026-07-05T22:00:04 56820 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 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-05T22:00:04 56821 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 0000076986 MICHIGAN CITY AREA SCHL TREAS 58541.88 2026-07-05T22:00:04 56822 HCM7501661 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.17 2026-07-05T22:00:04 56823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413878 CLAUDIA SEWELL 680.62 2026-07-05T22:00:04 56824 EXV7505361 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 56825 APV7498944 2025-09-17T00:00:00 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 5274.1 2026-07-05T22:00:04 56826 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 2026-07-05T22:00:04 56827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 301.79 2026-07-05T22:00:04 56828 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 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-05T22:00:04 56829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 543.22 2026-07-05T22:00:04 56830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 486.75 2026-07-05T22:00:04 56831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 350.46 2026-07-05T22:00:04 56832 EXV7457781 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 247.5 2026-07-05T22:00:04 56833 HCM7455761 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.2 2026-07-05T22:00:04 56834 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-05T22:00:04 56835 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 48920.0 2026-07-05T22:00:04 56836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 441.19 2026-07-05T22:00:04 56837 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-07-05T22:00:04 56838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 502.97 2026-07-05T22:00:04 56839 0007498003 2025-09-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.54 2026-07-05T22:00:04 56840 0007460773 2025-07-21T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 109.15 2026-07-05T22:00:04 56841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1460.25 2026-07-05T22:00:04 56842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 526.08 2026-07-05T22:00:04 56843 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 2026-07-05T22:00:04 56844 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14599.66 2026-07-05T22:00:04 56845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 20.12 2026-07-05T22:00:04 56846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 60.35 2026-07-05T22:00:04 56847 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 2026-07-05T22:00:04 56848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 905.96 2026-07-05T22:00:04 56849 APV7505139 2025-09-10T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.14 2026-07-05T22:00:04 56850 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 0000098798 RAMESH P KANURU MD INC 14.0 2026-07-05T22:00:04 56851 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 2026-07-05T22:00:04 56852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 301.78 2026-07-05T22:00:04 56853 0007461756 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56854 0007446350 2025-07-09T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56855 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 2026-07-05T22:00:04 56856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 982.41 2026-07-05T22:00:04 56857 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 6174.4 2026-07-05T22:00:04 56858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1174.14 2026-07-05T22:00:04 56859 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1033.92 2026-07-05T22:00:04 56860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 847.53 2026-07-05T22:00:04 56861 APV7476577 2025-08-12T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000424004 ORX CONSTRUCTORS 5749640.0 2026-07-05T22:00:04 56862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 255.1 2026-07-05T22:00:04 56863 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 2026-07-05T22:00:04 56864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 233.64 2026-07-05T22:00:04 56865 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) 0000121241 M.S.D. SHAKAMAK TREASURER 4361.14 2026-07-05T22:00:04 56866 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 2026-07-05T22:00:04 56867 0007446236 2025-07-09T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.4 2026-07-05T22:00:04 56868 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 2026-07-05T22:00:04 56869 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 10452.42 2026-07-05T22:00:04 56870 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 2026-07-05T22:00:04 56871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 623.69 2026-07-05T22:00:04 56872 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 10046.71 2026-07-05T22:00:04 56873 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 56874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 211.25 2026-07-05T22:00:04 56875 APV7501094 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 809.47 2026-07-05T22:00:04 56876 APV7489757 2025-09-03T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000438759 CATHEREINE L GRAMS 50.0 2026-07-05T22:00:04 56877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 414.12 2026-07-05T22:00:04 56878 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 Other "" "" 0000007508 ROEING CORPORATION 19900.74 2026-07-05T22:00:04 56879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 38.94 2026-07-05T22:00:04 56880 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 2026-07-05T22:00:04 56881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 437.79 2026-07-05T22:00:04 56882 0007484826 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56883 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 2026-07-05T22:00:04 56884 HCM7501676 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.22 2026-07-05T22:00:04 56885 APV7481225 2025-08-20T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106.05 2026-07-05T22:00:04 56886 0007457008 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56887 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 595393.84 2026-07-05T22:00:04 56888 EXV7464697 2025-07-23T00:00:00 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 42.02 2026-07-05T22:00:04 56889 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 109527.38 2026-07-05T22:00:04 56890 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.65 2026-07-05T22:00:04 56891 EXV7480743 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.02 2026-07-05T22:00:04 56892 APV7474785 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 116323.81 2026-07-05T22:00:04 56893 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 Other "" "" General Ledger Entry -84.72 2026-07-05T22:00:04 56894 0007467669 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.38 2026-07-05T22:00:04 56895 HCM7491453 2025-09-10T00:00:00 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 13119.89 2026-07-05T22:00:04 56896 0007505775 2025-09-26T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56897 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 2026-07-05T22:00:04 56898 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 2026-07-05T22:00:04 56899 0007494400 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 1.28 2026-07-05T22:00:04 56900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 221.31 2026-07-05T22:00:04 56901 HCM7482846 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-07-05T22:00:04 56902 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 10508.8 2026-07-05T22:00:04 56903 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 2026-07-05T22:00:04 56904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 402.38 2026-07-05T22:00:04 56905 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 2026-07-05T22:00:04 56906 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 2026-07-05T22:00:04 56907 APV7448631 2025-07-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000205913 A BOOK COMPANY LLC 197.5 2026-07-05T22:00:04 56908 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-07-05T22:00:04 56909 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6130.24 2026-07-05T22:00:04 56910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 321.9 2026-07-05T22:00:04 56911 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 2026-07-05T22:00:04 56912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1288.42 2026-07-05T22:00:04 56913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417912 SHANNON ROBERTSON 573.39 2026-07-05T22:00:04 56914 APV7501005 2025-09-19T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 997.5 2026-07-05T22:00:04 56915 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 2026-07-05T22:00:04 56916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341715 SARA A VINSON 543.42 2026-07-05T22:00:04 56917 HCM7482858 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-07-05T22:00:04 56918 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6105.0 2026-07-05T22:00:04 56919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1253.86 2026-07-05T22:00:04 56920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 292.05 2026-07-05T22:00:04 56921 0007466879 2025-07-30T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3225.18 2026-07-05T22:00:04 56922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 905.35 2026-07-05T22:00:04 56923 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 2026-07-05T22:00:04 56924 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 2026-07-05T22:00:04 56925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 865.12 2026-07-05T22:00:04 56926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 744.4 2026-07-05T22:00:04 56927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402578 PHOEBE DAVIDSON 446.45 2026-07-05T22:00:04 56928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386669 AMANDA SUMMERS 511.48 2026-07-05T22:00:04 56929 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 2026-07-05T22:00:04 56930 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 2026-07-05T22:00:04 56931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1448.36 2026-07-05T22:00:04 56932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1327.46 2026-07-05T22:00:04 56933 ARD7478737 2025-08-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-07-05T22:00:04 56934 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 2026-07-05T22:00:04 56935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1001.12 2026-07-05T22:00:04 56936 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.78 2026-07-05T22:00:04 56937 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) 0000193527 OAK HILL UNITED SCHL TREASURER 39822.4 2026-07-05T22:00:04 56938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 271.61 2026-07-05T22:00:04 56939 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000081356 TOWN OF CLOVERDALE 2847.76 2026-07-05T22:00:04 56940 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 2026-07-05T22:00:04 56941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 253.11 2026-07-05T22:00:04 56942 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 2026-07-05T22:00:04 56943 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 3927.93 2026-07-05T22:00:04 56944 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 2026-07-05T22:00:04 56945 0007466842 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.05 2026-07-05T22:00:04 56946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 603.57 2026-07-05T22:00:04 56947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 511.48 2026-07-05T22:00:04 56948 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 56949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 201.19 2026-07-05T22:00:04 56950 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 8819.13 2026-07-05T22:00:04 56951 0007479116 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56952 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 44087.49 2026-07-05T22:00:04 56953 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 2026-07-05T22:00:04 56954 ARD7499400 2025-09-17T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -72.0 2026-07-05T22:00:04 56955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 5171.23 2026-07-05T22:00:04 56956 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 2026-07-05T22:00:04 56957 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12120.02 2026-07-05T22:00:04 56958 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 253.11 2026-07-05T22:00:04 56959 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 Other "" "" 0000213330 MDWISE INC 13402.52 2026-07-05T22:00:04 56960 0007440142 2025-07-01T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-07-05T22:00:04 56961 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 2026-07-05T22:00:04 56962 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 2026-07-05T22:00:04 56963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 865.12 2026-07-05T22:00:04 56964 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 13104.41 2026-07-05T22:00:04 56965 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 505.41 2026-07-05T22:00:04 56966 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 2026-07-05T22:00:04 56967 APV7471370 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 0.0 2026-07-05T22:00:04 56968 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064288 JACKSON COUNTY 3.0 2026-07-05T22:00:04 56969 APV7458294 2025-07-16T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 16749.91 2026-07-05T22:00:04 56970 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 3930.08 2026-07-05T22:00:04 56971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393504 JOSIE HOPKINS 481.85 2026-07-05T22:00:04 56972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 447.81 2026-07-05T22:00:04 56973 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18746.36 2026-07-05T22:00:04 56974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 261.55 2026-07-05T22:00:04 56975 0007480939 2025-08-20T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.52 2026-07-05T22:00:04 56976 0007442664 2025-07-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.66 2026-07-05T22:00:04 56977 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000415885 AUDREY STRAHM 573.39 2026-07-05T22:00:04 56978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 233.64 2026-07-05T22:00:04 56979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 160.95 2026-07-05T22:00:04 56980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 875.78 2026-07-05T22:00:04 56981 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 0000002222 PARK CENTER INC 14.0 2026-07-05T22:00:04 56982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 230.33 2026-07-05T22:00:04 56983 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 2026-07-05T22:00:04 56984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 221.31 2026-07-05T22:00:04 56985 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 2026-07-05T22:00:04 56986 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 247.58 2026-07-05T22:00:04 56987 0007462625 2025-07-23T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 56988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417979 DAKOTA G STEVENS 943.98 2026-07-05T22:00:04 56989 APV7488034 2025-08-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 21709.85 2026-07-05T22:00:04 56990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397765 RICHARD DETLEFSEN 1403.98 2026-07-05T22:00:04 56991 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 2026-07-05T22:00:04 56992 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 2026-07-05T22:00:04 56993 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 2026-07-05T22:00:04 56994 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 6821.43 2026-07-05T22:00:04 56995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1744.12 2026-07-05T22:00:04 56996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 194.7 2026-07-05T22:00:04 56997 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 666.76 2026-07-05T22:00:04 56998 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 2026-07-05T22:00:04 56999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 116.82 2026-07-05T22:00:04 57000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423972 TOMEKA GRIMES 3333.52 2026-07-05T22:00:04 57001 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 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-05T22:00:04 57002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 271.6 2026-07-05T22:00:04 57003 ARD7506298 2025-09-26T00:00:00 2026 1 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -13805.05 2026-07-05T22:00:04 57004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423083 QUINTINA ORA LEACH 528.53 2026-07-05T22:00:04 57005 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2900.0 2026-07-05T22:00:04 57006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430702 KRISTA BRYANT 676.8 2026-07-05T22:00:04 57007 0007485753 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 992.97 2026-07-05T22:00:04 57009 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 Other "" "" 0000399128 YOU YES YOU PROJECT CORP 8288.39 2026-07-05T22:00:04 57010 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 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-07-05T22:00:04 57011 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 Other "" "" General Ledger Entry 4867.09 2026-07-05T22:00:04 57012 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 3667.2 2026-07-05T22:00:04 57013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 486.75 2026-07-05T22:00:04 57014 0007484758 2025-08-26T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1624.33 2026-07-05T22:00:04 57015 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3839.28 2026-07-05T22:00:04 57016 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 2026-07-05T22:00:04 57017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 301.78 2026-07-05T22:00:04 57018 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 2026-07-05T22:00:04 57019 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 2026-07-05T22:00:04 57020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 201.19 2026-07-05T22:00:04 57021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350832 KRISTA KIEFER 573.4 2026-07-05T22:00:04 57022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1142.76 2026-07-05T22:00:04 57023 0007494440 2025-09-10T00:00:00 2026 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57024 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 57025 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 12956.0 2026-07-05T22:00:04 57026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 1764.24 2026-07-05T22:00:04 57027 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 15669.08 2026-07-05T22:00:04 57028 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 57029 HCM7473509 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.03 2026-07-05T22:00:04 57030 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 2026-07-05T22:00:04 57031 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 17848.0 2026-07-05T22:00:04 57032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 681.45 2026-07-05T22:00:04 57033 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432235 ALICE COPPOCK 1656.38 2026-07-05T22:00:04 57034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 637.77 2026-07-05T22:00:04 57035 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 19253.56 2026-07-05T22:00:04 57036 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.4 2026-07-05T22:00:04 57037 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 6.0 2026-07-05T22:00:04 57038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 623.04 2026-07-05T22:00:04 57039 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 2026-07-05T22:00:04 57040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 654.0 2026-07-05T22:00:04 57041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 535.57 2026-07-05T22:00:04 57042 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 2026-07-05T22:00:04 57043 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 2026-07-05T22:00:04 57044 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 2026-07-05T22:00:04 57045 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 2026-07-05T22:00:04 57046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 428.34 2026-07-05T22:00:04 57047 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 2026-07-05T22:00:04 57048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 377.23 2026-07-05T22:00:04 57049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 389.4 2026-07-05T22:00:04 57050 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 2026-07-05T22:00:04 57051 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1391.06 2026-07-05T22:00:04 57052 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 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-05T22:00:04 57053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 698.19 2026-07-05T22:00:04 57054 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 57055 0007494400 2025-09-01T00:00:00 2026 1 659270 Data 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 50.62 2026-07-05T22:00:04 57056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1473.1 2026-07-05T22:00:04 57057 APV7498108 2025-09-16T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2631.9 2026-07-05T22:00:04 57058 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 2026-07-05T22:00:04 57059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 261.55 2026-07-05T22:00:04 57060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 342.03 2026-07-05T22:00:04 57061 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 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-05T22:00:04 57062 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 2026-07-05T22:00:04 57063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203646 ANNA DOBBINS 543.41 2026-07-05T22:00:04 57064 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 57065 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 2026-07-05T22:00:04 57066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 720.39 2026-07-05T22:00:04 57067 APV7445736 2025-07-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000063250 BRADFORD SUPPLY COMPANY 49.06 2026-07-05T22:00:04 57068 APV7444813 2025-07-03T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000056551 GREENWOOD COMMUNITY SCH CORP 1374.77 2026-07-05T22:00:04 57069 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 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-05T22:00:04 57070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 627.1 2026-07-05T22:00:04 57071 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 Other "" "" General Ledger Entry 66.92 2026-07-05T22:00:04 57072 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.74 2026-07-05T22:00:04 57073 0007488502 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 5.46 2026-07-05T22:00:04 57074 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 2026-07-05T22:00:04 57075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 342.02 2026-07-05T22:00:04 57076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423690 TINA MARIE SHAW 573.39 2026-07-05T22:00:04 57077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 704.17 2026-07-05T22:00:04 57078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 241.42 2026-07-05T22:00:04 57079 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055121 CITY OF AUBURN 44782.55 2026-07-05T22:00:04 57080 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 2026-07-05T22:00:04 57081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 764.52 2026-07-05T22:00:04 57082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 573.39 2026-07-05T22:00:04 57083 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 0000121968 BEECH GROVE CITY SCHOOL TREAS 5824.06 2026-07-05T22:00:04 57084 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 2026-07-05T22:00:04 57085 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 41.81 2026-07-05T22:00:04 57086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 600.76 2026-07-05T22:00:04 57087 APV7487939 2025-08-29T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000055956 MIDDLE WAY HOUSE INC 8335.84 2026-07-05T22:00:04 57088 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 2026-07-05T22:00:04 57089 APV7470336 2025-08-04T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000432482 TERRY L ROBERTS 164.0 2026-07-05T22:00:04 57090 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 Other "" "" General Ledger Entry -2137.69 2026-07-05T22:00:04 57091 HCM7501766 2025-09-24T00:00:00 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 2.31 2026-07-05T22:00:04 57092 EXV7458728 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.13 2026-07-05T22:00:04 57093 0007444519 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60498.15 2026-07-05T22:00:04 57094 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 30103.51 2026-07-05T22:00:04 57095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 261.54 2026-07-05T22:00:04 57096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415447 THERESA SLOAN 1613.95 2026-07-05T22:00:04 57097 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.43 2026-07-05T22:00:04 57098 APV7464361 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 258.05 2026-07-05T22:00:04 57099 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 2026-07-05T22:00:04 57100 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) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 8619.13 2026-07-05T22:00:04 57101 0007459010 2025-07-17T00:00:00 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 23.79 2026-07-05T22:00:04 57102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 342.02 2026-07-05T22:00:04 57103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 219.3 2026-07-05T22:00:04 57104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 221.31 2026-07-05T22:00:04 57105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 774.91 2026-07-05T22:00:04 57106 0007480079 2025-08-19T00:00:00 2026 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 365.07 2026-07-05T22:00:04 57108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 684.05 2026-07-05T22:00:04 57109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 438.6 2026-07-05T22:00:04 57110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 464.55 2026-07-05T22:00:04 57111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398414 ANDREW ORR 699.74 2026-07-05T22:00:04 57112 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 2026-07-05T22:00:04 57113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 389.4 2026-07-05T22:00:04 57114 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.3 2026-07-05T22:00:04 57115 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 12738.88 2026-07-05T22:00:04 57116 0007469126 2025-08-01T00:00:00 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 2026-07-05T22:00:04 57117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 194.7 2026-07-05T22:00:04 57118 HCM7491374 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.23 2026-07-05T22:00:04 57119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 351.28 2026-07-05T22:00:04 57120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 1502.49 2026-07-05T22:00:04 57121 ARD7489164 2025-09-02T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -54.0 2026-07-05T22:00:04 57122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 684.05 2026-07-05T22:00:04 57123 APV7503184 2025-09-23T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000214559 MH LOGISTICS CORP 0.0 2026-07-05T22:00:04 57124 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 Other "" "" General Ledger Entry 132.92 2026-07-05T22:00:04 57125 APV7499115 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 82.81 2026-07-05T22:00:04 57126 0007476234 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 43710147.32 2026-07-05T22:00:04 57127 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 73.33 2026-07-05T22:00:04 57128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434710 THERESA LITTLE 661.91 2026-07-05T22:00:04 57129 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054522 POSEY COUNTY 32884.77 2026-07-05T22:00:04 57130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 366.28 2026-07-05T22:00:04 57131 ARD7471546 2025-08-05T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -160.0 2026-07-05T22:00:04 57132 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 2026-07-05T22:00:04 57133 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 2026-07-05T22:00:04 57134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 194.7 2026-07-05T22:00:04 57135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432683 MEGAN LEIGH KINGERY 528.53 2026-07-05T22:00:04 57136 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 2026-07-05T22:00:04 57137 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 2026-07-05T22:00:04 57138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 684.05 2026-07-05T22:00:04 57139 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 Other "" "" General Ledger Entry 12.23 2026-07-05T22:00:04 57140 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 Other "" "" General Ledger Entry 59525.36 2026-07-05T22:00:04 57141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 140.84 2026-07-05T22:00:04 57142 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 2964.51 2026-07-05T22:00:04 57143 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 2026-07-05T22:00:04 57144 0007492487 2025-09-08T00:00:00 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 349.73 2026-07-05T22:00:04 57145 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 2298.4 2026-07-05T22:00:04 57146 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 2026-07-05T22:00:04 57147 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 2026-07-05T22:00:04 57148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423522 RANDI MARIE NICOLE OAK 1948.86 2026-07-05T22:00:04 57149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 296.76 2026-07-05T22:00:04 57150 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 2026-07-05T22:00:04 57151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 330.99 2026-07-05T22:00:04 57152 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 60.36 2026-07-05T22:00:04 57154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 298.87 2026-07-05T22:00:04 57155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 60.35 2026-07-05T22:00:04 57156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 366.28 2026-07-05T22:00:04 57157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383360 JASON MCPHERSON 511.48 2026-07-05T22:00:04 57158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 586.67 2026-07-05T22:00:04 57159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 194.7 2026-07-05T22:00:04 57160 HCM7482892 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-07-05T22:00:04 57161 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 Charter Schools General Ledger Entry 0.06 2026-07-05T22:00:04 57162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 315.67 2026-07-05T22:00:04 57163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 432.62 2026-07-05T22:00:04 57164 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 Other "" "" 0000065378 COMPUTER AID, INC. 2294.4 2026-07-05T22:00:04 57165 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 12.39 2026-07-05T22:00:04 57166 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 2026-07-05T22:00:04 57167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 402.38 2026-07-05T22:00:04 57168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 321.9 2026-07-05T22:00:04 57169 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.82 2026-07-05T22:00:04 57170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 482.85 2026-07-05T22:00:04 57171 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 2026-07-05T22:00:04 57172 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 2026-07-05T22:00:04 57173 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437514 PRESLI RASHEL KNAPPER 1946.63 2026-07-05T22:00:04 57174 EXV7488307 2025-08-15T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 57175 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 2026-07-05T22:00:04 57176 0007467651 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.13 2026-07-05T22:00:04 57177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 382.27 2026-07-05T22:00:04 57178 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 2026-07-05T22:00:04 57179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 140.83 2026-07-05T22:00:04 57180 HCM7501688 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.47 2026-07-05T22:00:04 57181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 603.57 2026-07-05T22:00:04 57182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 603.57 2026-07-05T22:00:04 57183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 350.46 2026-07-05T22:00:04 57184 0007489599 2025-09-03T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 743.88 2026-07-05T22:00:04 57185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 360.19 2026-07-05T22:00:04 57186 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-05T22:00:04 57187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 181.07 2026-07-05T22:00:04 57188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 150.89 2026-07-05T22:00:04 57189 EXV7511070 2025-09-29T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.78 2026-07-05T22:00:04 57190 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 2026-07-05T22:00:04 57191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 226.34 2026-07-05T22:00:04 57192 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 2026-07-05T22:00:04 57193 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 2026-07-05T22:00:04 57194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 369.93 2026-07-05T22:00:04 57195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288761 DESHANNA NAUGLE 1457.62 2026-07-05T22:00:04 57196 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390721 MISTY E MARQUEZ 943.99 2026-07-05T22:00:04 57197 0007442534 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-07-05T22:00:04 57198 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 Other "" "" General Ledger Entry 1180.73 2026-07-05T22:00:04 57199 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 2026-07-05T22:00:04 57200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435671 CHAD SWINFORD 989.26 2026-07-05T22:00:04 57201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1086.43 2026-07-05T22:00:04 57202 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 2026-07-05T22:00:04 57203 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8668.44 2026-07-05T22:00:04 57204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 241.02 2026-07-05T22:00:04 57205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1046.18 2026-07-05T22:00:04 57206 APV7501074 2025-09-19T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4944.67 2026-07-05T22:00:04 57207 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10474.46 2026-07-05T22:00:04 57208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 140.83 2026-07-05T22:00:04 57209 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 2026-07-05T22:00:04 57210 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 2026-07-05T22:00:04 57211 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER -2224.21 2026-07-05T22:00:04 57212 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 2026-07-05T22:00:04 57213 APV7443776 2025-07-03T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6726.45 2026-07-05T22:00:04 57214 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 2026-07-05T22:00:04 57215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1756.39 2026-07-05T22:00:04 57216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 201.19 2026-07-05T22:00:04 57217 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 114025.08 2026-07-05T22:00:04 57218 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000383246 VOLKERT INC 6141.23 2026-07-05T22:00:04 57219 0007442522 2025-07-02T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 473.6 2026-07-05T22:00:04 57221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 476.02 2026-07-05T22:00:04 57222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 201.19 2026-07-05T22:00:04 57223 EXV7457902 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 293.72 2026-07-05T22:00:04 57224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 486.75 2026-07-05T22:00:04 57225 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 30051.86 2026-07-05T22:00:04 57226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1027.24 2026-07-05T22:00:04 57227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 160.95 2026-07-05T22:00:04 57228 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 2026-07-05T22:00:04 57229 APV7506178 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 114704.71 2026-07-05T22:00:04 57230 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 2026-07-05T22:00:04 57231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 221.31 2026-07-05T22:00:04 57232 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 Other "" "" General Ledger Entry 84.01 2026-07-05T22:00:04 57233 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 2026-07-05T22:00:04 57234 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57235 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 2026-07-05T22:00:04 57236 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 2026-07-05T22:00:04 57237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 476.02 2026-07-05T22:00:04 57238 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 0000344767 DOUGLAS STREICH 708.0 2026-07-05T22:00:04 57239 APV7479470 2025-08-18T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 520480.0 2026-07-05T22:00:04 57240 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 745.0 2026-07-05T22:00:04 57241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 261.54 2026-07-05T22:00:04 57242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2152.74 2026-07-05T22:00:04 57243 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 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-05T22:00:04 57244 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000321859 MIDWEST PAVING LLC 150361.85 2026-07-05T22:00:04 57245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 247.46 2026-07-05T22:00:04 57246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 362.14 2026-07-05T22:00:04 57247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 132.38 2026-07-05T22:00:04 57248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417690 CHRISTINE M DRAPAC-TAYLOR 684.85 2026-07-05T22:00:04 57249 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-07-05T22:00:04 57250 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 2026-07-05T22:00:04 57251 APV7482150 2025-08-21T00:00:00 2026 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 256.75 2026-07-05T22:00:04 57252 APV7505152 2025-09-25T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC -48178.67 2026-07-05T22:00:04 57253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 2383.9 2026-07-05T22:00:04 57254 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 2026-07-05T22:00:04 57255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 488.37 2026-07-05T22:00:04 57256 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 2026-07-05T22:00:04 57257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 236.4 2026-07-05T22:00:04 57258 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 2026-07-05T22:00:04 57259 0007455841 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 301.78 2026-07-05T22:00:04 57261 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 2026-07-05T22:00:04 57262 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054129 DUBOIS COUNTY 2121.65 2026-07-05T22:00:04 57263 APV7500132 2025-09-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000001200 DAMIEN CENTER 88881.12 2026-07-05T22:00:04 57264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 1002.13 2026-07-05T22:00:04 57265 APV7482121 2025-08-21T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000426119 WINSTEL CONTROLS INC 352.13 2026-07-05T22:00:04 57266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 603.57 2026-07-05T22:00:04 57267 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 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-05T22:00:04 57268 0007442576 2025-07-08T00:00:00 2026 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-07-05T22:00:04 57269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 261.55 2026-07-05T22:00:04 57270 0007495226 2025-09-11T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 381233.35 2026-07-05T22:00:04 57271 APV7444789 2025-07-07T00:00:00 2026 1 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000098903 INDIANA TOWNSHIP ASSOCIATION 800.0 2026-07-05T22:00:04 57272 APV7501005 2025-09-19T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 21.75 2026-07-05T22:00:04 57273 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 2026-07-05T22:00:04 57274 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-07-05T22:00:04 57275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 584.1 2026-07-05T22:00:04 57276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 97.35 2026-07-05T22:00:04 57277 APV7461973 2025-07-22T00:00:00 2026 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2027.62 2026-07-05T22:00:04 57278 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 2026-07-05T22:00:04 57279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 281.66 2026-07-05T22:00:04 57280 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 2026-07-05T22:00:04 57281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429318 LATICIA B MCNUCKLE 2033.42 2026-07-05T22:00:04 57282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 1763.01 2026-07-05T22:00:04 57283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397062 TORI JONES 943.98 2026-07-05T22:00:04 57284 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 253425.25 2026-07-05T22:00:04 57285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 952.09 2026-07-05T22:00:04 57286 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 57287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1347.78 2026-07-05T22:00:04 57288 APV7466215 2025-07-29T00:00:00 2026 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 44092.06 2026-07-05T22:00:04 57289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 221.31 2026-07-05T22:00:04 57290 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 Other "" "" General Ledger Entry 3372.67 2026-07-05T22:00:04 57291 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 3830.4 2026-07-05T22:00:04 57292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410070 BROOKE JOANNA JONES 543.41 2026-07-05T22:00:04 57293 APV7462009 2025-07-17T00:00:00 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 28.42 2026-07-05T22:00:04 57294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 462.74 2026-07-05T22:00:04 57295 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 57296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 523.09 2026-07-05T22:00:04 57297 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 Other "" "" General Ledger Entry 4.26 2026-07-05T22:00:04 57298 APV7496622 2025-09-12T00:00:00 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 24759.38 2026-07-05T22:00:04 57299 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 Other "" "" General Ledger Entry 109.58 2026-07-05T22:00:04 57300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 434.37 2026-07-05T22:00:04 57301 APV7489819 2025-09-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 778.34 2026-07-05T22:00:04 57302 APV7463706 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000416935 VENABLE LLP 11492.0 2026-07-05T22:00:04 57303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 1003.94 2026-07-05T22:00:04 57304 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 33619.76 2026-07-05T22:00:04 57305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 584.1 2026-07-05T22:00:04 57306 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 2026-07-05T22:00:04 57307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 694.3 2026-07-05T22:00:04 57308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 603.57 2026-07-05T22:00:04 57309 0007481840 2025-08-21T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.38 2026-07-05T22:00:04 57310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 875.58 2026-07-05T22:00:04 57311 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 10243.36 2026-07-05T22:00:04 57312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 261.54 2026-07-05T22:00:04 57313 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 0000304178 ENLACE ACADEMY 347774.33 2026-07-05T22:00:04 57314 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 2026-07-05T22:00:04 57315 APV7461125 2025-07-21T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.59 2026-07-05T22:00:04 57316 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 2026-07-05T22:00:04 57317 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 Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8875.0 2026-07-05T22:00:04 57318 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 2026-07-05T22:00:04 57319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 584.1 2026-07-05T22:00:04 57320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 97.35 2026-07-05T22:00:04 57321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 438.6 2026-07-05T22:00:04 57322 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 2026-07-05T22:00:04 57323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 219.3 2026-07-05T22:00:04 57324 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 Other "" "" General Ledger Entry 370.36 2026-07-05T22:00:04 57325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 482.85 2026-07-05T22:00:04 57326 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 37048.5 2026-07-05T22:00:04 57327 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 2026-07-05T22:00:04 57328 0007499830 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 152402.49 2026-07-05T22:00:04 57329 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 Other "" "" 0000004796 INDIANA UNIV 5428.8 2026-07-05T22:00:04 57330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 292.05 2026-07-05T22:00:04 57331 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.8 2026-07-05T22:00:04 57332 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 2026-07-05T22:00:04 57333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 365.06 2026-07-05T22:00:04 57334 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 2026-07-05T22:00:04 57335 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 57336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 1657.48 2026-07-05T22:00:04 57337 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 152.0 2026-07-05T22:00:04 57338 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 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 9612.92 2026-07-05T22:00:04 57339 0007484851 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 Other "" "" General Ledger Entry 66.19 2026-07-05T22:00:04 57340 0007460802 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 954.01 2026-07-05T22:00:04 57341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 60.36 2026-07-05T22:00:04 57342 EXV7467451 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.51 2026-07-05T22:00:04 57343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 845.0 2026-07-05T22:00:04 57344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 199.57 2026-07-05T22:00:04 57345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 523.09 2026-07-05T22:00:04 57346 0007442699 2025-07-08T00:00:00 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 17.83 2026-07-05T22:00:04 57347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 292.05 2026-07-05T22:00:04 57348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 442.55 2026-07-05T22:00:04 57349 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 Other "" "" General Ledger Entry 33.45 2026-07-05T22:00:04 57350 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 0000077449 NEW CASTLE COMM SCHL TREASURER 136302.16 2026-07-05T22:00:04 57351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 221.31 2026-07-05T22:00:04 57352 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 2026-07-05T22:00:04 57353 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 Other "" "" General Ledger Entry -297.75 2026-07-05T22:00:04 57354 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 13695.79 2026-07-05T22:00:04 57355 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 Other "" "" General Ledger Entry 60.0 2026-07-05T22:00:04 57356 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 0000107650 MID-AMERICA PSYCH COUNSELING 728.0 2026-07-05T22:00:04 57357 APV7496534 2025-09-12T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 68.53 2026-07-05T22:00:04 57358 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5913.56 2026-07-05T22:00:04 57359 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 206.68 2026-07-05T22:00:04 57360 0007490472 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 0.0 2026-07-05T22:00:04 57361 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 0000424603 MENDING MINDS LLC 14.0 2026-07-05T22:00:04 57362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 201.19 2026-07-05T22:00:04 57363 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 Other "" "" General Ledger Entry 3840.18 2026-07-05T22:00:04 57364 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 2026-07-05T22:00:04 57365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 1045.79 2026-07-05T22:00:04 57366 0007475345 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 470.78 2026-07-05T22:00:04 57368 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 2026-07-05T22:00:04 57369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 301.79 2026-07-05T22:00:04 57370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 1257.23 2026-07-05T22:00:04 57371 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1184.97 2026-07-05T22:00:04 57372 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 41852.23 2026-07-05T22:00:04 57373 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 57374 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 792.05 2026-07-05T22:00:04 57375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 892.68 2026-07-05T22:00:04 57376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 958.47 2026-07-05T22:00:04 57377 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 2026-07-05T22:00:04 57378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 1230.68 2026-07-05T22:00:04 57379 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-05T22:00:04 57380 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 2026-07-05T22:00:04 57381 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 2026-07-05T22:00:04 57382 APV7481250 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 137.36 2026-07-05T22:00:04 57383 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2455.3 2026-07-05T22:00:04 57384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 402.38 2026-07-05T22:00:04 57385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1417.18 2026-07-05T22:00:04 57386 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 42234.64 2026-07-05T22:00:04 57387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2100.81 2026-07-05T22:00:04 57388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 140.84 2026-07-05T22:00:04 57389 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 6460.32 2026-07-05T22:00:04 57390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 667.14 2026-07-05T22:00:04 57391 APV7444889 2025-07-07T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 128631.0 2026-07-05T22:00:04 57392 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 11895.79 2026-07-05T22:00:04 57393 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 2026-07-05T22:00:04 57394 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 2026-07-05T22:00:04 57395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 768.75 2026-07-05T22:00:04 57396 0007470875 2025-08-01T00:00:00 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 7566.39 2026-07-05T22:00:04 57397 0007471862 2025-08-06T00:00:00 2026 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4004.57 2026-07-05T22:00:04 57398 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 2026-07-05T22:00:04 57399 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 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-05T22:00:04 57400 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 2026-07-05T22:00:04 57401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 864.51 2026-07-05T22:00:04 57402 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 2026-07-05T22:00:04 57403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 201.19 2026-07-05T22:00:04 57404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 502.98 2026-07-05T22:00:04 57405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 922.46 2026-07-05T22:00:04 57406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 511.47 2026-07-05T22:00:04 57407 APV7457502 2025-07-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 57408 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 2026-07-05T22:00:04 57409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 845.0 2026-07-05T22:00:04 57410 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 2026-07-05T22:00:04 57411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431445 NATALEY SMITH 301.79 2026-07-05T22:00:04 57412 0007471847 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3598.83 2026-07-05T22:00:04 57413 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 2026-07-05T22:00:04 57414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2374.04 2026-07-05T22:00:04 57415 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 2026-07-05T22:00:04 57416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435693 SARAH WEBER 943.98 2026-07-05T22:00:04 57417 0007487646 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 246.66 2026-07-05T22:00:04 57418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 281.67 2026-07-05T22:00:04 57419 APV7500171 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431861 DREAM CENTER INDIANAPOLIS INC 4007.6 2026-07-05T22:00:04 57420 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 2026-07-05T22:00:04 57421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 861.49 2026-07-05T22:00:04 57422 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 39908.29 2026-07-05T22:00:04 57423 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421686 KARRI HUCKELBY 2546.68 2026-07-05T22:00:04 57424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 201.19 2026-07-05T22:00:04 57425 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 51699.67 2026-07-05T22:00:04 57426 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 2026-07-05T22:00:04 57427 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 2026-07-05T22:00:04 57428 0007504017 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.02 2026-07-05T22:00:04 57429 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 2026-07-05T22:00:04 57430 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 Other "" "" 0000405397 THE BOSTON CONSULTING GROUP INC 250000.0 2026-07-05T22:00:04 57431 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 0000120899 BARR-REEVE COMM SCHL INC TREAS 14434.74 2026-07-05T22:00:04 57432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 683.73 2026-07-05T22:00:04 57433 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 2026-07-05T22:00:04 57434 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 2026-07-05T22:00:04 57435 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 57436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 414.13 2026-07-05T22:00:04 57437 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 Other "" "" General Ledger Entry -737.48 2026-07-05T22:00:04 57438 0007492478 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.22 2026-07-05T22:00:04 57439 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 228331.38 2026-07-05T22:00:04 57440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 1891.51 2026-07-05T22:00:04 57441 APV7473779 2025-08-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.95 2026-07-05T22:00:04 57442 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 57443 0007466066 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.79 2026-07-05T22:00:04 57444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 292.05 2026-07-05T22:00:04 57445 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 2026-07-05T22:00:04 57446 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 2026-07-05T22:00:04 57447 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 2026-07-05T22:00:04 57448 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 2026-07-05T22:00:04 57449 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 0000012240 GARY COMMUNITY SCHOOL CORP 505.43 2026-07-05T22:00:04 57450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 100.6 2026-07-05T22:00:04 57451 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 2026-07-05T22:00:04 57452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1126.67 2026-07-05T22:00:04 57453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 502.97 2026-07-05T22:00:04 57454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 408.87 2026-07-05T22:00:04 57455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 522.89 2026-07-05T22:00:04 57456 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 2026-07-05T22:00:04 57457 EXV7444072 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.45 2026-07-05T22:00:04 57458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435693 SARAH WEBER 943.98 2026-07-05T22:00:04 57459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 292.05 2026-07-05T22:00:04 57460 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.71 2026-07-05T22:00:04 57461 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 2026-07-05T22:00:04 57462 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-05T22:00:04 57463 0007476209 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57464 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 2026-07-05T22:00:04 57465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 99.19 2026-07-05T22:00:04 57466 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 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-05T22:00:04 57467 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 2026-07-05T22:00:04 57468 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 31127.42 2026-07-05T22:00:04 57469 0007482986 2025-08-22T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.62 2026-07-05T22:00:04 57470 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 57471 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 2026-07-05T22:00:04 57472 0007458990 2025-07-17T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57473 APV7502190 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11892.7 2026-07-05T22:00:04 57474 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 3972.5 2026-07-05T22:00:04 57475 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 2779.49 2026-07-05T22:00:04 57476 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 57477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1098.84 2026-07-05T22:00:04 57478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 241.43 2026-07-05T22:00:04 57479 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 2026-07-05T22:00:04 57480 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 0000121056 CONCORD COMM SCHL TREASURER 46351.72 2026-07-05T22:00:04 57481 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425779 KNOX COUNTY LIFE ENRICHMENT FOUNDATION 66424.42 2026-07-05T22:00:04 57482 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 6564.79 2026-07-05T22:00:04 57483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 201.19 2026-07-05T22:00:04 57484 APV7498239 2025-09-16T00:00:00 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 2026-07-05T22:00:04 57485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 812.41 2026-07-05T22:00:04 57486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415598 MASTAYZIA MCCORD 543.41 2026-07-05T22:00:04 57487 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 2026-07-05T22:00:04 57488 APV7499079 2025-09-17T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.45 2026-07-05T22:00:04 57489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 603.57 2026-07-05T22:00:04 57490 APV7482121 2025-08-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 65.14 2026-07-05T22:00:04 57491 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 2026-07-05T22:00:04 57492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 292.05 2026-07-05T22:00:04 57493 0007479977 2025-08-19T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1408.33 2026-07-05T22:00:04 57495 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 2026-07-05T22:00:04 57496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 362.14 2026-07-05T22:00:04 57497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 900.34 2026-07-05T22:00:04 57498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 942.97 2026-07-05T22:00:04 57499 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 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-05T22:00:04 57500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 1633.26 2026-07-05T22:00:04 57501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 292.05 2026-07-05T22:00:04 57502 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 Other "" "" General Ledger Entry -1.95 2026-07-05T22:00:04 57503 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 12666.39 2026-07-05T22:00:04 57504 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 101367.6 2026-07-05T22:00:04 57505 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 Other "" "" General Ledger Entry 35.06 2026-07-05T22:00:04 57506 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 2026-07-05T22:00:04 57507 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 2026-07-05T22:00:04 57508 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 Non-Profit Security Program General Ledger Entry 4.16 2026-07-05T22:00:04 57509 0007505880 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3553.77 2026-07-05T22:00:04 57510 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 2026-07-05T22:00:04 57511 APV7468291 2025-07-31T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-07-05T22:00:04 57512 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 189243.22 2026-07-05T22:00:04 57513 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 2026-07-05T22:00:04 57514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 253.11 2026-07-05T22:00:04 57515 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 2026-07-05T22:00:04 57516 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 2026-07-05T22:00:04 57517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 704.17 2026-07-05T22:00:04 57518 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 57519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 442.62 2026-07-05T22:00:04 57520 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 2026-07-05T22:00:04 57521 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 2026-07-05T22:00:04 57522 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 15671.2 2026-07-05T22:00:04 57523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 724.29 2026-07-05T22:00:04 57524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 194.7 2026-07-05T22:00:04 57525 APV7477670 2025-08-13T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 14234.36 2026-07-05T22:00:04 57526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421882 NORMAN ALAN HOYT 705.2 2026-07-05T22:00:04 57527 APV7471291 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 27500.0 2026-07-05T22:00:04 57528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 502.97 2026-07-05T22:00:04 57529 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 2026-07-05T22:00:04 57530 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 2026-07-05T22:00:04 57531 HCM7455759 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 57532 APV7501000 2025-09-19T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 665.0 2026-07-05T22:00:04 57533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 194.7 2026-07-05T22:00:04 57534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 221.31 2026-07-05T22:00:04 57535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 1043.17 2026-07-05T22:00:04 57536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 486.75 2026-07-05T22:00:04 57537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 1053.23 2026-07-05T22:00:04 57538 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 2026-07-05T22:00:04 57539 0007473442 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1690.99 2026-07-05T22:00:04 57540 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 61021.46 2026-07-05T22:00:04 57541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 194.7 2026-07-05T22:00:04 57542 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 2026-07-05T22:00:04 57543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 402.38 2026-07-05T22:00:04 57544 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 57545 APV7481255 2025-08-20T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 46.09 2026-07-05T22:00:04 57546 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 Other "" "" General Ledger Entry 4.69 2026-07-05T22:00:04 57547 APV7479414 2025-08-18T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 253.2 2026-07-05T22:00:04 57548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 523.09 2026-07-05T22:00:04 57549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419040 RONALD WAYNE HUGHES II 2474.24 2026-07-05T22:00:04 57550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1239.13 2026-07-05T22:00:04 57551 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 224914.39 2026-07-05T22:00:04 57552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1005.95 2026-07-05T22:00:04 57553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 563.33 2026-07-05T22:00:04 57554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 2941.73 2026-07-05T22:00:04 57555 APV7445713 2025-07-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 26363.07 2026-07-05T22:00:04 57556 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 Other "" "" General Ledger Entry 0.63 2026-07-05T22:00:04 57557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 342.02 2026-07-05T22:00:04 57558 APV7495667 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 156814.12 2026-07-05T22:00:04 57559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 221.31 2026-07-05T22:00:04 57560 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 149.93 2026-07-05T22:00:04 57561 APV7459378 2025-07-17T00:00:00 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 2026-07-05T22:00:04 57562 HCM7455737 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 531.41 2026-07-05T22:00:04 57563 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 2026-07-05T22:00:04 57564 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 2026-07-05T22:00:04 57565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1221.93 2026-07-05T22:00:04 57566 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 2026-07-05T22:00:04 57567 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.49 2026-07-05T22:00:04 57568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389215 COREY M CHAMBERLAIN 1604.33 2026-07-05T22:00:04 57569 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 2026-07-05T22:00:04 57570 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 2026-07-05T22:00:04 57571 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 2026-07-05T22:00:04 57572 APV7455217 2025-07-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 70.57 2026-07-05T22:00:04 57573 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 0000053256 ST MARY MEDICAL CENTER 27.0 2026-07-05T22:00:04 57574 0007485613 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -190.67 2026-07-05T22:00:04 57575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423712 CAMERON SLUSHER 684.85 2026-07-05T22:00:04 57576 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 1201.36 2026-07-05T22:00:04 57577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 684.05 2026-07-05T22:00:04 57578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429586 CIERRA WADDELL 554.9 2026-07-05T22:00:04 57579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 321.9 2026-07-05T22:00:04 57580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 60.36 2026-07-05T22:00:04 57581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 339.21 2026-07-05T22:00:04 57582 0007458144 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-07-05T22:00:04 57583 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-07-05T22:00:04 57584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425397 CHRISTOPHER A TAYLOR 833.93 2026-07-05T22:00:04 57585 APV7484037 2025-08-25T00:00:00 2026 1 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 28.24 2026-07-05T22:00:04 57586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 488.37 2026-07-05T22:00:04 57587 ARD7490985 2025-09-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-07-05T22:00:04 57588 APV7443815 2025-07-03T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416742 VANETTE BANDY 1522.51 2026-07-05T22:00:04 57589 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 2026-07-05T22:00:04 57590 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 846.48 2026-07-05T22:00:04 57591 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 2857.92 2026-07-05T22:00:04 57592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 476.02 2026-07-05T22:00:04 57593 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427171 PATRICIA OFFICER 543.41 2026-07-05T22:00:04 57594 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 2026-07-05T22:00:04 57595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 2436.0 2026-07-05T22:00:04 57596 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 0000431590 STILL WATERS HOLDINGS LLC 708.0 2026-07-05T22:00:04 57597 HCM7501729 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20598.54 2026-07-05T22:00:04 57598 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 Other "" "" General Ledger Entry 426.95 2026-07-05T22:00:04 57599 0007466843 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.5 2026-07-05T22:00:04 57600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 592.47 2026-07-05T22:00:04 57601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 201.19 2026-07-05T22:00:04 57602 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1571.89 2026-07-05T22:00:04 57603 0007510284 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57604 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 2026-07-05T22:00:04 57605 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 620.34 2026-07-05T22:00:04 57606 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2742.2 2026-07-05T22:00:04 57607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 350.46 2026-07-05T22:00:04 57608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 402.38 2026-07-05T22:00:04 57609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 684.05 2026-07-05T22:00:04 57610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 700.92 2026-07-05T22:00:04 57611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 339.2 2026-07-05T22:00:04 57612 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 50632.17 2026-07-05T22:00:04 57613 APV7468187 2025-07-31T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000061526 EARL GRAY and SONS INC 2179.62 2026-07-05T22:00:04 57614 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 2026-07-05T22:00:04 57615 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 518.64 2026-07-05T22:00:04 57616 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 2026-07-05T22:00:04 57617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 233.25 2026-07-05T22:00:04 57618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 58.41 2026-07-05T22:00:04 57619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421903 JESSIE LOVE 699.74 2026-07-05T22:00:04 57620 EXV7470616 2025-07-17T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.88 2026-07-05T22:00:04 57621 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 34324.86 2026-07-05T22:00:04 57622 HCM7464953 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3429.33 2026-07-05T22:00:04 57623 APV7445785 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS -59370.38 2026-07-05T22:00:04 57624 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1264226.98 2026-07-05T22:00:04 57625 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419915 CLARISSA MARTINEZ 1133.11 2026-07-05T22:00:04 57626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415729 KEYARA MYERS 728.71 2026-07-05T22:00:04 57627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1829.42 2026-07-05T22:00:04 57628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 627.11 2026-07-05T22:00:04 57629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 442.62 2026-07-05T22:00:04 57630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 442.62 2026-07-05T22:00:04 57631 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3749.21 2026-07-05T22:00:04 57632 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 2026-07-05T22:00:04 57633 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 Other "" "" General Ledger Entry 151.78 2026-07-05T22:00:04 57634 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2736.29 2026-07-05T22:00:04 57635 0007488501 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.16 2026-07-05T22:00:04 57636 APV7461141 2025-07-18T00:00:00 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 0000065514 RIVER VALLEY RESOURCES, INC 8960.0 2026-07-05T22:00:04 57637 APV7495496 2025-09-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-05T22:00:04 57638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 728.71 2026-07-05T22:00:04 57639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 798.27 2026-07-05T22:00:04 57640 EXV7445115 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 712.81 2026-07-05T22:00:04 57641 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 2026-07-05T22:00:04 57642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 603.57 2026-07-05T22:00:04 57643 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 Other "" "" General Ledger Entry 220.9 2026-07-05T22:00:04 57644 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 2026-07-05T22:00:04 57645 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 1763.89 2026-07-05T22:00:04 57646 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3140.5 2026-07-05T22:00:04 57647 EXV7484420 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 181.88 2026-07-05T22:00:04 57648 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2537.41 2026-07-05T22:00:04 57649 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 6253.68 2026-07-05T22:00:04 57650 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 2026-07-05T22:00:04 57651 APV7480253 2025-08-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 14.24 2026-07-05T22:00:04 57652 0007442522 2025-07-02T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57653 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 2026-07-05T22:00:04 57654 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 2026-07-05T22:00:04 57655 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 2026-07-05T22:00:04 57656 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 2026-07-05T22:00:04 57657 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 57658 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 2026-07-05T22:00:04 57659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1124.01 2026-07-05T22:00:04 57660 0007492485 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1998149.31 2026-07-05T22:00:04 57661 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 22412.31 2026-07-05T22:00:04 57662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 80.48 2026-07-05T22:00:04 57663 0007503966 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 593.87 2026-07-05T22:00:04 57664 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 57665 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 523.61 2026-07-05T22:00:04 57666 APV7472966 2025-08-07T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-05T22:00:04 57667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 201.19 2026-07-05T22:00:04 57668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 389.4 2026-07-05T22:00:04 57669 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 279.17 2026-07-05T22:00:04 57670 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 2026-07-05T22:00:04 57671 0007499676 2025-09-18T00:00:00 2026 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 57672 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 24004.74 2026-07-05T22:00:04 57673 APV7507111 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 35593.75 2026-07-05T22:00:04 57674 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 2026-07-05T22:00:04 57675 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 2026-07-05T22:00:04 57676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1166.9 2026-07-05T22:00:04 57677 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-05T22:00:04 57678 APV7456379 2025-07-14T00:00:00 2026 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 1701.3 2026-07-05T22:00:04 57679 APV7472927 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 25113.67 2026-07-05T22:00:04 57680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 402.38 2026-07-05T22:00:04 57681 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 Other "" "" General Ledger Entry 2.64 2026-07-05T22:00:04 57682 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 18.6 2026-07-05T22:00:04 57683 APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.38 2026-07-05T22:00:04 57684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 523.09 2026-07-05T22:00:04 57685 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 2026-07-05T22:00:04 57686 APV7484053 2025-08-25T00:00:00 2026 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-07-05T22:00:04 57687 0007475359 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 199.81 2026-07-05T22:00:04 57688 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 2026-07-05T22:00:04 57689 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 2182.24 2026-07-05T22:00:04 57690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 358.25 2026-07-05T22:00:04 57691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 328.26 2026-07-05T22:00:04 57692 APV7475575 2025-08-12T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1493.06 2026-07-05T22:00:04 57693 APV7494594 2025-09-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2008.11 2026-07-05T22:00:04 57694 HCM7440316 2025-07-02T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44553.78 2026-07-05T22:00:04 57695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 160.95 2026-07-05T22:00:04 57696 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 2026-07-05T22:00:04 57697 APV7492007 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 13721.56 2026-07-05T22:00:04 57698 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 3360.0 2026-07-05T22:00:04 57699 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 620.05 2026-07-05T22:00:04 57700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 308.82 2026-07-05T22:00:04 57701 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21075.56 2026-07-05T22:00:04 57702 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 364.36 2026-07-05T22:00:04 57703 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 Other "" "" General Ledger Entry 109.47 2026-07-05T22:00:04 57704 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 Other "" "" General Ledger Entry -2059.32 2026-07-05T22:00:04 57705 0007481905 2025-08-21T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -10017.4 2026-07-05T22:00:04 57706 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7542.15 2026-07-05T22:00:04 57707 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 57708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425480 GREGORY S HEAGLEY 1122.24 2026-07-05T22:00:04 57709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1388.21 2026-07-05T22:00:04 57710 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 2026-07-05T22:00:04 57711 HCM7491385 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9489.24 2026-07-05T22:00:04 57712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414841 SUSAN MICHELLE HASKETT 573.39 2026-07-05T22:00:04 57713 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 2026-07-05T22:00:04 57714 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 15743.25 2026-07-05T22:00:04 57715 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 Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21074.0 2026-07-05T22:00:04 57716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425554 DANIELLE NICHOLE COONEY 2516.89 2026-07-05T22:00:04 57717 0007484807 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.33 2026-07-05T22:00:04 57718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 377.23 2026-07-05T22:00:04 57719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 446.45 2026-07-05T22:00:04 57720 APV7494594 2025-09-10T00:00:00 2026 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000091495 ALLSTAR PAVING INC 245258.69 2026-07-05T22:00:04 57721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 340.72 2026-07-05T22:00:04 57722 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 2026-07-05T22:00:04 57723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 292.05 2026-07-05T22:00:04 57724 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 2026-07-05T22:00:04 57725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 502.57 2026-07-05T22:00:04 57726 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 2026-07-05T22:00:04 57727 APV7506169 2025-09-26T00:00:00 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 906350.49 2026-07-05T22:00:04 57728 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.18 2026-07-05T22:00:04 57729 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 2026-07-05T22:00:04 57730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 462.74 2026-07-05T22:00:04 57731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 389.4 2026-07-05T22:00:04 57732 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 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-05T22:00:04 57733 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 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-05T22:00:04 57734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 563.33 2026-07-05T22:00:04 57735 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 0000067373 SUMMIT RADIOLOGY PC 106.0 2026-07-05T22:00:04 57736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 1975.81 2026-07-05T22:00:04 57737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 426.98 2026-07-05T22:00:04 57738 0007483730 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36413.88 2026-07-05T22:00:04 57739 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.83 2026-07-05T22:00:04 57740 HCM7455796 2025-07-16T00:00:00 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 232.14 2026-07-05T22:00:04 57741 0007488502 2025-09-01T00:00:00 2026 1 659270 Data Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.27 2026-07-05T22:00:04 57742 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 Other "" "" General Ledger Entry 18.45 2026-07-05T22:00:04 57743 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 0000272657 ELIZABETH MILLER 334.0 2026-07-05T22:00:04 57744 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 34014.7 2026-07-05T22:00:04 57745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 362.14 2026-07-05T22:00:04 57746 APV7456231 2025-07-14T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 188.89 2026-07-05T22:00:04 57747 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 2026-07-05T22:00:04 57748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 603.57 2026-07-05T22:00:04 57749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421467 RHIANNON MARIE DE LA ROSA 378.43 2026-07-05T22:00:04 57750 0007477130 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 187.46 2026-07-05T22:00:04 57751 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 2026-07-05T22:00:04 57752 0007449106 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21035.82 2026-07-05T22:00:04 57753 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 Other "" "" General Ledger Entry 143.0 2026-07-05T22:00:04 57754 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 2026-07-05T22:00:04 57755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 684.05 2026-07-05T22:00:04 57756 APV7500862 2025-09-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062061 WAYNE COUNTY 7075.83 2026-07-05T22:00:04 57757 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 2026-07-05T22:00:04 57758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 1241.55 2026-07-05T22:00:04 57759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405555 KELSEY MILLIGAN 656.53 2026-07-05T22:00:04 57760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 194.7 2026-07-05T22:00:04 57761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 702.76 2026-07-05T22:00:04 57762 APV7491864 2025-09-05T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 30439.0 2026-07-05T22:00:04 57763 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347279 DAVID MAAR 699.99 2026-07-05T22:00:04 57764 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6562.3 2026-07-05T22:00:04 57765 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 0000347885 31 REALTY LLC 3390.96 2026-07-05T22:00:04 57766 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 0000077443 RENSSELAER CTRL SCHL TREASURER 8632.28 2026-07-05T22:00:04 57767 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 2026-07-05T22:00:04 57768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 315.67 2026-07-05T22:00:04 57769 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 2026-07-05T22:00:04 57770 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 2026-07-05T22:00:04 57771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 272.58 2026-07-05T22:00:04 57772 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 2026-07-05T22:00:04 57773 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 21.69 2026-07-05T22:00:04 57774 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 2026-07-05T22:00:04 57775 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 88902.66 2026-07-05T22:00:04 57776 ARD7474960 2025-08-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -40543.08 2026-07-05T22:00:04 57777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 77.88 2026-07-05T22:00:04 57778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 239.48 2026-07-05T22:00:04 57779 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-05T22:00:04 57780 HCM7491395 2025-09-10T00:00:00 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 360.77 2026-07-05T22:00:04 57781 0007475297 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2370.09 2026-07-05T22:00:04 57782 0007503837 2025-09-24T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12598.42 2026-07-05T22:00:04 57783 APV7462871 2025-07-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 615.77 2026-07-05T22:00:04 57784 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1005.95 2026-07-05T22:00:04 57786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437209 MORGAN SIPES 543.41 2026-07-05T22:00:04 57787 0007504810 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57788 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 2026-07-05T22:00:04 57789 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 Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 348840.74 2026-07-05T22:00:04 57790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 331.96 2026-07-05T22:00:04 57791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 100.59 2026-07-05T22:00:04 57792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 160.95 2026-07-05T22:00:04 57793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 1527.43 2026-07-05T22:00:04 57794 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 2026-07-05T22:00:04 57795 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 387709.93 2026-07-05T22:00:04 57796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 377.23 2026-07-05T22:00:04 57797 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 2026-07-05T22:00:04 57798 APV7484037 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 92.0 2026-07-05T22:00:04 57799 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 2026-07-05T22:00:04 57800 APV7462933 2025-07-23T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1317831.23 2026-07-05T22:00:04 57801 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2419.33 2026-07-05T22:00:04 57802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 747.65 2026-07-05T22:00:04 57803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 251.48 2026-07-05T22:00:04 57804 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 1971.85 2026-07-05T22:00:04 57805 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 2026-07-05T22:00:04 57806 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 2026-07-05T22:00:04 57807 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 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-05T22:00:04 57808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414789 KATHY PAULIN 1665.85 2026-07-05T22:00:04 57809 APV7456193 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000385139 ENVELOPIQ LLC 28338.0 2026-07-05T22:00:04 57810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 471.59 2026-07-05T22:00:04 57811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 633.55 2026-07-05T22:00:04 57812 EXV7499505 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 278.11 2026-07-05T22:00:04 57813 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 Non-Profit Security Program General Ledger Entry 646.95 2026-07-05T22:00:04 57814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279176 ANNETTE L POPE 2199.21 2026-07-05T22:00:04 57815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 379.85 2026-07-05T22:00:04 57816 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 Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-05T22:00:04 57817 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 2026-07-05T22:00:04 57818 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 2026-07-05T22:00:04 57819 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 50.0 2026-07-05T22:00:04 57820 APV7478552 2025-08-13T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3597.6 2026-07-05T22:00:04 57821 APV7458258 2025-07-07T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 6898.32 2026-07-05T22:00:04 57822 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 4713.62 2026-07-05T22:00:04 57823 0007500822 2025-09-19T00:00:00 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 81.28 2026-07-05T22:00:04 57824 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 39690.23 2026-07-05T22:00:04 57825 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 150528.58 2026-07-05T22:00:04 57826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1458.31 2026-07-05T22:00:04 57827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 603.57 2026-07-05T22:00:04 57828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 350.46 2026-07-05T22:00:04 57829 APV7469337 2025-08-01T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118594 SIGNWAREHOUSE INC 344.18 2026-07-05T22:00:04 57830 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7341.39 2026-07-05T22:00:04 57831 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 2026-07-05T22:00:04 57832 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 13134.4 2026-07-05T22:00:04 57833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1106.55 2026-07-05T22:00:04 57834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 271.61 2026-07-05T22:00:04 57835 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-07-05T22:00:04 57836 APV7448555 2025-07-09T00:00:00 2026 1 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000057167 US BANK 34.45 2026-07-05T22:00:04 57837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 120.71 2026-07-05T22:00:04 57838 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 2026-07-05T22:00:04 57839 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 2026-07-05T22:00:04 57840 0007469970 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.76 2026-07-05T22:00:04 57841 0007486670 2025-09-08T00:00:00 2026 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.1 2026-07-05T22:00:04 57842 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 2026-07-05T22:00:04 57843 0007460823 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57844 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 2026-07-05T22:00:04 57845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 374.8 2026-07-05T22:00:04 57846 APV7478542 2025-08-13T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014136 HACH CO 18.59 2026-07-05T22:00:04 57847 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57848 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 0000194213 WARRICK CTY SCHOOL TREASURER 6194.03 2026-07-05T22:00:04 57849 0007487711 2025-08-29T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -738.49 2026-07-05T22:00:04 57850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 120.72 2026-07-05T22:00:04 57851 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 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-05T22:00:04 57852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 362.15 2026-07-05T22:00:04 57853 0007503878 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12030878.76 2026-07-05T22:00:04 57854 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 2026-07-05T22:00:04 57855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 905.96 2026-07-05T22:00:04 57856 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 Other "" "" General Ledger Entry 64.3 2026-07-05T22:00:04 57857 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 57858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 402.38 2026-07-05T22:00:04 57859 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 19700.0 2026-07-05T22:00:04 57860 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 92356.64 2026-07-05T22:00:04 57861 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 Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 80640.0 2026-07-05T22:00:04 57862 HCM7455721 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-07-05T22:00:04 57863 APV7475580 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 494.26 2026-07-05T22:00:04 57864 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 Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 57865 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 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-05T22:00:04 57866 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 2026-07-05T22:00:04 57867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 261.55 2026-07-05T22:00:04 57868 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-07-05T22:00:04 57869 0007460802 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6229966.55 2026-07-05T22:00:04 57870 0007495179 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.22 2026-07-05T22:00:04 57871 0007446350 2025-07-09T00:00:00 2026 1 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 471.59 2026-07-05T22:00:04 57873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 488.38 2026-07-05T22:00:04 57874 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 2026-07-05T22:00:04 57875 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 2026-07-05T22:00:04 57876 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 0000316627 INDIANA INSTITUTE FOR PROSTHETICS LLC 14.0 2026-07-05T22:00:04 57877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 583.45 2026-07-05T22:00:04 57878 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 2026-07-05T22:00:04 57879 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 Other "" "" 0000065378 COMPUTER AID, INC. 4341.92 2026-07-05T22:00:04 57880 APV7494475 2025-09-10T00:00:00 2026 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2321.37 2026-07-05T22:00:04 57881 0007499679 2025-09-18T00:00:00 2026 1 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 57882 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 76896.0 2026-07-05T22:00:04 57883 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 Other "" "" General Ledger Entry 81.13 2026-07-05T22:00:04 57884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 482.86 2026-07-05T22:00:04 57885 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 0000067373 SUMMIT RADIOLOGY PC 24.0 2026-07-05T22:00:04 57886 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 2026-07-05T22:00:04 57887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 201.19 2026-07-05T22:00:04 57888 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 57889 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 2026-07-05T22:00:04 57890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 984.62 2026-07-05T22:00:04 57891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 929.09 2026-07-05T22:00:04 57892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 136.29 2026-07-05T22:00:04 57893 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 45665.77 2026-07-05T22:00:04 57894 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 2026-07-05T22:00:04 57895 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 9962.21 2026-07-05T22:00:04 57896 HCM7482863 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.48 2026-07-05T22:00:04 57897 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 Other "" "" General Ledger Entry 432.39 2026-07-05T22:00:04 57898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 201.19 2026-07-05T22:00:04 57899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 420.35 2026-07-05T22:00:04 57900 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 740.63 2026-07-05T22:00:04 57901 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 2026-07-05T22:00:04 57902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 181.07 2026-07-05T22:00:04 57903 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 Other "" "" General Ledger Entry 1635.13 2026-07-05T22:00:04 57904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 201.19 2026-07-05T22:00:04 57905 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 2026-07-05T22:00:04 57906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433958 BAILEY NELSON 1410.6 2026-07-05T22:00:04 57907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420389 KELSEA PICKERILL 2278.68 2026-07-05T22:00:04 57908 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 Other "" "" General Ledger Entry 11947.08 2026-07-05T22:00:04 57909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281507 TIFFANIE FORTE-HUNTER 941.57 2026-07-05T22:00:04 57910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 813.61 2026-07-05T22:00:04 57911 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 86.0 2026-07-05T22:00:04 57912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 292.05 2026-07-05T22:00:04 57913 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 2026-07-05T22:00:04 57914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 684.05 2026-07-05T22:00:04 57915 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8278.83 2026-07-05T22:00:04 57916 0007504810 2025-09-25T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414877 TONYA R TUDOR 528.52 2026-07-05T22:00:04 57918 APV7503184 2025-09-23T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 110 Adjutant General Administrative and Operating Expenses Tuition Support Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -795.96 2026-07-05T22:00:04 57919 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 2026-07-05T22:00:04 57920 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 2026-07-05T22:00:04 57921 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 Other "" "" General Ledger Entry 260.17 2026-07-05T22:00:04 57922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 482.85 2026-07-05T22:00:04 57923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 419.68 2026-07-05T22:00:04 57924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 817.74 2026-07-05T22:00:04 57925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 2011.45 2026-07-05T22:00:04 57926 0007501877 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 57927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 201.19 2026-07-05T22:00:04 57928 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 Other "" "" General Ledger Entry 117.32 2026-07-05T22:00:04 57929 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 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 11464.24 2026-07-05T22:00:04 57930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 311.52 2026-07-05T22:00:04 57931 0007443390 2025-07-03T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 57932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424822 AMANDA GERMAN 528.53 2026-07-05T22:00:04 57933 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 2026-07-05T22:00:04 57934 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 2026-07-05T22:00:04 57935 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 57936 EXV7463272 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.89 2026-07-05T22:00:04 57937 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 2026-07-05T22:00:04 57938 0007458085 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 712043.21 2026-07-05T22:00:04 57939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 97.35 2026-07-05T22:00:04 57940 0007487570 2025-08-29T00:00:00 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 14.13 2026-07-05T22:00:04 57941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 201.19 2026-07-05T22:00:04 57942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 214.17 2026-07-05T22:00:04 57943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 590.89 2026-07-05T22:00:04 57944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 681.45 2026-07-05T22:00:04 57945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1174.15 2026-07-05T22:00:04 57946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 268.19 2026-07-05T22:00:04 57947 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 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-05T22:00:04 57948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 865.12 2026-07-05T22:00:04 57949 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 2026-07-05T22:00:04 57950 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 Other "" "" General Ledger Entry 263.33 2026-07-05T22:00:04 57951 HCM7440316 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2760.77 2026-07-05T22:00:04 57952 APV7467070 2025-07-22T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1137.15 2026-07-05T22:00:04 57953 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 2026-07-05T22:00:04 57954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 496.48 2026-07-05T22:00:04 57955 EXV7509983 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.57 2026-07-05T22:00:04 57956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 620.27 2026-07-05T22:00:04 57957 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.23 2026-07-05T22:00:04 57958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1470.5 2026-07-05T22:00:04 57959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 311.52 2026-07-05T22:00:04 57960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 427.93 2026-07-05T22:00:04 57961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 476.02 2026-07-05T22:00:04 57962 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 0000109142 DRUMMOND CHIROPRACTIC LLC 14.0 2026-07-05T22:00:04 57963 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 2026-07-05T22:00:04 57964 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 43995.19 2026-07-05T22:00:04 57965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 350.46 2026-07-05T22:00:04 57966 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 Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-07-05T22:00:04 57967 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 1743.94 2026-07-05T22:00:04 57968 APV7492733 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 30.69 2026-07-05T22:00:04 57969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 389.4 2026-07-05T22:00:04 57970 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 2026-07-05T22:00:04 57971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1400.28 2026-07-05T22:00:04 57972 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 2026-07-05T22:00:04 57973 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 2026-07-05T22:00:04 57974 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 2026-07-05T22:00:04 57975 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 2026-07-05T22:00:04 57976 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 2026-07-05T22:00:04 57977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 422.5 2026-07-05T22:00:04 57978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 297.56 2026-07-05T22:00:04 57979 0007496183 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11934.0 2026-07-05T22:00:04 57980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406054 CASEY BOWLES 972.96 2026-07-05T22:00:04 57981 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 315.0 2026-07-05T22:00:04 57982 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 2026-07-05T22:00:04 57983 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 2026-07-05T22:00:04 57984 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 2026-07-05T22:00:04 57985 0007442605 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2517.89 2026-07-05T22:00:04 57986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 219.3 2026-07-05T22:00:04 57987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 377.23 2026-07-05T22:00:04 57988 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 2026-07-05T22:00:04 57989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392512 ARIEL KITTLE 528.53 2026-07-05T22:00:04 57990 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 2026-07-05T22:00:04 57991 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 2026-07-05T22:00:04 57992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 486.75 2026-07-05T22:00:04 57993 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 2026-07-05T22:00:04 57994 APV7463601 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 48.72 2026-07-05T22:00:04 57995 EXV7511076 2025-09-17T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 158.83 2026-07-05T22:00:04 57996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 80.48 2026-07-05T22:00:04 57997 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-05T22:00:04 57998 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 4012.61 2026-07-05T22:00:04 57999 EXV7494965 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 6.86 2026-07-05T22:00:04 58000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1368.1 2026-07-05T22:00:04 58001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 241.03 2026-07-05T22:00:04 58002 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 635.69 2026-07-05T22:00:04 58003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 328.56 2026-07-05T22:00:04 58004 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 21284.29 2026-07-05T22:00:04 58005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 1097.52 2026-07-05T22:00:04 58006 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 753.63 2026-07-05T22:00:04 58007 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 531.71 2026-07-05T22:00:04 58008 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 51049.99 2026-07-05T22:00:04 58009 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 22821.85 2026-07-05T22:00:04 58010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416428 MITCHELL KAMPMAN 1302.11 2026-07-05T22:00:04 58011 APV7478603 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 34606.0 2026-07-05T22:00:04 58012 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 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-05T22:00:04 58013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 366.28 2026-07-05T22:00:04 58014 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 989.25 2026-07-05T22:00:04 58015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 438.59 2026-07-05T22:00:04 58016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 584.1 2026-07-05T22:00:04 58017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 253.11 2026-07-05T22:00:04 58018 APV7467074 2025-07-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 38745.0 2026-07-05T22:00:04 58019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 801.77 2026-07-05T22:00:04 58020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 233.64 2026-07-05T22:00:04 58021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1066.31 2026-07-05T22:00:04 58022 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 Other "" "" General Ledger Entry 100.69 2026-07-05T22:00:04 58023 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 44805.2 2026-07-05T22:00:04 58024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411901 KELLIE SCHUTTE 943.98 2026-07-05T22:00:04 58025 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 2026-07-05T22:00:04 58026 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 32345.36 2026-07-05T22:00:04 58027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 603.57 2026-07-05T22:00:04 58028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435709 KENYON LEDERMAN 929.1 2026-07-05T22:00:04 58029 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 745.0 2026-07-05T22:00:04 58030 HCM7482894 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-07-05T22:00:04 58031 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 2026-07-05T22:00:04 58032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 2093.58 2026-07-05T22:00:04 58033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 136.29 2026-07-05T22:00:04 58034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418984 JONI LEE ROMANS 705.2 2026-07-05T22:00:04 58035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 194.7 2026-07-05T22:00:04 58036 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 Other "" "" General Ledger Entry 3355.7 2026-07-05T22:00:04 58037 APV7472053 2025-08-06T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 1.63 2026-07-05T22:00:04 58038 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 2026-07-05T22:00:04 58039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 551.06 2026-07-05T22:00:04 58040 APV7461123 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 220.0 2026-07-05T22:00:04 58041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 377.24 2026-07-05T22:00:04 58042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 319.08 2026-07-05T22:00:04 58043 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 2026-07-05T22:00:04 58044 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 2026-07-05T22:00:04 58045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 389.4 2026-07-05T22:00:04 58046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413721 MATTHEW HUTCHISON 899.13 2026-07-05T22:00:04 58047 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1148.73 2026-07-05T22:00:04 58049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 100.6 2026-07-05T22:00:04 58050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355973 KEVIN MURPHY 511.48 2026-07-05T22:00:04 58051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 590.7 2026-07-05T22:00:04 58052 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 2026-07-05T22:00:04 58053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418576 CASEY JANETTE MILLER 543.42 2026-07-05T22:00:04 58054 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 2026-07-05T22:00:04 58055 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 2026-07-05T22:00:04 58056 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 2026-07-05T22:00:04 58057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 233.64 2026-07-05T22:00:04 58058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437514 PRESLI RASHEL KNAPPER 745.0 2026-07-05T22:00:04 58059 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 187513.08 2026-07-05T22:00:04 58060 HCM7455796 2025-07-16T00:00:00 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 18.04 2026-07-05T22:00:04 58061 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 23391.41 2026-07-05T22:00:04 58062 APV7501129 2025-09-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 96267.8 2026-07-05T22:00:04 58063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407054 KELLIE J BISHOP 1455.81 2026-07-05T22:00:04 58064 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 Other "" "" 0000015156 W W GRAINGER, INC 40.0 2026-07-05T22:00:04 58065 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 2026-07-05T22:00:04 58066 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 2026-07-05T22:00:04 58067 EXV7494944 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 74.38 2026-07-05T22:00:04 58068 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 2026-07-05T22:00:04 58069 APV7481267 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 9098.5 2026-07-05T22:00:04 58070 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 Other "" "" General Ledger Entry 957.96 2026-07-05T22:00:04 58071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 194.7 2026-07-05T22:00:04 58072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409080 CHESTER L. CUMMINGS 676.8 2026-07-05T22:00:04 58073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 1302.1 2026-07-05T22:00:04 58074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 233.64 2026-07-05T22:00:04 58075 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 228.25 2026-07-05T22:00:04 58076 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 Other "" "" General Ledger Entry 1337.56 2026-07-05T22:00:04 58077 APV7497495 2025-09-11T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 81616.59 2026-07-05T22:00:04 58078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 214.17 2026-07-05T22:00:04 58079 APV7468212 2025-07-31T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7740.01 2026-07-05T22:00:04 58080 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 2026-07-05T22:00:04 58081 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 2026-07-05T22:00:04 58082 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 2026-07-05T22:00:04 58083 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-07-05T22:00:04 58084 APV7474785 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 8615.65 2026-07-05T22:00:04 58085 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 65750.91 2026-07-05T22:00:04 58086 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 2026-07-05T22:00:04 58087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 342.02 2026-07-05T22:00:04 58088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 627.11 2026-07-05T22:00:04 58089 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 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-05T22:00:04 58090 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 Other "" "" General Ledger Entry -286.21 2026-07-05T22:00:04 58091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 282.32 2026-07-05T22:00:04 58092 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 Other "" "" 0000065378 COMPUTER AID, INC. 4970.64 2026-07-05T22:00:04 58093 0007460802 2025-08-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -409.62 2026-07-05T22:00:04 58094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 434.37 2026-07-05T22:00:04 58095 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 2026-07-05T22:00:04 58096 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-07-05T22:00:04 58097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 400.72 2026-07-05T22:00:04 58098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 292.05 2026-07-05T22:00:04 58099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 150.89 2026-07-05T22:00:04 58100 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 2026-07-05T22:00:04 58101 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 774.34 2026-07-05T22:00:04 58102 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 2026-07-05T22:00:04 58103 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.47 2026-07-05T22:00:04 58104 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 2026-07-05T22:00:04 58105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 271.61 2026-07-05T22:00:04 58106 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 58107 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 411.22 2026-07-05T22:00:04 58108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 362.14 2026-07-05T22:00:04 58109 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000099267 MIDWEST MOLE INC 1108830.15 2026-07-05T22:00:04 58110 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 2026-07-05T22:00:04 58111 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 2026-07-05T22:00:04 58112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 201.19 2026-07-05T22:00:04 58113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1085.02 2026-07-05T22:00:04 58114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402361 VANESSA ZIMMERMAN 972.95 2026-07-05T22:00:04 58115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 201.19 2026-07-05T22:00:04 58116 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 2026-07-05T22:00:04 58117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 377.23 2026-07-05T22:00:04 58118 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 2026-07-05T22:00:04 58119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 100.59 2026-07-05T22:00:04 58120 0007487648 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3586.37 2026-07-05T22:00:04 58121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 305.21 2026-07-05T22:00:04 58122 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 Other "" "" General Ledger Entry 1407.18 2026-07-05T22:00:04 58123 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 2026-07-05T22:00:04 58124 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 Other "" "" General Ledger Entry 0.6 2026-07-05T22:00:04 58125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 720.39 2026-07-05T22:00:04 58126 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 0000286709 JARED OUTCALT 810.0 2026-07-05T22:00:04 58127 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 2026-07-05T22:00:04 58128 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 2026-07-05T22:00:04 58129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 221.31 2026-07-05T22:00:04 58130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336768 SAHARA WILLIAMS 511.48 2026-07-05T22:00:04 58131 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 0000120989 WES-DEL COMMUNITY SCHOOLS 12853.42 2026-07-05T22:00:04 58132 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 Other "" "" General Ledger Entry 6297.38 2026-07-05T22:00:04 58133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 328.27 2026-07-05T22:00:04 58134 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 2026-07-05T22:00:04 58135 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-05T22:00:04 58136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436200 KAYLA BOISVERT 957.34 2026-07-05T22:00:04 58137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3518.62 2026-07-05T22:00:04 58138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 772.37 2026-07-05T22:00:04 58139 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 2026-07-05T22:00:04 58140 APV7448575 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16478.0 2026-07-05T22:00:04 58141 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 2026-07-05T22:00:04 58142 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 2026-07-05T22:00:04 58143 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 0000414817 TRENT JAMES MILLER 5404.0 2026-07-05T22:00:04 58144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1309.75 2026-07-05T22:00:04 58145 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1265.6 2026-07-05T22:00:04 58146 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1899.91 2026-07-05T22:00:04 58147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 366.29 2026-07-05T22:00:04 58148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 241.43 2026-07-05T22:00:04 58149 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 58150 APV7445768 2025-07-08T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 105.0 2026-07-05T22:00:04 58151 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 2026-07-05T22:00:04 58152 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 58153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 523.1 2026-07-05T22:00:04 58154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 160.95 2026-07-05T22:00:04 58155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417632 PATRICIA DEATON 678.22 2026-07-05T22:00:04 58156 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 Charter Schools General Ledger Entry 40.85 2026-07-05T22:00:04 58157 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 2026-07-05T22:00:04 58158 0007484838 2025-08-26T00:00:00 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 -23.9 2026-07-05T22:00:04 58159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 241.02 2026-07-05T22:00:04 58160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 1381.01 2026-07-05T22:00:04 58161 APV7471291 2025-08-05T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 175.0 2026-07-05T22:00:04 58162 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 47260.44 2026-07-05T22:00:04 58163 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 78.34 2026-07-05T22:00:04 58164 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 2026-07-05T22:00:04 58165 0007449094 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94157.97 2026-07-05T22:00:04 58166 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 Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 183.55 2026-07-05T22:00:04 58167 APV7459360 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 32298.0 2026-07-05T22:00:04 58168 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 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-05T22:00:04 58169 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.41 2026-07-05T22:00:04 58170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423499 KAYLEE HEATH 1878.11 2026-07-05T22:00:04 58171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 545.16 2026-07-05T22:00:04 58172 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 2026-07-05T22:00:04 58173 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 2227.13 2026-07-05T22:00:04 58174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.62 2026-07-05T22:00:04 58175 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 2026-07-05T22:00:04 58176 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.54 2026-07-05T22:00:04 58177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 365.06 2026-07-05T22:00:04 58178 APV7496662 2025-09-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 35542.32 2026-07-05T22:00:04 58179 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 2026-07-05T22:00:04 58180 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 2026-07-05T22:00:04 58181 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 Other "" "" 0000065378 COMPUTER AID, INC. 2025.45 2026-07-05T22:00:04 58182 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 2026-07-05T22:00:04 58183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 367.17 2026-07-05T22:00:04 58184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1353.41 2026-07-05T22:00:04 58185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 564.63 2026-07-05T22:00:04 58186 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 2026-07-05T22:00:04 58187 HCM7482952 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.67 2026-07-05T22:00:04 58188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 155.76 2026-07-05T22:00:04 58189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 301.78 2026-07-05T22:00:04 58190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 653.87 2026-07-05T22:00:04 58191 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 2026-07-05T22:00:04 58192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 684.85 2026-07-05T22:00:04 58193 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 2026-07-05T22:00:04 58194 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 296.28 2026-07-05T22:00:04 58195 0007481055 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.66 2026-07-05T22:00:04 58196 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 209406.15 2026-07-05T22:00:04 58197 APV7486952 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1938.74 2026-07-05T22:00:04 58198 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58199 APV7492007 2025-09-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5891.57 2026-07-05T22:00:04 58200 0007471847 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 841.66 2026-07-05T22:00:04 58201 APV7502190 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 25000.0 2026-07-05T22:00:04 58202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 486.75 2026-07-05T22:00:04 58203 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 16854.01 2026-07-05T22:00:04 58204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 301.79 2026-07-05T22:00:04 58205 APV7501042 2025-09-19T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4141.38 2026-07-05T22:00:04 58206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1187.02 2026-07-05T22:00:04 58207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 339.21 2026-07-05T22:00:04 58208 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 4978.12 2026-07-05T22:00:04 58209 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 24258.95 2026-07-05T22:00:04 58210 APV7481193 2025-08-20T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 5325.0 2026-07-05T22:00:04 58211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1327.85 2026-07-05T22:00:04 58212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 764.52 2026-07-05T22:00:04 58213 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 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-05T22:00:04 58214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398077 FAITH MATTINGLY 528.53 2026-07-05T22:00:04 58215 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 2026-07-05T22:00:04 58216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418906 SHIRLEY JONES 573.39 2026-07-05T22:00:04 58217 0007503913 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 58218 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 2026-07-05T22:00:04 58219 0007466914 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.25 2026-07-05T22:00:04 58220 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 2026-07-05T22:00:04 58221 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 2026-07-05T22:00:04 58222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1026.07 2026-07-05T22:00:04 58223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1164.31 2026-07-05T22:00:04 58224 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 2026-07-05T22:00:04 58225 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 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-05T22:00:04 58226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 262.84 2026-07-05T22:00:04 58227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 523.09 2026-07-05T22:00:04 58228 0007504832 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19775.0 2026-07-05T22:00:04 58229 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 58230 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 2026-07-05T22:00:04 58231 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 793.25 2026-07-05T22:00:04 58232 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428210 JAYLIN HOLLOWAY 1946.63 2026-07-05T22:00:04 58233 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 2026-07-05T22:00:04 58234 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 0000314640 JOES KIDS INC 14.0 2026-07-05T22:00:04 58235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1343.43 2026-07-05T22:00:04 58236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 427.93 2026-07-05T22:00:04 58237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 422.5 2026-07-05T22:00:04 58238 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 31422.16 2026-07-05T22:00:04 58239 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 Other "" "" General Ledger Entry 601.87 2026-07-05T22:00:04 58240 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 Other "" "" General Ledger Entry 420.13 2026-07-05T22:00:04 58241 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 126104.65 2026-07-05T22:00:04 58242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 1246.08 2026-07-05T22:00:04 58243 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62862.43 2026-07-05T22:00:04 58244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 551.06 2026-07-05T22:00:04 58245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1327.86 2026-07-05T22:00:04 58246 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 43343.6 2026-07-05T22:00:04 58247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 175.23 2026-07-05T22:00:04 58248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 525.69 2026-07-05T22:00:04 58249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 875.58 2026-07-05T22:00:04 58250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 251.49 2026-07-05T22:00:04 58251 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 Other "" "" General Ledger Entry -3.24 2026-07-05T22:00:04 58252 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 2026-07-05T22:00:04 58253 EXV7473257 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 479.0 2026-07-05T22:00:04 58254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411203 JAMES DEAN MILLER 600.75 2026-07-05T22:00:04 58255 APV7445710 2025-07-08T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064458 ROBERTS DISTRIBUTORS LP 1096.95 2026-07-05T22:00:04 58256 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 2026-07-05T22:00:04 58257 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 2026-07-05T22:00:04 58258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 406.34 2026-07-05T22:00:04 58259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 243.37 2026-07-05T22:00:04 58260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 241.43 2026-07-05T22:00:04 58261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 292.05 2026-07-05T22:00:04 58262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 748.23 2026-07-05T22:00:04 58263 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 24477.22 2026-07-05T22:00:04 58264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 965.71 2026-07-05T22:00:04 58265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426713 WENDY M MCNEILEY 261.55 2026-07-05T22:00:04 58266 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 58267 0007495224 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.56 2026-07-05T22:00:04 58268 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58269 0007492528 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 228.45 2026-07-05T22:00:04 58270 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 2026-07-05T22:00:04 58271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 207.63 2026-07-05T22:00:04 58272 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 2026-07-05T22:00:04 58273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 116.82 2026-07-05T22:00:04 58274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 324.56 2026-07-05T22:00:04 58275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 342.02 2026-07-05T22:00:04 58276 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4049.7 2026-07-05T22:00:04 58277 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 2026-07-05T22:00:04 58278 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3443.71 2026-07-05T22:00:04 58279 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 2026-07-05T22:00:04 58280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 643.81 2026-07-05T22:00:04 58281 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 365295.26 2026-07-05T22:00:04 58282 APV7455195 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1263.6 2026-07-05T22:00:04 58283 HCM7464963 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4112.1 2026-07-05T22:00:04 58284 0007442656 2025-07-08T00:00:00 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 522.64 2026-07-05T22:00:04 58285 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 2026-07-05T22:00:04 58286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 212.23 2026-07-05T22:00:04 58287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 321.91 2026-07-05T22:00:04 58288 0007485613 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2454.15 2026-07-05T22:00:04 58289 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 2026-07-05T22:00:04 58290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417712 JOPLIN STEARNS 511.48 2026-07-05T22:00:04 58291 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 2026-07-05T22:00:04 58292 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-05T22:00:04 58293 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095234 MAY OBERFELL and LORBER 1000.0 2026-07-05T22:00:04 58294 HCM7501730 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32123.03 2026-07-05T22:00:04 58295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 885.24 2026-07-05T22:00:04 58296 HCM7440287 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.49 2026-07-05T22:00:04 58297 0007506864 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24374.97 2026-07-05T22:00:04 58298 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 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 58299 APV7468280 2025-07-31T00:00:00 2026 1 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 165048.58 2026-07-05T22:00:04 58300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 471.59 2026-07-05T22:00:04 58301 APV7468187 2025-07-31T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 1486.8 2026-07-05T22:00:04 58302 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 2026-07-05T22:00:04 58303 HCM7465009 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.18 2026-07-05T22:00:04 58304 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 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-05T22:00:04 58305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 60.36 2026-07-05T22:00:04 58306 APV7462128 2025-07-22T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -8250.0 2026-07-05T22:00:04 58307 0007456015 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-07-05T22:00:04 58308 0007469996 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5526.06 2026-07-05T22:00:04 58309 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 2026-07-05T22:00:04 58310 0007464201 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.61 2026-07-05T22:00:04 58311 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1278.45 2026-07-05T22:00:04 58312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 20.11 2026-07-05T22:00:04 58313 HCM7501699 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16194.1 2026-07-05T22:00:04 58314 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 2026-07-05T22:00:04 58315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 201.19 2026-07-05T22:00:04 58316 0007503009 2025-09-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 13466.33 2026-07-05T22:00:04 58317 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 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 58318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 1108.76 2026-07-05T22:00:04 58319 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 Homeland Security Grant Program General Ledger Entry 31.31 2026-07-05T22:00:04 58320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 377.23 2026-07-05T22:00:04 58321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 929.09 2026-07-05T22:00:04 58322 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 3920.2 2026-07-05T22:00:04 58323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 365.06 2026-07-05T22:00:04 58324 APH7484573 2025-08-26T00:00:00 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 609.48 2026-07-05T22:00:04 58325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 201.19 2026-07-05T22:00:04 58326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427173 KRYSTAL COLEMAN 464.55 2026-07-05T22:00:04 58327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 427.93 2026-07-05T22:00:04 58328 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 500.0 2026-07-05T22:00:04 58329 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 964028.78 2026-07-05T22:00:04 58330 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 Other "" "" General Ledger Entry 116.25 2026-07-05T22:00:04 58331 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 2026-07-05T22:00:04 58332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 866.41 2026-07-05T22:00:04 58333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 449.76 2026-07-05T22:00:04 58334 HCM7491393 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 58335 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 2026-07-05T22:00:04 58336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 301.79 2026-07-05T22:00:04 58337 0007482981 2025-08-22T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58338 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-05T22:00:04 58339 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 2026-07-05T22:00:04 58340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 563.33 2026-07-05T22:00:04 58341 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 2026-07-05T22:00:04 58342 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7657.26 2026-07-05T22:00:04 58343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411355 PATRICIA CULLEY 952.03 2026-07-05T22:00:04 58344 EXV7490121 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.33 2026-07-05T22:00:04 58345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 350.46 2026-07-05T22:00:04 58346 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-07-05T22:00:04 58347 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 68809.43 2026-07-05T22:00:04 58348 HCM7464948 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 58349 EXV7463919 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 112.29 2026-07-05T22:00:04 58350 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 Other "" "" General Ledger Entry 42.24 2026-07-05T22:00:04 58351 0007471155 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12222.64 2026-07-05T22:00:04 58352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 321.91 2026-07-05T22:00:04 58353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 2104.9 2026-07-05T22:00:04 58354 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.82 2026-07-05T22:00:04 58355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1541.44 2026-07-05T22:00:04 58356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427633 CHRISTOPHER J DEAN 1577.07 2026-07-05T22:00:04 58357 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 34533.0 2026-07-05T22:00:04 58358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 321.9 2026-07-05T22:00:04 58359 0007460802 2025-08-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 692.99 2026-07-05T22:00:04 58360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 536.37 2026-07-05T22:00:04 58361 EXV7502709 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 298.37 2026-07-05T22:00:04 58362 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 6681.38 2026-07-05T22:00:04 58363 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 2026-07-05T22:00:04 58364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 464.75 2026-07-05T22:00:04 58365 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 664.18 2026-07-05T22:00:04 58366 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3955.83 2026-07-05T22:00:04 58367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 321.9 2026-07-05T22:00:04 58368 APV7474575 2025-08-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 400.0 2026-07-05T22:00:04 58369 0007466994 2025-08-08T00:00:00 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 185.46 2026-07-05T22:00:04 58370 0007460802 2025-08-01T00:00:00 2026 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -10.71 2026-07-05T22:00:04 58371 0007493364 2025-09-09T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58372 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 2026-07-05T22:00:04 58373 0007442661 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1405.2 2026-07-05T22:00:04 58374 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 2026-07-05T22:00:04 58375 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 2026-07-05T22:00:04 58376 APV7448595 2025-07-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 336.96 2026-07-05T22:00:04 58377 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.12 2026-07-05T22:00:04 58378 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-07-05T22:00:04 58379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 462.73 2026-07-05T22:00:04 58380 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 2026-07-05T22:00:04 58381 APV7468378 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 128755.0 2026-07-05T22:00:04 58382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324815 AMY MCGUIRE 662.76 2026-07-05T22:00:04 58383 APV7467074 2025-07-30T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 10940.0 2026-07-05T22:00:04 58384 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 630.0 2026-07-05T22:00:04 58385 APV7480265 2025-08-15T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 48.2 2026-07-05T22:00:04 58386 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 2026-07-05T22:00:04 58387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 377.23 2026-07-05T22:00:04 58388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 408.87 2026-07-05T22:00:04 58389 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 2026-07-05T22:00:04 58390 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060389 TOWN OF WALKERTON 13866.65 2026-07-05T22:00:04 58391 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 2026-07-05T22:00:04 58392 0007478250 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 371428.17 2026-07-05T22:00:04 58393 APV7456224 2025-07-14T00:00:00 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 5967.88 2026-07-05T22:00:04 58394 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 2026-07-05T22:00:04 58395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 502.98 2026-07-05T22:00:04 58396 APV7457529 2025-07-15T00:00:00 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 2026-07-05T22:00:04 58397 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1467.07 2026-07-05T22:00:04 58398 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 39394.73 2026-07-05T22:00:04 58399 0007493390 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 791.65 2026-07-05T22:00:04 58400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 1217.66 2026-07-05T22:00:04 58401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 681.45 2026-07-05T22:00:04 58402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 339.61 2026-07-05T22:00:04 58403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 721.47 2026-07-05T22:00:04 58404 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322978 WILHELM-WAGGONER and BUNDY LLC 850.8 2026-07-05T22:00:04 58405 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 2026-07-05T22:00:04 58406 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 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 58407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 116.82 2026-07-05T22:00:04 58408 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 58409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 292.05 2026-07-05T22:00:04 58410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 502.97 2026-07-05T22:00:04 58411 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 512755.09 2026-07-05T22:00:04 58412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 382.27 2026-07-05T22:00:04 58413 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58414 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 Other "" "" General Ledger Entry 401.66 2026-07-05T22:00:04 58415 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -300.56 2026-07-05T22:00:04 58416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1033.52 2026-07-05T22:00:04 58417 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 2026-07-05T22:00:04 58418 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1514.61 2026-07-05T22:00:04 58419 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 Rehabilitation Services Client Assistance Program General Ledger Entry 12.59 2026-07-05T22:00:04 58420 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 2026-07-05T22:00:04 58421 0007468929 2025-07-31T00:00:00 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 0.52 2026-07-05T22:00:04 58422 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 2026-07-05T22:00:04 58423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 140.83 2026-07-05T22:00:04 58424 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 2026-07-05T22:00:04 58425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 160.95 2026-07-05T22:00:04 58426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 38.94 2026-07-05T22:00:04 58427 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.5 2026-07-05T22:00:04 58428 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 2026-07-05T22:00:04 58429 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 64799.27 2026-07-05T22:00:04 58430 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 2026-07-05T22:00:04 58431 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 58432 APV7483221 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 9280.47 2026-07-05T22:00:04 58433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 292.05 2026-07-05T22:00:04 58434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 427.93 2026-07-05T22:00:04 58435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433101 BRYAN ROBINSON 1413.56 2026-07-05T22:00:04 58436 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-05T22:00:04 58437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 233.64 2026-07-05T22:00:04 58438 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 2026-07-05T22:00:04 58439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 925.47 2026-07-05T22:00:04 58440 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 6028.59 2026-07-05T22:00:04 58441 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 2026-07-05T22:00:04 58442 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 24215.97 2026-07-05T22:00:04 58443 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 1662.14 2026-07-05T22:00:04 58444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 100.6 2026-07-05T22:00:04 58445 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 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-05T22:00:04 58446 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 2026-07-05T22:00:04 58447 APV7444783 2025-07-07T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 242.5 2026-07-05T22:00:04 58448 0007481840 2025-08-21T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.34 2026-07-05T22:00:04 58449 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 818.47 2026-07-05T22:00:04 58450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 589.94 2026-07-05T22:00:04 58451 0007457067 2025-07-15T00:00:00 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 0.0 2026-07-05T22:00:04 58452 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.76 2026-07-05T22:00:04 58453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 486.75 2026-07-05T22:00:04 58454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 423.86 2026-07-05T22:00:04 58455 APV7490718 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 19554.92 2026-07-05T22:00:04 58456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 389.4 2026-07-05T22:00:04 58457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 40.24 2026-07-05T22:00:04 58458 APV7463698 2025-07-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 58459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 352.21 2026-07-05T22:00:04 58460 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 2026-07-05T22:00:04 58461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396252 RACHELLE KENNEDY 684.85 2026-07-05T22:00:04 58462 APV7503241 2025-09-23T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000417995 NICOLE M WAFFORD 34774.25 2026-07-05T22:00:04 58463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 140.83 2026-07-05T22:00:04 58464 APV7474785 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2226.4 2026-07-05T22:00:04 58465 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 2026-07-05T22:00:04 58466 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1182.27 2026-07-05T22:00:04 58467 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 75240.0 2026-07-05T22:00:04 58468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 394.27 2026-07-05T22:00:04 58469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 583.45 2026-07-05T22:00:04 58470 APV7462784 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 213297.55 2026-07-05T22:00:04 58471 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.53 2026-07-05T22:00:04 58472 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 2026-07-05T22:00:04 58473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 845.0 2026-07-05T22:00:04 58474 EXV7484530 2025-08-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 58475 0007470875 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 Other "" "" General Ledger Entry 94.4 2026-07-05T22:00:04 58476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 486.75 2026-07-05T22:00:04 58477 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) 0000121604 WARSAW COMM SCHOOL TREASURER 30064.03 2026-07-05T22:00:04 58478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 486.75 2026-07-05T22:00:04 58479 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 0000120763 BLACKFORD CTY SCHL TREASURER 7172.39 2026-07-05T22:00:04 58480 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 434.11 2026-07-05T22:00:04 58481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 233.25 2026-07-05T22:00:04 58482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 2307.0 2026-07-05T22:00:04 58483 APV7481253 2025-08-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 240.83 2026-07-05T22:00:04 58484 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 Other "" "" General Ledger Entry 952.95 2026-07-05T22:00:04 58485 APV7491864 2025-09-05T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 4824.84 2026-07-05T22:00:04 58486 APV7472063 2025-08-06T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 161.93 2026-07-05T22:00:04 58487 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.15 2026-07-05T22:00:04 58488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 194.7 2026-07-05T22:00:04 58489 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1.1 2026-07-05T22:00:04 58490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 297.56 2026-07-05T22:00:04 58491 APV7461106 2025-07-14T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 58492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 253.11 2026-07-05T22:00:04 58493 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 2026-07-05T22:00:04 58494 HCM7455710 2025-07-16T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3680.25 2026-07-05T22:00:04 58495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 219.3 2026-07-05T22:00:04 58496 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58497 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 Other "" "" General Ledger Entry 7846.79 2026-07-05T22:00:04 58498 0007499864 2025-09-18T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 339.4 2026-07-05T22:00:04 58499 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5621.55 2026-07-05T22:00:04 58500 0007490412 2025-09-04T00:00:00 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 15.74 2026-07-05T22:00:04 58501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417630 SANDRA L WILKERSON 573.4 2026-07-05T22:00:04 58502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 281.67 2026-07-05T22:00:04 58503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 362.14 2026-07-05T22:00:04 58504 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 2026-07-05T22:00:04 58505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390912 BRYAN L JACKSON 233.25 2026-07-05T22:00:04 58506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 464.75 2026-07-05T22:00:04 58507 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.13 2026-07-05T22:00:04 58508 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 0000229159 DAN BOEN 334.0 2026-07-05T22:00:04 58509 0007487645 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-07-05T22:00:04 58510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 201.19 2026-07-05T22:00:04 58511 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 2026-07-05T22:00:04 58512 APV7504341 2025-09-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 12064.35 2026-07-05T22:00:04 58513 0007442536 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10463.09 2026-07-05T22:00:04 58514 APV7485958 2025-08-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 33741.16 2026-07-05T22:00:04 58515 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 11123.61 2026-07-05T22:00:04 58516 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 9385.7 2026-07-05T22:00:04 58517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 581.23 2026-07-05T22:00:04 58518 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 2026-07-05T22:00:04 58519 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3535.92 2026-07-05T22:00:04 58520 APV7445784 2025-07-08T00:00:00 2026 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 13426.18 2026-07-05T22:00:04 58521 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 2026-07-05T22:00:04 58522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432239 CHEREASE N SAGO 2275.05 2026-07-05T22:00:04 58523 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 2026-07-05T22:00:04 58524 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416484 DOROTHY BROOKS 1227.06 2026-07-05T22:00:04 58525 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 2026-07-05T22:00:04 58526 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 2026-07-05T22:00:04 58527 HCM7491347 2025-09-10T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2001.96 2026-07-05T22:00:04 58528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 301.78 2026-07-05T22:00:04 58529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-07-05T22:00:04 58530 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7774.9 2026-07-05T22:00:04 58531 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 2026-07-05T22:00:04 58532 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 35245.24 2026-07-05T22:00:04 58533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 502.98 2026-07-05T22:00:04 58534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 905.35 2026-07-05T22:00:04 58535 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 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-07-05T22:00:04 58536 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 0000193546 MONROE CTY COMM SCHL TREASURER 88809.0 2026-07-05T22:00:04 58537 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 State Energy Program General Ledger Entry 129.96 2026-07-05T22:00:04 58538 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4607.5 2026-07-05T22:00:04 58539 0007462618 2025-07-23T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1726.55 2026-07-05T22:00:04 58540 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.33 2026-07-05T22:00:04 58541 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 2026-07-05T22:00:04 58542 0007476183 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58543 APV7455269 2025-07-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7768.4 2026-07-05T22:00:04 58544 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000392698 LAW OFFICE OF AMBER POFF 1000.0 2026-07-05T22:00:04 58545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 253.11 2026-07-05T22:00:04 58546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 661.92 2026-07-05T22:00:04 58547 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 2026-07-05T22:00:04 58548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406505 LISA WOODS 528.53 2026-07-05T22:00:04 58549 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 2026-07-05T22:00:04 58550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 522.89 2026-07-05T22:00:04 58551 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 50909.14 2026-07-05T22:00:04 58552 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 37453.71 2026-07-05T22:00:04 58553 0007460802 2025-08-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66.25 2026-07-05T22:00:04 58554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 735.35 2026-07-05T22:00:04 58555 0007487657 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58556 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-07-05T22:00:04 58557 0007466927 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.75 2026-07-05T22:00:04 58558 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 1222.8 2026-07-05T22:00:04 58559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 201.19 2026-07-05T22:00:04 58560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 261.55 2026-07-05T22:00:04 58561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 321.9 2026-07-05T22:00:04 58562 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 2026-07-05T22:00:04 58563 APV7498239 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 1327.53 2026-07-05T22:00:04 58564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 264.37 2026-07-05T22:00:04 58565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 865.12 2026-07-05T22:00:04 58566 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 2026-07-05T22:00:04 58567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 419.88 2026-07-05T22:00:04 58568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1416.78 2026-07-05T22:00:04 58569 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 2026-07-05T22:00:04 58570 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 27.0 2026-07-05T22:00:04 58571 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 11230.69 2026-07-05T22:00:04 58572 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 2026-07-05T22:00:04 58573 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 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-05T22:00:04 58574 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 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-05T22:00:04 58575 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 50704.85 2026-07-05T22:00:04 58576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 292.05 2026-07-05T22:00:04 58577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 77.88 2026-07-05T22:00:04 58578 0007491585 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.6 2026-07-05T22:00:04 58579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436207 ANDREW STIRLING 1403.98 2026-07-05T22:00:04 58580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1583.36 2026-07-05T22:00:04 58581 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 30191.12 2026-07-05T22:00:04 58582 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 90.0 2026-07-05T22:00:04 58583 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 19401.54 2026-07-05T22:00:04 58584 0007478291 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.04 2026-07-05T22:00:04 58585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 745.01 2026-07-05T22:00:04 58586 0007479952 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 17868.37 2026-07-05T22:00:04 58587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 362.14 2026-07-05T22:00:04 58588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 287.96 2026-07-05T22:00:04 58589 HCM7491414 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.0 2026-07-05T22:00:04 58590 APV7474670 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.57 2026-07-05T22:00:04 58591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 201.19 2026-07-05T22:00:04 58592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 38.94 2026-07-05T22:00:04 58593 HCM7482876 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1227.92 2026-07-05T22:00:04 58594 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 699.74 2026-07-05T22:00:04 58595 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 2026-07-05T22:00:04 58596 APV7475614 2025-08-12T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 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 101.0 2026-07-05T22:00:04 58597 APV7469337 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007718 WAGNER ELECTRIC OF FORT WAYNE 109.0 2026-07-05T22:00:04 58598 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 2026-07-05T22:00:04 58599 0007462568 2025-07-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58600 APV7493627 2025-09-09T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 47.94 2026-07-05T22:00:04 58601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 603.57 2026-07-05T22:00:04 58602 APV7472927 2025-08-07T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 36111.11 2026-07-05T22:00:04 58603 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-05T22:00:04 58604 APV7493769 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 11127.89 2026-07-05T22:00:04 58605 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 Other "" "" General Ledger Entry 112.7 2026-07-05T22:00:04 58606 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420294 NICOLE MENDENHALL 1658.24 2026-07-05T22:00:04 58607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 201.19 2026-07-05T22:00:04 58608 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 60494.89 2026-07-05T22:00:04 58609 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 Other "" "" General Ledger Entry 29.25 2026-07-05T22:00:04 58610 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1234.68 2026-07-05T22:00:04 58611 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 2026-07-05T22:00:04 58612 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 2026-07-05T22:00:04 58613 EXV7474064 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.77 2026-07-05T22:00:04 58614 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 Other "" "" General Ledger Entry 50.0 2026-07-05T22:00:04 58615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 486.75 2026-07-05T22:00:04 58616 0007482981 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432359 VERONICA ALLEGRA SMITH 1858.19 2026-07-05T22:00:04 58618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 230.33 2026-07-05T22:00:04 58619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2024.37 2026-07-05T22:00:04 58620 APV7482289 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 81013.56 2026-07-05T22:00:04 58621 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 210.0 2026-07-05T22:00:04 58622 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 Other "" "" General Ledger Entry 270.81 2026-07-05T22:00:04 58623 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 Other "" "" General Ledger Entry 8745.17 2026-07-05T22:00:04 58624 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 2026-07-05T22:00:04 58625 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 2026-07-05T22:00:04 58626 0007442522 2025-07-02T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58627 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 2042.33 2026-07-05T22:00:04 58628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1565.45 2026-07-05T22:00:04 58629 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 2026-07-05T22:00:04 58630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1300.6 2026-07-05T22:00:04 58631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2960.91 2026-07-05T22:00:04 58632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418398 CHARLES N UPCHURCH 573.39 2026-07-05T22:00:04 58633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 427.93 2026-07-05T22:00:04 58634 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 850.0 2026-07-05T22:00:04 58635 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 885.84 2026-07-05T22:00:04 58636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 389.4 2026-07-05T22:00:04 58637 APV7492795 2025-09-08T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 69406.54 2026-07-05T22:00:04 58638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 455.89 2026-07-05T22:00:04 58639 APV7468187 2025-07-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 5238.0 2026-07-05T22:00:04 58640 0007488502 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 118.81 2026-07-05T22:00:04 58641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 194.7 2026-07-05T22:00:04 58642 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 Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-05T22:00:04 58643 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7047.05 2026-07-05T22:00:04 58644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 362.14 2026-07-05T22:00:04 58645 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 Other "" "" General Ledger Entry 519.63 2026-07-05T22:00:04 58646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 287.96 2026-07-05T22:00:04 58647 APV7461109 2025-07-17T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 249.21 2026-07-05T22:00:04 58648 APV7492007 2025-09-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000423388 PIONEER LINES INC 4813.3 2026-07-05T22:00:04 58649 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 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-05T22:00:04 58650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168704 DIERDRE LAVONNE MCLEMORE 1279.77 2026-07-05T22:00:04 58651 0007478188 2025-08-15T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.85 2026-07-05T22:00:04 58652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 160.96 2026-07-05T22:00:04 58653 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 2026-07-05T22:00:04 58654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 281.67 2026-07-05T22:00:04 58655 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 2026-07-05T22:00:04 58656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 301.79 2026-07-05T22:00:04 58657 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 2026-07-05T22:00:04 58658 APV7498283 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 12227.02 2026-07-05T22:00:04 58659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 461.33 2026-07-05T22:00:04 58660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 212.23 2026-07-05T22:00:04 58661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 321.9 2026-07-05T22:00:04 58662 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5902.04 2026-07-05T22:00:04 58663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146364 SANDRA HOLBROOK 699.74 2026-07-05T22:00:04 58664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 329.04 2026-07-05T22:00:04 58665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 100.59 2026-07-05T22:00:04 58666 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 2026-07-05T22:00:04 58667 0007460885 2025-07-21T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58668 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-07-05T22:00:04 58669 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 2026-07-05T22:00:04 58670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1342.95 2026-07-05T22:00:04 58671 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 2026-07-05T22:00:04 58672 APV7506041 2025-09-26T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -824.57 2026-07-05T22:00:04 58673 HCM7440294 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.67 2026-07-05T22:00:04 58674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 292.05 2026-07-05T22:00:04 58675 0007471847 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -292.72 2026-07-05T22:00:04 58676 0007497124 2025-09-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 80920.54 2026-07-05T22:00:04 58677 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 450.12 2026-07-05T22:00:04 58678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 725.09 2026-07-05T22:00:04 58679 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 Other "" "" 0000427250 FIRST DATA CORPORTION -45513.26 2026-07-05T22:00:04 58680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408972 CHERLOTTA A GOSS 528.53 2026-07-05T22:00:04 58681 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 58682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1012.19 2026-07-05T22:00:04 58683 APV7492006 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 15960.83 2026-07-05T22:00:04 58684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 377.23 2026-07-05T22:00:04 58685 HCM7455699 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 787.62 2026-07-05T22:00:04 58686 APC7487970 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -1938.74 2026-07-05T22:00:04 58687 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425568 JASON P SMITH 943.99 2026-07-05T22:00:04 58688 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 2026-07-05T22:00:04 58689 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 Other "" "" General Ledger Entry 425.43 2026-07-05T22:00:04 58690 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 2026-07-05T22:00:04 58691 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 2026-07-05T22:00:04 58692 APV7503184 2025-09-23T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 0.0 2026-07-05T22:00:04 58693 APV7462011 2025-07-22T00:00:00 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 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-05T22:00:04 58694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 471.59 2026-07-05T22:00:04 58695 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 2026-07-05T22:00:04 58696 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 Other "" "" 0000057167 US BANK 468.55 2026-07-05T22:00:04 58697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 181.07 2026-07-05T22:00:04 58698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 308.8 2026-07-05T22:00:04 58699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 897.31 2026-07-05T22:00:04 58700 0007471830 2025-08-06T00:00:00 2026 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3504.74 2026-07-05T22:00:04 58701 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 58702 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 2026-07-05T22:00:04 58703 APV7475688 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 55376.0 2026-07-05T22:00:04 58704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 603.57 2026-07-05T22:00:04 58705 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 2026-07-05T22:00:04 58706 EXV7493188 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.99 2026-07-05T22:00:04 58707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408595 BIANCA GILBERT 1096.55 2026-07-05T22:00:04 58708 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 45857.68 2026-07-05T22:00:04 58709 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 34702.89 2026-07-05T22:00:04 58710 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-05T22:00:04 58711 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 2026-07-05T22:00:04 58712 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 3432.79 2026-07-05T22:00:04 58713 APV7448597 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000292097 MONOPRICE INC 13.25 2026-07-05T22:00:04 58714 APV7472122 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -17878.63 2026-07-05T22:00:04 58715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 428.34 2026-07-05T22:00:04 58716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 301.79 2026-07-05T22:00:04 58717 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 2026-07-05T22:00:04 58718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 603.57 2026-07-05T22:00:04 58719 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 2026-07-05T22:00:04 58720 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 24903.97 2026-07-05T22:00:04 58721 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 203.62 2026-07-05T22:00:04 58722 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 58723 0007440697 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 856.14 2026-07-05T22:00:04 58724 0007467883 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4008.69 2026-07-05T22:00:04 58725 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 Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 934.56 2026-07-05T22:00:04 58726 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.73 2026-07-05T22:00:04 58727 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 2026-07-05T22:00:04 58728 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) 0000193695 PIKE CTY SCHOOL CORP TREASURER 28007.5 2026-07-05T22:00:04 58729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 975.77 2026-07-05T22:00:04 58730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 365.06 2026-07-05T22:00:04 58731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 389.4 2026-07-05T22:00:04 58732 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 2026-07-05T22:00:04 58733 HCM7455699 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.76 2026-07-05T22:00:04 58734 APV7472063 2025-08-06T00:00:00 2026 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 122.88 2026-07-05T22:00:04 58735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 155.76 2026-07-05T22:00:04 58736 APV7480333 2025-08-19T00:00:00 2026 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000437784 LAFAYETTE FOURSQUARE CHURCH 575.71 2026-07-05T22:00:04 58737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425822 KANDICE RENEE DURBIN 1101.92 2026-07-05T22:00:04 58738 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 Other "" "" General Ledger Entry 3.05 2026-07-05T22:00:04 58739 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 2026-07-05T22:00:04 58740 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 2026-07-05T22:00:04 58741 HCM7491403 2025-09-10T00:00:00 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 6645.35 2026-07-05T22:00:04 58742 HCM7440292 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1471.34 2026-07-05T22:00:04 58743 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 2026-07-05T22:00:04 58744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 876.15 2026-07-05T22:00:04 58745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 1606.71 2026-07-05T22:00:04 58746 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 2026-07-05T22:00:04 58747 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 2026-07-05T22:00:04 58748 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 0000421688 CHATTERBUG LLC 160.0 2026-07-05T22:00:04 58749 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 43898.89 2026-07-05T22:00:04 58750 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 58751 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 166.51 2026-07-05T22:00:04 58752 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 10704.28 2026-07-05T22:00:04 58753 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.2 2026-07-05T22:00:04 58754 APV7472875 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 25.0 2026-07-05T22:00:04 58755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1201.49 2026-07-05T22:00:04 58756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 293.33 2026-07-05T22:00:04 58757 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 2026-07-05T22:00:04 58758 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 2026-07-05T22:00:04 58759 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 Other "" "" 0000346515 UPTODATE INC 23202.57 2026-07-05T22:00:04 58760 APV7444783 2025-07-07T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1737.76 2026-07-05T22:00:04 58761 0007480996 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1258.04 2026-07-05T22:00:04 58763 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2091.6 2026-07-05T22:00:04 58764 EXV7507408 2025-09-15T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 58765 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 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 58766 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 Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-07-05T22:00:04 58767 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 Other "" "" General Ledger Entry 21.45 2026-07-05T22:00:04 58768 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 126.32 2026-07-05T22:00:04 58769 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 336.45 2026-07-05T22:00:04 58770 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 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-07-05T22:00:04 58771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 523.09 2026-07-05T22:00:04 58772 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 2026-07-05T22:00:04 58773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 414.13 2026-07-05T22:00:04 58774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 194.7 2026-07-05T22:00:04 58775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416054 MARTHA DIAL 511.47 2026-07-05T22:00:04 58776 APV7500132 2025-09-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 4775.07 2026-07-05T22:00:04 58777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 377.23 2026-07-05T22:00:04 58778 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 56368.14 2026-07-05T22:00:04 58779 APV7484037 2025-08-25T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 248.8 2026-07-05T22:00:04 58780 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 2026-07-05T22:00:04 58781 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 Other "" "" General Ledger Entry 236.0 2026-07-05T22:00:04 58782 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 2026-07-05T22:00:04 58783 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 15204.78 2026-07-05T22:00:04 58784 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 Other "" "" General Ledger Entry 1632.29 2026-07-05T22:00:04 58785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 875.78 2026-07-05T22:00:04 58786 APV7461071 2025-07-21T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000059826 TRIHYDRO CORPORATION 6109.75 2026-07-05T22:00:04 58787 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422111 SARAH OSTER 1086.83 2026-07-05T22:00:04 58788 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 2026-07-05T22:00:04 58789 APV7460199 2025-07-02T00:00:00 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 59.67 2026-07-05T22:00:04 58790 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 5485.0 2026-07-05T22:00:04 58791 APV7449465 2025-07-10T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 131340.92 2026-07-05T22:00:04 58792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1470.5 2026-07-05T22:00:04 58793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 402.38 2026-07-05T22:00:04 58794 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 0000291813 GARY MIDDLE COLLEGE INC 13957.66 2026-07-05T22:00:04 58795 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 6016.0 2026-07-05T22:00:04 58796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 100.6 2026-07-05T22:00:04 58797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 19.47 2026-07-05T22:00:04 58798 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC -45363.46 2026-07-05T22:00:04 58799 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 218.61 2026-07-05T22:00:04 58800 APV7502154 2025-09-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 149.4 2026-07-05T22:00:04 58801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 328.27 2026-07-05T22:00:04 58802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 301.79 2026-07-05T22:00:04 58803 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 75843.0 2026-07-05T22:00:04 58804 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 Other "" "" General Ledger Entry 153.36 2026-07-05T22:00:04 58805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 934.56 2026-07-05T22:00:04 58806 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 58807 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 2026-07-05T22:00:04 58808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 365.07 2026-07-05T22:00:04 58809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 583.45 2026-07-05T22:00:04 58810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 423.67 2026-07-05T22:00:04 58811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 301.78 2026-07-05T22:00:04 58812 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 2026-07-05T22:00:04 58813 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 Other "" "" General Ledger Entry 73.32 2026-07-05T22:00:04 58814 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 Other "" "" General Ledger Entry 3.17 2026-07-05T22:00:04 58815 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 2026-07-05T22:00:04 58816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 201.19 2026-07-05T22:00:04 58817 ARD7467323 2025-07-30T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-07-05T22:00:04 58818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1236.51 2026-07-05T22:00:04 58819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 150.89 2026-07-05T22:00:04 58820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 201.19 2026-07-05T22:00:04 58821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1514.15 2026-07-05T22:00:04 58822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 339.2 2026-07-05T22:00:04 58823 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 Other "" "" General Ledger Entry 40.05 2026-07-05T22:00:04 58824 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) 0000121702 GARY COMM SCHL CORP TREASURER 310008.4 2026-07-05T22:00:04 58825 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 1837.58 2026-07-05T22:00:04 58826 0007467651 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1300.95 2026-07-05T22:00:04 58827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 321.9 2026-07-05T22:00:04 58828 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 Homeland Security Grant Program General Ledger Entry 399.57 2026-07-05T22:00:04 58829 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 2026-07-05T22:00:04 58830 APV7502196 2025-09-16T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000057167 US BANK 2320.0 2026-07-05T22:00:04 58831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 389.4 2026-07-05T22:00:04 58832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 402.38 2026-07-05T22:00:04 58833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 389.4 2026-07-05T22:00:04 58834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 804.76 2026-07-05T22:00:04 58835 APV7497415 2025-09-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 181.55 2026-07-05T22:00:04 58836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 305.48 2026-07-05T22:00:04 58837 0007466047 2025-07-29T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58838 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 2026-07-05T22:00:04 58839 APV7487925 2025-08-29T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000427737 EMILY'S FOODS LLC 1188.4 2026-07-05T22:00:04 58840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 194.7 2026-07-05T22:00:04 58841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1770.4 2026-07-05T22:00:04 58842 APV7474639 2025-08-11T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10538.93 2026-07-05T22:00:04 58843 0007485613 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1461.06 2026-07-05T22:00:04 58844 APV7469409 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 2.36 2026-07-05T22:00:04 58845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 194.7 2026-07-05T22:00:04 58846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 100.6 2026-07-05T22:00:04 58847 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 2026-07-05T22:00:04 58848 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 182209.13 2026-07-05T22:00:04 58849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 462.74 2026-07-05T22:00:04 58850 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 2026-07-05T22:00:04 58851 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 2026-07-05T22:00:04 58852 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 2026-07-05T22:00:04 58853 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-07-05T22:00:04 58854 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 Other "" "" General Ledger Entry 183.65 2026-07-05T22:00:04 58855 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 2026-07-05T22:00:04 58856 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 115399.52 2026-07-05T22:00:04 58857 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 Education for Homeless Children and Youth General Ledger Entry 37.37 2026-07-05T22:00:04 58858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 362.14 2026-07-05T22:00:04 58859 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 58860 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418852 COURTNEY HIGGINS 745.01 2026-07-05T22:00:04 58861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 330.99 2026-07-05T22:00:04 58862 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 2026-07-05T22:00:04 58863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 778.8 2026-07-05T22:00:04 58864 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 Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 213712.0 2026-07-05T22:00:04 58865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 292.05 2026-07-05T22:00:04 58866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437754 JAMES OWEN 340.73 2026-07-05T22:00:04 58867 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 2026-07-05T22:00:04 58868 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 2026-07-05T22:00:04 58869 APV7448526 2025-07-09T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000387168 MCCRAY and SONS INCORPORATED 25800.0 2026-07-05T22:00:04 58870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 720.39 2026-07-05T22:00:04 58871 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 2026-07-05T22:00:04 58872 0007490377 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.29 2026-07-05T22:00:04 58873 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.82 2026-07-05T22:00:04 58874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 366.28 2026-07-05T22:00:04 58875 APV7443628 2025-07-03T00:00:00 2026 1 539039 Prog Op-WebHosting 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000102353 GOTTLIEB and WERTZ, INC. 8500.0 2026-07-05T22:00:04 58876 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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 15893.05 2026-07-05T22:00:04 58877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 50.3 2026-07-05T22:00:04 58878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1126.47 2026-07-05T22:00:04 58879 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 2026-07-05T22:00:04 58880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 382.26 2026-07-05T22:00:04 58881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 3151.22 2026-07-05T22:00:04 58882 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 2026-07-05T22:00:04 58883 0007440697 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-05T22:00:04 58884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 194.7 2026-07-05T22:00:04 58885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1326.85 2026-07-05T22:00:04 58886 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 2026-07-05T22:00:04 58887 0007468881 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17434.4 2026-07-05T22:00:04 58888 0007499679 2025-09-18T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 684.63 2026-07-05T22:00:04 58889 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 2026-07-05T22:00:04 58890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 367.59 2026-07-05T22:00:04 58891 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 Other "" "" General Ledger Entry 12.7 2026-07-05T22:00:04 58892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 201.19 2026-07-05T22:00:04 58893 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 Other "" "" General Ledger Entry 135.27 2026-07-05T22:00:04 58894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 97.35 2026-07-05T22:00:04 58895 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 Other "" "" 0000004796 INDIANA UNIV 22098.83 2026-07-05T22:00:04 58896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1992.98 2026-07-05T22:00:04 58897 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 2026-07-05T22:00:04 58898 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 507.52 2026-07-05T22:00:04 58899 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 2026-07-05T22:00:04 58900 APV7476431 2025-08-13T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 110694.0 2026-07-05T22:00:04 58901 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 568377.56 2026-07-05T22:00:04 58902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400893 EMILY TAYLOR 1213.38 2026-07-05T22:00:04 58903 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5367.45 2026-07-05T22:00:04 58904 0007495180 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 Other "" "" General Ledger Entry 1885.57 2026-07-05T22:00:04 58905 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 58906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 308.79 2026-07-05T22:00:04 58907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 502.97 2026-07-05T22:00:04 58908 APV7503184 2025-09-23T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 3833.73 2026-07-05T22:00:04 58909 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 34908.69 2026-07-05T22:00:04 58910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 201.19 2026-07-05T22:00:04 58911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 292.05 2026-07-05T22:00:04 58912 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000430698 ERIC J ROBERTS 2301.01 2026-07-05T22:00:04 58913 APV7508202 2025-09-30T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 56660.57 2026-07-05T22:00:04 58914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1761.62 2026-07-05T22:00:04 58915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430050 CHELSI N CHRISTMAN 728.71 2026-07-05T22:00:04 58916 APV7507131 2025-09-29T00:00:00 2026 1 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 399.99 2026-07-05T22:00:04 58917 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404867 ALPHONSO GORNEY 1288.42 2026-07-05T22:00:04 58918 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 2026-07-05T22:00:04 58919 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 35.06 2026-07-05T22:00:04 58920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427579 KATHLEEN GUNN 1651.17 2026-07-05T22:00:04 58921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 2672.41 2026-07-05T22:00:04 58922 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 2026-07-05T22:00:04 58923 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 4285.0 2026-07-05T22:00:04 58924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 756.47 2026-07-05T22:00:04 58925 0007466994 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 488.5 2026-07-05T22:00:04 58926 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 2026-07-05T22:00:04 58927 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 2026-07-05T22:00:04 58928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 97.35 2026-07-05T22:00:04 58929 APV7462873 2025-07-23T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000434374 NICOLE PATRICE WATKINS 1659.39 2026-07-05T22:00:04 58930 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-05T22:00:04 58931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1693.89 2026-07-05T22:00:04 58932 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 2026-07-05T22:00:04 58933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 387.29 2026-07-05T22:00:04 58934 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 2026-07-05T22:00:04 58935 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.11 2026-07-05T22:00:04 58936 HCM7482886 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.5 2026-07-05T22:00:04 58937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 292.05 2026-07-05T22:00:04 58938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373218 NANCY MCKINNEY 1814.99 2026-07-05T22:00:04 58939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 428.34 2026-07-05T22:00:04 58940 0007449037 2025-07-09T00:00:00 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 125.96 2026-07-05T22:00:04 58941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 638.17 2026-07-05T22:00:04 58942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436778 SHA'NELL MERRILL 989.25 2026-07-05T22:00:04 58943 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 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-07-05T22:00:04 58944 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 2026-07-05T22:00:04 58945 APV7506142 2025-09-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-05T22:00:04 58946 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2341.81 2026-07-05T22:00:04 58947 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 4622.93 2026-07-05T22:00:04 58948 APV7489750 2025-09-03T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 20657.2 2026-07-05T22:00:04 58949 0007492484 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.41 2026-07-05T22:00:04 58950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 378.44 2026-07-05T22:00:04 58951 APV7463578 2025-07-24T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 7925.0 2026-07-05T22:00:04 58952 HCM7501659 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 196.41 2026-07-05T22:00:04 58953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 778.8 2026-07-05T22:00:04 58954 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 2026-07-05T22:00:04 58955 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 2026-07-05T22:00:04 58956 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 2026-07-05T22:00:04 58957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 212.23 2026-07-05T22:00:04 58958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1699.73 2026-07-05T22:00:04 58959 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 2026-07-05T22:00:04 58960 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 58961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 502.97 2026-07-05T22:00:04 58962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 36.51 2026-07-05T22:00:04 58963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 221.31 2026-07-05T22:00:04 58964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1168.2 2026-07-05T22:00:04 58965 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 1334.7 2026-07-05T22:00:04 58966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 261.55 2026-07-05T22:00:04 58967 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 2026-07-05T22:00:04 58968 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 2026-07-05T22:00:04 58969 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 2026-07-05T22:00:04 58970 HCM7491371 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 179969.0 2026-07-05T22:00:04 58971 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 2026-07-05T22:00:04 58972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 330.99 2026-07-05T22:00:04 58973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 241.43 2026-07-05T22:00:04 58974 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 2026-07-05T22:00:04 58975 0007491461 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.89 2026-07-05T22:00:04 58976 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 2026-07-05T22:00:04 58977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 845.2 2026-07-05T22:00:04 58978 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 Other "" "" General Ledger Entry -427.14 2026-07-05T22:00:04 58979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 283.27 2026-07-05T22:00:04 58980 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 58981 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 2026-07-05T22:00:04 58982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 175.23 2026-07-05T22:00:04 58983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 402.38 2026-07-05T22:00:04 58984 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 2026-07-05T22:00:04 58985 APV7501005 2025-09-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 7409.38 2026-07-05T22:00:04 58986 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 Other "" "" 0000004796 INDIANA UNIV 9201.91 2026-07-05T22:00:04 58987 APV7443763 2025-07-02T00:00:00 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 3174.61 2026-07-05T22:00:04 58988 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-07-05T22:00:04 58989 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 58990 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-07-05T22:00:04 58991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 973.5 2026-07-05T22:00:04 58992 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 2026-07-05T22:00:04 58993 APV7477534 2025-08-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 65.0 2026-07-05T22:00:04 58994 APV7455208 2025-07-11T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER -40575.31 2026-07-05T22:00:04 58995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 482.86 2026-07-05T22:00:04 58996 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 Other "" "" General Ledger Entry 105.25 2026-07-05T22:00:04 58997 ARD7500378 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -324880.59 2026-07-05T22:00:04 58998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375418 KARREN CAMPBELL 728.71 2026-07-05T22:00:04 58999 0007506924 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -139077.8 2026-07-05T22:00:04 59000 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 281.13 2026-07-05T22:00:04 59001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 402.38 2026-07-05T22:00:04 59002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1005.95 2026-07-05T22:00:04 59003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410760 CHRISTOPHER ALAN NOBLE 929.09 2026-07-05T22:00:04 59004 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 2026-07-05T22:00:04 59005 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 2026-07-05T22:00:04 59006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 525.69 2026-07-05T22:00:04 59007 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 2026-07-05T22:00:04 59008 HCM7473529 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 711.01 2026-07-05T22:00:04 59009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 297.56 2026-07-05T22:00:04 59010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 460.33 2026-07-05T22:00:04 59011 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 2026-07-05T22:00:04 59012 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 2026-07-05T22:00:04 59013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418789 LEA MAE MCNEW 1217.43 2026-07-05T22:00:04 59014 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 2026-07-05T22:00:04 59015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1140.94 2026-07-05T22:00:04 59016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 58.41 2026-07-05T22:00:04 59017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-07-05T22:00:04 59018 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 2026-07-05T22:00:04 59019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422301 JOSHUA MCCLOUD 680.63 2026-07-05T22:00:04 59020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 638.17 2026-07-05T22:00:04 59021 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 2026-07-05T22:00:04 59022 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 2026-07-05T22:00:04 59023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 402.38 2026-07-05T22:00:04 59024 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 2026-07-05T22:00:04 59025 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 2026-07-05T22:00:04 59026 APV7498286 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -126444.31 2026-07-05T22:00:04 59027 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 2026-07-05T22:00:04 59028 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 252.87 2026-07-05T22:00:04 59029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 603.57 2026-07-05T22:00:04 59030 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 0000274217 HAMMOND URBAN ACADEMY INC 70320.07 2026-07-05T22:00:04 59031 APV7456360 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.18 2026-07-05T22:00:04 59032 APV7473827 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2375.71 2026-07-05T22:00:04 59033 APV7500096 2025-09-18T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000012227 SAFETY KLEEN SYSTEMS INC 2250.0 2026-07-05T22:00:04 59034 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 2026-07-05T22:00:04 59035 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 2026-07-05T22:00:04 59036 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 2026-07-05T22:00:04 59037 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 2026-07-05T22:00:04 59038 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10454.92 2026-07-05T22:00:04 59039 APV7442902 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 468.32 2026-07-05T22:00:04 59040 APV7456378 2025-07-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 3838.58 2026-07-05T22:00:04 59041 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 5516.85 2026-07-05T22:00:04 59042 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 2026-07-05T22:00:04 59043 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 59.47 2026-07-05T22:00:04 59044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 284.89 2026-07-05T22:00:04 59045 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434906 CARLOS RIVERA 2810.84 2026-07-05T22:00:04 59046 APV7477604 2025-08-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 20895.85 2026-07-05T22:00:04 59047 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 2026-07-05T22:00:04 59048 APV7477534 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 444.78 2026-07-05T22:00:04 59049 0007469950 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59050 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 2026-07-05T22:00:04 59051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 482.85 2026-07-05T22:00:04 59052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 428.34 2026-07-05T22:00:04 59053 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 59054 APV7484060 2025-08-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 222.09 2026-07-05T22:00:04 59055 APV7496611 2025-09-12T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 2306.44 2026-07-05T22:00:04 59056 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 2026-07-05T22:00:04 59057 HCM7491414 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-07-05T22:00:04 59058 APV7456231 2025-07-14T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 104.52 2026-07-05T22:00:04 59059 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 0000171201 GARY M PHD DURAK 708.0 2026-07-05T22:00:04 59060 0007496159 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107533.65 2026-07-05T22:00:04 59061 EXV7506359 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.77 2026-07-05T22:00:04 59062 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 Other "" "" 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-07-05T22:00:04 59063 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC -10457.17 2026-07-05T22:00:04 59064 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 2026-07-05T22:00:04 59065 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 2026-07-05T22:00:04 59066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1874.09 2026-07-05T22:00:04 59067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 502.97 2026-07-05T22:00:04 59068 HCM7440304 2025-07-02T00:00:00 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 2026-07-05T22:00:04 59069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 100.6 2026-07-05T22:00:04 59070 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 17900.45 2026-07-05T22:00:04 59071 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 2026-07-05T22:00:04 59072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 369.93 2026-07-05T22:00:04 59073 HCM7501709 2025-09-24T00:00:00 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 572.58 2026-07-05T22:00:04 59074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 603.57 2026-07-05T22:00:04 59075 0007466835 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 165.95 2026-07-05T22:00:04 59076 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 442474.29 2026-07-05T22:00:04 59077 0007449037 2025-07-09T00:00:00 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 106.71 2026-07-05T22:00:04 59078 0007465008 2025-07-28T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 502.98 2026-07-05T22:00:04 59080 APV7467094 2025-07-30T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-07-05T22:00:04 59081 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 545.96 2026-07-05T22:00:04 59082 0007464201 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.12 2026-07-05T22:00:04 59083 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 Other "" "" General Ledger Entry 5892.73 2026-07-05T22:00:04 59084 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 Other "" "" General Ledger Entry 5983.34 2026-07-05T22:00:04 59085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 486.75 2026-07-05T22:00:04 59086 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 2026-07-05T22:00:04 59087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 832.32 2026-07-05T22:00:04 59088 APV7467087 2025-07-30T00:00:00 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 0000119208 WEX BANK 139.07 2026-07-05T22:00:04 59089 0007445408 2025-07-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.57 2026-07-05T22:00:04 59090 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 2026-07-05T22:00:04 59091 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 2026-07-05T22:00:04 59092 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 8167.2 2026-07-05T22:00:04 59093 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 2026-07-05T22:00:04 59094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 201.19 2026-07-05T22:00:04 59095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 201.19 2026-07-05T22:00:04 59096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 321.9 2026-07-05T22:00:04 59097 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1517.98 2026-07-05T22:00:04 59098 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 2026-07-05T22:00:04 59099 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 Other "" "" 0000106186 OAK PARK CHURCH INC 2500.0 2026-07-05T22:00:04 59100 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 2026-07-05T22:00:04 59101 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 2026-07-05T22:00:04 59102 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 59103 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 2157.35 2026-07-05T22:00:04 59104 APV7493718 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17202.53 2026-07-05T22:00:04 59105 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 2026-07-05T22:00:04 59106 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 821163.93 2026-07-05T22:00:04 59107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1271.78 2026-07-05T22:00:04 59108 APV7467125 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.21 2026-07-05T22:00:04 59109 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 2026-07-05T22:00:04 59110 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 2026-07-05T22:00:04 59111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 1427.04 2026-07-05T22:00:04 59112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 100.6 2026-07-05T22:00:04 59113 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 2026-07-05T22:00:04 59114 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 2026-07-05T22:00:04 59115 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 2026-07-05T22:00:04 59116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 219.3 2026-07-05T22:00:04 59117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 682.03 2026-07-05T22:00:04 59118 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 2026-07-05T22:00:04 59119 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 2026-07-05T22:00:04 59120 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 10818.66 2026-07-05T22:00:04 59121 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 2026-07-05T22:00:04 59122 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 44.96 2026-07-05T22:00:04 59123 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 2026-07-05T22:00:04 59124 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 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-07-05T22:00:04 59125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 549.24 2026-07-05T22:00:04 59126 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 Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.64 2026-07-05T22:00:04 59127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 434.37 2026-07-05T22:00:04 59128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 352.09 2026-07-05T22:00:04 59129 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 2026-07-05T22:00:04 59130 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 2026-07-05T22:00:04 59131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 201.19 2026-07-05T22:00:04 59132 0007478217 2025-08-15T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -137.03 2026-07-05T22:00:04 59133 APV7499090 2025-09-17T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1977.95 2026-07-05T22:00:04 59134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 2071.04 2026-07-05T22:00:04 59135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 389.4 2026-07-05T22:00:04 59136 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 Other "" "" General Ledger Entry 367.77 2026-07-05T22:00:04 59137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 442.61 2026-07-05T22:00:04 59138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 678.21 2026-07-05T22:00:04 59139 APV7471291 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 4281.42 2026-07-05T22:00:04 59140 APV7472063 2025-08-06T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 4.52 2026-07-05T22:00:04 59141 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15752.37 2026-07-05T22:00:04 59142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 417.47 2026-07-05T22:00:04 59143 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 Other "" "" General Ledger Entry 70157.77 2026-07-05T22:00:04 59144 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 2026-07-05T22:00:04 59145 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 2026-07-05T22:00:04 59146 EXV7488286 2025-08-19T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.95 2026-07-05T22:00:04 59147 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 2026-07-05T22:00:04 59148 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 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-07-05T22:00:04 59149 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.25 2026-07-05T22:00:04 59150 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050205 MEDICAL ASSOC 250.0 2026-07-05T22:00:04 59151 0007460762 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2099299.57 2026-07-05T22:00:04 59152 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 2026-07-05T22:00:04 59153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 253.11 2026-07-05T22:00:04 59154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 631.34 2026-07-05T22:00:04 59155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 856.68 2026-07-05T22:00:04 59156 APV7504305 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 28887.88 2026-07-05T22:00:04 59157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 272.58 2026-07-05T22:00:04 59158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 241.02 2026-07-05T22:00:04 59159 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 Other "" "" General Ledger Entry 600.0 2026-07-05T22:00:04 59160 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 2026-07-05T22:00:04 59161 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 236668.96 2026-07-05T22:00:04 59162 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 Other "" "" General Ledger Entry 1092.0 2026-07-05T22:00:04 59163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418764 CRYSTAL J CAIN 1096.55 2026-07-05T22:00:04 59164 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 2026-07-05T22:00:04 59165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1349.18 2026-07-05T22:00:04 59166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395755 KENDRA DIANE PALMER 788.92 2026-07-05T22:00:04 59167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 160.95 2026-07-05T22:00:04 59168 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 94150.09 2026-07-05T22:00:04 59169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 606.88 2026-07-05T22:00:04 59170 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 2026-07-05T22:00:04 59171 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 5580.0 2026-07-05T22:00:04 59172 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 2026-07-05T22:00:04 59173 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 2026-07-05T22:00:04 59174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 301.79 2026-07-05T22:00:04 59175 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 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-05T22:00:04 59176 0007466855 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.85 2026-07-05T22:00:04 59177 0007444546 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.23 2026-07-05T22:00:04 59178 APV7468298 2025-07-31T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000255627 TUCKER AND TUCKER PC -19641.27 2026-07-05T22:00:04 59179 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 2026-07-05T22:00:04 59180 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 2026-07-05T22:00:04 59181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 592.48 2026-07-05T22:00:04 59182 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59183 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 2026-07-05T22:00:04 59184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 241.43 2026-07-05T22:00:04 59185 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 368.12 2026-07-05T22:00:04 59186 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59187 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 Homeland Security Grant Program General Ledger Entry 745.12 2026-07-05T22:00:04 59188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 342.02 2026-07-05T22:00:04 59189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 194.7 2026-07-05T22:00:04 59190 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 37000.0 2026-07-05T22:00:04 59191 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 2941.6 2026-07-05T22:00:04 59192 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 2026-07-05T22:00:04 59193 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 2026-07-05T22:00:04 59194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1085.02 2026-07-05T22:00:04 59195 0007479124 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 100.59 2026-07-05T22:00:04 59197 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 2026-07-05T22:00:04 59198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 301.79 2026-07-05T22:00:04 59199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 824.88 2026-07-05T22:00:04 59200 0007464158 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 420.91 2026-07-05T22:00:04 59201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 241.43 2026-07-05T22:00:04 59202 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 166.17 2026-07-05T22:00:04 59203 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 Great Lakes Restoration General Ledger Entry 1726.72 2026-07-05T22:00:04 59204 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 2026-07-05T22:00:04 59205 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 978.1 2026-07-05T22:00:04 59206 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 20833.99 2026-07-05T22:00:04 59207 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 2026-07-05T22:00:04 59208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 2058.58 2026-07-05T22:00:04 59209 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 2026-07-05T22:00:04 59210 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.49 2026-07-05T22:00:04 59211 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 2026-07-05T22:00:04 59212 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 2026-07-05T22:00:04 59213 APV7462864 2025-07-23T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2728.45 2026-07-05T22:00:04 59214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 305.49 2026-07-05T22:00:04 59215 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 2026-07-05T22:00:04 59216 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 138105.57 2026-07-05T22:00:04 59217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 377.23 2026-07-05T22:00:04 59218 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 2026-07-05T22:00:04 59219 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7442.0 2026-07-05T22:00:04 59220 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 1413.65 2026-07-05T22:00:04 59221 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 0000014434 SOUTH BEND COMM SCHOOL CORP 38952.8 2026-07-05T22:00:04 59222 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 2026-07-05T22:00:04 59223 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 Other "" "" General Ledger Entry -0.03 2026-07-05T22:00:04 59224 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 2026-07-05T22:00:04 59225 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 2026-07-05T22:00:04 59226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417846 SAMANTHA JO SKELTON 233.25 2026-07-05T22:00:04 59227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 201.19 2026-07-05T22:00:04 59228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 350.46 2026-07-05T22:00:04 59229 HCM7455725 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.24 2026-07-05T22:00:04 59230 APV7507218 2025-09-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8605.17 2026-07-05T22:00:04 59231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 725.09 2026-07-05T22:00:04 59232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1929.21 2026-07-05T22:00:04 59233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 194.7 2026-07-05T22:00:04 59234 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 2026-07-05T22:00:04 59235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1323.96 2026-07-05T22:00:04 59236 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 2026-07-05T22:00:04 59237 0007475369 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 139.05 2026-07-05T22:00:04 59238 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 64596.31 2026-07-05T22:00:04 59239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 311.52 2026-07-05T22:00:04 59240 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 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-05T22:00:04 59241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 875.78 2026-07-05T22:00:04 59242 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1013.93 2026-07-05T22:00:04 59243 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 2026-07-05T22:00:04 59244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 523.09 2026-07-05T22:00:04 59245 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 59246 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 60357.6 2026-07-05T22:00:04 59247 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 2026-07-05T22:00:04 59248 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 2026-07-05T22:00:04 59249 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30792.8 2026-07-05T22:00:04 59250 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 2026-07-05T22:00:04 59251 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 0000194262 RICHMOND COMM SCHL TREASURER 8333.08 2026-07-05T22:00:04 59252 0007493380 2025-09-09T00:00:00 2026 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59253 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 2026-07-05T22:00:04 59254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 100.59 2026-07-05T22:00:04 59255 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29951.26 2026-07-05T22:00:04 59256 0007454991 2025-07-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.21 2026-07-05T22:00:04 59257 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432276 HEAVEN KOPPLIN 1435.5 2026-07-05T22:00:04 59258 HCM7473526 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-07-05T22:00:04 59259 EXV7470610 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.79 2026-07-05T22:00:04 59260 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 Other "" "" General Ledger Entry 210.88 2026-07-05T22:00:04 59261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 377.23 2026-07-05T22:00:04 59262 APV7505103 2025-09-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 37.12 2026-07-05T22:00:04 59263 0007487625 2025-09-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7009.74 2026-07-05T22:00:04 59264 0007461760 2025-07-22T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -203.95 2026-07-05T22:00:04 59265 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 2026-07-05T22:00:04 59266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 481.85 2026-07-05T22:00:04 59267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426691 AMBER MICHELLE TOWER 502.57 2026-07-05T22:00:04 59268 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 2026-07-05T22:00:04 59269 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 12469.92 2026-07-05T22:00:04 59270 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 2026-07-05T22:00:04 59271 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 2026-07-05T22:00:04 59272 HCM7491391 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1800.01 2026-07-05T22:00:04 59273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 233.64 2026-07-05T22:00:04 59274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 201.19 2026-07-05T22:00:04 59275 APV7460202 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 Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 474.72 2026-07-05T22:00:04 59276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 120.71 2026-07-05T22:00:04 59277 0007484795 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.75 2026-07-05T22:00:04 59278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1180.19 2026-07-05T22:00:04 59279 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 2026-07-05T22:00:04 59280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414250 AMELIA NEGRETE 543.42 2026-07-05T22:00:04 59281 APV7490718 2025-09-04T00:00:00 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 132.35 2026-07-05T22:00:04 59282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 1487.7 2026-07-05T22:00:04 59283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 563.33 2026-07-05T22:00:04 59284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 140.83 2026-07-05T22:00:04 59285 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 2026-07-05T22:00:04 59286 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 2026-07-05T22:00:04 59287 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 2026-07-05T22:00:04 59288 APV7491950 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32651.71 2026-07-05T22:00:04 59289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 155.76 2026-07-05T22:00:04 59290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 201.19 2026-07-05T22:00:04 59291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 402.38 2026-07-05T22:00:04 59292 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 2026-07-05T22:00:04 59293 APV7486867 2025-08-28T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000221416 AXON ENTERPRISE 2597.31 2026-07-05T22:00:04 59294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 201.19 2026-07-05T22:00:04 59295 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59296 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 2026-07-05T22:00:04 59297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 486.75 2026-07-05T22:00:04 59298 0007460802 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Other "" "" General Ledger Entry 1111.56 2026-07-05T22:00:04 59299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 150.9 2026-07-05T22:00:04 59300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 253.11 2026-07-05T22:00:04 59301 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 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 824.0 2026-07-05T22:00:04 59302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 301.78 2026-07-05T22:00:04 59303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 3219.85 2026-07-05T22:00:04 59304 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 2026-07-05T22:00:04 59305 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 3012.05 2026-07-05T22:00:04 59306 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5854.0 2026-07-05T22:00:04 59307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 638.17 2026-07-05T22:00:04 59308 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 2026-07-05T22:00:04 59309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 720.39 2026-07-05T22:00:04 59310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 350.46 2026-07-05T22:00:04 59311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 272.58 2026-07-05T22:00:04 59312 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 639.47 2026-07-05T22:00:04 59313 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 86.0 2026-07-05T22:00:04 59314 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 108.45 2026-07-05T22:00:04 59315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 365.07 2026-07-05T22:00:04 59316 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 2026-07-05T22:00:04 59317 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.78 2026-07-05T22:00:04 59318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 860.29 2026-07-05T22:00:04 59319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 856.68 2026-07-05T22:00:04 59320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3582.39 2026-07-05T22:00:04 59321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 201.19 2026-07-05T22:00:04 59322 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 48967.64 2026-07-05T22:00:04 59323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 201.19 2026-07-05T22:00:04 59324 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 253753.55 2026-07-05T22:00:04 59325 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 38979.74 2026-07-05T22:00:04 59326 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 260025.12 2026-07-05T22:00:04 59327 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 0000318198 MICHELE KOSELKE 174.0 2026-07-05T22:00:04 59328 APV7463578 2025-07-24T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1096.18 2026-07-05T22:00:04 59329 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 1238.28 2026-07-05T22:00:04 59330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 201.19 2026-07-05T22:00:04 59331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 389.4 2026-07-05T22:00:04 59332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 330.99 2026-07-05T22:00:04 59333 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 2026-07-05T22:00:04 59334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427594 KAYLA NICOLE HUNNICUTT 929.1 2026-07-05T22:00:04 59335 ARD7445001 2025-07-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -235.87 2026-07-05T22:00:04 59336 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 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-05T22:00:04 59337 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 0000385954 MOREAU EYE CARE 14.0 2026-07-05T22:00:04 59338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 362.14 2026-07-05T22:00:04 59339 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59340 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 2320.77 2026-07-05T22:00:04 59341 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 0000229159 DAN BOEN 174.0 2026-07-05T22:00:04 59342 APC7498210 2025-09-16T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000425765 RECONYX INC -200.0 2026-07-05T22:00:04 59343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 330.99 2026-07-05T22:00:04 59344 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 745.0 2026-07-05T22:00:04 59345 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 6215.41 2026-07-05T22:00:04 59346 APV7482219 2025-08-21T00:00:00 2026 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 598.34 2026-07-05T22:00:04 59347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 603.57 2026-07-05T22:00:04 59348 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 2026-07-05T22:00:04 59349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 438.6 2026-07-05T22:00:04 59350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 377.23 2026-07-05T22:00:04 59351 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 Immunization Cooperative Agreements General Ledger Entry 4523.98 2026-07-05T22:00:04 59352 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 2026-07-05T22:00:04 59353 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.27 2026-07-05T22:00:04 59354 HCM7501730 2025-09-24T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70001.44 2026-07-05T22:00:04 59355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 253.11 2026-07-05T22:00:04 59356 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 2026-07-05T22:00:04 59357 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 1382.29 2026-07-05T22:00:04 59358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 1100.83 2026-07-05T22:00:04 59359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 136.29 2026-07-05T22:00:04 59360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 321.91 2026-07-05T22:00:04 59361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 638.78 2026-07-05T22:00:04 59362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 97.35 2026-07-05T22:00:04 59363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 97.35 2026-07-05T22:00:04 59364 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 6334.08 2026-07-05T22:00:04 59365 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000424555 CASTLE CREEK HOLDINGS LLC 12409.12 2026-07-05T22:00:04 59366 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 2026-07-05T22:00:04 59367 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 45032.91 2026-07-05T22:00:04 59368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 241.42 2026-07-05T22:00:04 59369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 603.57 2026-07-05T22:00:04 59370 APV7495525 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000068999 TOWN OF DUNE ACRES 9510.45 2026-07-05T22:00:04 59371 0007458123 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59372 APV7481217 2025-08-14T00:00:00 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 2026-07-05T22:00:04 59373 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) 0000193597 EMINENCE CONS SCHL CORP TREAS 2768.24 2026-07-05T22:00:04 59374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1033.51 2026-07-05T22:00:04 59375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423999 CHRISTOPHER ABRAHAM SAMP 705.2 2026-07-05T22:00:04 59376 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 0000091128 HHC INDIANA INC 14.0 2026-07-05T22:00:04 59377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 662.76 2026-07-05T22:00:04 59378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 297.56 2026-07-05T22:00:04 59379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 167.59 2026-07-05T22:00:04 59380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415082 KARA COLLETT 543.41 2026-07-05T22:00:04 59381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1458.3 2026-07-05T22:00:04 59382 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 2026-07-05T22:00:04 59383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2346.07 2026-07-05T22:00:04 59384 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) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 19762.86 2026-07-05T22:00:04 59385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 243.37 2026-07-05T22:00:04 59386 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 26830.45 2026-07-05T22:00:04 59387 APV7444814 2025-07-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062085 VANDERBURGH COUNTY 69210.91 2026-07-05T22:00:04 59388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 751.84 2026-07-05T22:00:04 59389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 557.86 2026-07-05T22:00:04 59390 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 Other "" "" General Ledger Entry 4.61 2026-07-05T22:00:04 59391 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 2026-07-05T22:00:04 59392 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 2026-07-05T22:00:04 59393 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1899.91 2026-07-05T22:00:04 59394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1107.35 2026-07-05T22:00:04 59395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1083.9 2026-07-05T22:00:04 59396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 238.0 2026-07-05T22:00:04 59397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 278.45 2026-07-05T22:00:04 59398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 292.05 2026-07-05T22:00:04 59399 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.54 2026-07-05T22:00:04 59400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 631.33 2026-07-05T22:00:04 59401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 301.79 2026-07-05T22:00:04 59402 APV7449327 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000422061 JAMES E FINCH 1681.35 2026-07-05T22:00:04 59403 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 2026-07-05T22:00:04 59404 APV7508257 2025-09-30T00:00:00 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 495.0 2026-07-05T22:00:04 59405 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 2026-07-05T22:00:04 59406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 301.78 2026-07-05T22:00:04 59407 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000086562 CONSERVATION FUND 4173.4 2026-07-05T22:00:04 59408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 878.4 2026-07-05T22:00:04 59409 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 2026-07-05T22:00:04 59410 APC7481276 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK -247.46 2026-07-05T22:00:04 59411 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 Other "" "" General Ledger Entry 43.26 2026-07-05T22:00:04 59412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426728 AMANDA GUY 543.42 2026-07-05T22:00:04 59413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 136.29 2026-07-05T22:00:04 59414 APV7472968 2025-08-07T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 220.0 2026-07-05T22:00:04 59415 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 2026-07-05T22:00:04 59416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 330.99 2026-07-05T22:00:04 59417 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 Other "" "" General Ledger Entry 811.84 2026-07-05T22:00:04 59418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 339.2 2026-07-05T22:00:04 59419 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 2026-07-05T22:00:04 59420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 377.23 2026-07-05T22:00:04 59421 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.2 2026-07-05T22:00:04 59422 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 2026-07-05T22:00:04 59423 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 Other "" "" General Ledger Entry 1424.1 2026-07-05T22:00:04 59424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 899.12 2026-07-05T22:00:04 59425 APV7474695 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10263.54 2026-07-05T22:00:04 59426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 261.55 2026-07-05T22:00:04 59427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 438.59 2026-07-05T22:00:04 59428 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 2026-07-05T22:00:04 59429 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 11936.75 2026-07-05T22:00:04 59430 HCM7473503 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.13 2026-07-05T22:00:04 59431 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 603.57 2026-07-05T22:00:04 59433 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 4517.89 2026-07-05T22:00:04 59434 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 Other "" "" 0000400343 PROJECT ME FW INC 61383.92 2026-07-05T22:00:04 59435 EXV7508706 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.55 2026-07-05T22:00:04 59436 0007500752 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1148.73 2026-07-05T22:00:04 59438 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 2026-07-05T22:00:04 59439 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 0000261007 MAX HEALTH CLINIC INC 14.0 2026-07-05T22:00:04 59440 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 2997.66 2026-07-05T22:00:04 59441 0007499676 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 59442 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 2026-07-05T22:00:04 59443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 462.74 2026-07-05T22:00:04 59444 EXV7502626 2025-09-21T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.86 2026-07-05T22:00:04 59445 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 2026-07-05T22:00:04 59446 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 2026-07-05T22:00:04 59447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 350.46 2026-07-05T22:00:04 59448 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 2026-07-05T22:00:04 59449 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 5028.8 2026-07-05T22:00:04 59450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403051 RONDA K FREE 542.04 2026-07-05T22:00:04 59451 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-07-05T22:00:04 59452 APV7468239 2025-07-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000078927 BROTHERS UNITED INC 16900.7 2026-07-05T22:00:04 59453 APV7499090 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 110.0 2026-07-05T22:00:04 59454 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.75 2026-07-05T22:00:04 59455 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 2026-07-05T22:00:04 59456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 845.0 2026-07-05T22:00:04 59457 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 2026-07-05T22:00:04 59458 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 2026-07-05T22:00:04 59459 0007481836 2025-08-21T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1689.81 2026-07-05T22:00:04 59460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 525.69 2026-07-05T22:00:04 59461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 2199.33 2026-07-05T22:00:04 59462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 663.93 2026-07-05T22:00:04 59463 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 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 59464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 201.19 2026-07-05T22:00:04 59465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393291 CHRISTOPHER C TROEGER 233.25 2026-07-05T22:00:04 59466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 261.55 2026-07-05T22:00:04 59467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 301.78 2026-07-05T22:00:04 59468 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 Other "" "" General Ledger Entry 12.19 2026-07-05T22:00:04 59469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 201.19 2026-07-05T22:00:04 59470 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-07-05T22:00:04 59471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345614 TROY BACK 201.19 2026-07-05T22:00:04 59472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2294.27 2026-07-05T22:00:04 59473 0007471862 2025-08-06T00:00:00 2026 1 518105 Anthem Trad High Deductible 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30080.8 2026-07-05T22:00:04 59474 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 0000106830 ZIONSVILLE EYECARE 14.0 2026-07-05T22:00:04 59475 HCM7501659 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-07-05T22:00:04 59476 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 457.31 2026-07-05T22:00:04 59477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 613.23 2026-07-05T22:00:04 59478 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 2026-07-05T22:00:04 59479 0007466066 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 Other "" "" General Ledger Entry 1035.5 2026-07-05T22:00:04 59480 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 Other "" "" General Ledger Entry 28.74 2026-07-05T22:00:04 59481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 253.11 2026-07-05T22:00:04 59482 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 36.03 2026-07-05T22:00:04 59483 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 2026-07-05T22:00:04 59484 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 0000193628 CENTRAL NOBLE COMM SCHL TREAS 18113.62 2026-07-05T22:00:04 59485 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 on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.17 2026-07-05T22:00:04 59486 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 2026-07-05T22:00:04 59487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1005.95 2026-07-05T22:00:04 59488 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1190.77 2026-07-05T22:00:04 59489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 60.36 2026-07-05T22:00:04 59490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2873.4 2026-07-05T22:00:04 59491 APV7462792 2025-07-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-07-05T22:00:04 59492 APV7466102 2025-07-29T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13022.34 2026-07-05T22:00:04 59493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 339.21 2026-07-05T22:00:04 59494 HCM7473500 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.56 2026-07-05T22:00:04 59495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 438.08 2026-07-05T22:00:04 59496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 308.79 2026-07-05T22:00:04 59497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 816.96 2026-07-05T22:00:04 59498 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 2026-07-05T22:00:04 59499 EXV7478833 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.64 2026-07-05T22:00:04 59500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 292.05 2026-07-05T22:00:04 59501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 915.09 2026-07-05T22:00:04 59502 APV7458259 2025-07-08T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 455.56 2026-07-05T22:00:04 59503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1398.72 2026-07-05T22:00:04 59504 HCM7455693 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-07-05T22:00:04 59505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 986.23 2026-07-05T22:00:04 59506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 201.19 2026-07-05T22:00:04 59507 0007469133 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59508 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 2026-07-05T22:00:04 59509 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59510 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59511 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 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-05T22:00:04 59512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 378.44 2026-07-05T22:00:04 59513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 362.14 2026-07-05T22:00:04 59514 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 259955.6 2026-07-05T22:00:04 59515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 603.57 2026-07-05T22:00:04 59516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1418.38 2026-07-05T22:00:04 59517 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 699.73 2026-07-05T22:00:04 59518 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 2026-07-05T22:00:04 59519 0007465999 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-07-05T22:00:04 59520 APV7445842 2025-07-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 933.48 2026-07-05T22:00:04 59521 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 2026-07-05T22:00:04 59522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 678.22 2026-07-05T22:00:04 59523 0007484828 2025-08-26T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.08 2026-07-05T22:00:04 59524 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 778.8 2026-07-05T22:00:04 59525 APV7486095 2025-08-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2899.12 2026-07-05T22:00:04 59526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 869.25 2026-07-05T22:00:04 59527 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 2026-07-05T22:00:04 59528 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 152023.0 2026-07-05T22:00:04 59529 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 2026-07-05T22:00:04 59530 APV7495496 2025-09-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000379083 NELSON and CO. LLC 438.0 2026-07-05T22:00:04 59531 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.64 2026-07-05T22:00:04 59532 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 2026-07-05T22:00:04 59533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417286 KATIE LUCAS 1858.19 2026-07-05T22:00:04 59534 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 1164.06 2026-07-05T22:00:04 59535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437293 LATOYA DENISE SMITH 1870.87 2026-07-05T22:00:04 59536 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 1153.55 2026-07-05T22:00:04 59537 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59538 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 2026-07-05T22:00:04 59539 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1614.3 2026-07-05T22:00:04 59540 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 2026-07-05T22:00:04 59541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 274.83 2026-07-05T22:00:04 59542 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 27688.76 2026-07-05T22:00:04 59543 0007503034 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-07-05T22:00:04 59544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 160.95 2026-07-05T22:00:04 59545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 965.71 2026-07-05T22:00:04 59546 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 2026-07-05T22:00:04 59547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 389.4 2026-07-05T22:00:04 59548 APV7481284 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 494.9 2026-07-05T22:00:04 59549 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 98959.22 2026-07-05T22:00:04 59550 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 Other "" "" General Ledger Entry 8685.11 2026-07-05T22:00:04 59551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 201.19 2026-07-05T22:00:04 59552 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 12759.18 2026-07-05T22:00:04 59553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 427.93 2026-07-05T22:00:04 59554 0007488502 2025-09-01T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 4.29 2026-07-05T22:00:04 59555 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 47103.52 2026-07-05T22:00:04 59556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1240.53 2026-07-05T22:00:04 59557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 292.05 2026-07-05T22:00:04 59558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418687 JESSICA PAHL 17.05 2026-07-05T22:00:04 59559 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 2026-07-05T22:00:04 59560 0007466957 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5853.08 2026-07-05T22:00:04 59561 0007456960 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -37300.95 2026-07-05T22:00:04 59562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 462.74 2026-07-05T22:00:04 59563 APV7445713 2025-07-08T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 4704.0 2026-07-05T22:00:04 59564 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) 0000077432 PENN HARRIS MADISON SCHL TREAS 1100.0 2026-07-05T22:00:04 59565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 402.38 2026-07-05T22:00:04 59566 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 2026-07-05T22:00:04 59567 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 2026-07-05T22:00:04 59568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 194.7 2026-07-05T22:00:04 59569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416486 KELLY MEINERDING 464.55 2026-07-05T22:00:04 59570 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-07-05T22:00:04 59571 APV7494717 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC -29080.23 2026-07-05T22:00:04 59572 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 2026-07-05T22:00:04 59573 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-05T22:00:04 59574 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 2026-07-05T22:00:04 59575 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 2026-07-05T22:00:04 59576 0007464118 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1370.3 2026-07-05T22:00:04 59577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 2900.15 2026-07-05T22:00:04 59578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1086.42 2026-07-05T22:00:04 59579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 905.96 2026-07-05T22:00:04 59580 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 2026-07-05T22:00:04 59581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 777.63 2026-07-05T22:00:04 59582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 194.7 2026-07-05T22:00:04 59583 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 3301.13 2026-07-05T22:00:04 59584 HCM7501662 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 59585 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 35342.64 2026-07-05T22:00:04 59586 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408271 JESSICA GLOSSENGER 354.48 2026-07-05T22:00:04 59587 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 9975.0 2026-07-05T22:00:04 59588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 700.92 2026-07-05T22:00:04 59589 EXV7448910 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 408.51 2026-07-05T22:00:04 59590 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 2026-07-05T22:00:04 59591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346231 LOIS SMITH 704.16 2026-07-05T22:00:04 59592 APV7470081 2025-08-04T00:00:00 2026 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.42 2026-07-05T22:00:04 59593 APV7459511 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24299.56 2026-07-05T22:00:04 59594 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.91 2026-07-05T22:00:04 59595 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 2026-07-05T22:00:04 59596 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 Other "" "" General Ledger Entry 9143.41 2026-07-05T22:00:04 59597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 100.59 2026-07-05T22:00:04 59598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 97.35 2026-07-05T22:00:04 59599 APV7490519 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 236.96 2026-07-05T22:00:04 59600 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 2026-07-05T22:00:04 59601 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 15.98 2026-07-05T22:00:04 59602 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 67240.0 2026-07-05T22:00:04 59603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 292.05 2026-07-05T22:00:04 59604 APV7499243 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 248436.72 2026-07-05T22:00:04 59605 0007486561 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 271676.65 2026-07-05T22:00:04 59606 HCM7455761 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2482.97 2026-07-05T22:00:04 59607 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 225.84 2026-07-05T22:00:04 59608 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 2026-07-05T22:00:04 59609 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 2026-07-05T22:00:04 59610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 362.14 2026-07-05T22:00:04 59611 0007489600 2025-09-03T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.44 2026-07-05T22:00:04 59612 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 59613 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 589.69 2026-07-05T22:00:04 59614 ARD7506316 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -111001.19 2026-07-05T22:00:04 59615 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 2026-07-05T22:00:04 59616 0007476281 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.88 2026-07-05T22:00:04 59617 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 2026-07-05T22:00:04 59618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 219.3 2026-07-05T22:00:04 59619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 350.46 2026-07-05T22:00:04 59620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 3155.06 2026-07-05T22:00:04 59621 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 Other "" "" 0000119208 WEX BANK 238.52 2026-07-05T22:00:04 59622 0007465054 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.22 2026-07-05T22:00:04 59623 0007499679 2025-09-18T00:00:00 2026 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 59624 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 2026-07-05T22:00:04 59625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420238 STEPHEN C CONNELL JR 511.47 2026-07-05T22:00:04 59626 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 28.0 2026-07-05T22:00:04 59627 0007501885 2025-09-22T00:00:00 2026 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.74 2026-07-05T22:00:04 59628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 377.24 2026-07-05T22:00:04 59629 APV7478514 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000373022 VARI SALES CORPORATION 353.83 2026-07-05T22:00:04 59630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 638.17 2026-07-05T22:00:04 59631 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 2026-07-05T22:00:04 59632 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 2026-07-05T22:00:04 59633 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6238.26 2026-07-05T22:00:04 59634 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 Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9646.35 2026-07-05T22:00:04 59635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171252 CHARLOTTE MARLENE BRUMFIELD 1413.56 2026-07-05T22:00:04 59636 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 2026-07-05T22:00:04 59637 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40627.28 2026-07-05T22:00:04 59638 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 2026-07-05T22:00:04 59639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 201.19 2026-07-05T22:00:04 59640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 952.03 2026-07-05T22:00:04 59641 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-05T22:00:04 59642 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 2026-07-05T22:00:04 59643 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 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-05T22:00:04 59644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 728.71 2026-07-05T22:00:04 59645 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 2026-07-05T22:00:04 59646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 389.4 2026-07-05T22:00:04 59647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1643.72 2026-07-05T22:00:04 59648 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 2515.99 2026-07-05T22:00:04 59649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402591 KRISTA MCCOLLUM 705.2 2026-07-05T22:00:04 59650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 362.15 2026-07-05T22:00:04 59651 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 2026-07-05T22:00:04 59652 APV7494645 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 6575.92 2026-07-05T22:00:04 59653 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 2026-07-05T22:00:04 59654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1005.95 2026-07-05T22:00:04 59655 APV7492844 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 68071.1 2026-07-05T22:00:04 59656 EXV7479683 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.84 2026-07-05T22:00:04 59657 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2684.58 2026-07-05T22:00:04 59658 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 2026-07-05T22:00:04 59659 EXV7444078 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 Other "" "" General Ledger Entry 120.07 2026-07-05T22:00:04 59660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 824.87 2026-07-05T22:00:04 59661 0007488600 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-07-05T22:00:04 59662 APV7484084 2025-08-21T00:00:00 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 2026-07-05T22:00:04 59663 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 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 19107.2 2026-07-05T22:00:04 59664 EXV7505493 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.65 2026-07-05T22:00:04 59665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 438.07 2026-07-05T22:00:04 59666 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 2026-07-05T22:00:04 59667 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 59668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1010.37 2026-07-05T22:00:04 59669 ARD7496776 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -57.0 2026-07-05T22:00:04 59670 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 402.38 2026-07-05T22:00:04 59671 EXV7444079 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.55 2026-07-05T22:00:04 59672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1625.21 2026-07-05T22:00:04 59673 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 2026-07-05T22:00:04 59674 APV7490678 2025-09-04T00:00:00 2026 1 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000208990 SERVICE SANITATION INC 320.0 2026-07-05T22:00:04 59675 APV7488033 2025-08-28T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 374683.48 2026-07-05T22:00:04 59676 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 220.39 2026-07-05T22:00:04 59677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 261.55 2026-07-05T22:00:04 59678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 402.38 2026-07-05T22:00:04 59679 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 Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 260.67 2026-07-05T22:00:04 59680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430405 JAMES CAPPS 1059.46 2026-07-05T22:00:04 59681 0007457008 2025-07-15T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59682 APV7489782 2025-09-03T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7108.12 2026-07-05T22:00:04 59683 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 2026-07-05T22:00:04 59684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1287.62 2026-07-05T22:00:04 59685 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 827574.24 2026-07-05T22:00:04 59686 0007472704 2025-08-07T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59687 0007506866 2025-09-29T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 44697.18 2026-07-05T22:00:04 59688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 681.45 2026-07-05T22:00:04 59689 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 59690 HCM7440250 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 59691 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 83421.92 2026-07-05T22:00:04 59692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390280 ALLISON NEVINS 684.85 2026-07-05T22:00:04 59693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 681.45 2026-07-05T22:00:04 59694 HCM7482858 2025-08-27T00:00:00 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 7.25 2026-07-05T22:00:04 59695 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 267.8 2026-07-05T22:00:04 59696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 460.66 2026-07-05T22:00:04 59697 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 2026-07-05T22:00:04 59698 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 2026-07-05T22:00:04 59699 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 2026-07-05T22:00:04 59700 HCM7473500 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 59701 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 Other "" "" 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-07-05T22:00:04 59702 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 2026-07-05T22:00:04 59703 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 2026-07-05T22:00:04 59704 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 Other "" "" General Ledger Entry 308.57 2026-07-05T22:00:04 59705 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 2026-07-05T22:00:04 59706 HCM7455762 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 71857.82 2026-07-05T22:00:04 59707 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409488 SARA O'HAVER 699.74 2026-07-05T22:00:04 59708 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.91 2026-07-05T22:00:04 59709 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 2026-07-05T22:00:04 59710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 442.62 2026-07-05T22:00:04 59711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1400.28 2026-07-05T22:00:04 59712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 194.7 2026-07-05T22:00:04 59713 APV7469199 2025-08-01T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 67424.15 2026-07-05T22:00:04 59714 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 2026-07-05T22:00:04 59715 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 2026-07-05T22:00:04 59716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1910.9 2026-07-05T22:00:04 59717 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 2026-07-05T22:00:04 59718 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 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-05T22:00:04 59719 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 2026-07-05T22:00:04 59720 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 Other "" "" General Ledger Entry 540.95 2026-07-05T22:00:04 59721 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 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-07-05T22:00:04 59722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 680.09 2026-07-05T22:00:04 59723 0007482768 2025-08-22T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59724 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 2026-07-05T22:00:04 59725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431458 PETER JOHN OLSON 194.7 2026-07-05T22:00:04 59726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 305.48 2026-07-05T22:00:04 59727 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 Other "" "" General Ledger Entry 8.74 2026-07-05T22:00:04 59728 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2033.28 2026-07-05T22:00:04 59729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 565.41 2026-07-05T22:00:04 59730 APV7472063 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 17.1 2026-07-05T22:00:04 59731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 233.64 2026-07-05T22:00:04 59732 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 2026-07-05T22:00:04 59733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 243.37 2026-07-05T22:00:04 59734 EXV7503598 2025-09-11T00:00:00 2026 1 595806 International Parking and Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.53 2026-07-05T22:00:04 59735 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 Other "" "" General Ledger Entry 148455.31 2026-07-05T22:00:04 59736 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 2026-07-05T22:00:04 59737 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 2026-07-05T22:00:04 59738 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 Other "" "" General Ledger Entry 140.08 2026-07-05T22:00:04 59739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 292.05 2026-07-05T22:00:04 59740 0007491319 2025-09-05T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 139.63 2026-07-05T22:00:04 59741 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 2026-07-05T22:00:04 59742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 402.38 2026-07-05T22:00:04 59743 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 Other "" "" General Ledger Entry 1.37 2026-07-05T22:00:04 59744 APV7459375 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 9918.58 2026-07-05T22:00:04 59745 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 2026-07-05T22:00:04 59746 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 2026-07-05T22:00:04 59747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 292.05 2026-07-05T22:00:04 59748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 342.02 2026-07-05T22:00:04 59749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 342.02 2026-07-05T22:00:04 59750 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 76.24 2026-07-05T22:00:04 59751 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 2026-07-05T22:00:04 59752 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 1081.73 2026-07-05T22:00:04 59753 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 2026-07-05T22:00:04 59754 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 Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-05T22:00:04 59755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 377.23 2026-07-05T22:00:04 59756 0007449171 2025-07-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59757 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 2026-07-05T22:00:04 59758 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 5592.0 2026-07-05T22:00:04 59759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 212.22 2026-07-05T22:00:04 59760 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 3712.16 2026-07-05T22:00:04 59761 0007481039 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59762 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341277 SYLVIA D WITT 3492.63 2026-07-05T22:00:04 59763 HCM7440292 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.78 2026-07-05T22:00:04 59764 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 Other "" "" General Ledger Entry 257225.54 2026-07-05T22:00:04 59765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 745.01 2026-07-05T22:00:04 59766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362397 TAYLOR DISBRO 573.39 2026-07-05T22:00:04 59767 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 2026-07-05T22:00:04 59768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 292.05 2026-07-05T22:00:04 59769 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 Other "" "" General Ledger Entry 801267.71 2026-07-05T22:00:04 59770 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 2026-07-05T22:00:04 59771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 238.01 2026-07-05T22:00:04 59772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 233.64 2026-07-05T22:00:04 59773 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 332378.45 2026-07-05T22:00:04 59774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 230.33 2026-07-05T22:00:04 59775 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 67297.91 2026-07-05T22:00:04 59776 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000068714 EVANSVILLE RADIOLOGY PC 7.44 2026-07-05T22:00:04 59777 0007479062 2025-08-18T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.76 2026-07-05T22:00:04 59778 APV7504235 2025-09-24T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 5750.92 2026-07-05T22:00:04 59779 APV7501130 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 17494.39 2026-07-05T22:00:04 59780 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 2026-07-05T22:00:04 59781 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 2026-07-05T22:00:04 59782 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 20951.64 2026-07-05T22:00:04 59783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 442.61 2026-07-05T22:00:04 59784 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-07-05T22:00:04 59785 0007466957 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.35 2026-07-05T22:00:04 59786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401218 DEDREA HATTEN 583.45 2026-07-05T22:00:04 59787 APV7463638 2025-07-24T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. -25.5 2026-07-05T22:00:04 59788 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 91567.84 2026-07-05T22:00:04 59789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 377.23 2026-07-05T22:00:04 59790 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 16552.7 2026-07-05T22:00:04 59791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429401 CARL W TODD 264.36 2026-07-05T22:00:04 59792 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424831 KIMBERLY SINGLETON 2232.4 2026-07-05T22:00:04 59793 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 2026-07-05T22:00:04 59794 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 1208.02 2026-07-05T22:00:04 59795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 301.78 2026-07-05T22:00:04 59796 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 59797 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 2166.81 2026-07-05T22:00:04 59798 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 402.38 2026-07-05T22:00:04 59799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 301.79 2026-07-05T22:00:04 59800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1168.2 2026-07-05T22:00:04 59801 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 2026-07-05T22:00:04 59802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 292.05 2026-07-05T22:00:04 59803 0007486643 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 292.05 2026-07-05T22:00:04 59805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 2037.92 2026-07-05T22:00:04 59806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 233.64 2026-07-05T22:00:04 59807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1343.43 2026-07-05T22:00:04 59808 APV7500186 2025-09-18T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 14230.69 2026-07-05T22:00:04 59809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1451.99 2026-07-05T22:00:04 59810 APV7449225 2025-07-10T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000077063 CITY OF INGALLS 256959.85 2026-07-05T22:00:04 59811 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 2026-07-05T22:00:04 59812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 730.13 2026-07-05T22:00:04 59813 APV7474639 2025-08-11T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 970.0 2026-07-05T22:00:04 59814 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 2026-07-05T22:00:04 59815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 100.59 2026-07-05T22:00:04 59816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2988.07 2026-07-05T22:00:04 59817 EXV7495975 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.22 2026-07-05T22:00:04 59818 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 3514.58 2026-07-05T22:00:04 59819 EXV7443204 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.98 2026-07-05T22:00:04 59820 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 25000.0 2026-07-05T22:00:04 59821 APV7472078 2025-08-06T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 1012.57 2026-07-05T22:00:04 59822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 536.17 2026-07-05T22:00:04 59823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 402.38 2026-07-05T22:00:04 59824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 764.53 2026-07-05T22:00:04 59825 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 Food and Drug Administration Research General Ledger Entry 295.86 2026-07-05T22:00:04 59826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1207.14 2026-07-05T22:00:04 59827 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 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-05T22:00:04 59828 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 745.01 2026-07-05T22:00:04 59829 0007493390 2025-09-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -919.79 2026-07-05T22:00:04 59830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 1501.88 2026-07-05T22:00:04 59831 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 2026-07-05T22:00:04 59832 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 2026-07-05T22:00:04 59833 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 Other "" "" General Ledger Entry 9252.49 2026-07-05T22:00:04 59834 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 2026-07-05T22:00:04 59835 0007481840 2025-08-21T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1439.16 2026-07-05T22:00:04 59836 HCM7440253 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.83 2026-07-05T22:00:04 59837 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 2026-07-05T22:00:04 59838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 350.46 2026-07-05T22:00:04 59839 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-07-05T22:00:04 59840 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 2026-07-05T22:00:04 59841 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 2026-07-05T22:00:04 59842 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.23 2026-07-05T22:00:04 59843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 834.94 2026-07-05T22:00:04 59844 APV7471420 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -19511.0 2026-07-05T22:00:04 59845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 201.19 2026-07-05T22:00:04 59846 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 59847 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 Emergency Management Performance Grants General Ledger Entry 3919.48 2026-07-05T22:00:04 59848 HCM7482849 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-07-05T22:00:04 59849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 241.43 2026-07-05T22:00:04 59850 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 Homeland Security Grant Program General Ledger Entry 18.85 2026-07-05T22:00:04 59851 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 2026-07-05T22:00:04 59852 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 497006.71 2026-07-05T22:00:04 59853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 417.47 2026-07-05T22:00:04 59854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 700.14 2026-07-05T22:00:04 59855 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-05T22:00:04 59856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 402.38 2026-07-05T22:00:04 59857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 623.69 2026-07-05T22:00:04 59858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 97.35 2026-07-05T22:00:04 59859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129562 CHARLOTTE A RITCHIE 662.76 2026-07-05T22:00:04 59860 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 688.48 2026-07-05T22:00:04 59861 HCM7501699 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67883.13 2026-07-05T22:00:04 59862 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 2026-07-05T22:00:04 59863 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 8937.2 2026-07-05T22:00:04 59864 APV7462869 2025-07-17T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 5927.78 2026-07-05T22:00:04 59865 0007507934 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 38.76 2026-07-05T22:00:04 59866 HCM7455699 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.41 2026-07-05T22:00:04 59867 0007493380 2025-09-09T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59868 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 2026-07-05T22:00:04 59869 0007469020 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.13 2026-07-05T22:00:04 59870 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 2026-07-05T22:00:04 59871 0007475297 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32417.22 2026-07-05T22:00:04 59872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 402.38 2026-07-05T22:00:04 59873 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 114.14 2026-07-05T22:00:04 59874 EXV7494069 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 335.0 2026-07-05T22:00:04 59875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431551 JILL S THOMAS 140.83 2026-07-05T22:00:04 59876 0007495179 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.63 2026-07-05T22:00:04 59877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 657.12 2026-07-05T22:00:04 59878 HCM7491347 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.22 2026-07-05T22:00:04 59879 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 2026-07-05T22:00:04 59880 0007443438 2025-07-03T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-07-05T22:00:04 59881 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1769.28 2026-07-05T22:00:04 59882 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 Other "" "" General Ledger Entry 239.36 2026-07-05T22:00:04 59883 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 2026-07-05T22:00:04 59884 EXV7506443 2025-09-17T00:00:00 2026 1 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 372.36 2026-07-05T22:00:04 59885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 663.93 2026-07-05T22:00:04 59886 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 2026-07-05T22:00:04 59887 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 2026-07-05T22:00:04 59888 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 Other "" "" General Ledger Entry 922.03 2026-07-05T22:00:04 59889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310439 MYRA BARRIX 699.74 2026-07-05T22:00:04 59890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2284.92 2026-07-05T22:00:04 59891 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2463.56 2026-07-05T22:00:04 59892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 301.78 2026-07-05T22:00:04 59893 0007489600 2025-09-03T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 830.93 2026-07-05T22:00:04 59894 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 Rehabilitation Services Client Assistance Program General Ledger Entry 126.22 2026-07-05T22:00:04 59895 0007466066 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.03 2026-07-05T22:00:04 59896 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 2026-07-05T22:00:04 59897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 100.6 2026-07-05T22:00:04 59898 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 2026-07-05T22:00:04 59899 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-05T22:00:04 59900 0007501867 2025-09-22T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3597.6 2026-07-05T22:00:04 59901 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 26526.5 2026-07-05T22:00:04 59902 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 2026-07-05T22:00:04 59903 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 2026-07-05T22:00:04 59904 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 2026-07-05T22:00:04 59905 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 2026-07-05T22:00:04 59906 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 2026-07-05T22:00:04 59907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 100.6 2026-07-05T22:00:04 59908 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 543.41 2026-07-05T22:00:04 59909 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 55790.12 2026-07-05T22:00:04 59910 0007508016 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 59911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 330.99 2026-07-05T22:00:04 59912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421810 JACOB GUNNELL 684.85 2026-07-05T22:00:04 59913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 813.61 2026-07-05T22:00:04 59914 APV7478314 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5800.68 2026-07-05T22:00:04 59915 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 2026-07-05T22:00:04 59916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 60.36 2026-07-05T22:00:04 59917 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-05T22:00:04 59918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 575.73 2026-07-05T22:00:04 59919 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 2026-07-05T22:00:04 59920 HCM7473554 2025-08-13T00:00:00 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 7113.64 2026-07-05T22:00:04 59921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1911.3 2026-07-05T22:00:04 59922 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 2026-07-05T22:00:04 59923 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 Other "" "" General Ledger Entry -782.29 2026-07-05T22:00:04 59924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 281.67 2026-07-05T22:00:04 59925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 481.85 2026-07-05T22:00:04 59926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 201.19 2026-07-05T22:00:04 59927 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 2026-07-05T22:00:04 59928 APV7499121 2025-09-17T00:00:00 2026 1 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000435874 DAYANIDHI LLC 110.0 2026-07-05T22:00:04 59929 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 Other "" "" General Ledger Entry 31.56 2026-07-05T22:00:04 59930 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 2026-07-05T22:00:04 59931 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 2026-07-05T22:00:04 59932 0007466814 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34898.22 2026-07-05T22:00:04 59933 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 Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 19011.2 2026-07-05T22:00:04 59934 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 2026-07-05T22:00:04 59935 HCM7491385 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8903.48 2026-07-05T22:00:04 59936 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 2026-07-05T22:00:04 59937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 678.41 2026-07-05T22:00:04 59938 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 22436.96 2026-07-05T22:00:04 59939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 339.61 2026-07-05T22:00:04 59940 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 2026-07-05T22:00:04 59941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 941.57 2026-07-05T22:00:04 59942 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 2026-07-05T22:00:04 59943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435712 MICHAEL MARSHALL 1141.33 2026-07-05T22:00:04 59944 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1173.02 2026-07-05T22:00:04 59945 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 40590.87 2026-07-05T22:00:04 59946 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 2026-07-05T22:00:04 59947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396172 BRIANNA HAMILTON 286.69 2026-07-05T22:00:04 59948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 362.14 2026-07-05T22:00:04 59949 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 196.44 2026-07-05T22:00:04 59950 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 2026-07-05T22:00:04 59951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 160.96 2026-07-05T22:00:04 59952 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 1203.42 2026-07-05T22:00:04 59953 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 5795.0 2026-07-05T22:00:04 59954 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 59955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 321.91 2026-07-05T22:00:04 59956 0007470012 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2331.5 2026-07-05T22:00:04 59957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 356.95 2026-07-05T22:00:04 59958 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 31311.78 2026-07-05T22:00:04 59959 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 2026-07-05T22:00:04 59960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 434.37 2026-07-05T22:00:04 59961 APV7483193 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3406.85 2026-07-05T22:00:04 59962 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 2026-07-05T22:00:04 59963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 406.34 2026-07-05T22:00:04 59964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1017.82 2026-07-05T22:00:04 59965 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 2026-07-05T22:00:04 59966 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-05T22:00:04 59967 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 2026-07-05T22:00:04 59968 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 2026-07-05T22:00:04 59969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 272.58 2026-07-05T22:00:04 59970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 704.16 2026-07-05T22:00:04 59971 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 2026-07-05T22:00:04 59972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 301.78 2026-07-05T22:00:04 59973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2315.5 2026-07-05T22:00:04 59974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1823.82 2026-07-05T22:00:04 59975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 342.02 2026-07-05T22:00:04 59976 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1749.15 2026-07-05T22:00:04 59977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 319.09 2026-07-05T22:00:04 59978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 402.38 2026-07-05T22:00:04 59979 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 Other "" "" General Ledger Entry 262.41 2026-07-05T22:00:04 59980 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 2026-07-05T22:00:04 59981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 954.03 2026-07-05T22:00:04 59982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 389.4 2026-07-05T22:00:04 59983 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 495.0 2026-07-05T22:00:04 59984 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7.5 2026-07-05T22:00:04 59985 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 0000381801 NE PSYCHOLOGICAL LLC 1166.0 2026-07-05T22:00:04 59986 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 2026-07-05T22:00:04 59987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 371.6 2026-07-05T22:00:04 59988 0007486640 2025-08-28T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.9 2026-07-05T22:00:04 59989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 330.99 2026-07-05T22:00:04 59990 HCM7501729 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.16 2026-07-05T22:00:04 59991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 681.45 2026-07-05T22:00:04 59992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 609.6 2026-07-05T22:00:04 59993 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 Other "" "" General Ledger Entry 4526.58 2026-07-05T22:00:04 59994 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 1136.31 2026-07-05T22:00:04 59995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 464.75 2026-07-05T22:00:04 59996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 301.78 2026-07-05T22:00:04 59997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 287.18 2026-07-05T22:00:04 59998 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 2026-07-05T22:00:04 59999 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 0000120923 LAWRENCEBURG COMM SCHL TREAS 5257.63 2026-07-05T22:00:04 60000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 253.11 2026-07-05T22:00:04 60001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 704.17 2026-07-05T22:00:04 60002 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 10522.99 2026-07-05T22:00:04 60003 0007449172 2025-07-10T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.49 2026-07-05T22:00:04 60004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 502.57 2026-07-05T22:00:04 60005 0007466914 2025-08-08T00:00:00 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 2026-07-05T22:00:04 60006 0007446350 2025-07-09T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 603.57 2026-07-05T22:00:04 60008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 462.73 2026-07-05T22:00:04 60009 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 2026-07-05T22:00:04 60010 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 311.52 2026-07-05T22:00:04 60011 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 2026-07-05T22:00:04 60012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 764.52 2026-07-05T22:00:04 60013 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 Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 60014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426504 GINA MILLER 364.36 2026-07-05T22:00:04 60015 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 2026-07-05T22:00:04 60016 APV7508202 2025-09-30T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 1953.75 2026-07-05T22:00:04 60017 APV7485983 2025-08-27T00:00:00 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 0000015156 W W GRAINGER, INC 10.49 2026-07-05T22:00:04 60018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 100.6 2026-07-05T22:00:04 60019 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 2026-07-05T22:00:04 60020 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 2026-07-05T22:00:04 60021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1569.29 2026-07-05T22:00:04 60022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 120.71 2026-07-05T22:00:04 60023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 301.79 2026-07-05T22:00:04 60024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 201.19 2026-07-05T22:00:04 60025 0007490450 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.58 2026-07-05T22:00:04 60026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 201.19 2026-07-05T22:00:04 60027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 798.27 2026-07-05T22:00:04 60028 APV7504341 2025-09-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000435656 MCKENZIE PROPERTIES, LLC 108153.0 2026-07-05T22:00:04 60029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 689.48 2026-07-05T22:00:04 60030 0007479965 2025-08-19T00:00:00 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 522.36 2026-07-05T22:00:04 60031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 201.19 2026-07-05T22:00:04 60032 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 2026-07-05T22:00:04 60033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 253.11 2026-07-05T22:00:04 60034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 529.53 2026-07-05T22:00:04 60035 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 2026-07-05T22:00:04 60036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 194.7 2026-07-05T22:00:04 60037 APV7504192 2025-09-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4061.6 2026-07-05T22:00:04 60038 APV7449381 2025-07-10T00:00:00 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 0.0 2026-07-05T22:00:04 60039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 301.78 2026-07-05T22:00:04 60040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 77.88 2026-07-05T22:00:04 60041 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3249.18 2026-07-05T22:00:04 60042 APV7500114 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 38371.42 2026-07-05T22:00:04 60043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 1122.44 2026-07-05T22:00:04 60044 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 2026-07-05T22:00:04 60045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 253.11 2026-07-05T22:00:04 60046 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 3578.87 2026-07-05T22:00:04 60047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 764.52 2026-07-05T22:00:04 60048 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3134.8 2026-07-05T22:00:04 60049 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 Twenty-First Century Community Learning Centers 0000288602 SOCIAL LEGENDS LLC 100000.0 2026-07-05T22:00:04 60050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 603.57 2026-07-05T22:00:04 60051 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 Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 56770.25 2026-07-05T22:00:04 60052 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 191149.79 2026-07-05T22:00:04 60053 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 2026-07-05T22:00:04 60054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 221.31 2026-07-05T22:00:04 60055 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 Other "" "" 0000421941 RECOVERY CAFE LAFAYETTE 70836.82 2026-07-05T22:00:04 60056 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 89656.03 2026-07-05T22:00:04 60057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3754.41 2026-07-05T22:00:04 60058 APV7479325 2025-08-18T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 1945.01 2026-07-05T22:00:04 60059 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 22534.07 2026-07-05T22:00:04 60060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 462.74 2026-07-05T22:00:04 60061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 362.14 2026-07-05T22:00:04 60062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 620.26 2026-07-05T22:00:04 60063 0007505880 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.03 2026-07-05T22:00:04 60064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 377.23 2026-07-05T22:00:04 60065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 261.55 2026-07-05T22:00:04 60066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 366.28 2026-07-05T22:00:04 60067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 623.69 2026-07-05T22:00:04 60068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 301.78 2026-07-05T22:00:04 60069 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 2026-07-05T22:00:04 60070 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 15458.1 2026-07-05T22:00:04 60071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413384 CYNTHIA STUCKY 929.1 2026-07-05T22:00:04 60072 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 60073 0007484828 2025-08-26T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -52.89 2026-07-05T22:00:04 60074 0007486663 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.03 2026-07-05T22:00:04 60075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 311.52 2026-07-05T22:00:04 60076 APV7486096 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115208 AASHTO 10000.0 2026-07-05T22:00:04 60077 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 2026-07-05T22:00:04 60078 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 9502.22 2026-07-05T22:00:04 60079 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 2026-07-05T22:00:04 60080 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4404.0 2026-07-05T22:00:04 60081 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 2026-07-05T22:00:04 60082 0007465095 2025-07-28T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.5 2026-07-05T22:00:04 60083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1836.02 2026-07-05T22:00:04 60084 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 Other "" "" General Ledger Entry 6845.39 2026-07-05T22:00:04 60085 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 2026-07-05T22:00:04 60086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1349.18 2026-07-05T22:00:04 60087 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 6593.68 2026-07-05T22:00:04 60088 0007458108 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.22 2026-07-05T22:00:04 60089 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 0000095241 SAINT LAWRENCE CATHOLIC CHURCH LAWRENCE 20923.14 2026-07-05T22:00:04 60090 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 2026-07-05T22:00:04 60091 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000415885 AUDREY STRAHM 573.39 2026-07-05T22:00:04 60092 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 2026-07-05T22:00:04 60093 APV7467130 2025-07-30T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6060.84 2026-07-05T22:00:04 60094 EXV7473288 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 260.0 2026-07-05T22:00:04 60095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 194.7 2026-07-05T22:00:04 60096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 321.9 2026-07-05T22:00:04 60097 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 2026-07-05T22:00:04 60098 0007484796 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -22192.39 2026-07-05T22:00:04 60099 APV7470241 2025-08-04T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 347.48 2026-07-05T22:00:04 60100 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 60101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 658.9 2026-07-05T22:00:04 60102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 2685.08 2026-07-05T22:00:04 60103 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 2026-07-05T22:00:04 60104 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 2026-07-05T22:00:04 60105 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 2026-07-05T22:00:04 60106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 500.56 2026-07-05T22:00:04 60107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 623.69 2026-07-05T22:00:04 60108 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 0000229159 DAN BOEN 174.0 2026-07-05T22:00:04 60109 0007488501 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 134.26 2026-07-05T22:00:04 60110 APV7444783 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 1538.46 2026-07-05T22:00:04 60111 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 2026-07-05T22:00:04 60112 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 2026-07-05T22:00:04 60113 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 326.99 2026-07-05T22:00:04 60114 APV7455110 2025-07-11T00:00:00 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 72251.03 2026-07-05T22:00:04 60115 APV7463577 2025-07-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1396.33 2026-07-05T22:00:04 60116 0007487648 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41367.15 2026-07-05T22:00:04 60117 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 2026-07-05T22:00:04 60118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 542.43 2026-07-05T22:00:04 60119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 841.78 2026-07-05T22:00:04 60120 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 60121 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 2026-07-05T22:00:04 60122 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 2026-07-05T22:00:04 60123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 764.52 2026-07-05T22:00:04 60124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 201.19 2026-07-05T22:00:04 60125 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 531.72 2026-07-05T22:00:04 60126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 350.46 2026-07-05T22:00:04 60127 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 2026-07-05T22:00:04 60128 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 2026-07-05T22:00:04 60129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 727.21 2026-07-05T22:00:04 60130 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 2026-07-05T22:00:04 60131 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.83 2026-07-05T22:00:04 60132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 261.55 2026-07-05T22:00:04 60133 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2927.96 2026-07-05T22:00:04 60134 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 2026-07-05T22:00:04 60135 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 Other "" "" General Ledger Entry 2968.92 2026-07-05T22:00:04 60136 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 2026-07-05T22:00:04 60137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 875.78 2026-07-05T22:00:04 60138 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 2026-07-05T22:00:04 60139 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 60140 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 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-05T22:00:04 60141 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 Other "" "" 0000247098 QUENCH USA INC 67.5 2026-07-05T22:00:04 60142 APV7480314 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 149.47 2026-07-05T22:00:04 60143 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 2026-07-05T22:00:04 60144 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 2026-07-05T22:00:04 60145 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 22796.93 2026-07-05T22:00:04 60146 APV7466309 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 333.69 2026-07-05T22:00:04 60147 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 2026-07-05T22:00:04 60148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 241.43 2026-07-05T22:00:04 60149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 140.84 2026-07-05T22:00:04 60150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 855.05 2026-07-05T22:00:04 60151 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-07-05T22:00:04 60152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 292.05 2026-07-05T22:00:04 60153 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 60154 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 2026-07-05T22:00:04 60155 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 2026-07-05T22:00:04 60156 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 2026-07-05T22:00:04 60157 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 Other "" "" General Ledger Entry 22.29 2026-07-05T22:00:04 60158 APV7465137 2025-07-28T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9804.03 2026-07-05T22:00:04 60159 0007503853 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 General Ledger Entry 0.0 2026-07-05T22:00:04 60160 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 Other "" "" General Ledger Entry 71281.05 2026-07-05T22:00:04 60161 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 2026-07-05T22:00:04 60162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 233.64 2026-07-05T22:00:04 60163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 4669.01 2026-07-05T22:00:04 60164 APV7472966 2025-08-07T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.89 2026-07-05T22:00:04 60165 APV7495560 2025-09-03T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 396.68 2026-07-05T22:00:04 60166 0007481839 2025-08-21T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 60167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 502.97 2026-07-05T22:00:04 60168 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 2026-07-05T22:00:04 60169 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 2026-07-05T22:00:04 60170 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 Other "" "" General Ledger Entry 1609.03 2026-07-05T22:00:04 60171 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 Other "" "" General Ledger Entry 247.44 2026-07-05T22:00:04 60172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1103.13 2026-07-05T22:00:04 60173 0007465962 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 275696.0 2026-07-05T22:00:04 60174 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422068 KIMBERLY SUE CAMPBELL 543.41 2026-07-05T22:00:04 60175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 321.91 2026-07-05T22:00:04 60176 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 2026-07-05T22:00:04 60177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 502.98 2026-07-05T22:00:04 60178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1418.4 2026-07-05T22:00:04 60179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1119.62 2026-07-05T22:00:04 60180 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 60181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 184.96 2026-07-05T22:00:04 60182 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 60183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 311.52 2026-07-05T22:00:04 60184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 292.05 2026-07-05T22:00:04 60185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 140.84 2026-07-05T22:00:04 60186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428676 CARRIE L FEUQUAY 212.22 2026-07-05T22:00:04 60187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 583.45 2026-07-05T22:00:04 60188 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 2026-07-05T22:00:04 60189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 1246.38 2026-07-05T22:00:04 60190 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.34 2026-07-05T22:00:04 60191 0007441177 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-07-05T22:00:04 60192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 461.33 2026-07-05T22:00:04 60193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 377.23 2026-07-05T22:00:04 60194 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 0000060566 RADIOLOGY OF INDIANA PC 40.0 2026-07-05T22:00:04 60195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414943 JEFFREY BRENTLINGER 1450.78 2026-07-05T22:00:04 60196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 500.18 2026-07-05T22:00:04 60197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 531.72 2026-07-05T22:00:04 60198 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4208.52 2026-07-05T22:00:04 60199 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 2026-07-05T22:00:04 60200 APV7508247 2025-09-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000439364 KING VETERINARY SERVICES 75.0 2026-07-05T22:00:04 60201 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 243867.35 2026-07-05T22:00:04 60202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1531.12 2026-07-05T22:00:04 60203 0007462630 2025-07-01T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -365.4 2026-07-05T22:00:04 60204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 462.74 2026-07-05T22:00:04 60205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 192.17 2026-07-05T22:00:04 60206 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 2026-07-05T22:00:04 60207 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-07-05T22:00:04 60208 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 2026-07-05T22:00:04 60209 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425306 SANDRA JOHNSON 1556.0 2026-07-05T22:00:04 60210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 201.19 2026-07-05T22:00:04 60211 APV7471287 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 100 State Police Contractual Services Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1200.0 2026-07-05T22:00:04 60212 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-05T22:00:04 60213 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 2026-07-05T22:00:04 60214 0007469969 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3891.33 2026-07-05T22:00:04 60215 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 2026-07-05T22:00:04 60216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 253.11 2026-07-05T22:00:04 60217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 377.23 2026-07-05T22:00:04 60218 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 2026-07-05T22:00:04 60219 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 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-05T22:00:04 60220 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 2026-07-05T22:00:04 60221 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 Other "" "" General Ledger Entry 19.65 2026-07-05T22:00:04 60222 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-05T22:00:04 60223 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.61 2026-07-05T22:00:04 60224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 603.57 2026-07-05T22:00:04 60225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400357 TIFFANY M ANTON 528.53 2026-07-05T22:00:04 60226 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 2026-07-05T22:00:04 60227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 563.33 2026-07-05T22:00:04 60228 APV7507158 2025-09-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 27580.84 2026-07-05T22:00:04 60229 HCM7491391 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1160.46 2026-07-05T22:00:04 60230 EXV7459779 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.28 2026-07-05T22:00:04 60231 0007466914 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.99 2026-07-05T22:00:04 60232 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60233 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 60234 APV7501130 2025-09-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 181972.62 2026-07-05T22:00:04 60235 APV7462084 2025-07-22T00:00:00 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 19912.5 2026-07-05T22:00:04 60236 APV7479333 2025-08-18T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10353.73 2026-07-05T22:00:04 60237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 362.14 2026-07-05T22:00:04 60238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 275.3 2026-07-05T22:00:04 60239 0007456023 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 60240 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 2026-07-05T22:00:04 60241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1085.01 2026-07-05T22:00:04 60242 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 2026-07-05T22:00:04 60243 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 208466.59 2026-07-05T22:00:04 60244 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 2026-07-05T22:00:04 60245 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 60246 APV7474639 2025-08-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY -1696.86 2026-07-05T22:00:04 60247 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 2026-07-05T22:00:04 60248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 342.03 2026-07-05T22:00:04 60249 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) 0000077429 M. S. D. LAWRENCE TWP TREASURER 3817.72 2026-07-05T22:00:04 60250 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 2026-07-05T22:00:04 60251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429548 EVA ROBINSON 543.42 2026-07-05T22:00:04 60252 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 200.0 2026-07-05T22:00:04 60253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 301.78 2026-07-05T22:00:04 60254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 194.7 2026-07-05T22:00:04 60255 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 Other "" "" General Ledger Entry 144363.03 2026-07-05T22:00:04 60256 APV7494684 2025-09-10T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -168177.18 2026-07-05T22:00:04 60257 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 0000235552 BOXUM, MICHAEL S 14.0 2026-07-05T22:00:04 60258 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 2026-07-05T22:00:04 60259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 77.88 2026-07-05T22:00:04 60260 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 0000058532 BENTON COUNTY 15520.75 2026-07-05T22:00:04 60261 APH7444110 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 -11.52 2026-07-05T22:00:04 60262 0007441177 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.77 2026-07-05T22:00:04 60263 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 2026-07-05T22:00:04 60264 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 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-05T22:00:04 60265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2674.62 2026-07-05T22:00:04 60266 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 2026-07-05T22:00:04 60267 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 2026-07-05T22:00:04 60268 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1761.67 2026-07-05T22:00:04 60269 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 Other "" "" General Ledger Entry 184.64 2026-07-05T22:00:04 60270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 3159.29 2026-07-05T22:00:04 60271 HCM7464991 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 262.44 2026-07-05T22:00:04 60272 APV7486923 2025-08-28T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 4377.02 2026-07-05T22:00:04 60273 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 Other "" "" General Ledger Entry 4.14 2026-07-05T22:00:04 60274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2623.98 2026-07-05T22:00:04 60275 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 2026-07-05T22:00:04 60276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1242.18 2026-07-05T22:00:04 60277 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 2026-07-05T22:00:04 60278 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 Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 42627.0 2026-07-05T22:00:04 60279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 2422.53 2026-07-05T22:00:04 60280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2314.29 2026-07-05T22:00:04 60281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430814 STEVEN VAUGHN 1537.29 2026-07-05T22:00:04 60282 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 2026-07-05T22:00:04 60283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 175.23 2026-07-05T22:00:04 60284 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 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-07-05T22:00:04 60285 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.7 2026-07-05T22:00:04 60286 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000071366 PROFESSIONAL EMERGENCY PHYSICIANS 85.31 2026-07-05T22:00:04 60287 HCM7501687 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.57 2026-07-05T22:00:04 60288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 492.59 2026-07-05T22:00:04 60289 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 56375.0 2026-07-05T22:00:04 60290 APV7503184 2025-09-23T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 500.0 2026-07-05T22:00:04 60291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 350.46 2026-07-05T22:00:04 60292 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 34219.44 2026-07-05T22:00:04 60293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 739.58 2026-07-05T22:00:04 60294 EXV7463198 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 2026-07-05T22:00:04 60295 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 2026-07-05T22:00:04 60296 0007466009 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1455.09 2026-07-05T22:00:04 60297 HCM7501676 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.59 2026-07-05T22:00:04 60298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 408.87 2026-07-05T22:00:04 60299 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 60300 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 2026-07-05T22:00:04 60301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 427.93 2026-07-05T22:00:04 60302 ARD7497638 2025-09-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -120.34 2026-07-05T22:00:04 60303 ARD7477822 2025-08-14T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -362.9 2026-07-05T22:00:04 60304 0007480965 2025-08-20T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -2028.89 2026-07-05T22:00:04 60305 0007492446 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 60306 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 2026-07-05T22:00:04 60307 0007464187 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3330.13 2026-07-05T22:00:04 60308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 377.23 2026-07-05T22:00:04 60309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 342.03 2026-07-05T22:00:04 60310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 136.29 2026-07-05T22:00:04 60311 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 Other "" "" 0000119208 WEX BANK 57.84 2026-07-05T22:00:04 60312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1060.67 2026-07-05T22:00:04 60313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 60.36 2026-07-05T22:00:04 60314 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 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-05T22:00:04 60315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427908 NICHOLAS LIETO 608.44 2026-07-05T22:00:04 60316 0007481834 2025-08-21T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19976.38 2026-07-05T22:00:04 60317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 362.14 2026-07-05T22:00:04 60318 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 2026-07-05T22:00:04 60319 HCM7455761 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 38702.17 2026-07-05T22:00:04 60320 EXV7481630 2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.1 2026-07-05T22:00:04 60321 0007493364 2025-09-09T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.05 2026-07-05T22:00:04 60322 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 2026-07-05T22:00:04 60323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 175.23 2026-07-05T22:00:04 60324 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 0000259488 REID PHYSICIAN ASSOCIATES INC 49.0 2026-07-05T22:00:04 60325 APV7462864 2025-07-23T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10684.82 2026-07-05T22:00:04 60326 APV7443763 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5188.45 2026-07-05T22:00:04 60327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 305.48 2026-07-05T22:00:04 60328 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 2026-07-05T22:00:04 60329 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 2026-07-05T22:00:04 60330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 241.42 2026-07-05T22:00:04 60331 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 Other "" "" General Ledger Entry 10811.82 2026-07-05T22:00:04 60332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433484 JESSICA MORGAN 525.89 2026-07-05T22:00:04 60333 0007477315 2025-08-14T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 410492.24 2026-07-05T22:00:04 60334 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 36902.4 2026-07-05T22:00:04 60335 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 2026-07-05T22:00:04 60336 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 2026-07-05T22:00:04 60337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 442.55 2026-07-05T22:00:04 60338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 525.69 2026-07-05T22:00:04 60339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414473 DONNELL BERRY 699.74 2026-07-05T22:00:04 60340 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 60341 EXV7495970 2025-09-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.0 2026-07-05T22:00:04 60342 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 2026-07-05T22:00:04 60343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 464.75 2026-07-05T22:00:04 60344 INV7482626 2025-08-21T00:00:00 2026 1 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.0 2026-07-05T22:00:04 60345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408340 MICHELLE THOMAS 699.74 2026-07-05T22:00:04 60346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 201.19 2026-07-05T22:00:04 60347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 140.83 2026-07-05T22:00:04 60348 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 2026-07-05T22:00:04 60349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 462.74 2026-07-05T22:00:04 60350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1201.11 2026-07-05T22:00:04 60351 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 Other "" "" General Ledger Entry 490.27 2026-07-05T22:00:04 60352 0007498026 2025-09-16T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 436073.15 2026-07-05T22:00:04 60353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 201.19 2026-07-05T22:00:04 60354 0007499679 2025-09-18T00:00:00 2026 1 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.79 2026-07-05T22:00:04 60355 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 Other "" "" General Ledger Entry 2368.28 2026-07-05T22:00:04 60356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 253.11 2026-07-05T22:00:04 60357 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 0000285090 ABC PEDIATRICS PC 14.0 2026-07-05T22:00:04 60358 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-05T22:00:04 60359 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 2026-07-05T22:00:04 60360 0007469950 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60361 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 Other "" "" General Ledger Entry 29284.61 2026-07-05T22:00:04 60362 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 Other "" "" General Ledger Entry 5.02 2026-07-05T22:00:04 60363 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 2026-07-05T22:00:04 60364 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 2026-07-05T22:00:04 60365 0007457067 2025-07-15T00:00:00 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 0.0 2026-07-05T22:00:04 60366 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 2026-07-05T22:00:04 60367 EXV7479720 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 449.53 2026-07-05T22:00:04 60368 ARD7506330 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5265.0 2026-07-05T22:00:04 60369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 201.19 2026-07-05T22:00:04 60370 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 2026-07-05T22:00:04 60371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410086 MURPHY L GREENE 941.56 2026-07-05T22:00:04 60372 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Other "" "" General Ledger Entry 83.04 2026-07-05T22:00:04 60373 APV7490846 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 7485.55 2026-07-05T22:00:04 60374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 377.23 2026-07-05T22:00:04 60375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 434.37 2026-07-05T22:00:04 60376 0007503930 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-07-05T22:00:04 60377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 315.67 2026-07-05T22:00:04 60378 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 6785.68 2026-07-05T22:00:04 60379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 914.61 2026-07-05T22:00:04 60380 APV7492776 2025-09-08T00:00:00 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 2026-07-05T22:00:04 60381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 201.19 2026-07-05T22:00:04 60382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 925.47 2026-07-05T22:00:04 60383 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 2259.57 2026-07-05T22:00:04 60384 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2170.0 2026-07-05T22:00:04 60385 APV7504195 2025-09-24T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 24950.0 2026-07-05T22:00:04 60386 EXV7491119 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 296.15 2026-07-05T22:00:04 60387 APV7500094 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 2455.75 2026-07-05T22:00:04 60388 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 2026-07-05T22:00:04 60389 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 723.0 2026-07-05T22:00:04 60390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 1083.41 2026-07-05T22:00:04 60391 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 2026-07-05T22:00:04 60392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 342.03 2026-07-05T22:00:04 60393 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 190589.57 2026-07-05T22:00:04 60394 0007495282 2025-09-11T00:00:00 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 -1750.0 2026-07-05T22:00:04 60395 APV7479324 2025-08-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 186.74 2026-07-05T22:00:04 60396 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 2026-07-05T22:00:04 60397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 426.98 2026-07-05T22:00:04 60398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1355.11 2026-07-05T22:00:04 60399 APV7444783 2025-07-07T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 490.0 2026-07-05T22:00:04 60400 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 9686.26 2026-07-05T22:00:04 60401 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 257726.07 2026-07-05T22:00:04 60402 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 2026-07-05T22:00:04 60403 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 2026-07-05T22:00:04 60404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 241.43 2026-07-05T22:00:04 60405 APV7497497 2025-09-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 699.74 2026-07-05T22:00:04 60406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 321.9 2026-07-05T22:00:04 60407 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 0000433966 CJ TSAMASFYROS MD LLC 14.0 2026-07-05T22:00:04 60408 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 2026-07-05T22:00:04 60409 0007491319 2025-09-05T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 174.87 2026-07-05T22:00:04 60410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 603.57 2026-07-05T22:00:04 60411 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 3617.96 2026-07-05T22:00:04 60412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1070.85 2026-07-05T22:00:04 60413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 241.02 2026-07-05T22:00:04 60414 0007460802 2025-08-01T00:00:00 2026 1 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 513.11 2026-07-05T22:00:04 60415 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 2026-07-05T22:00:04 60416 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 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-05T22:00:04 60417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 310.84 2026-07-05T22:00:04 60418 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 2026-07-05T22:00:04 60419 0007462630 2025-07-01T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 28.46 2026-07-05T22:00:04 60420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 402.38 2026-07-05T22:00:04 60421 APV7448619 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1004575.21 2026-07-05T22:00:04 60422 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 0000225921 JASPER PROPERTIES LLC 3450.0 2026-07-05T22:00:04 60423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 486.75 2026-07-05T22:00:04 60424 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 2026-07-05T22:00:04 60425 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 950893.13 2026-07-05T22:00:04 60426 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 Other "" "" General Ledger Entry 158145.11 2026-07-05T22:00:04 60427 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 993.07 2026-07-05T22:00:04 60429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1061.48 2026-07-05T22:00:04 60430 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 2026-07-05T22:00:04 60431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 603.57 2026-07-05T22:00:04 60432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 545.16 2026-07-05T22:00:04 60433 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 31.5 2026-07-05T22:00:04 60434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394352 NICOLAS JAMES ISLEY 1701.67 2026-07-05T22:00:04 60435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 812.09 2026-07-05T22:00:04 60436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 233.25 2026-07-05T22:00:04 60437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 292.05 2026-07-05T22:00:04 60438 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 1757.35 2026-07-05T22:00:04 60439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 544.22 2026-07-05T22:00:04 60440 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 1500.77 2026-07-05T22:00:04 60441 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 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-05T22:00:04 60442 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 2026-07-05T22:00:04 60443 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 2026-07-05T22:00:04 60444 APV7465331 2025-07-28T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 88.2 2026-07-05T22:00:04 60445 HCM7491357 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 230.19 2026-07-05T22:00:04 60446 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 2026-07-05T22:00:04 60447 APV7443736 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 331.35 2026-07-05T22:00:04 60448 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 State Wildlife Grants General Ledger Entry 109.69 2026-07-05T22:00:04 60449 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 2026-07-05T22:00:04 60450 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 316407.67 2026-07-05T22:00:04 60451 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 60452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 194.7 2026-07-05T22:00:04 60453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 801.77 2026-07-05T22:00:04 60454 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 35544.65 2026-07-05T22:00:04 60455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 194.7 2026-07-05T22:00:04 60456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 377.23 2026-07-05T22:00:04 60457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 481.85 2026-07-05T22:00:04 60458 0007483781 2025-08-25T00:00:00 2026 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60459 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 2026-07-05T22:00:04 60460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 287.96 2026-07-05T22:00:04 60461 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 2026-07-05T22:00:04 60462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 70.42 2026-07-05T22:00:04 60463 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 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-05T22:00:04 60464 APV7503342 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 179439.67 2026-07-05T22:00:04 60465 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 2026-07-05T22:00:04 60466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 251.49 2026-07-05T22:00:04 60467 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 129.88 2026-07-05T22:00:04 60468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 623.69 2026-07-05T22:00:04 60469 0007479102 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3448.38 2026-07-05T22:00:04 60470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401801 RHONDA SURER 511.48 2026-07-05T22:00:04 60471 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 376821.25 2026-07-05T22:00:04 60472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 201.19 2026-07-05T22:00:04 60473 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 2026-07-05T22:00:04 60474 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 60475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420058 KATELYNN PARR 2179.5 2026-07-05T22:00:04 60476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 272.58 2026-07-05T22:00:04 60477 0007461742 2025-07-22T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-07-05T22:00:04 60478 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 Other "" "" General Ledger Entry 6.51 2026-07-05T22:00:04 60479 0007503840 2025-09-24T00:00:00 2026 1 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 118.8 2026-07-05T22:00:04 60480 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 2026-07-05T22:00:04 60481 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 2026-07-05T22:00:04 60482 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 12077.98 2026-07-05T22:00:04 60483 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 2026-07-05T22:00:04 60484 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 567.21 2026-07-05T22:00:04 60485 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 2026-07-05T22:00:04 60486 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 125.98 2026-07-05T22:00:04 60487 0007488600 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.32 2026-07-05T22:00:04 60488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 120.72 2026-07-05T22:00:04 60489 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 2026-07-05T22:00:04 60490 APV7449388 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000319600 K1DS COUNT LLC 2222.24 2026-07-05T22:00:04 60491 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 2026-07-05T22:00:04 60492 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1287.61 2026-07-05T22:00:04 60493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 402.38 2026-07-05T22:00:04 60494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 482.85 2026-07-05T22:00:04 60495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 724.29 2026-07-05T22:00:04 60496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 781.14 2026-07-05T22:00:04 60497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1368.09 2026-07-05T22:00:04 60498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 642.51 2026-07-05T22:00:04 60499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 402.38 2026-07-05T22:00:04 60500 HCM7501763 2025-09-24T00:00:00 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 1536.44 2026-07-05T22:00:04 60501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427691 PHILLIP M STEPRO 434.37 2026-07-05T22:00:04 60502 HCM7440259 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-07-05T22:00:04 60503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 389.4 2026-07-05T22:00:04 60504 0007466049 2025-07-29T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 885.66 2026-07-05T22:00:04 60505 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 129.88 2026-07-05T22:00:04 60506 APV7442928 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000083319 INTERSTATE MINING COMPACT COMM 11194.67 2026-07-05T22:00:04 60507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 437.79 2026-07-05T22:00:04 60508 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419723 BRIDGETTE CHAMBERS 923.66 2026-07-05T22:00:04 60509 APV7465400 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15519.79 2026-07-05T22:00:04 60510 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 794.34 2026-07-05T22:00:04 60511 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 2912.47 2026-07-05T22:00:04 60512 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 Other "" "" General Ledger Entry 509.17 2026-07-05T22:00:04 60513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 160.95 2026-07-05T22:00:04 60514 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 2026-07-05T22:00:04 60515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 233.25 2026-07-05T22:00:04 60516 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 2026-07-05T22:00:04 60517 ARD7449608 2025-07-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -58361.85 2026-07-05T22:00:04 60518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436469 DAVID CAVINS 620.27 2026-07-05T22:00:04 60519 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 33217.58 2026-07-05T22:00:04 60520 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000415885 AUDREY STRAHM 554.9 2026-07-05T22:00:04 60521 0007457035 2025-07-15T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60522 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 0000067303 OHIO COUNTY 23993.48 2026-07-05T22:00:04 60523 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 Other "" "" General Ledger Entry 52.23 2026-07-05T22:00:04 60524 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 191.82 2026-07-05T22:00:04 60525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 100.59 2026-07-05T22:00:04 60526 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 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-05T22:00:04 60527 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 2026-07-05T22:00:04 60528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 603.57 2026-07-05T22:00:04 60529 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 60530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 319.09 2026-07-05T22:00:04 60531 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 2026-07-05T22:00:04 60532 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60533 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1358.6 2026-07-05T22:00:04 60534 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 55200.0 2026-07-05T22:00:04 60535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 292.05 2026-07-05T22:00:04 60536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332089 DENISE RICHARDS 2098.67 2026-07-05T22:00:04 60537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 937.35 2026-07-05T22:00:04 60538 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 2026-07-05T22:00:04 60539 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 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-07-05T22:00:04 60540 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 2026-07-05T22:00:04 60541 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 3.0 2026-07-05T22:00:04 60542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 238.01 2026-07-05T22:00:04 60543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 905.35 2026-07-05T22:00:04 60544 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 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-07-05T22:00:04 60545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 678.21 2026-07-05T22:00:04 60546 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 2026-07-05T22:00:04 60547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 350.46 2026-07-05T22:00:04 60548 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 374.25 2026-07-05T22:00:04 60549 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 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-05T22:00:04 60550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 456.38 2026-07-05T22:00:04 60551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 438.59 2026-07-05T22:00:04 60552 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 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-05T22:00:04 60553 APV7476431 2025-08-13T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 175.36 2026-07-05T22:00:04 60554 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 8089.74 2026-07-05T22:00:04 60555 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 543.42 2026-07-05T22:00:04 60556 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 2026-07-05T22:00:04 60557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 160.95 2026-07-05T22:00:04 60558 APV7472035 2025-08-06T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 780.5 2026-07-05T22:00:04 60559 APV7482207 2025-08-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 9963.42 2026-07-05T22:00:04 60560 0007468911 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.5 2026-07-05T22:00:04 60561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 340.14 2026-07-05T22:00:04 60562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 456.38 2026-07-05T22:00:04 60563 0007485613 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -147.5 2026-07-05T22:00:04 60564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 464.75 2026-07-05T22:00:04 60565 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-07-05T22:00:04 60566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 422.5 2026-07-05T22:00:04 60567 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 56516.98 2026-07-05T22:00:04 60568 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 2026-07-05T22:00:04 60569 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 2026-07-05T22:00:04 60570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 292.05 2026-07-05T22:00:04 60571 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 49.5 2026-07-05T22:00:04 60572 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 2026-07-05T22:00:04 60573 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 10210.24 2026-07-05T22:00:04 60574 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 60575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 58.41 2026-07-05T22:00:04 60576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 201.19 2026-07-05T22:00:04 60577 APV7472875 2025-08-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 1417.5 2026-07-05T22:00:04 60578 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 684.68 2026-07-05T22:00:04 60579 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 2026-07-05T22:00:04 60580 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 2026-07-05T22:00:04 60581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 846.95 2026-07-05T22:00:04 60582 APV7498248 2025-09-16T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 32668.55 2026-07-05T22:00:04 60583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 441.77 2026-07-05T22:00:04 60584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 201.19 2026-07-05T22:00:04 60585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 606.88 2026-07-05T22:00:04 60586 0007469945 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 53184.0 2026-07-05T22:00:04 60587 0007477281 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -8164388.86 2026-07-05T22:00:04 60588 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 2026-07-05T22:00:04 60589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 77.88 2026-07-05T22:00:04 60590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 643.81 2026-07-05T22:00:04 60591 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 69577.68 2026-07-05T22:00:04 60592 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 0000344767 DOUGLAS STREICH 160.0 2026-07-05T22:00:04 60593 APV7488926 2025-09-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 33.15 2026-07-05T22:00:04 60594 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 407.18 2026-07-05T22:00:04 60595 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 2026-07-05T22:00:04 60596 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 2026-07-05T22:00:04 60597 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 2026-07-05T22:00:04 60598 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1622.91 2026-07-05T22:00:04 60599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 350.46 2026-07-05T22:00:04 60600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 219.3 2026-07-05T22:00:04 60601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409432 DEREK P LIPP 339.21 2026-07-05T22:00:04 60602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 603.57 2026-07-05T22:00:04 60603 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 2026-07-05T22:00:04 60604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401776 ERIC ZIMMER 684.85 2026-07-05T22:00:04 60605 0007479163 2025-08-18T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" General Ledger Entry 2859.07 2026-07-05T22:00:04 60606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 194.7 2026-07-05T22:00:04 60607 APV7476431 2025-08-13T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000074851 WISEWAY LLC 40.0 2026-07-05T22:00:04 60608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1485.99 2026-07-05T22:00:04 60609 0007471117 2025-08-05T00:00:00 2026 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 325.62 2026-07-05T22:00:04 60610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151971 STACY MESSERSMITH 684.85 2026-07-05T22:00:04 60611 HCM7501717 2025-09-24T00:00:00 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 3676.14 2026-07-05T22:00:04 60612 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 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-05T22:00:04 60613 APV7506041 2025-09-26T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 173.64 2026-07-05T22:00:04 60614 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 2026-07-05T22:00:04 60615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406175 MARILU LOPEZ GARCIA 972.95 2026-07-05T22:00:04 60616 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 2026-07-05T22:00:04 60617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 221.31 2026-07-05T22:00:04 60618 APC7483227 2025-08-22T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP -191566.3 2026-07-05T22:00:04 60619 APV7444783 2025-07-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 847.39 2026-07-05T22:00:04 60620 APV7461110 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 68.62 2026-07-05T22:00:04 60621 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 442520.24 2026-07-05T22:00:04 60622 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 2026-07-05T22:00:04 60623 APV7501130 2025-09-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 162558.0 2026-07-05T22:00:04 60624 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 48367.26 2026-07-05T22:00:04 60625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 201.19 2026-07-05T22:00:04 60626 0007484802 2025-08-14T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.0 2026-07-05T22:00:04 60627 APV7494664 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6666.67 2026-07-05T22:00:04 60628 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 2026-07-05T22:00:04 60629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1362.9 2026-07-05T22:00:04 60630 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1487.7 2026-07-05T22:00:04 60631 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7390.0 2026-07-05T22:00:04 60632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 155.76 2026-07-05T22:00:04 60633 0007479102 2025-08-18T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.64 2026-07-05T22:00:04 60634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 845.0 2026-07-05T22:00:04 60635 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000439176 JAMES CROUSE JR 1274.49 2026-07-05T22:00:04 60636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 201.19 2026-07-05T22:00:04 60637 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5175.0 2026-07-05T22:00:04 60638 APV7495538 2025-09-11T00:00:00 2026 1 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 74.99 2026-07-05T22:00:04 60639 APV7491910 2025-09-04T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 11140.12 2026-07-05T22:00:04 60640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418958 SHAQUEITA SHANTA SYKES 1101.91 2026-07-05T22:00:04 60641 HCM7465002 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-05T22:00:04 60642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 583.45 2026-07-05T22:00:04 60643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430926 STEPHANIE BENDEL 528.53 2026-07-05T22:00:04 60644 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 2026-07-05T22:00:04 60645 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) 0000076986 MICHIGAN CITY AREA SCHL TREAS 16781.19 2026-07-05T22:00:04 60646 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 Other "" "" General Ledger Entry 282.85 2026-07-05T22:00:04 60647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 377.23 2026-07-05T22:00:04 60648 APV7489769 2025-09-02T00:00:00 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 1000.81 2026-07-05T22:00:04 60649 HCM7464953 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-07-05T22:00:04 60650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 201.19 2026-07-05T22:00:04 60651 APV7496622 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 25366.12 2026-07-05T22:00:04 60652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 382.26 2026-07-05T22:00:04 60653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 181.07 2026-07-05T22:00:04 60654 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 Other "" "" General Ledger Entry 59204.75 2026-07-05T22:00:04 60655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 60.35 2026-07-05T22:00:04 60656 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 2026-07-05T22:00:04 60657 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 2026-07-05T22:00:04 60658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1686.49 2026-07-05T22:00:04 60659 0007468890 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 60660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1199.15 2026-07-05T22:00:04 60661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 603.57 2026-07-05T22:00:04 60662 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4116.48 2026-07-05T22:00:04 60663 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 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-05T22:00:04 60664 HCM7501671 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.07 2026-07-05T22:00:04 60665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 140.83 2026-07-05T22:00:04 60666 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 105138.09 2026-07-05T22:00:04 60667 APV7456364 2025-07-14T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000397119 NATIONAL HEAD START ASSOCIATION 152.0 2026-07-05T22:00:04 60668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431802 BRYANT SMITH CHAMBERS 1450.78 2026-07-05T22:00:04 60669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 638.17 2026-07-05T22:00:04 60670 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 2026-07-05T22:00:04 60671 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 2026-07-05T22:00:04 60672 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 2026-07-05T22:00:04 60673 EXV7456669 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 90.0 2026-07-05T22:00:04 60674 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 2026-07-05T22:00:04 60675 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 2026-07-05T22:00:04 60676 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 2026-07-05T22:00:04 60677 HCM7491385 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.05 2026-07-05T22:00:04 60678 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 2026-07-05T22:00:04 60679 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 2026-07-05T22:00:04 60680 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 2026-07-05T22:00:04 60681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1005.95 2026-07-05T22:00:04 60682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418633 LARHONDA K DAVIS 1862.31 2026-07-05T22:00:04 60683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422294 SAMANTHA WILLIAMS 929.09 2026-07-05T22:00:04 60684 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 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-07-05T22:00:04 60685 APV7470278 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 75768.0 2026-07-05T22:00:04 60686 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 2026-07-05T22:00:04 60687 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426195 CHERYL ANN SMILEY 2180.64 2026-07-05T22:00:04 60688 APV7473830 2025-08-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 0.0 2026-07-05T22:00:04 60689 APV7443736 2025-07-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.19 2026-07-05T22:00:04 60690 0007442522 2025-07-02T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60691 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 2026-07-05T22:00:04 60692 APV7480091 2025-08-19T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Other "" "" 0000114931 US DEPARTMENT 2025.4 2026-07-05T22:00:04 60693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1262.67 2026-07-05T22:00:04 60694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 321.9 2026-07-05T22:00:04 60695 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3500.0 2026-07-05T22:00:04 60696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 301.79 2026-07-05T22:00:04 60697 EXV7511068 2025-09-24T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 60698 APV7482140 2025-08-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 210.87 2026-07-05T22:00:04 60699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427617 TIFFANY J PENIX 570.66 2026-07-05T22:00:04 60700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 428.34 2026-07-05T22:00:04 60701 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) 0000193935 TRITON CENTRAL SCHOOLS 11153.06 2026-07-05T22:00:04 60702 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 Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 10404.71 2026-07-05T22:00:04 60703 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 5896.02 2026-07-05T22:00:04 60704 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 2026-07-05T22:00:04 60705 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-05T22:00:04 60706 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 163290.7 2026-07-05T22:00:04 60707 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 2026-07-05T22:00:04 60708 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 Other "" "" 0000065378 COMPUTER AID, INC. 69964.29 2026-07-05T22:00:04 60709 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 2026-07-05T22:00:04 60710 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 2026-07-05T22:00:04 60711 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 238.85 2026-07-05T22:00:04 60712 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1217082.64 2026-07-05T22:00:04 60713 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 2026-07-05T22:00:04 60714 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 2026-07-05T22:00:04 60715 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 656.22 2026-07-05T22:00:04 60716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1046.19 2026-07-05T22:00:04 60717 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 Other "" "" General Ledger Entry 19877.35 2026-07-05T22:00:04 60718 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 2026-07-05T22:00:04 60719 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 0000282474 IMAGINE SLP CONSULTANTS LLC 7176.0 2026-07-05T22:00:04 60720 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 1086.83 2026-07-05T22:00:04 60721 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.41 2026-07-05T22:00:04 60722 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 2026-07-05T22:00:04 60723 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 2026-07-05T22:00:04 60724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 844.99 2026-07-05T22:00:04 60725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 500.56 2026-07-05T22:00:04 60726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1048.2 2026-07-05T22:00:04 60727 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 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-07-05T22:00:04 60728 0007458108 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-07-05T22:00:04 60729 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 5324.18 2026-07-05T22:00:04 60730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 140.83 2026-07-05T22:00:04 60731 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 2026-07-05T22:00:04 60732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1706.29 2026-07-05T22:00:04 60733 0007488500 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.16 2026-07-05T22:00:04 60734 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5762.4 2026-07-05T22:00:04 60735 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 6.0 2026-07-05T22:00:04 60736 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 2026-07-05T22:00:04 60737 0007487746 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 506.22 2026-07-05T22:00:04 60739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 292.05 2026-07-05T22:00:04 60740 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 2026-07-05T22:00:04 60741 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 2026-07-05T22:00:04 60742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1676.11 2026-07-05T22:00:04 60743 0007461742 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-07-05T22:00:04 60744 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 2026-07-05T22:00:04 60745 0007474325 2025-08-11T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60746 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60747 APV7478466 2025-08-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 441.0 2026-07-05T22:00:04 60748 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.16 2026-07-05T22:00:04 60749 0007501789 2025-09-22T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60750 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) 0000077421 LOGANSPORT COMM SCH CORP TREAS 11491.71 2026-07-05T22:00:04 60751 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 2026-07-05T22:00:04 60752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 735.35 2026-07-05T22:00:04 60753 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 2026-07-05T22:00:04 60754 HCM7440253 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.23 2026-07-05T22:00:04 60755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417916 STACY LANE RICHARDSON 1101.92 2026-07-05T22:00:04 60756 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 2026-07-05T22:00:04 60757 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 16840.49 2026-07-05T22:00:04 60758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 563.34 2026-07-05T22:00:04 60759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 965.71 2026-07-05T22:00:04 60760 0007464118 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3461.04 2026-07-05T22:00:04 60761 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.47 2026-07-05T22:00:04 60762 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 111.54 2026-07-05T22:00:04 60763 0007484812 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 736.15 2026-07-05T22:00:04 60764 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 47.03 2026-07-05T22:00:04 60765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 460.66 2026-07-05T22:00:04 60766 APV7464442 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -12912.38 2026-07-05T22:00:04 60767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428931 AMANDA SCHAPPLER 728.71 2026-07-05T22:00:04 60768 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 2026-07-05T22:00:04 60769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 219.3 2026-07-05T22:00:04 60770 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 2026-07-05T22:00:04 60771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 377.23 2026-07-05T22:00:04 60772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 136.29 2026-07-05T22:00:04 60773 0007456941 2025-07-15T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.89 2026-07-05T22:00:04 60774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 292.05 2026-07-05T22:00:04 60775 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.46 2026-07-05T22:00:04 60776 0007481837 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -87338.81 2026-07-05T22:00:04 60777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 271.61 2026-07-05T22:00:04 60778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403012 CORIONNA JOHNSON 543.42 2026-07-05T22:00:04 60779 0007493381 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.72 2026-07-05T22:00:04 60780 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.48 2026-07-05T22:00:04 60781 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.55 2026-07-05T22:00:04 60782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1342.94 2026-07-05T22:00:04 60783 APV7498108 2025-09-16T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000357278 ROSHE FUNERAL HOME 10000.0 2026-07-05T22:00:04 60784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 876.73 2026-07-05T22:00:04 60785 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 2026-07-05T22:00:04 60786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 934.56 2026-07-05T22:00:04 60787 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 2026-07-05T22:00:04 60788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 442.61 2026-07-05T22:00:04 60789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 136.29 2026-07-05T22:00:04 60790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2520.3 2026-07-05T22:00:04 60791 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 2026-07-05T22:00:04 60792 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 2026-07-05T22:00:04 60793 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 Other "" "" General Ledger Entry 628.04 2026-07-05T22:00:04 60794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 656.53 2026-07-05T22:00:04 60795 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 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-05T22:00:04 60796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 913.53 2026-07-05T22:00:04 60797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 221.3 2026-07-05T22:00:04 60798 APV7445713 2025-07-08T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 184.42 2026-07-05T22:00:04 60799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 704.16 2026-07-05T22:00:04 60800 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 12432.51 2026-07-05T22:00:04 60801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 3039.78 2026-07-05T22:00:04 60802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 448.45 2026-07-05T22:00:04 60803 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 2026-07-05T22:00:04 60804 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 92629.01 2026-07-05T22:00:04 60805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 486.75 2026-07-05T22:00:04 60806 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 Other "" "" 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-07-05T22:00:04 60807 HCM7464948 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-07-05T22:00:04 60808 EXV7507583 2025-09-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 60809 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 Other "" "" General Ledger Entry 78.0 2026-07-05T22:00:04 60810 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 2026-07-05T22:00:04 60811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 350.46 2026-07-05T22:00:04 60812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 120.72 2026-07-05T22:00:04 60813 APV7493672 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 62640.0 2026-07-05T22:00:04 60814 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 2026-07-05T22:00:04 60815 EXV7503598 2025-09-11T00:00:00 2026 1 595805 International Ground Transport 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.95 2026-07-05T22:00:04 60816 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 0000365713 REHABFOCUS LLC 14.0 2026-07-05T22:00:04 60817 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 Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 11000.0 2026-07-05T22:00:04 60818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405335 KAYLA JONES CORN 511.48 2026-07-05T22:00:04 60819 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 2026-07-05T22:00:04 60820 APV7444715 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 538.19 2026-07-05T22:00:04 60821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431225 DUTCHESS HIDAY 899.13 2026-07-05T22:00:04 60822 0007484761 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 Other "" "" General Ledger Entry 18.84 2026-07-05T22:00:04 60823 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 Other "" "" General Ledger Entry 30.75 2026-07-05T22:00:04 60824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 402.38 2026-07-05T22:00:04 60825 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 0000060350 MARION GENERAL HOSPITAL 145.0 2026-07-05T22:00:04 60826 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 2026-07-05T22:00:04 60827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 319.08 2026-07-05T22:00:04 60828 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 127.0 2026-07-05T22:00:04 60829 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 2026-07-05T22:00:04 60830 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1979.7 2026-07-05T22:00:04 60831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 201.19 2026-07-05T22:00:04 60832 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 2541.96 2026-07-05T22:00:04 60833 0007466946 2025-08-08T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.34 2026-07-05T22:00:04 60834 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 Grants for State Assessments and Related Activities General Ledger Entry 36.93 2026-07-05T22:00:04 60835 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 2026-07-05T22:00:04 60836 0007466914 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-07-05T22:00:04 60837 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 47880.0 2026-07-05T22:00:04 60838 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 Other "" "" General Ledger Entry -12669.0 2026-07-05T22:00:04 60839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 366.28 2026-07-05T22:00:04 60840 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 2026-07-05T22:00:04 60841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 382.27 2026-07-05T22:00:04 60842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 442.62 2026-07-05T22:00:04 60843 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 2026-07-05T22:00:04 60844 APV7504286 2025-09-24T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 203.15 2026-07-05T22:00:04 60845 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13552.33 2026-07-05T22:00:04 60846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 40.24 2026-07-05T22:00:04 60847 APV7496662 2025-09-11T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 61509.0 2026-07-05T22:00:04 60848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 241.42 2026-07-05T22:00:04 60849 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 60850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 292.05 2026-07-05T22:00:04 60851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 441.21 2026-07-05T22:00:04 60852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 160.95 2026-07-05T22:00:04 60853 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 2026-07-05T22:00:04 60854 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 33081.0 2026-07-05T22:00:04 60855 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 2026-07-05T22:00:04 60856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 292.05 2026-07-05T22:00:04 60857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 482.05 2026-07-05T22:00:04 60858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 201.19 2026-07-05T22:00:04 60859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1178.97 2026-07-05T22:00:04 60860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 905.36 2026-07-05T22:00:04 60861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 313.06 2026-07-05T22:00:04 60862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418935 SHANNON MARIE GASKIN 896.71 2026-07-05T22:00:04 60863 EXV7499517 2025-09-16T00:00:00 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 General Ledger Entry 4.5 2026-07-05T22:00:04 60864 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3547.94 2026-07-05T22:00:04 60865 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7682.0 2026-07-05T22:00:04 60866 0007467954 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 60867 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 Other "" "" General Ledger Entry 36920.86 2026-07-05T22:00:04 60868 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055622 CITY OF BEDFORD 40000.0 2026-07-05T22:00:04 60869 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-07-05T22:00:04 60870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 194.7 2026-07-05T22:00:04 60871 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 7833.16 2026-07-05T22:00:04 60872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438686 DEBRA THOMAS 989.25 2026-07-05T22:00:04 60873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 24.34 2026-07-05T22:00:04 60874 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 705.84 2026-07-05T22:00:04 60875 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3194.97 2026-07-05T22:00:04 60876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 757.28 2026-07-05T22:00:04 60877 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 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-05T22:00:04 60878 HCM7464991 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-07-05T22:00:04 60879 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.87 2026-07-05T22:00:04 60880 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 Other "" "" General Ledger Entry 49.2 2026-07-05T22:00:04 60881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 583.46 2026-07-05T22:00:04 60882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 201.19 2026-07-05T22:00:04 60883 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 301.78 2026-07-05T22:00:04 60884 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 Other "" "" General Ledger Entry 0.45 2026-07-05T22:00:04 60885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 3464.89 2026-07-05T22:00:04 60886 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 2026-07-05T22:00:04 60887 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 2026-07-05T22:00:04 60888 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 2026-07-05T22:00:04 60889 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 72085.55 2026-07-05T22:00:04 60890 APV7458162 2025-07-16T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000389816 THE LEARNING TREE LLC 33790.14 2026-07-05T22:00:04 60891 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 60892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 301.78 2026-07-05T22:00:04 60893 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 2026-07-05T22:00:04 60894 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1273335.92 2026-07-05T22:00:04 60895 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 2026-07-05T22:00:04 60896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-07-05T22:00:04 60897 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 2026-07-05T22:00:04 60898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418250 BRITTNEY SMALLWOOD 241.03 2026-07-05T22:00:04 60899 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 2026-07-05T22:00:04 60900 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 162876.69 2026-07-05T22:00:04 60901 0007484802 2025-08-14T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-07-05T22:00:04 60902 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 2026-07-05T22:00:04 60903 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2897.47 2026-07-05T22:00:04 60904 HCM7501692 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2382.99 2026-07-05T22:00:04 60905 APV7497504 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 135.44 2026-07-05T22:00:04 60906 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 2026-07-05T22:00:04 60907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 233.64 2026-07-05T22:00:04 60908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 488.37 2026-07-05T22:00:04 60909 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 2026-07-05T22:00:04 60910 APV7478466 2025-08-15T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 750.0 2026-07-05T22:00:04 60911 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 2026-07-05T22:00:04 60912 APV7506179 2025-09-26T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 130819.0 2026-07-05T22:00:04 60913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 350.46 2026-07-05T22:00:04 60914 APV7495496 2025-09-11T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000244909 FIKES FRESH BRANDS LLC 5571.36 2026-07-05T22:00:04 60915 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 Other "" "" 0000053555 MILLIMAN, INC 231018.98 2026-07-05T22:00:04 60916 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 2026-07-05T22:00:04 60917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 321.91 2026-07-05T22:00:04 60918 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423132 ALICIA A ENGEL-POZOS 699.74 2026-07-05T22:00:04 60919 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 2026-07-05T22:00:04 60920 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 2026-07-05T22:00:04 60921 APV7501130 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 176603.74 2026-07-05T22:00:04 60922 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 2026-07-05T22:00:04 60923 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 60924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 365.07 2026-07-05T22:00:04 60925 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 Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 316842.2 2026-07-05T22:00:04 60926 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 2026-07-05T22:00:04 60927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 467.28 2026-07-05T22:00:04 60928 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-05T22:00:04 60929 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 2026-07-05T22:00:04 60930 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 1482.91 2026-07-05T22:00:04 60931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1291.06 2026-07-05T22:00:04 60932 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 0000110152 COUNSEL HOUSE LLC 14.0 2026-07-05T22:00:04 60933 APV7475575 2025-08-12T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 19325.04 2026-07-05T22:00:04 60934 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416742 VANETTE BANDY 1556.0 2026-07-05T22:00:04 60935 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 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 60936 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 Other "" "" General Ledger Entry 307516.23 2026-07-05T22:00:04 60937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415214 RIKKI TINCHER 511.47 2026-07-05T22:00:04 60938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 661.98 2026-07-05T22:00:04 60939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 420.36 2026-07-05T22:00:04 60940 APV7469424 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 115288.92 2026-07-05T22:00:04 60941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 292.05 2026-07-05T22:00:04 60942 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6375.0 2026-07-05T22:00:04 60943 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 2026-07-05T22:00:04 60944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 764.52 2026-07-05T22:00:04 60945 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 2026-07-05T22:00:04 60946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 350.46 2026-07-05T22:00:04 60947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1408.33 2026-07-05T22:00:04 60948 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 2026-07-05T22:00:04 60949 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 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-05T22:00:04 60950 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 0000120643 M.S.D. SW ALLEN CTY TREAS 138738.72 2026-07-05T22:00:04 60951 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 6.0 2026-07-05T22:00:04 60952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 272.58 2026-07-05T22:00:04 60953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 214.17 2026-07-05T22:00:04 60954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 241.42 2026-07-05T22:00:04 60955 APV7498283 2025-09-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427156 REBEL H LONG 699.74 2026-07-05T22:00:04 60956 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 163903.59 2026-07-05T22:00:04 60957 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 2026-07-05T22:00:04 60958 0007507934 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1752.68 2026-07-05T22:00:04 60959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 201.19 2026-07-05T22:00:04 60960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 839.16 2026-07-05T22:00:04 60961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1197.99 2026-07-05T22:00:04 60962 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 60963 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 60964 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 2026-07-05T22:00:04 60965 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 6302.77 2026-07-05T22:00:04 60966 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 Other "" "" General Ledger Entry 246.98 2026-07-05T22:00:04 60967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 1910.98 2026-07-05T22:00:04 60968 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 2026-07-05T22:00:04 60969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 915.09 2026-07-05T22:00:04 60970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 523.09 2026-07-05T22:00:04 60971 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 2026-07-05T22:00:04 60972 0007492479 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 60973 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 2026-07-05T22:00:04 60974 0007481840 2025-08-21T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6034.73 2026-07-05T22:00:04 60975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1475.53 2026-07-05T22:00:04 60976 APV7497463 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 20188.15 2026-07-05T22:00:04 60977 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 2026-07-05T22:00:04 60978 APV7448526 2025-07-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 610.0 2026-07-05T22:00:04 60979 APV7459383 2025-07-17T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.47 2026-07-05T22:00:04 60980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 532.89 2026-07-05T22:00:04 60981 APV7488994 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 285197.0 2026-07-05T22:00:04 60982 APV7471291 2025-08-05T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 167.39 2026-07-05T22:00:04 60983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 241.43 2026-07-05T22:00:04 60984 0007506837 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.15 2026-07-05T22:00:04 60985 APV7445713 2025-07-08T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 0.0 2026-07-05T22:00:04 60986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 399.72 2026-07-05T22:00:04 60987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 865.12 2026-07-05T22:00:04 60988 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 2026-07-05T22:00:04 60989 0007454805 2025-07-11T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.16 2026-07-05T22:00:04 60990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421842 OZELLE NUNN 1086.43 2026-07-05T22:00:04 60991 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 2026-07-05T22:00:04 60992 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 54150.83 2026-07-05T22:00:04 60993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 301.78 2026-07-05T22:00:04 60994 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000265771 TOWN OF RICHLAND 7332.0 2026-07-05T22:00:04 60995 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 2026-07-05T22:00:04 60996 0007472702 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -15638.44 2026-07-05T22:00:04 60997 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 6000.0 2026-07-05T22:00:04 60998 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 233105.13 2026-07-05T22:00:04 60999 0007483768 2025-08-25T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.3 2026-07-05T22:00:04 61000 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -44.5 2026-07-05T22:00:04 61001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 150.89 2026-07-05T22:00:04 61002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402156 RICHARD WAYNE JENKINS JR 677.16 2026-07-05T22:00:04 61003 0007507934 2025-09-30T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 42.07 2026-07-05T22:00:04 61004 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 2026-07-05T22:00:04 61005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 876.15 2026-07-05T22:00:04 61006 HCM7482892 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.48 2026-07-05T22:00:04 61007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 301.78 2026-07-05T22:00:04 61008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 627.11 2026-07-05T22:00:04 61009 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 2026-07-05T22:00:04 61010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 201.19 2026-07-05T22:00:04 61011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1353.41 2026-07-05T22:00:04 61012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1187.02 2026-07-05T22:00:04 61013 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 8191.48 2026-07-05T22:00:04 61014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 764.52 2026-07-05T22:00:04 61015 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 2026-07-05T22:00:04 61016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 489.7 2026-07-05T22:00:04 61017 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 2026-07-05T22:00:04 61018 APV7475665 2025-08-12T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 164.76 2026-07-05T22:00:04 61019 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.15 2026-07-05T22:00:04 61020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 402.38 2026-07-05T22:00:04 61021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 502.97 2026-07-05T22:00:04 61022 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.62 2026-07-05T22:00:04 61023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 339.21 2026-07-05T22:00:04 61024 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 2026-07-05T22:00:04 61025 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 2026-07-05T22:00:04 61026 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 6171.2 2026-07-05T22:00:04 61027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 2395.39 2026-07-05T22:00:04 61028 HCM7455762 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61.59 2026-07-05T22:00:04 61029 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 2026-07-05T22:00:04 61030 EXV7494958 2025-09-01T00:00:00 2026 1 595806 International Parking and Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 61031 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 Emergency Management Performance Grants General Ledger Entry 1208.58 2026-07-05T22:00:04 61032 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 Emergency Management Performance Grants General Ledger Entry 896.45 2026-07-05T22:00:04 61033 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 2026-07-05T22:00:04 61034 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 2026-07-05T22:00:04 61035 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 on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.65 2026-07-05T22:00:04 61036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 160.95 2026-07-05T22:00:04 61037 APV7490844 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 468.88 2026-07-05T22:00:04 61038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 281.67 2026-07-05T22:00:04 61039 APV7494636 2025-09-10T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN -26671.4 2026-07-05T22:00:04 61040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 536.17 2026-07-05T22:00:04 61041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 268.18 2026-07-05T22:00:04 61042 APV7485002 2025-08-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 27383.7 2026-07-05T22:00:04 61043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 384.53 2026-07-05T22:00:04 61044 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 2026-07-05T22:00:04 61045 APV7443763 2025-07-02T00:00:00 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 1380.0 2026-07-05T22:00:04 61046 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.23 2026-07-05T22:00:04 61047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 481.85 2026-07-05T22:00:04 61048 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 2026-07-05T22:00:04 61049 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 2026-07-05T22:00:04 61050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 882.42 2026-07-05T22:00:04 61051 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 2026-07-05T22:00:04 61052 APV7465455 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000209090 JOBS FOR AMERICAS GRADUATES 799.0 2026-07-05T22:00:04 61053 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 Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 64377.05 2026-07-05T22:00:04 61054 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 2026-07-05T22:00:04 61055 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 Other "" "" General Ledger Entry -25.1 2026-07-05T22:00:04 61056 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 Other "" "" General Ledger Entry 77111.01 2026-07-05T22:00:04 61057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 686.31 2026-07-05T22:00:04 61058 APV7461039 2025-07-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 78.79 2026-07-05T22:00:04 61059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385246 JAMIE SUE KEENER 804.76 2026-07-05T22:00:04 61060 APV7493773 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095182 ST JOHN LUTHERAN CHURCH OF KENDALLVILLE 16495.0 2026-07-05T22:00:04 61061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 437.79 2026-07-05T22:00:04 61062 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 2026-07-05T22:00:04 61063 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 2026-07-05T22:00:04 61064 0007468881 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3197.97 2026-07-05T22:00:04 61065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 402.38 2026-07-05T22:00:04 61066 EXV7448945 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 61067 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 2026-07-05T22:00:04 61068 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 2026-07-05T22:00:04 61069 HCM7501765 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.42 2026-07-05T22:00:04 61070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 301.78 2026-07-05T22:00:04 61071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 377.23 2026-07-05T22:00:04 61072 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 Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-05T22:00:04 61073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 700.14 2026-07-05T22:00:04 61074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419605 STACEY A STANLEY 640.56 2026-07-05T22:00:04 61075 APV7489881 2025-09-03T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 80246.81 2026-07-05T22:00:04 61076 0007458144 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 Other "" "" General Ledger Entry 21.3 2026-07-05T22:00:04 61077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 502.97 2026-07-05T22:00:04 61078 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 2026-07-05T22:00:04 61079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 270.8 2026-07-05T22:00:04 61080 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 2026-07-05T22:00:04 61081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 589.94 2026-07-05T22:00:04 61082 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 252.64 2026-07-05T22:00:04 61083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407353 PENELOPE PEDIGO 573.39 2026-07-05T22:00:04 61084 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 61085 APV7499162 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-05T22:00:04 61086 APV7464471 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 180268.96 2026-07-05T22:00:04 61087 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 Other "" "" General Ledger Entry -61.45 2026-07-05T22:00:04 61088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 804.3 2026-07-05T22:00:04 61089 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 2026-07-05T22:00:04 61090 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 Other "" "" General Ledger Entry 15.9 2026-07-05T22:00:04 61091 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 2026-07-05T22:00:04 61092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 194.7 2026-07-05T22:00:04 61093 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-05T22:00:04 61094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 949.16 2026-07-05T22:00:04 61095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 201.19 2026-07-05T22:00:04 61096 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 160.07 2026-07-05T22:00:04 61097 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 2026-07-05T22:00:04 61098 EXV7511069 2025-09-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 61099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429963 LINDSEY TAYLOR 662.76 2026-07-05T22:00:04 61100 0007502950 2025-09-23T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.86 2026-07-05T22:00:04 61101 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 2026-07-05T22:00:04 61102 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-07-05T22:00:04 61103 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 2026-07-05T22:00:04 61104 HCM7501684 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4470.34 2026-07-05T22:00:04 61105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 1391.52 2026-07-05T22:00:04 61106 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 2026-07-05T22:00:04 61107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 500.56 2026-07-05T22:00:04 61108 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.07 2026-07-05T22:00:04 61109 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 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-05T22:00:04 61110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 241.43 2026-07-05T22:00:04 61111 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 Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-07-05T22:00:04 61112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 58.41 2026-07-05T22:00:04 61113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 261.55 2026-07-05T22:00:04 61114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 364.35 2026-07-05T22:00:04 61115 0007479062 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 Other "" "" General Ledger Entry 886.7 2026-07-05T22:00:04 61116 EXV7493133 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.54 2026-07-05T22:00:04 61117 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 32208.36 2026-07-05T22:00:04 61118 APV7494636 2025-09-10T00:00:00 2026 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 6250.0 2026-07-05T22:00:04 61119 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 2026-07-05T22:00:04 61120 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 2026-07-05T22:00:04 61121 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -24827.31 2026-07-05T22:00:04 61122 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 2026-07-05T22:00:04 61123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 201.19 2026-07-05T22:00:04 61124 APV7486990 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4753.42 2026-07-05T22:00:04 61125 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 2026-07-05T22:00:04 61126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 486.75 2026-07-05T22:00:04 61127 APV7506127 2025-09-26T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000067610 UNITED STATES OMBUDSMAN ASSOC 945.0 2026-07-05T22:00:04 61128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 301.79 2026-07-05T22:00:04 61129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 292.05 2026-07-05T22:00:04 61130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 314.05 2026-07-05T22:00:04 61131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1046.19 2026-07-05T22:00:04 61132 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 Sport Fish Restoration 0000057167 US BANK 593.66 2026-07-05T22:00:04 61133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 194.7 2026-07-05T22:00:04 61134 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 2026-07-05T22:00:04 61135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 241.43 2026-07-05T22:00:04 61136 0007483775 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 61137 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 2026-07-05T22:00:04 61138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 2629.75 2026-07-05T22:00:04 61139 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 534108.67 2026-07-05T22:00:04 61140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 342.02 2026-07-05T22:00:04 61141 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 2026-07-05T22:00:04 61142 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 61143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 100.6 2026-07-05T22:00:04 61144 0007467891 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8784.34 2026-07-05T22:00:04 61145 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-07-05T22:00:04 61146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 668.96 2026-07-05T22:00:04 61147 EXV7449814 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.98 2026-07-05T22:00:04 61148 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61149 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 Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 72727.1 2026-07-05T22:00:04 61150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 97.35 2026-07-05T22:00:04 61151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 253.11 2026-07-05T22:00:04 61152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 261.55 2026-07-05T22:00:04 61153 APV7449356 2025-07-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 51862.54 2026-07-05T22:00:04 61154 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.1 2026-07-05T22:00:04 61155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 292.05 2026-07-05T22:00:04 61156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 382.27 2026-07-05T22:00:04 61157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 895.62 2026-07-05T22:00:04 61158 APV7488988 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 19621.83 2026-07-05T22:00:04 61159 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 26144.29 2026-07-05T22:00:04 61160 0007485664 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61161 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000423200 IMAGINATION STATION LLC 7719.25 2026-07-05T22:00:04 61162 APV7492789 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411422 UNITED HEBREW CONGREGATION OF TERRE 10356.05 2026-07-05T22:00:04 61163 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 17420.0 2026-07-05T22:00:04 61164 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 2026-07-05T22:00:04 61165 APV7494594 2025-09-10T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 38511.96 2026-07-05T22:00:04 61166 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 2026-07-05T22:00:04 61167 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 2026-07-05T22:00:04 61168 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 2026-07-05T22:00:04 61169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 764.53 2026-07-05T22:00:04 61170 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 2026-07-05T22:00:04 61171 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 Other "" "" General Ledger Entry 878.72 2026-07-05T22:00:04 61172 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3988.53 2026-07-05T22:00:04 61173 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052756 PUTNAM COUNTY SWCD 22107.8 2026-07-05T22:00:04 61174 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 133863.81 2026-07-05T22:00:04 61175 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 Other "" "" General Ledger Entry 195.0 2026-07-05T22:00:04 61176 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 2026-07-05T22:00:04 61177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 467.28 2026-07-05T22:00:04 61178 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 2026-07-05T22:00:04 61179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 623.04 2026-07-05T22:00:04 61180 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 Other "" "" 0000414089 OUR LADY OF THE ROAD INC 11000.0 2026-07-05T22:00:04 61181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421343 SHELLEY COAK 699.74 2026-07-05T22:00:04 61182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 136.29 2026-07-05T22:00:04 61183 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 61184 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 2026-07-05T22:00:04 61185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 427.93 2026-07-05T22:00:04 61186 0007471861 2025-08-06T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 290.48 2026-07-05T22:00:04 61187 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 36884.56 2026-07-05T22:00:04 61188 0007487624 2025-09-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 833.99 2026-07-05T22:00:04 61189 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 2026-07-05T22:00:04 61190 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 3755.83 2026-07-05T22:00:04 61191 APV7462871 2025-07-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425245 KATELIN M LEONARD 1870.49 2026-07-05T22:00:04 61192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 481.85 2026-07-05T22:00:04 61193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 201.19 2026-07-05T22:00:04 61194 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 2026-07-05T22:00:04 61195 0007497194 2025-09-15T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.76 2026-07-05T22:00:04 61196 0007483730 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-07-05T22:00:04 61197 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000014279 PORTER-STARKE SERVICES INC 2311.2 2026-07-05T22:00:04 61198 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 2026-07-05T22:00:04 61199 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 2026-07-05T22:00:04 61200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 194.7 2026-07-05T22:00:04 61201 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 Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 61202 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 2026-07-05T22:00:04 61203 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 2026-07-05T22:00:04 61204 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 2026-07-05T22:00:04 61205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1304.49 2026-07-05T22:00:04 61206 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 58850.0 2026-07-05T22:00:04 61207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398403 KOURTNEY LOPEZ 264.36 2026-07-05T22:00:04 61208 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 61209 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 2026-07-05T22:00:04 61210 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 1262.12 2026-07-05T22:00:04 61211 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-05T22:00:04 61212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 1985.94 2026-07-05T22:00:04 61213 0007493390 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 61214 0007478250 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.89 2026-07-05T22:00:04 61215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 201.19 2026-07-05T22:00:04 61216 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 2026-07-05T22:00:04 61217 0007452424 2025-07-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.41 2026-07-05T22:00:04 61218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 330.99 2026-07-05T22:00:04 61219 APV7442915 2025-07-02T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 113.43 2026-07-05T22:00:04 61220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 735.78 2026-07-05T22:00:04 61221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 100.59 2026-07-05T22:00:04 61222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418365 MARIA KIMBROUGH 745.0 2026-07-05T22:00:04 61223 0007462625 2025-07-23T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-07-05T22:00:04 61224 0007501863 2025-09-22T00:00:00 2026 1 516004 FICA - Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -54.85 2026-07-05T22:00:04 61225 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 2026-07-05T22:00:04 61226 HCM7473500 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.83 2026-07-05T22:00:04 61227 APV7468240 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320635 MESA LABORATORIES INC 30.0 2026-07-05T22:00:04 61228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 175.23 2026-07-05T22:00:04 61229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 201.19 2026-07-05T22:00:04 61230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 584.1 2026-07-05T22:00:04 61231 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422742 ELIJAH ALAN ORTEGA 684.68 2026-07-05T22:00:04 61232 0007484814 2025-08-26T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 194.7 2026-07-05T22:00:04 61234 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 Other "" "" General Ledger Entry 19903.37 2026-07-05T22:00:04 61235 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61236 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 616.57 2026-07-05T22:00:04 61237 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 Other "" "" General Ledger Entry 98.44 2026-07-05T22:00:04 61238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 764.52 2026-07-05T22:00:04 61239 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 0000121708 SCHOOL CITY OF WHITING 15497.64 2026-07-05T22:00:04 61240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 408.87 2026-07-05T22:00:04 61241 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 Food and 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 2026-07-05T22:00:04 61242 APV7477561 2025-08-14T00:00:00 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 0000083224 WAWASEE MARINA 159.5 2026-07-05T22:00:04 61243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 502.97 2026-07-05T22:00:04 61244 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 Other "" "" General Ledger Entry 105.78 2026-07-05T22:00:04 61245 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 2026-07-05T22:00:04 61246 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 33491.69 2026-07-05T22:00:04 61247 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 2026-07-05T22:00:04 61248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1709.31 2026-07-05T22:00:04 61249 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 2026-07-05T22:00:04 61250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 402.38 2026-07-05T22:00:04 61251 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 2026-07-05T22:00:04 61252 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1758514.3 2026-07-05T22:00:04 61253 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 Homeland Security Grant Program General Ledger Entry 1.83 2026-07-05T22:00:04 61254 HCM7501662 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.83 2026-07-05T22:00:04 61255 APV7478599 2025-08-15T00:00:00 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 58825.88 2026-07-05T22:00:04 61256 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 2026-07-05T22:00:04 61257 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 61258 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1054.55 2026-07-05T22:00:04 61259 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 2026-07-05T22:00:04 61260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 603.57 2026-07-05T22:00:04 61261 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 2026-07-05T22:00:04 61262 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61263 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-07-05T22:00:04 61264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 603.57 2026-07-05T22:00:04 61265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 246.62 2026-07-05T22:00:04 61266 APV7443824 2025-07-02T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 6796.63 2026-07-05T22:00:04 61267 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-07-05T22:00:04 61268 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 2026-07-05T22:00:04 61269 0007483813 2025-08-25T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 129355.94 2026-07-05T22:00:04 61270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405415 LARISSA POE 511.48 2026-07-05T22:00:04 61271 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 2026-07-05T22:00:04 61272 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 Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 61273 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 62480.56 2026-07-05T22:00:04 61274 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000084151 MADISON TWP FD 1975.0 2026-07-05T22:00:04 61275 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 2026-07-05T22:00:04 61276 APV7471360 2025-08-05T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 20078.57 2026-07-05T22:00:04 61277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 2785.38 2026-07-05T22:00:04 61278 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 2026-07-05T22:00:04 61279 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 0000121631 WESTVIEW SCHOOL CORP TREASURER 1665.52 2026-07-05T22:00:04 61280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 146.02 2026-07-05T22:00:04 61281 0007466838 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 238.85 2026-07-05T22:00:04 61282 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 Other "" "" General Ledger Entry 964.21 2026-07-05T22:00:04 61283 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 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-05T22:00:04 61284 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 14119.83 2026-07-05T22:00:04 61285 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 2026-07-05T22:00:04 61286 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 Other "" "" General Ledger Entry 12.85 2026-07-05T22:00:04 61287 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 2026-07-05T22:00:04 61288 APV7491910 2025-09-04T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 63322.94 2026-07-05T22:00:04 61289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 277.44 2026-07-05T22:00:04 61290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 191.13 2026-07-05T22:00:04 61291 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 2026-07-05T22:00:04 61292 HCM7501662 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.97 2026-07-05T22:00:04 61293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1162.36 2026-07-05T22:00:04 61294 APV7486095 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 250886.61 2026-07-05T22:00:04 61295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 905.35 2026-07-05T22:00:04 61296 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 210.0 2026-07-05T22:00:04 61297 APV7472875 2025-08-07T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 2606.55 2026-07-05T22:00:04 61298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 352.08 2026-07-05T22:00:04 61299 0007485613 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -341.72 2026-07-05T22:00:04 61300 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 2026-07-05T22:00:04 61301 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 61302 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 0000121967 M.S.D. WAYNE TWP TREASURER 368134.92 2026-07-05T22:00:04 61303 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-05T22:00:04 61304 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 Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-07-05T22:00:04 61305 HCM7455761 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.02 2026-07-05T22:00:04 61306 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 2026-07-05T22:00:04 61307 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 2026-07-05T22:00:04 61308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 1867.17 2026-07-05T22:00:04 61309 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000285746 JALYSA GIBSON 745.01 2026-07-05T22:00:04 61310 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3540.83 2026-07-05T22:00:04 61311 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 2026-07-05T22:00:04 61312 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 2026-07-05T22:00:04 61313 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 2026-07-05T22:00:04 61314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 659.64 2026-07-05T22:00:04 61315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412867 MICHAELE HATTABAUGH 427.56 2026-07-05T22:00:04 61316 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 2026-07-05T22:00:04 61317 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 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-05T22:00:04 61318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 420.36 2026-07-05T22:00:04 61319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1646.77 2026-07-05T22:00:04 61320 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 Other "" "" General Ledger Entry 1.02 2026-07-05T22:00:04 61321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 233.64 2026-07-05T22:00:04 61322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 281.67 2026-07-05T22:00:04 61323 APV7482995 2025-08-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25516.06 2026-07-05T22:00:04 61324 APV7493630 2025-09-09T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1312.65 2026-07-05T22:00:04 61325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434554 RACHEL DANIELS 720.97 2026-07-05T22:00:04 61326 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 Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 70195.08 2026-07-05T22:00:04 61327 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 Grants for State Assessments and Related Activities General Ledger Entry 451.4 2026-07-05T22:00:04 61328 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 13675.37 2026-07-05T22:00:04 61329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 342.03 2026-07-05T22:00:04 61330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 620.32 2026-07-05T22:00:04 61331 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61332 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 68314.4 2026-07-05T22:00:04 61333 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 2026-07-05T22:00:04 61334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1746.65 2026-07-05T22:00:04 61335 APV7488983 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP -9280.47 2026-07-05T22:00:04 61336 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-07-05T22:00:04 61337 0007476183 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 665.94 2026-07-05T22:00:04 61339 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 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-05T22:00:04 61340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 1621.39 2026-07-05T22:00:04 61341 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 13385.27 2026-07-05T22:00:04 61342 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 2026-07-05T22:00:04 61343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 321.9 2026-07-05T22:00:04 61344 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 2026-07-05T22:00:04 61345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 120.71 2026-07-05T22:00:04 61346 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3908.4 2026-07-05T22:00:04 61347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 482.85 2026-07-05T22:00:04 61348 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 2026-07-05T22:00:04 61349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 442.62 2026-07-05T22:00:04 61350 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-07-05T22:00:04 61351 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 2026-07-05T22:00:04 61352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 543.21 2026-07-05T22:00:04 61353 0007494273 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 425.01 2026-07-05T22:00:04 61354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 241.43 2026-07-05T22:00:04 61355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 253.11 2026-07-05T22:00:04 61356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 798.12 2026-07-05T22:00:04 61357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425512 SAMANTHA BUTTS 339.21 2026-07-05T22:00:04 61358 APV7494594 2025-09-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1575.0 2026-07-05T22:00:04 61359 APV7490855 2025-09-04T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 15876.3 2026-07-05T22:00:04 61360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 995.11 2026-07-05T22:00:04 61361 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 17939.2 2026-07-05T22:00:04 61362 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 185812.51 2026-07-05T22:00:04 61363 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 2026-07-05T22:00:04 61364 APV7476473 2025-08-13T00:00:00 2026 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 249.12 2026-07-05T22:00:04 61365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 678.41 2026-07-05T22:00:04 61366 0007485633 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 Other "" "" General Ledger Entry 14.2 2026-07-05T22:00:04 61367 APV7492795 2025-09-08T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 164383.0 2026-07-05T22:00:04 61368 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 114325.91 2026-07-05T22:00:04 61369 0007494273 2025-09-01T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16160.07 2026-07-05T22:00:04 61370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 261.54 2026-07-05T22:00:04 61371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 447.04 2026-07-05T22:00:04 61372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 201.19 2026-07-05T22:00:04 61373 APV7505142 2025-09-25T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 750.0 2026-07-05T22:00:04 61374 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 1444.75 2026-07-05T22:00:04 61375 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 2026-07-05T22:00:04 61376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 704.17 2026-07-05T22:00:04 61377 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 45377.1 2026-07-05T22:00:04 61378 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) 0000121820 N. LAWRENCE COMM SCHL TREAS 51217.89 2026-07-05T22:00:04 61379 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.98 2026-07-05T22:00:04 61380 APV7482289 2025-08-20T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 758009.7 2026-07-05T22:00:04 61381 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 536.17 2026-07-05T22:00:04 61382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 643.8 2026-07-05T22:00:04 61383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 321.91 2026-07-05T22:00:04 61384 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 0000194091 JOSHUA ACADEMY, INC 1836.6 2026-07-05T22:00:04 61385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 603.57 2026-07-05T22:00:04 61386 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 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-05T22:00:04 61387 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 2026-07-05T22:00:04 61388 APV7484030 2025-08-25T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 10.25 2026-07-05T22:00:04 61389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 362.14 2026-07-05T22:00:04 61390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 328.56 2026-07-05T22:00:04 61391 0007493482 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 Other "" "" General Ledger Entry 130.43 2026-07-05T22:00:04 61392 APV7485084 2025-08-26T00:00:00 2026 1 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 850.0 2026-07-05T22:00:04 61393 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 2026-07-05T22:00:04 61394 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 71910.12 2026-07-05T22:00:04 61395 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 42774.6 2026-07-05T22:00:04 61396 APV7487032 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6646.0 2026-07-05T22:00:04 61397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 678.21 2026-07-05T22:00:04 61398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 194.7 2026-07-05T22:00:04 61399 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 2026-07-05T22:00:04 61400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 402.38 2026-07-05T22:00:04 61401 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 2026-07-05T22:00:04 61402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 612.22 2026-07-05T22:00:04 61403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 241.43 2026-07-05T22:00:04 61404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 472.79 2026-07-05T22:00:04 61405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 97.35 2026-07-05T22:00:04 61406 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 Other "" "" General Ledger Entry 101.56 2026-07-05T22:00:04 61407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 301.78 2026-07-05T22:00:04 61408 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 2026-07-05T22:00:04 61409 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 2026-07-05T22:00:04 61410 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 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-05T22:00:04 61411 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.99 2026-07-05T22:00:04 61412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 422.5 2026-07-05T22:00:04 61413 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 2026-07-05T22:00:04 61414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 674.59 2026-07-05T22:00:04 61415 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 2026-07-05T22:00:04 61416 APV7459400 2025-07-17T00:00:00 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 0000057167 US BANK 58.49 2026-07-05T22:00:04 61417 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 2026-07-05T22:00:04 61418 APV7508297 2025-09-29T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 12814.48 2026-07-05T22:00:04 61419 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 Other "" "" General Ledger Entry 893.29 2026-07-05T22:00:04 61420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 230.33 2026-07-05T22:00:04 61421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 194.7 2026-07-05T22:00:04 61422 0007485763 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 Other "" "" General Ledger Entry 2099.43 2026-07-05T22:00:04 61423 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-05T22:00:04 61424 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 6846.62 2026-07-05T22:00:04 61425 0007442559 2025-07-08T00:00:00 2026 1 659270 Data Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.3 2026-07-05T22:00:04 61426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 764.52 2026-07-05T22:00:04 61427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 845.0 2026-07-05T22:00:04 61428 APV7499090 2025-09-17T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 427.5 2026-07-05T22:00:04 61429 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 2026-07-05T22:00:04 61430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437032 BILLIE MCCORMICK 1190.45 2026-07-05T22:00:04 61431 INV7476000 2025-08-12T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 19.74 2026-07-05T22:00:04 61432 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 348.82 2026-07-05T22:00:04 61433 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 2026-07-05T22:00:04 61434 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 2026-07-05T22:00:04 61435 0007461742 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.68 2026-07-05T22:00:04 61436 0007508016 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61437 EXV7474136 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.55 2026-07-05T22:00:04 61438 0007486666 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.54 2026-07-05T22:00:04 61439 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 2026-07-05T22:00:04 61440 APV7449400 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 24827.32 2026-07-05T22:00:04 61441 ARD7483404 2025-08-22T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -24.97 2026-07-05T22:00:04 61442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 486.48 2026-07-05T22:00:04 61443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 471.59 2026-07-05T22:00:04 61444 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 61445 APV7490718 2025-09-04T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 32.39 2026-07-05T22:00:04 61446 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-05T22:00:04 61447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1671.7 2026-07-05T22:00:04 61448 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 2026-07-05T22:00:04 61449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 1360.17 2026-07-05T22:00:04 61450 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 238337.34 2026-07-05T22:00:04 61451 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 0000110506 SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT 7500.0 2026-07-05T22:00:04 61452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 704.17 2026-07-05T22:00:04 61453 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 61454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 1378.75 2026-07-05T22:00:04 61455 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 14650.93 2026-07-05T22:00:04 61456 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 2026-07-05T22:00:04 61457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 502.98 2026-07-05T22:00:04 61458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 60.35 2026-07-05T22:00:04 61459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 502.97 2026-07-05T22:00:04 61460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1005.95 2026-07-05T22:00:04 61461 APV7448595 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 133.48 2026-07-05T22:00:04 61462 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 2026-07-05T22:00:04 61463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 342.02 2026-07-05T22:00:04 61464 APV7486035 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000385035 LIBERTY OF INDIANA CORP 248623.02 2026-07-05T22:00:04 61465 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 710307.0 2026-07-05T22:00:04 61466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 366.29 2026-07-05T22:00:04 61467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 160.96 2026-07-05T22:00:04 61468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426674 ADRIENNE O'CONNOR 3117.73 2026-07-05T22:00:04 61469 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 2026-07-05T22:00:04 61470 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 11.2 2026-07-05T22:00:04 61471 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 2026-07-05T22:00:04 61472 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 Other "" "" General Ledger Entry 102.86 2026-07-05T22:00:04 61473 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.7 2026-07-05T22:00:04 61474 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 2026-07-05T22:00:04 61475 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 39024.46 2026-07-05T22:00:04 61476 APV7506119 2025-09-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7514.42 2026-07-05T22:00:04 61477 0007484843 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.83 2026-07-05T22:00:04 61478 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 2026-07-05T22:00:04 61479 0007479062 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3538.48 2026-07-05T22:00:04 61480 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 2026-07-05T22:00:04 61481 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 34207.04 2026-07-05T22:00:04 61482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 100.6 2026-07-05T22:00:04 61483 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 358.0 2026-07-05T22:00:04 61484 0007478250 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29716.16 2026-07-05T22:00:04 61485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436392 JENNIFER LYNN HAHN 525.88 2026-07-05T22:00:04 61486 0007445446 2025-07-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.96 2026-07-05T22:00:04 61487 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 315.14 2026-07-05T22:00:04 61488 EXV7455506 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 390.31 2026-07-05T22:00:04 61489 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 2026-07-05T22:00:04 61490 0007499704 2025-09-18T00:00:00 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 General Ledger Entry 321.98 2026-07-05T22:00:04 61491 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 96847.46 2026-07-05T22:00:04 61492 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 2026-07-05T22:00:04 61493 0007492484 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.86 2026-07-05T22:00:04 61494 APV7445782 2025-07-08T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 61495 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 899.12 2026-07-05T22:00:04 61497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 201.19 2026-07-05T22:00:04 61498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407625 DEBRA ANNETTE POUND 573.39 2026-07-05T22:00:04 61499 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 31955.21 2026-07-05T22:00:04 61500 APV7443814 2025-07-03T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 30.01 2026-07-05T22:00:04 61501 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 2026-07-05T22:00:04 61502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 840.97 2026-07-05T22:00:04 61503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 301.78 2026-07-05T22:00:04 61504 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.04 2026-07-05T22:00:04 61505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 140.83 2026-07-05T22:00:04 61506 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 Other "" "" General Ledger Entry 119.58 2026-07-05T22:00:04 61507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1187.67 2026-07-05T22:00:04 61508 0007475390 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2607.62 2026-07-05T22:00:04 61509 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418033 CRYSTAL MARIE HAMEL 788.82 2026-07-05T22:00:04 61510 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 24077.25 2026-07-05T22:00:04 61511 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 0000121340 BROWNSBURG COMM SCHL TREASURER 569.44 2026-07-05T22:00:04 61512 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 61513 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 2026-07-05T22:00:04 61514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 627.11 2026-07-05T22:00:04 61515 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 2026-07-05T22:00:04 61516 0007503995 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.28 2026-07-05T22:00:04 61517 EXV7475107 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.71 2026-07-05T22:00:04 61518 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 2026-07-05T22:00:04 61519 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 Other "" "" 0000119208 WEX BANK 36.63 2026-07-05T22:00:04 61520 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 8652.62 2026-07-05T22:00:04 61521 APV7504235 2025-09-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 19344.81 2026-07-05T22:00:04 61522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 817.94 2026-07-05T22:00:04 61523 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 2026-07-05T22:00:04 61524 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 2026-07-05T22:00:04 61525 EXV7489336 2025-08-28T00:00:00 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 2026-07-05T22:00:04 61526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 339.21 2026-07-05T22:00:04 61527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 350.46 2026-07-05T22:00:04 61528 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 111440.6 2026-07-05T22:00:04 61529 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 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-05T22:00:04 61530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 146.02 2026-07-05T22:00:04 61531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1476.41 2026-07-05T22:00:04 61532 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421432 SHAPAUL MOSS 680.63 2026-07-05T22:00:04 61533 APV7490517 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 52977.64 2026-07-05T22:00:04 61534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 460.66 2026-07-05T22:00:04 61535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431085 JANELLE D WILSON 528.53 2026-07-05T22:00:04 61536 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 2026-07-05T22:00:04 61537 0007480912 2025-08-20T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 420505.26 2026-07-05T22:00:04 61538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 778.8 2026-07-05T22:00:04 61539 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 Other "" "" General Ledger Entry -286.63 2026-07-05T22:00:04 61540 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1782.15 2026-07-05T22:00:04 61541 0007503852 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.03 2026-07-05T22:00:04 61542 APV7508202 2025-09-30T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-05T22:00:04 61543 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1735.87 2026-07-05T22:00:04 61544 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 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-05T22:00:04 61545 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61546 APV7472927 2025-08-07T00:00:00 2026 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000424955 NAOMI G PENNEY 6250.0 2026-07-05T22:00:04 61547 0007487643 2025-09-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.88 2026-07-05T22:00:04 61548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 97.35 2026-07-05T22:00:04 61549 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 2026-07-05T22:00:04 61550 APV7456284 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 485.0 2026-07-05T22:00:04 61551 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 425.0 2026-07-05T22:00:04 61552 0007473636 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -367.0 2026-07-05T22:00:04 61553 0007503966 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.9 2026-07-05T22:00:04 61554 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 2026-07-05T22:00:04 61555 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 2026-07-05T22:00:04 61556 0007466855 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-07-05T22:00:04 61557 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 Other "" "" General Ledger Entry -0.18 2026-07-05T22:00:04 61558 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101715.9 2026-07-05T22:00:04 61559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 292.05 2026-07-05T22:00:04 61560 EXV7491126 2025-09-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.0 2026-07-05T22:00:04 61561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 201.19 2026-07-05T22:00:04 61562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 623.69 2026-07-05T22:00:04 61563 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 Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 61564 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 2026-07-05T22:00:04 61565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 342.02 2026-07-05T22:00:04 61566 APV7499156 2025-09-17T00:00:00 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 814.19 2026-07-05T22:00:04 61567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 402.38 2026-07-05T22:00:04 61568 APV7484971 2025-08-26T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 1421.25 2026-07-05T22:00:04 61569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 116.82 2026-07-05T22:00:04 61570 0007484812 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.82 2026-07-05T22:00:04 61571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 919.04 2026-07-05T22:00:04 61572 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.52 2026-07-05T22:00:04 61573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1126.67 2026-07-05T22:00:04 61574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 675.79 2026-07-05T22:00:04 61575 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 Other "" "" General Ledger Entry 1104.42 2026-07-05T22:00:04 61576 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 0000067373 SUMMIT RADIOLOGY PC 36.0 2026-07-05T22:00:04 61577 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 2026-07-05T22:00:04 61578 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-07-05T22:00:04 61579 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 2026-07-05T22:00:04 61580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 669.97 2026-07-05T22:00:04 61581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1207.14 2026-07-05T22:00:04 61582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 354.03 2026-07-05T22:00:04 61583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 678.21 2026-07-05T22:00:04 61584 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 Other "" "" General Ledger Entry 12.26 2026-07-05T22:00:04 61585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 402.38 2026-07-05T22:00:04 61586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 402.38 2026-07-05T22:00:04 61587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 836.75 2026-07-05T22:00:04 61588 0007458938 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.12 2026-07-05T22:00:04 61589 EXV7486420 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.61 2026-07-05T22:00:04 61590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 330.99 2026-07-05T22:00:04 61591 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 48263.69 2026-07-05T22:00:04 61592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 584.26 2026-07-05T22:00:04 61593 0007484807 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1021.62 2026-07-05T22:00:04 61594 HCM7491378 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-07-05T22:00:04 61595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 201.19 2026-07-05T22:00:04 61596 HCM7455705 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-07-05T22:00:04 61597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 792.49 2026-07-05T22:00:04 61598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 238.01 2026-07-05T22:00:04 61599 APV7495562 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.51 2026-07-05T22:00:04 61600 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 17596.8 2026-07-05T22:00:04 61601 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61602 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 184685.82 2026-07-05T22:00:04 61603 0007498003 2025-09-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-07-05T22:00:04 61604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368869 BRIGITTE WOOD 1701.66 2026-07-05T22:00:04 61605 0007477299 2025-08-14T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.0 2026-07-05T22:00:04 61606 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 34073.7 2026-07-05T22:00:04 61607 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 61608 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 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-07-05T22:00:04 61609 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3573.78 2026-07-05T22:00:04 61610 APV7444841 2025-07-07T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-05T22:00:04 61611 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 Other "" "" General Ledger Entry 5828.28 2026-07-05T22:00:04 61612 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 Other "" "" General Ledger Entry 3408.98 2026-07-05T22:00:04 61613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 2123.76 2026-07-05T22:00:04 61614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431223 MATTHEW D SOWELL 684.85 2026-07-05T22:00:04 61615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1351.61 2026-07-05T22:00:04 61616 APV7449219 2025-07-10T00:00:00 2026 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC -11.75 2026-07-05T22:00:04 61617 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 Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 381.01 2026-07-05T22:00:04 61618 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-05T22:00:04 61619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 442.62 2026-07-05T22:00:04 61620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 845.0 2026-07-05T22:00:04 61621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311473 TERI L GOSEWEHR 511.48 2026-07-05T22:00:04 61622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 389.4 2026-07-05T22:00:04 61623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1408.33 2026-07-05T22:00:04 61624 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428360 LATORIA A GOODMAN 543.41 2026-07-05T22:00:04 61625 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 2026-07-05T22:00:04 61626 APV7462929 2025-07-23T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000083399 GAYLORD BROS, INC. 31.74 2026-07-05T22:00:04 61627 HCM7501662 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-05T22:00:04 61628 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10108.1 2026-07-05T22:00:04 61629 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 Other "" "" General Ledger Entry 84.69 2026-07-05T22:00:04 61630 0007504014 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7009.13 2026-07-05T22:00:04 61631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1579.94 2026-07-05T22:00:04 61632 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 Other "" "" General Ledger Entry 25.65 2026-07-05T22:00:04 61633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1297.68 2026-07-05T22:00:04 61634 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1530.32 2026-07-05T22:00:04 61635 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 2026-07-05T22:00:04 61636 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 6350.0 2026-07-05T22:00:04 61637 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 2026-07-05T22:00:04 61638 EXV7468655 2025-07-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 61639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 754.46 2026-07-05T22:00:04 61640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 627.11 2026-07-05T22:00:04 61641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 563.33 2026-07-05T22:00:04 61642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 297.56 2026-07-05T22:00:04 61643 0007464196 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2938.04 2026-07-05T22:00:04 61644 HCM7482952 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 513.99 2026-07-05T22:00:04 61645 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 2026-07-05T22:00:04 61646 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 2026-07-05T22:00:04 61647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 545.16 2026-07-05T22:00:04 61648 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 0000193717 DUNELAND SCHOOL CORP TREASURER 4244.8 2026-07-05T22:00:04 61649 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 2026-07-05T22:00:04 61650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 100.6 2026-07-05T22:00:04 61651 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 2026-07-05T22:00:04 61652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418500 LISA MARIE MONTGOMERY 1243.16 2026-07-05T22:00:04 61653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 871.76 2026-07-05T22:00:04 61654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 892.68 2026-07-05T22:00:04 61655 0007469970 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.51 2026-07-05T22:00:04 61656 HCM7491415 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2523.2 2026-07-05T22:00:04 61657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434011 ROYDEN M WAGLER 899.13 2026-07-05T22:00:04 61658 0007474349 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -8955.95 2026-07-05T22:00:04 61659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 301.78 2026-07-05T22:00:04 61660 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 2026-07-05T22:00:04 61661 EXV7494944 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 61662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 804.76 2026-07-05T22:00:04 61663 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 98764.17 2026-07-05T22:00:04 61664 APV7491864 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322863 FREEMAN CAPPS 2308.0 2026-07-05T22:00:04 61665 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 Other "" "" General Ledger Entry 209.58 2026-07-05T22:00:04 61666 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 21074.85 2026-07-05T22:00:04 61667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 778.8 2026-07-05T22:00:04 61668 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1556.0 2026-07-05T22:00:04 61669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 462.73 2026-07-05T22:00:04 61670 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 100.6 2026-07-05T22:00:04 61671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161980 LESLEY BERRYMAN 2807.97 2026-07-05T22:00:04 61672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 523.09 2026-07-05T22:00:04 61673 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 0000051928 SHAFFER DISTRIBUTING CO. 860.7 2026-07-05T22:00:04 61674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 1002.12 2026-07-05T22:00:04 61675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2284.91 2026-07-05T22:00:04 61676 APV7499090 2025-09-17T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 323.0 2026-07-05T22:00:04 61677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 1880.41 2026-07-05T22:00:04 61678 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3257.64 2026-07-05T22:00:04 61679 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431348 LEAH NAVE 2371.86 2026-07-05T22:00:04 61680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 201.19 2026-07-05T22:00:04 61681 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 831.6 2026-07-05T22:00:04 61682 EXV7508706 2025-09-29T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.71 2026-07-05T22:00:04 61683 0007475374 2025-08-12T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 436379.42 2026-07-05T22:00:04 61684 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 31446.31 2026-07-05T22:00:04 61685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 301.78 2026-07-05T22:00:04 61686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 350.46 2026-07-05T22:00:04 61687 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136401 AMANDA D THOMPSON 7027.11 2026-07-05T22:00:04 61688 APV7445713 2025-07-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 18027.12 2026-07-05T22:00:04 61689 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 Other "" "" General Ledger Entry 587.73 2026-07-05T22:00:04 61690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 584.1 2026-07-05T22:00:04 61691 0007455839 2025-07-14T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61692 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 2026-07-05T22:00:04 61693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 486.75 2026-07-05T22:00:04 61694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 612.22 2026-07-05T22:00:04 61695 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 91108.25 2026-07-05T22:00:04 61696 HCM7473529 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.36 2026-07-05T22:00:04 61697 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 Other "" "" General Ledger Entry 321.6 2026-07-05T22:00:04 61698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 301.79 2026-07-05T22:00:04 61699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 428.34 2026-07-05T22:00:04 61700 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 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-07-05T22:00:04 61701 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 Other "" "" General Ledger Entry 1079.24 2026-07-05T22:00:04 61702 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 62.5 2026-07-05T22:00:04 61703 0007443392 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 Other "" "" General Ledger Entry 40.45 2026-07-05T22:00:04 61704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 523.1 2026-07-05T22:00:04 61705 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428702 SIEGLINDE ARMSTRONG 1133.1 2026-07-05T22:00:04 61706 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 61707 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 2026-07-05T22:00:04 61708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 1168.51 2026-07-05T22:00:04 61709 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 2026-07-05T22:00:04 61710 APV7457472 2025-07-15T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 933.0 2026-07-05T22:00:04 61711 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 2026-07-05T22:00:04 61712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.12 2026-07-05T22:00:04 61713 0007499929 2025-09-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 136.29 2026-07-05T22:00:04 61715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 808.98 2026-07-05T22:00:04 61716 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 8813.06 2026-07-05T22:00:04 61717 EXV7488320 2025-08-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 353.0 2026-07-05T22:00:04 61718 APV7478466 2025-08-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-07-05T22:00:04 61719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 194.7 2026-07-05T22:00:04 61720 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 663196.94 2026-07-05T22:00:04 61721 APV7471372 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -61075.89 2026-07-05T22:00:04 61722 APV7471319 2025-08-05T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.41 2026-07-05T22:00:04 61723 0007442571 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.78 2026-07-05T22:00:04 61724 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 2026-07-05T22:00:04 61725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 301.79 2026-07-05T22:00:04 61726 APV7444783 2025-07-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 105.84 2026-07-05T22:00:04 61727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281612 THERESA L ROBERTSON 570.66 2026-07-05T22:00:04 61728 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 Other "" "" General Ledger Entry 49.11 2026-07-05T22:00:04 61729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 873.42 2026-07-05T22:00:04 61730 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 2026-07-05T22:00:04 61731 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000435321 TARTAR SHIELD PET PRODUCTS INC 12500.0 2026-07-05T22:00:04 61732 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 89.32 2026-07-05T22:00:04 61733 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 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 61734 0007440359 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37775.83 2026-07-05T22:00:04 61735 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 Other "" "" General Ledger Entry 59.66 2026-07-05T22:00:04 61736 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1261.68 2026-07-05T22:00:04 61737 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. BOWMAN-KOLACKI 1038.44 2026-07-05T22:00:04 61738 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 Other "" "" General Ledger Entry 362.66 2026-07-05T22:00:04 61739 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 2026-07-05T22:00:04 61740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 402.38 2026-07-05T22:00:04 61741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 389.4 2026-07-05T22:00:04 61742 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 0000424603 MENDING MINDS LLC 14.0 2026-07-05T22:00:04 61743 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 215.21 2026-07-05T22:00:04 61744 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3827.0 2026-07-05T22:00:04 61745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1066.31 2026-07-05T22:00:04 61746 HCM7482874 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8873.69 2026-07-05T22:00:04 61747 APV7471331 2025-08-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2663.58 2026-07-05T22:00:04 61748 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-07-05T22:00:04 61749 APV7476431 2025-08-13T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 429.25 2026-07-05T22:00:04 61750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 201.19 2026-07-05T22:00:04 61751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 97.35 2026-07-05T22:00:04 61752 0007494306 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 4818.35 2026-07-05T22:00:04 61753 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 Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 698.41 2026-07-05T22:00:04 61754 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 2026-07-05T22:00:04 61755 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 2026-07-05T22:00:04 61756 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-05T22:00:04 61757 0007489548 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21901.5 2026-07-05T22:00:04 61758 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 2026-07-05T22:00:04 61759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1174.24 2026-07-05T22:00:04 61760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 365.07 2026-07-05T22:00:04 61761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 201.19 2026-07-05T22:00:04 61762 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 2026-07-05T22:00:04 61763 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 2026-07-05T22:00:04 61764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 146.03 2026-07-05T22:00:04 61765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 681.45 2026-07-05T22:00:04 61766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429933 ALEC KELLEY 3704.11 2026-07-05T22:00:04 61767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 382.26 2026-07-05T22:00:04 61768 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 Other "" "" General Ledger Entry 404.76 2026-07-05T22:00:04 61769 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 2026-07-05T22:00:04 61770 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 2026-07-05T22:00:04 61771 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 36302.28 2026-07-05T22:00:04 61772 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 2026-07-05T22:00:04 61773 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 198178.99 2026-07-05T22:00:04 61774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 301.79 2026-07-05T22:00:04 61775 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 2026-07-05T22:00:04 61776 APV7496538 2025-09-12T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 27.98 2026-07-05T22:00:04 61777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 402.38 2026-07-05T22:00:04 61778 0007493364 2025-09-09T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61779 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 16771.53 2026-07-05T22:00:04 61780 0007442612 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 61781 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 2026-07-05T22:00:04 61782 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 2026-07-05T22:00:04 61783 APV7467094 2025-07-30T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-07-05T22:00:04 61784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 754.47 2026-07-05T22:00:04 61785 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 Other "" "" General Ledger Entry 469.93 2026-07-05T22:00:04 61786 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4892.6 2026-07-05T22:00:04 61787 APV7484138 2025-08-25T00:00:00 2026 1 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000058716 WINDSOR SOLUTIONS INC 57594.38 2026-07-05T22:00:04 61788 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 Other "" "" General Ledger Entry 1617.35 2026-07-05T22:00:04 61789 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1654.93 2026-07-05T22:00:04 61790 APV7503184 2025-09-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1586.09 2026-07-05T22:00:04 61791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 543.42 2026-07-05T22:00:04 61792 APV7471328 2025-08-05T00:00:00 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 2026-07-05T22:00:04 61793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 175.23 2026-07-05T22:00:04 61794 APV7508202 2025-09-30T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 484.6 2026-07-05T22:00:04 61795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 551.98 2026-07-05T22:00:04 61796 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 258.92 2026-07-05T22:00:04 61797 APV7444813 2025-07-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-05T22:00:04 61798 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 700.21 2026-07-05T22:00:04 61799 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 37.45 2026-07-05T22:00:04 61800 APV7501005 2025-09-19T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 20395.0 2026-07-05T22:00:04 61801 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 2026-07-05T22:00:04 61802 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 2026-07-05T22:00:04 61803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 194.7 2026-07-05T22:00:04 61804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 261.55 2026-07-05T22:00:04 61805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 700.92 2026-07-05T22:00:04 61806 HCM7482846 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 78.51 2026-07-05T22:00:04 61807 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 2026-07-05T22:00:04 61808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422502 ASHLEY YORK 1057.05 2026-07-05T22:00:04 61809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 100.6 2026-07-05T22:00:04 61810 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 34817.95 2026-07-05T22:00:04 61811 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372689 ERIC GRZEGORSKI 1000.0 2026-07-05T22:00:04 61812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 140.84 2026-07-05T22:00:04 61813 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 2026-07-05T22:00:04 61814 0007471865 2025-08-06T00:00:00 2026 1 659264 Cloud Hosting Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3241.62 2026-07-05T22:00:04 61815 APV7503241 2025-09-23T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062065 UNION HOSPITAL INC 13150.81 2026-07-05T22:00:04 61816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 238.01 2026-07-05T22:00:04 61817 APV7484085 2025-08-25T00:00:00 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 0000015420 CASTONGIA'S INC 199.69 2026-07-05T22:00:04 61818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 160.95 2026-07-05T22:00:04 61819 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1355.11 2026-07-05T22:00:04 61820 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 2026-07-05T22:00:04 61821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 623.69 2026-07-05T22:00:04 61822 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 2026-07-05T22:00:04 61823 0007492484 2025-09-10T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8043.42 2026-07-05T22:00:04 61824 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 2026-07-05T22:00:04 61825 HCM7473503 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.64 2026-07-05T22:00:04 61826 0007445408 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.13 2026-07-05T22:00:04 61827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 684.05 2026-07-05T22:00:04 61828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 301.79 2026-07-05T22:00:04 61829 0007503930 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.91 2026-07-05T22:00:04 61830 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 Other "" "" General Ledger Entry 1505.98 2026-07-05T22:00:04 61831 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 2026-07-05T22:00:04 61832 APV7444837 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE 3269.18 2026-07-05T22:00:04 61833 APV7461973 2025-07-22T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 120570.23 2026-07-05T22:00:04 61834 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 2026-07-05T22:00:04 61835 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 2026-07-05T22:00:04 61836 APV7444814 2025-07-07T00:00:00 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 84.02 2026-07-05T22:00:04 61837 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1195.46 2026-07-05T22:00:04 61838 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 2026-07-05T22:00:04 61839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 437.78 2026-07-05T22:00:04 61840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 221.31 2026-07-05T22:00:04 61841 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 2026-07-05T22:00:04 61842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 437.79 2026-07-05T22:00:04 61843 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 2026-07-05T22:00:04 61844 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 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-05T22:00:04 61845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 301.79 2026-07-05T22:00:04 61846 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 2026-07-05T22:00:04 61847 HCM7491456 2025-09-10T00:00:00 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 71.93 2026-07-05T22:00:04 61848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 480.44 2026-07-05T22:00:04 61849 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000343345 KIRSTEN CLARK 1063.43 2026-07-05T22:00:04 61850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 319.09 2026-07-05T22:00:04 61851 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 2026-07-05T22:00:04 61852 APV7484114 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14961.58 2026-07-05T22:00:04 61853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 365.06 2026-07-05T22:00:04 61854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 875.58 2026-07-05T22:00:04 61855 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1171.25 2026-07-05T22:00:04 61856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 402.38 2026-07-05T22:00:04 61857 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 8144.29 2026-07-05T22:00:04 61858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 233.64 2026-07-05T22:00:04 61859 HCM7482892 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.4 2026-07-05T22:00:04 61860 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.59 2026-07-05T22:00:04 61861 0007442662 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1129.17 2026-07-05T22:00:04 61862 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 61863 APV7472076 2025-08-06T00:00:00 2026 1 543020 Fac Main -Cleaning 385 Homeland Security Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 44.52 2026-07-05T22:00:04 61864 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 2026-07-05T22:00:04 61865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422666 ASHLEY VANHOOSE 543.42 2026-07-05T22:00:04 61866 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1883.08 2026-07-05T22:00:04 61867 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 Hazard Mitigation Grant General Ledger Entry 51.74 2026-07-05T22:00:04 61868 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 152.4 2026-07-05T22:00:04 61869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 330.99 2026-07-05T22:00:04 61870 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 12461.37 2026-07-05T22:00:04 61871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 301.78 2026-07-05T22:00:04 61872 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 923.67 2026-07-05T22:00:04 61873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 523.09 2026-07-05T22:00:04 61874 0007440638 2025-07-02T00:00:00 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 -1130.98 2026-07-05T22:00:04 61875 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 947.25 2026-07-05T22:00:04 61876 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.94 2026-07-05T22:00:04 61877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 212.22 2026-07-05T22:00:04 61878 APV7458350 2025-07-16T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.16 2026-07-05T22:00:04 61879 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7324.83 2026-07-05T22:00:04 61880 APV7507158 2025-09-29T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 0.0 2026-07-05T22:00:04 61881 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 2026-07-05T22:00:04 61882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 642.51 2026-07-05T22:00:04 61883 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 2026-07-05T22:00:04 61884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418750 CASSAUNDRA P COVEY 2248.98 2026-07-05T22:00:04 61885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430814 STEVEN VAUGHN 1537.29 2026-07-05T22:00:04 61886 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 2026-07-05T22:00:04 61887 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 2026-07-05T22:00:04 61888 0007488555 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-07-05T22:00:04 61889 APV7477534 2025-08-14T00:00:00 2026 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050766 FPBH, INC 11064.8 2026-07-05T22:00:04 61890 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 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-05T22:00:04 61891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 804.76 2026-07-05T22:00:04 61892 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.54 2026-07-05T22:00:04 61893 APV7461136 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -8633.58 2026-07-05T22:00:04 61894 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 2026-07-05T22:00:04 61895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362397 TAYLOR DISBRO 554.89 2026-07-05T22:00:04 61896 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 2026-07-05T22:00:04 61897 APV7489881 2025-09-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3635.37 2026-07-05T22:00:04 61898 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-05T22:00:04 61899 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 2026-07-05T22:00:04 61900 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 100000.0 2026-07-05T22:00:04 61901 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 2026-07-05T22:00:04 61902 HCM7482879 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-07-05T22:00:04 61903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 350.46 2026-07-05T22:00:04 61904 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 2026-07-05T22:00:04 61905 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 Other "" "" General Ledger Entry 143.04 2026-07-05T22:00:04 61906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408711 BRANDI HART 760.29 2026-07-05T22:00:04 61907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 603.57 2026-07-05T22:00:04 61908 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 11201.74 2026-07-05T22:00:04 61909 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 2026-07-05T22:00:04 61910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 201.19 2026-07-05T22:00:04 61911 0007474304 2025-08-11T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 160.95 2026-07-05T22:00:04 61913 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 0000406127 ALIANZA COMMUNITY SCHOOLS INC 8773.22 2026-07-05T22:00:04 61914 APV7463636 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000054985 PARKER HANNIFIN CORP 16.51 2026-07-05T22:00:04 61915 0007460802 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 211760.59 2026-07-05T22:00:04 61916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 714.23 2026-07-05T22:00:04 61917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 247.87 2026-07-05T22:00:04 61918 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 2026-07-05T22:00:04 61919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 492.91 2026-07-05T22:00:04 61920 APV7472063 2025-08-06T00:00:00 2026 1 548106 MedVet-GenDrugs 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 1123.78 2026-07-05T22:00:04 61921 0007485756 2025-09-01T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 38.26 2026-07-05T22:00:04 61922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1119.53 2026-07-05T22:00:04 61923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 804.76 2026-07-05T22:00:04 61924 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000391091 DUSTIN KISSLING 989.25 2026-07-05T22:00:04 61925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 486.75 2026-07-05T22:00:04 61926 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 Other "" "" 0000119208 WEX BANK 155.14 2026-07-05T22:00:04 61927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 662.76 2026-07-05T22:00:04 61928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-07-05T22:00:04 61929 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 2026-07-05T22:00:04 61930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409581 KENDRA PARRISH 1419.75 2026-07-05T22:00:04 61931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 447.81 2026-07-05T22:00:04 61932 0007503846 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 Other "" "" General Ledger Entry 0.74 2026-07-05T22:00:04 61933 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 2026-07-05T22:00:04 61934 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 2026-07-05T22:00:04 61935 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 390570.0 2026-07-05T22:00:04 61936 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423492 ASHLEY ROSE CLIFFORD 1289.43 2026-07-05T22:00:04 61937 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 2026-07-05T22:00:04 61938 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 0000077449 NEW CASTLE COMM SCHL TREASURER 97705.98 2026-07-05T22:00:04 61939 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 0000063954 BARTHOLOMEW COUNTY 15395.54 2026-07-05T22:00:04 61940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 486.75 2026-07-05T22:00:04 61941 EXV7444078 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.6 2026-07-05T22:00:04 61942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 523.09 2026-07-05T22:00:04 61943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 241.03 2026-07-05T22:00:04 61944 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 2026-07-05T22:00:04 61945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 2689.91 2026-07-05T22:00:04 61946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 576.21 2026-07-05T22:00:04 61947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 603.57 2026-07-05T22:00:04 61948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423799 NICOLE HAMPTON-CLARK 1187.02 2026-07-05T22:00:04 61949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-07-05T22:00:04 61950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438084 MICHELLE LYNN ATKINSON 1328.83 2026-07-05T22:00:04 61951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 241.43 2026-07-05T22:00:04 61952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 221.31 2026-07-05T22:00:04 61953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 545.16 2026-07-05T22:00:04 61954 HCM7491351 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12251.8 2026-07-05T22:00:04 61955 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 2026-07-05T22:00:04 61956 APV7489748 2025-09-01T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000437651 LINDZY BOWLING 3605.62 2026-07-05T22:00:04 61957 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 2026-07-05T22:00:04 61958 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 2026-07-05T22:00:04 61959 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 2026-07-05T22:00:04 61960 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 61961 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 7415.47 2026-07-05T22:00:04 61962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 342.02 2026-07-05T22:00:04 61963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 704.16 2026-07-05T22:00:04 61964 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 61965 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 Other "" "" General Ledger Entry 7252.42 2026-07-05T22:00:04 61966 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 2026-07-05T22:00:04 61967 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 42040.21 2026-07-05T22:00:04 61968 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 2026-07-05T22:00:04 61969 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 1000.0 2026-07-05T22:00:04 61970 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 Other "" "" General Ledger Entry 1698.98 2026-07-05T22:00:04 61971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 603.57 2026-07-05T22:00:04 61972 APV7506931 2025-09-28T00:00:00 2026 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000439050 LUIS BENITEZ 4071.21 2026-07-05T22:00:04 61973 EXV7470617 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 290.73 2026-07-05T22:00:04 61974 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 2026-07-05T22:00:04 61975 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 Hazard Mitigation Grant General Ledger Entry 252.66 2026-07-05T22:00:04 61976 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 2026-07-05T22:00:04 61977 HCM7473499 2025-08-13T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1940.15 2026-07-05T22:00:04 61978 0007465922 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.21 2026-07-05T22:00:04 61979 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 2026-07-05T22:00:04 61980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 317.48 2026-07-05T22:00:04 61981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 482.86 2026-07-05T22:00:04 61982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 375.62 2026-07-05T22:00:04 61983 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.84 2026-07-05T22:00:04 61984 EXV7469765 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.96 2026-07-05T22:00:04 61985 0007467886 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 61986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 261.55 2026-07-05T22:00:04 61987 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 Other "" "" General Ledger Entry 12456.52 2026-07-05T22:00:04 61988 0007494273 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 1.12 2026-07-05T22:00:04 61989 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4801.24 2026-07-05T22:00:04 61990 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 47558.02 2026-07-05T22:00:04 61991 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 2026-07-05T22:00:04 61992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 905.35 2026-07-05T22:00:04 61993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1046.19 2026-07-05T22:00:04 61994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 181.07 2026-07-05T22:00:04 61995 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 Other "" "" General Ledger Entry 15.21 2026-07-05T22:00:04 61996 0007499676 2025-09-18T00:00:00 2026 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-07-05T22:00:04 61997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411926 SHYARRA SANDERS 699.74 2026-07-05T22:00:04 61998 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 47234.86 2026-07-05T22:00:04 61999 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432996 JAMIN M EDWARDS 1847.33 2026-07-05T22:00:04 62000 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 2026-07-05T22:00:04 62001 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 0000077453 CRAWFORDSVILLE COMMUNITY 2316.4 2026-07-05T22:00:04 62002 APV7458333 2025-07-16T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 196518.42 2026-07-05T22:00:04 62003 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 2026-07-05T22:00:04 62004 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 Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-07-05T22:00:04 62005 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 30161.35 2026-07-05T22:00:04 62006 0007506882 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62007 EXV7455488 2025-07-10T00:00:00 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 29.68 2026-07-05T22:00:04 62008 APV7472875 2025-08-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 798.0 2026-07-05T22:00:04 62009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 262.85 2026-07-05T22:00:04 62010 APV7476431 2025-08-13T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 2235.56 2026-07-05T22:00:04 62011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 523.1 2026-07-05T22:00:04 62012 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 2026-07-05T22:00:04 62013 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 1000.68 2026-07-05T22:00:04 62014 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 Other "" "" General Ledger Entry 7218.48 2026-07-05T22:00:04 62015 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 19641.2 2026-07-05T22:00:04 62016 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 Other "" "" General Ledger Entry 216.0 2026-07-05T22:00:04 62017 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 Other "" "" General Ledger Entry 8.01 2026-07-05T22:00:04 62018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 241.43 2026-07-05T22:00:04 62019 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 2026-07-05T22:00:04 62020 HCM7465006 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66.33 2026-07-05T22:00:04 62021 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 2026-07-05T22:00:04 62022 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 2026-07-05T22:00:04 62023 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 370.0 2026-07-05T22:00:04 62024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2031.62 2026-07-05T22:00:04 62025 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 2026-07-05T22:00:04 62026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 564.63 2026-07-05T22:00:04 62027 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 2026-07-05T22:00:04 62028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 351.47 2026-07-05T22:00:04 62029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1312.57 2026-07-05T22:00:04 62030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2219.32 2026-07-05T22:00:04 62031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1166.9 2026-07-05T22:00:04 62032 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 2026-07-05T22:00:04 62033 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 2026-07-05T22:00:04 62034 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 2026-07-05T22:00:04 62035 APV7473795 2025-08-08T00:00:00 2026 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 155.61 2026-07-05T22:00:04 62036 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000432430 INDIANA EARTHWORKS LLC 70805.42 2026-07-05T22:00:04 62037 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 4181.52 2026-07-05T22:00:04 62038 APV7458258 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1395.0 2026-07-05T22:00:04 62039 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 12760.0 2026-07-05T22:00:04 62040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435070 ALICIA POWELL 573.39 2026-07-05T22:00:04 62041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 947.0 2026-07-05T22:00:04 62042 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-05T22:00:04 62043 APV7443628 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 137098.82 2026-07-05T22:00:04 62044 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 34232.99 2026-07-05T22:00:04 62045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 402.38 2026-07-05T22:00:04 62046 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 2026-07-05T22:00:04 62047 0007463418 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 293966.26 2026-07-05T22:00:04 62048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 281.67 2026-07-05T22:00:04 62049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 784.64 2026-07-05T22:00:04 62050 APV7471366 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 500.19 2026-07-05T22:00:04 62051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418670 MELISSA STARSIAK 328.26 2026-07-05T22:00:04 62052 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 State Wildlife Grants General Ledger Entry 3.77 2026-07-05T22:00:04 62053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 523.09 2026-07-05T22:00:04 62054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 1365.63 2026-07-05T22:00:04 62055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 194.7 2026-07-05T22:00:04 62056 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 11619.54 2026-07-05T22:00:04 62057 0007506882 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 365.06 2026-07-05T22:00:04 62059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429851 LADACIA BRADING 525.89 2026-07-05T22:00:04 62060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 279.07 2026-07-05T22:00:04 62061 APV7463698 2025-07-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 521.36 2026-07-05T22:00:04 62062 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 2026-07-05T22:00:04 62063 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 2026-07-05T22:00:04 62064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 704.16 2026-07-05T22:00:04 62065 0007445299 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62066 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 Other "" "" 0000372207 TURNING POINT SOC 54545.45 2026-07-05T22:00:04 62067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 681.45 2026-07-05T22:00:04 62068 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 2026-07-05T22:00:04 62069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 422.5 2026-07-05T22:00:04 62070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 194.7 2026-07-05T22:00:04 62071 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060981 TOWN OF GRIFFITH 660.0 2026-07-05T22:00:04 62072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 136.29 2026-07-05T22:00:04 62073 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 2026-07-05T22:00:04 62074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 434.37 2026-07-05T22:00:04 62075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 292.05 2026-07-05T22:00:04 62076 0007496183 2025-09-12T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry -30436.4 2026-07-05T22:00:04 62077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 629.12 2026-07-05T22:00:04 62078 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 2026-07-05T22:00:04 62079 0007464171 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4150.3 2026-07-05T22:00:04 62080 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 2026-07-05T22:00:04 62081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 256.03 2026-07-05T22:00:04 62082 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 2026-07-05T22:00:04 62083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 486.36 2026-07-05T22:00:04 62084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 389.4 2026-07-05T22:00:04 62085 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 165.0 2026-07-05T22:00:04 62086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 292.05 2026-07-05T22:00:04 62087 APV7485969 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 624.4 2026-07-05T22:00:04 62088 APV7467110 2025-07-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 60.71 2026-07-05T22:00:04 62089 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 2026-07-05T22:00:04 62090 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 1919.18 2026-07-05T22:00:04 62091 APV7490749 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 30.49 2026-07-05T22:00:04 62092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 60.36 2026-07-05T22:00:04 62093 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 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-05T22:00:04 62094 APV7481228 2025-08-20T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.08 2026-07-05T22:00:04 62095 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 Other "" "" General Ledger Entry 8721.81 2026-07-05T22:00:04 62096 0007488521 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.44 2026-07-05T22:00:04 62097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 201.19 2026-07-05T22:00:04 62098 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 2252.12 2026-07-05T22:00:04 62100 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-05T22:00:04 62101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418778 MARIA E BARRAZA ALDACO 1502.49 2026-07-05T22:00:04 62102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 389.4 2026-07-05T22:00:04 62103 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 Other "" "" General Ledger Entry 1.08 2026-07-05T22:00:04 62104 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 2026-07-05T22:00:04 62105 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) 0000193722 VALPARAISO COMM SCHOOL TREAS 775.35 2026-07-05T22:00:04 62106 0007499930 2025-09-18T00:00:00 2026 1 547016 SpOp-Household 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 131.7 2026-07-05T22:00:04 62107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 876.15 2026-07-05T22:00:04 62108 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.98 2026-07-05T22:00:04 62109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425766 JUVENAL ANGUIANO JR 2011.9 2026-07-05T22:00:04 62110 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 6963.78 2026-07-05T22:00:04 62111 APV7444708 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 2331.36 2026-07-05T22:00:04 62112 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 2026-07-05T22:00:04 62113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 365.06 2026-07-05T22:00:04 62114 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 Other "" "" General Ledger Entry -40.83 2026-07-05T22:00:04 62115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 865.11 2026-07-05T22:00:04 62116 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 2026-07-05T22:00:04 62117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 972.95 2026-07-05T22:00:04 62118 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 2026-07-05T22:00:04 62119 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 2026-07-05T22:00:04 62120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 48.44 2026-07-05T22:00:04 62121 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 2026-07-05T22:00:04 62122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 321.91 2026-07-05T22:00:04 62123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425252 KYLA TANKLSEY 699.74 2026-07-05T22:00:04 62124 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 0000055702 MT VERNON COMMUNITY SCHOOL CORPORATION 2885.04 2026-07-05T22:00:04 62125 APV7449327 2025-07-10T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000345177 WILLIAMS CREEK MANAGEMENT CORP 2190.0 2026-07-05T22:00:04 62126 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 Other "" "" General Ledger Entry 5954.66 2026-07-05T22:00:04 62127 0007466957 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18278.37 2026-07-05T22:00:04 62128 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 62129 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 2026-07-05T22:00:04 62130 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 2026-07-05T22:00:04 62131 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 2026-07-05T22:00:04 62132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428970 AMY DAWN KEITH 663.93 2026-07-05T22:00:04 62133 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 2026-07-05T22:00:04 62134 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 2026-07-05T22:00:04 62135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418245 JENNIFER RAINES 352.6 2026-07-05T22:00:04 62136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 2244.88 2026-07-05T22:00:04 62137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 362.14 2026-07-05T22:00:04 62138 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 2026-07-05T22:00:04 62139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 201.19 2026-07-05T22:00:04 62140 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 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-05T22:00:04 62141 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.07 2026-07-05T22:00:04 62142 0007466912 2025-08-08T00:00:00 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 435.6 2026-07-05T22:00:04 62143 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 14020.82 2026-07-05T22:00:04 62144 0007469020 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 180064.73 2026-07-05T22:00:04 62145 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 13335.94 2026-07-05T22:00:04 62146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 214.17 2026-07-05T22:00:04 62147 HCM7455692 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.57 2026-07-05T22:00:04 62148 APV7508252 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 136236.63 2026-07-05T22:00:04 62149 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.44 2026-07-05T22:00:04 62150 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 98.6 2026-07-05T22:00:04 62151 APV7458262 2025-07-16T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-07-05T22:00:04 62152 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12500.0 2026-07-05T22:00:04 62153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 402.38 2026-07-05T22:00:04 62154 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9.0 2026-07-05T22:00:04 62155 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 2026-07-05T22:00:04 62156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 241.43 2026-07-05T22:00:04 62157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 194.7 2026-07-05T22:00:04 62158 0007484768 2025-08-26T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 416361.86 2026-07-05T22:00:04 62159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 301.79 2026-07-05T22:00:04 62160 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 62161 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 2026-07-05T22:00:04 62162 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 419110.05 2026-07-05T22:00:04 62163 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 2026-07-05T22:00:04 62164 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 2026-07-05T22:00:04 62165 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 Other "" "" 0000405397 THE BOSTON CONSULTING GROUP INC 375000.0 2026-07-05T22:00:04 62166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216925 MEGAN WEDDING 896.01 2026-07-05T22:00:04 62167 APV7501130 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2407325.24 2026-07-05T22:00:04 62168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 241.02 2026-07-05T22:00:04 62169 APV7501074 2025-09-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422068 KIMBERLY SUE CAMPBELL 245.42 2026-07-05T22:00:04 62170 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 38968.09 2026-07-05T22:00:04 62171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 311.52 2026-07-05T22:00:04 62172 EXV7457901 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 62173 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 2026-07-05T22:00:04 62174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 272.58 2026-07-05T22:00:04 62175 EXV7469756 2025-07-18T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 62176 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 904.13 2026-07-05T22:00:04 62177 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 389.4 2026-07-05T22:00:04 62178 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 2026-07-05T22:00:04 62179 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 2026-07-05T22:00:04 62180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 221.95 2026-07-05T22:00:04 62181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 817.74 2026-07-05T22:00:04 62182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 905.36 2026-07-05T22:00:04 62183 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000277439 HALL CONTRACTING OF KENTUCKY INC 15408.99 2026-07-05T22:00:04 62184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 201.19 2026-07-05T22:00:04 62185 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 2026-07-05T22:00:04 62186 0007480958 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2173483.12 2026-07-05T22:00:04 62187 APV7463479 2025-07-24T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000077063 CITY OF INGALLS -256959.85 2026-07-05T22:00:04 62188 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 0000197062 NARROW GATE LLC 14.0 2026-07-05T22:00:04 62189 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 2026-07-05T22:00:04 62190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416486 KELLY MEINERDING 464.55 2026-07-05T22:00:04 62191 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 2026-07-05T22:00:04 62192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 48.67 2026-07-05T22:00:04 62193 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 8176.1 2026-07-05T22:00:04 62194 HCM7491351 2025-09-10T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19702.17 2026-07-05T22:00:04 62195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1166.9 2026-07-05T22:00:04 62196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430613 CONSUELO A HALLIBURTON 1657.81 2026-07-05T22:00:04 62197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 221.31 2026-07-05T22:00:04 62198 0007464125 2025-07-25T00:00:00 2026 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.72 2026-07-05T22:00:04 62199 0007442540 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3487.7 2026-07-05T22:00:04 62200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 606.88 2026-07-05T22:00:04 62201 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 2026-07-05T22:00:04 62202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 301.79 2026-07-05T22:00:04 62203 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 766.62 2026-07-05T22:00:04 62204 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 4090.34 2026-07-05T22:00:04 62205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 301.78 2026-07-05T22:00:04 62206 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-07-05T22:00:04 62207 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 81.69 2026-07-05T22:00:04 62208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 201.19 2026-07-05T22:00:04 62209 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 2026-07-05T22:00:04 62210 0007466815 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3544.7 2026-07-05T22:00:04 62211 APV7483846 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075323 CANNELTON CLERK-TREASURER 1826.52 2026-07-05T22:00:04 62212 APV7495538 2025-09-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 5774.28 2026-07-05T22:00:04 62213 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 2026-07-05T22:00:04 62214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 379.47 2026-07-05T22:00:04 62215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 875.78 2026-07-05T22:00:04 62216 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.53 2026-07-05T22:00:04 62217 HCM7491351 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.54 2026-07-05T22:00:04 62218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 486.75 2026-07-05T22:00:04 62219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 447.81 2026-07-05T22:00:04 62220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416231 MILDRED CLEPHANE 573.4 2026-07-05T22:00:04 62221 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 2026-07-05T22:00:04 62222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 462.74 2026-07-05T22:00:04 62223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421469 GLENDA FOUTS 705.21 2026-07-05T22:00:04 62224 0007445408 2025-07-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.68 2026-07-05T22:00:04 62225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 1134.11 2026-07-05T22:00:04 62226 APV7480326 2025-08-19T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.27 2026-07-05T22:00:04 62227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 194.7 2026-07-05T22:00:04 62228 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 2026-07-05T22:00:04 62229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 377.23 2026-07-05T22:00:04 62230 APV7462867 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 724463.73 2026-07-05T22:00:04 62231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 292.05 2026-07-05T22:00:04 62232 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62233 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 62234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 643.8 2026-07-05T22:00:04 62235 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 Other "" "" General Ledger Entry 12746.89 2026-07-05T22:00:04 62236 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5344.02 2026-07-05T22:00:04 62237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 482.86 2026-07-05T22:00:04 62238 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 2026-07-05T22:00:04 62239 APV7503184 2025-09-23T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 627.96 2026-07-05T22:00:04 62240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 365.07 2026-07-05T22:00:04 62241 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 99.33 2026-07-05T22:00:04 62242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 438.8 2026-07-05T22:00:04 62243 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 130764.0 2026-07-05T22:00:04 62244 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 2026-07-05T22:00:04 62245 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 2026-07-05T22:00:04 62246 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 2026-07-05T22:00:04 62247 APV7504280 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 33789.48 2026-07-05T22:00:04 62248 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 38.34 2026-07-05T22:00:04 62249 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 2026-07-05T22:00:04 62250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1258.04 2026-07-05T22:00:04 62251 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 Other "" "" 0000431324 RECOVERY CAFE MUNCIE 8437.5 2026-07-05T22:00:04 62252 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 62253 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 2026-07-05T22:00:04 62254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 828.5 2026-07-05T22:00:04 62255 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 2026-07-05T22:00:04 62256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 689.43 2026-07-05T22:00:04 62257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 160.95 2026-07-05T22:00:04 62258 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 2026-07-05T22:00:04 62259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417255 TIFFANY MICHELLE NEFFLE 788.92 2026-07-05T22:00:04 62260 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 2026-07-05T22:00:04 62261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 545.16 2026-07-05T22:00:04 62262 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-05T22:00:04 62263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 366.23 2026-07-05T22:00:04 62264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 402.38 2026-07-05T22:00:04 62265 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 Other "" "" General Ledger Entry 53.91 2026-07-05T22:00:04 62266 HCM7455732 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5072.67 2026-07-05T22:00:04 62267 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 2026-07-05T22:00:04 62268 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 2026-07-05T22:00:04 62269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 780.61 2026-07-05T22:00:04 62270 APV7480415 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 353498.34 2026-07-05T22:00:04 62271 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) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 31555.26 2026-07-05T22:00:04 62272 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 2026-07-05T22:00:04 62273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1207.14 2026-07-05T22:00:04 62274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 201.19 2026-07-05T22:00:04 62275 APV7508202 2025-09-30T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 1724.95 2026-07-05T22:00:04 62276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 488.37 2026-07-05T22:00:04 62277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400324 HOPE FOWLER 1858.19 2026-07-05T22:00:04 62278 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 2026-07-05T22:00:04 62279 0007480059 2025-08-19T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 62280 ARD7494859 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -141324.9 2026-07-05T22:00:04 62281 EXV7445123 2025-07-03T00:00:00 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 42.69 2026-07-05T22:00:04 62282 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 Other "" "" General Ledger Entry -2973.35 2026-07-05T22:00:04 62283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 281.66 2026-07-05T22:00:04 62284 HCM7482915 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.46 2026-07-05T22:00:04 62285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 140.83 2026-07-05T22:00:04 62286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 100.59 2026-07-05T22:00:04 62287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 362.14 2026-07-05T22:00:04 62288 0007498801 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62289 0007480991 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62290 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 2026-07-05T22:00:04 62291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 681.45 2026-07-05T22:00:04 62292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394972 KRISTINA J HILL 764.52 2026-07-05T22:00:04 62293 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-05T22:00:04 62294 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 2026-07-05T22:00:04 62295 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 Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-07-05T22:00:04 62296 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 State Energy Program General Ledger Entry 11.63 2026-07-05T22:00:04 62297 0007458108 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1206.38 2026-07-05T22:00:04 62298 APV7474424 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 163766.11 2026-07-05T22:00:04 62299 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 11001.87 2026-07-05T22:00:04 62300 0007495275 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -23.31 2026-07-05T22:00:04 62301 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 2026-07-05T22:00:04 62302 0007475370 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1303894.95 2026-07-05T22:00:04 62303 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 2026-07-05T22:00:04 62304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1106.54 2026-07-05T22:00:04 62305 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 2164.13 2026-07-05T22:00:04 62306 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 2026-07-05T22:00:04 62307 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 2026-07-05T22:00:04 62308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 379.47 2026-07-05T22:00:04 62309 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 2026-07-05T22:00:04 62310 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 776.2 2026-07-05T22:00:04 62311 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 Other "" "" General Ledger Entry 36.0 2026-07-05T22:00:04 62312 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 62313 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 2026-07-05T22:00:04 62314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 610.97 2026-07-05T22:00:04 62315 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 0000091122 GOODWILL EDUCATION INITIATIVES 114545.75 2026-07-05T22:00:04 62316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 525.69 2026-07-05T22:00:04 62317 0007466946 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 757.64 2026-07-05T22:00:04 62318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 201.19 2026-07-05T22:00:04 62319 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 Other "" "" General Ledger Entry 1395.11 2026-07-05T22:00:04 62320 APV7469385 2025-08-01T00:00:00 2026 1 599116 AdmOp-Event Sponsor 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 1539.43 2026-07-05T22:00:04 62321 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 106323.15 2026-07-05T22:00:04 62322 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 2026-07-05T22:00:04 62323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 661.98 2026-07-05T22:00:04 62324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 643.81 2026-07-05T22:00:04 62325 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 2026-07-05T22:00:04 62326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 816.83 2026-07-05T22:00:04 62327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 241.43 2026-07-05T22:00:04 62328 0007492487 2025-09-08T00:00:00 2026 1 659270 Data Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15376.02 2026-07-05T22:00:04 62329 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424341 DAWN BRODA 699.74 2026-07-05T22:00:04 62330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 642.51 2026-07-05T22:00:04 62331 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 2026-07-05T22:00:04 62332 APV7443775 2025-07-02T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000053322 CITY OF BLOOMINGTON 1165.82 2026-07-05T22:00:04 62333 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 2026-07-05T22:00:04 62334 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 2026-07-05T22:00:04 62335 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 75.84 2026-07-05T22:00:04 62336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 834.68 2026-07-05T22:00:04 62337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 620.87 2026-07-05T22:00:04 62338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2972.29 2026-07-05T22:00:04 62339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 764.52 2026-07-05T22:00:04 62340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423702 AUBREY ALDEN 2208.26 2026-07-05T22:00:04 62341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 563.33 2026-07-05T22:00:04 62342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 467.28 2026-07-05T22:00:04 62343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 603.57 2026-07-05T22:00:04 62344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 201.19 2026-07-05T22:00:04 62345 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 0000105320 REDI-CARE INC 14.0 2026-07-05T22:00:04 62346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 241.42 2026-07-05T22:00:04 62347 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) 0000201575 AVONDALE MEADOWS ACADEMY 36127.66 2026-07-05T22:00:04 62348 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 0000354592 KEVIN ENPEL LAI 14.0 2026-07-05T22:00:04 62349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 402.38 2026-07-05T22:00:04 62350 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 2026-07-05T22:00:04 62351 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 Other "" "" General Ledger Entry 38962.39 2026-07-05T22:00:04 62352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 442.62 2026-07-05T22:00:04 62353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 570.47 2026-07-05T22:00:04 62354 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62355 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-05T22:00:04 62356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1368.09 2026-07-05T22:00:04 62357 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 2026-07-05T22:00:04 62358 0007471849 2025-08-06T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62359 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 2026-07-05T22:00:04 62360 0007495180 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.7 2026-07-05T22:00:04 62361 APV7444780 2025-07-07T00:00:00 2026 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 10659.51 2026-07-05T22:00:04 62362 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 2026-07-05T22:00:04 62363 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 2273.05 2026-07-05T22:00:04 62364 EXV7506542 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.55 2026-07-05T22:00:04 62365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 201.19 2026-07-05T22:00:04 62366 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 2026-07-05T22:00:04 62367 APV7500247 2025-09-18T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4378.56 2026-07-05T22:00:04 62368 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 62369 APV7472035 2025-08-06T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000329335 SECURITY DOOR INC 669.5 2026-07-05T22:00:04 62370 APV7484158 2025-08-25T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. -5159.83 2026-07-05T22:00:04 62371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 366.29 2026-07-05T22:00:04 62372 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 2026-07-05T22:00:04 62373 0007467886 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 460.24 2026-07-05T22:00:04 62374 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 Other "" "" General Ledger Entry 1145.73 2026-07-05T22:00:04 62375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 911.79 2026-07-05T22:00:04 62376 0007491319 2025-09-05T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.14 2026-07-05T22:00:04 62377 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 Great Lakes Restoration General Ledger Entry 9.2 2026-07-05T22:00:04 62378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 1045.79 2026-07-05T22:00:04 62379 0007468890 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62380 0007471117 2025-08-05T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 1078.1 2026-07-05T22:00:04 62381 HCM7491401 2025-09-10T00:00:00 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 11.0 2026-07-05T22:00:04 62382 0007495263 2025-09-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-07-05T22:00:04 62383 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 2026-07-05T22:00:04 62384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 382.26 2026-07-05T22:00:04 62385 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 62386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 194.7 2026-07-05T22:00:04 62387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 486.75 2026-07-05T22:00:04 62388 EXV7479709 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.35 2026-07-05T22:00:04 62389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 502.98 2026-07-05T22:00:04 62390 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 Other "" "" General Ledger Entry 4638.38 2026-07-05T22:00:04 62391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 594.92 2026-07-05T22:00:04 62392 0007484851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.58 2026-07-05T22:00:04 62393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 262.84 2026-07-05T22:00:04 62394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1827.26 2026-07-05T22:00:04 62395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1423.06 2026-07-05T22:00:04 62396 APV7477576 2025-08-14T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 684.44 2026-07-05T22:00:04 62397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 799.53 2026-07-05T22:00:04 62398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 201.19 2026-07-05T22:00:04 62399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 372.2 2026-07-05T22:00:04 62400 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 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-05T22:00:04 62401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 606.88 2026-07-05T22:00:04 62402 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 2026-07-05T22:00:04 62403 APV7495496 2025-09-11T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 19779.8 2026-07-05T22:00:04 62404 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 122945.89 2026-07-05T22:00:04 62405 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 Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 62406 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 4406.09 2026-07-05T22:00:04 62407 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 0000419005 CONCORD RADIOLOGY PLLC 20.0 2026-07-05T22:00:04 62408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 362.14 2026-07-05T22:00:04 62409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 97.35 2026-07-05T22:00:04 62410 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 26786.76 2026-07-05T22:00:04 62411 APV7504192 2025-09-24T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 388.44 2026-07-05T22:00:04 62412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 241.43 2026-07-05T22:00:04 62413 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 2271.0 2026-07-05T22:00:04 62414 EXV7480727 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 Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 62415 0007464190 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7055.59 2026-07-05T22:00:04 62416 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 2026-07-05T22:00:04 62417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 643.81 2026-07-05T22:00:04 62418 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 Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-07-05T22:00:04 62419 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 Other "" "" General Ledger Entry 409.97 2026-07-05T22:00:04 62420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405415 LARISSA POE 528.53 2026-07-05T22:00:04 62421 HCM7473536 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1190.28 2026-07-05T22:00:04 62422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 377.23 2026-07-05T22:00:04 62423 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 2026-07-05T22:00:04 62424 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 2026-07-05T22:00:04 62425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 779.61 2026-07-05T22:00:04 62426 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-05T22:00:04 62427 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 0000315055 JOSEPH LEE 14.0 2026-07-05T22:00:04 62428 0007498003 2025-09-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-07-05T22:00:04 62429 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 777.01 2026-07-05T22:00:04 62430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 272.58 2026-07-05T22:00:04 62431 APV7491947 2025-09-05T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402524 NADIA RILEY 2474.9 2026-07-05T22:00:04 62432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 603.57 2026-07-05T22:00:04 62433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427715 HELEN MARIE KREMKE 3152.44 2026-07-05T22:00:04 62434 EXV7482545 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.55 2026-07-05T22:00:04 62435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 155.76 2026-07-05T22:00:04 62436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 272.58 2026-07-05T22:00:04 62437 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-05T22:00:04 62438 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 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-07-05T22:00:04 62439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 502.97 2026-07-05T22:00:04 62440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361273 AMANDA CHEATAMS 2423.73 2026-07-05T22:00:04 62441 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 Other "" "" General Ledger Entry 2618.29 2026-07-05T22:00:04 62442 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 Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 181189.0 2026-07-05T22:00:04 62443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 427.93 2026-07-05T22:00:04 62444 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 2026-07-05T22:00:04 62445 0007469906 2025-08-02T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.75 2026-07-05T22:00:04 62446 0007457069 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 163713.46 2026-07-05T22:00:04 62447 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417698 HILDA CAMARILLO 2448.0 2026-07-05T22:00:04 62448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 482.85 2026-07-05T22:00:04 62449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 247.47 2026-07-05T22:00:04 62450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 141.84 2026-07-05T22:00:04 62451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 264.56 2026-07-05T22:00:04 62452 APV7448669 2025-07-09T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 9000.0 2026-07-05T22:00:04 62453 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 2105.05 2026-07-05T22:00:04 62455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 272.58 2026-07-05T22:00:04 62456 HCM7491375 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1184.71 2026-07-05T22:00:04 62457 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 2026-07-05T22:00:04 62458 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 2026-07-05T22:00:04 62459 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 33202.85 2026-07-05T22:00:04 62460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 784.64 2026-07-05T22:00:04 62461 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 2026-07-05T22:00:04 62462 APV7457472 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 435.14 2026-07-05T22:00:04 62463 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 0000077453 CRAWFORDSVILLE COMMUNITY 68978.69 2026-07-05T22:00:04 62464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 160.95 2026-07-05T22:00:04 62465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 877.19 2026-07-05T22:00:04 62466 EXV7490153 2025-08-21T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.27 2026-07-05T22:00:04 62467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 272.58 2026-07-05T22:00:04 62468 0007471142 2025-08-05T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1723.59 2026-07-05T22:00:04 62470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 812.4 2026-07-05T22:00:04 62471 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000400436 GERI E BOYER 9417.3 2026-07-05T22:00:04 62472 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 2026-07-05T22:00:04 62473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1005.95 2026-07-05T22:00:04 62474 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 2026-07-05T22:00:04 62475 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 0000121537 GREENWOOD COMM SCHOOL TREAS 21757.41 2026-07-05T22:00:04 62476 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 Other "" "" General Ledger Entry 25097338.43 2026-07-05T22:00:04 62477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418548 ROBERT RYAN BADGER-BRIDEWELL 233.25 2026-07-05T22:00:04 62478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1155.35 2026-07-05T22:00:04 62479 0007501894 2025-09-22T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 62480 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 2026-07-05T22:00:04 62481 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 2026-07-05T22:00:04 62482 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.95 2026-07-05T22:00:04 62483 APV7449404 2025-07-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000421948 GLOBO HOLDINGS LLC 10227.91 2026-07-05T22:00:04 62484 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 2026-07-05T22:00:04 62485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 38.94 2026-07-05T22:00:04 62486 HCM7482874 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.8 2026-07-05T22:00:04 62487 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 Other "" "" General Ledger Entry 673.35 2026-07-05T22:00:04 62488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 362.15 2026-07-05T22:00:04 62489 0007462532 2025-07-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -210.0 2026-07-05T22:00:04 62490 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 2026-07-05T22:00:04 62491 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 2026-07-05T22:00:04 62492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 219.3 2026-07-05T22:00:04 62493 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 2026-07-05T22:00:04 62494 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 2026-07-05T22:00:04 62495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 1375.95 2026-07-05T22:00:04 62496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1140.95 2026-07-05T22:00:04 62497 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 2026-07-05T22:00:04 62498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 221.31 2026-07-05T22:00:04 62499 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1894.81 2026-07-05T22:00:04 62500 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 17567.0 2026-07-05T22:00:04 62501 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 2026-07-05T22:00:04 62502 0007442658 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.43 2026-07-05T22:00:04 62503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 554.89 2026-07-05T22:00:04 62504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177663 RICKIE G CLARK JR 639.98 2026-07-05T22:00:04 62505 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 2026-07-05T22:00:04 62506 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 2026-07-05T22:00:04 62507 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 2026-07-05T22:00:04 62508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 1031.51 2026-07-05T22:00:04 62509 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000079467 NW IND RADIOLOGY SERVICES PC 90.72 2026-07-05T22:00:04 62510 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.38 2026-07-05T22:00:04 62511 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 18583.48 2026-07-05T22:00:04 62512 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 1243.16 2026-07-05T22:00:04 62513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 539.19 2026-07-05T22:00:04 62514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 699.14 2026-07-05T22:00:04 62515 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 2026-07-05T22:00:04 62516 APV7507122 2025-09-29T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 15.57 2026-07-05T22:00:04 62517 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 Other "" "" General Ledger Entry 2.67 2026-07-05T22:00:04 62518 0007488568 2025-08-31T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47141.47 2026-07-05T22:00:04 62519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 482.05 2026-07-05T22:00:04 62520 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000218180 FOODS ALIVE 4498.86 2026-07-05T22:00:04 62521 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 2026-07-05T22:00:04 62522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 642.51 2026-07-05T22:00:04 62523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 1968.61 2026-07-05T22:00:04 62524 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2017.55 2026-07-05T22:00:04 62525 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 62526 0007471847 2025-08-06T00:00:00 2026 1 516004 FICA - Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.85 2026-07-05T22:00:04 62527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 402.38 2026-07-05T22:00:04 62528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 120.71 2026-07-05T22:00:04 62529 0007488543 2025-09-02T00:00:00 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 State Energy Program General Ledger Entry -1.4 2026-07-05T22:00:04 62530 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 2026-07-05T22:00:04 62531 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 2026-07-05T22:00:04 62532 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 2026-07-05T22:00:04 62533 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 2026-07-05T22:00:04 62534 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 3788.49 2026-07-05T22:00:04 62535 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-05T22:00:04 62536 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 2026-07-05T22:00:04 62537 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 2026-07-05T22:00:04 62538 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 2026-07-05T22:00:04 62539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 402.38 2026-07-05T22:00:04 62540 APV7461973 2025-07-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000376329 NNT ENVIRO TECH LLC 59389.0 2026-07-05T22:00:04 62541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 563.33 2026-07-05T22:00:04 62542 0007466878 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.57 2026-07-05T22:00:04 62543 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 Other "" "" General Ledger Entry 498.15 2026-07-05T22:00:04 62544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 895.3 2026-07-05T22:00:04 62545 APV7485960 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-05T22:00:04 62546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 601.13 2026-07-05T22:00:04 62547 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-07-05T22:00:04 62548 APV7493675 2025-09-09T00:00:00 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 162.48 2026-07-05T22:00:04 62549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352089 TAMELA BARNETT 573.39 2026-07-05T22:00:04 62550 EXV7479763 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.59 2026-07-05T22:00:04 62551 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 115.92 2026-07-05T22:00:04 62552 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 2026-07-05T22:00:04 62553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429401 CARL W TODD 255.83 2026-07-05T22:00:04 62554 EXV7455423 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.85 2026-07-05T22:00:04 62555 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 2026-07-05T22:00:04 62556 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 2026-07-05T22:00:04 62557 0007487650 2025-09-08T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1573.62 2026-07-05T22:00:04 62558 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 2026-07-05T22:00:04 62559 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 127.0 2026-07-05T22:00:04 62560 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 56.6 2026-07-05T22:00:04 62561 APV7505152 2025-09-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 0.0 2026-07-05T22:00:04 62562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 837.21 2026-07-05T22:00:04 62563 0007468911 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.2 2026-07-05T22:00:04 62564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1176.76 2026-07-05T22:00:04 62565 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39237.08 2026-07-05T22:00:04 62566 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 6789.8 2026-07-05T22:00:04 62567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 603.57 2026-07-05T22:00:04 62568 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 Other "" "" General Ledger Entry 3754.41 2026-07-05T22:00:04 62569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-07-05T22:00:04 62570 0007465054 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35758.61 2026-07-05T22:00:04 62571 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 13703.9 2026-07-05T22:00:04 62572 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 2026-07-05T22:00:04 62573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371054 CHARLES ESTEB 573.4 2026-07-05T22:00:04 62574 APV7497415 2025-09-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 15550.25 2026-07-05T22:00:04 62575 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 2026-07-05T22:00:04 62576 0007464187 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.6 2026-07-05T22:00:04 62577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418890 KAREN WHITE 1413.57 2026-07-05T22:00:04 62578 EXV7508688 2025-09-27T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.43 2026-07-05T22:00:04 62579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 325.15 2026-07-05T22:00:04 62580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2825.87 2026-07-05T22:00:04 62581 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 2026-07-05T22:00:04 62582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 365.07 2026-07-05T22:00:04 62583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 502.97 2026-07-05T22:00:04 62584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 255.84 2026-07-05T22:00:04 62585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 856.68 2026-07-05T22:00:04 62586 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62587 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 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-05T22:00:04 62588 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 0000070590 MUNSTER RADIOLOGY GROUP PC 29.0 2026-07-05T22:00:04 62589 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 988.79 2026-07-05T22:00:04 62590 APV7472927 2025-08-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-07-05T22:00:04 62591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 603.57 2026-07-05T22:00:04 62592 HCM7440304 2025-07-02T00:00:00 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 11292.49 2026-07-05T22:00:04 62593 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 2026-07-05T22:00:04 62594 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 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-05T22:00:04 62595 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 2026-07-05T22:00:04 62596 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 2026-07-05T22:00:04 62597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 603.57 2026-07-05T22:00:04 62598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 500.56 2026-07-05T22:00:04 62599 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 2026-07-05T22:00:04 62600 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 2026-07-05T22:00:04 62601 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 0000229159 DAN BOEN 174.0 2026-07-05T22:00:04 62602 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 31342.88 2026-07-05T22:00:04 62603 APV7462869 2025-07-17T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 5921.86 2026-07-05T22:00:04 62604 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 Other "" "" General Ledger Entry 215.57 2026-07-05T22:00:04 62605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 502.97 2026-07-05T22:00:04 62606 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 2026-07-05T22:00:04 62607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1057.05 2026-07-05T22:00:04 62608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 303.74 2026-07-05T22:00:04 62609 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 6974.4 2026-07-05T22:00:04 62610 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 2026-07-05T22:00:04 62611 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 2026-07-05T22:00:04 62612 0007488502 2025-09-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 62613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 241.43 2026-07-05T22:00:04 62614 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 2026-07-05T22:00:04 62615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 427.93 2026-07-05T22:00:04 62616 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 100000.0 2026-07-05T22:00:04 62617 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 240.3 2026-07-05T22:00:04 62618 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 2026-07-05T22:00:04 62619 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 20630.76 2026-07-05T22:00:04 62620 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 2026-07-05T22:00:04 62621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 603.57 2026-07-05T22:00:04 62622 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-07-05T22:00:04 62623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 426.97 2026-07-05T22:00:04 62624 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62625 0007493380 2025-09-09T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 238.01 2026-07-05T22:00:04 62626 APV7475605 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.18 2026-07-05T22:00:04 62627 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 2026-07-05T22:00:04 62628 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 2026-07-05T22:00:04 62629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 398.55 2026-07-05T22:00:04 62630 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 Other "" "" General Ledger Entry 126.5 2026-07-05T22:00:04 62631 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 135.9 2026-07-05T22:00:04 62632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 2252.12 2026-07-05T22:00:04 62633 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 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 5819.88 2026-07-05T22:00:04 62634 APV7493668 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053857 CITY OF LAFAYETTE 149999.64 2026-07-05T22:00:04 62635 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 2026-07-05T22:00:04 62636 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 0000294208 STEVE MARLOW PC 174.0 2026-07-05T22:00:04 62637 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 2026-07-05T22:00:04 62638 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4285.86 2026-07-05T22:00:04 62639 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 2026-07-05T22:00:04 62640 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 2026-07-05T22:00:04 62641 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 433766.65 2026-07-05T22:00:04 62642 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 0000077420 NW ALLEN CTY SCHL TREASURER 51527.13 2026-07-05T22:00:04 62643 0007486690 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.83 2026-07-05T22:00:04 62644 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 14577.38 2026-07-05T22:00:04 62645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 700.92 2026-07-05T22:00:04 62646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 362.14 2026-07-05T22:00:04 62647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417478 KELSIE SUMNER 233.25 2026-07-05T22:00:04 62648 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 2026-07-05T22:00:04 62649 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 62650 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) 0000194262 RICHMOND COMM SCHL TREASURER 13317.22 2026-07-05T22:00:04 62651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 194.7 2026-07-05T22:00:04 62652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 402.38 2026-07-05T22:00:04 62653 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 Other "" "" General Ledger Entry 329.6 2026-07-05T22:00:04 62654 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 2026-07-05T22:00:04 62655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 419.69 2026-07-05T22:00:04 62656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 603.57 2026-07-05T22:00:04 62657 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 Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16485.8 2026-07-05T22:00:04 62658 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 2026-07-05T22:00:04 62659 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 2026-07-05T22:00:04 62660 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 2612.97 2026-07-05T22:00:04 62661 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 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-05T22:00:04 62662 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 2026-07-05T22:00:04 62663 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 Other "" "" General Ledger Entry 0.34 2026-07-05T22:00:04 62664 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 62665 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 2026-07-05T22:00:04 62666 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 2026-07-05T22:00:04 62667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 370.8 2026-07-05T22:00:04 62668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 804.76 2026-07-05T22:00:04 62669 HCM7491414 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.19 2026-07-05T22:00:04 62670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 603.57 2026-07-05T22:00:04 62671 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 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-07-05T22:00:04 62672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1188.43 2026-07-05T22:00:04 62673 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 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-05T22:00:04 62674 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 1167.62 2026-07-05T22:00:04 62675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 264.36 2026-07-05T22:00:04 62676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 643.81 2026-07-05T22:00:04 62677 APV7487939 2025-08-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 733.69 2026-07-05T22:00:04 62678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1299.04 2026-07-05T22:00:04 62679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 1308.77 2026-07-05T22:00:04 62680 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 6051.61 2026-07-05T22:00:04 62681 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 1577.5 2026-07-05T22:00:04 62682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 201.19 2026-07-05T22:00:04 62683 APV7472035 2025-08-06T00:00:00 2026 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-07-05T22:00:04 62684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 201.19 2026-07-05T22:00:04 62685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1932.59 2026-07-05T22:00:04 62686 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121427 ROANOKE CLERK-TREASURER 20123.1 2026-07-05T22:00:04 62687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 194.7 2026-07-05T22:00:04 62688 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 2026-07-05T22:00:04 62689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 865.12 2026-07-05T22:00:04 62690 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 2026-07-05T22:00:04 62691 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 2026-07-05T22:00:04 62692 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 2026-07-05T22:00:04 62693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2453.51 2026-07-05T22:00:04 62694 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421994 JUDY HINTON 543.41 2026-07-05T22:00:04 62696 APV7471328 2025-08-05T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 19950.0 2026-07-05T22:00:04 62697 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 807.03 2026-07-05T22:00:04 62698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429865 DARRIN SIMPSON 2342.66 2026-07-05T22:00:04 62699 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 62700 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 2026-07-05T22:00:04 62701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 377.23 2026-07-05T22:00:04 62702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 389.4 2026-07-05T22:00:04 62703 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 641.22 2026-07-05T22:00:04 62704 APV7500096 2025-09-18T00:00:00 2026 1 545004 Eqp Main-Equip Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 14.62 2026-07-05T22:00:04 62705 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 875.0 2026-07-05T22:00:04 62706 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 2026-07-05T22:00:04 62707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 233.64 2026-07-05T22:00:04 62708 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 0000110012 OPTIONS SCHOOL INC 15469.42 2026-07-05T22:00:04 62709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 502.98 2026-07-05T22:00:04 62710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411130 CHELSEA YORK 2024.17 2026-07-05T22:00:04 62711 APV7488996 2025-09-02T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 200000.0 2026-07-05T22:00:04 62712 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 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-07-05T22:00:04 62713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 965.71 2026-07-05T22:00:04 62714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 160.95 2026-07-05T22:00:04 62715 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 9822.24 2026-07-05T22:00:04 62716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416919 VELLA M HARVEY 662.76 2026-07-05T22:00:04 62717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 603.57 2026-07-05T22:00:04 62718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 219.3 2026-07-05T22:00:04 62719 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 Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 652545.51 2026-07-05T22:00:04 62720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 201.19 2026-07-05T22:00:04 62721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 676.6 2026-07-05T22:00:04 62722 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 0000121569 SOUTH KNOX SCHL CORP TREASURER 10239.66 2026-07-05T22:00:04 62723 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.3 2026-07-05T22:00:04 62724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416496 SARHA MARIE WINTERSTROM 684.85 2026-07-05T22:00:04 62725 0007494401 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 62726 APV7501963 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 99.5 2026-07-05T22:00:04 62727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 194.7 2026-07-05T22:00:04 62728 0007498844 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 421421.94 2026-07-05T22:00:04 62729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 201.19 2026-07-05T22:00:04 62730 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1372.68 2026-07-05T22:00:04 62731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 140.83 2026-07-05T22:00:04 62732 HCM7455739 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.08 2026-07-05T22:00:04 62733 0007506866 2025-09-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 46535.46 2026-07-05T22:00:04 62734 APV7505103 2025-09-25T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 30899.95 2026-07-05T22:00:04 62735 0007470875 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.55 2026-07-05T22:00:04 62736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 464.75 2026-07-05T22:00:04 62737 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-07-05T22:00:04 62738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428569 KAYLA ANDERSON 699.74 2026-07-05T22:00:04 62739 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 555.34 2026-07-05T22:00:04 62740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 486.75 2026-07-05T22:00:04 62741 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 Other "" "" General Ledger Entry 26.0 2026-07-05T22:00:04 62742 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 2026-07-05T22:00:04 62743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434575 EMILY AVAGIAN 680.63 2026-07-05T22:00:04 62744 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 2026-07-05T22:00:04 62745 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 2026-07-05T22:00:04 62746 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 2026-07-05T22:00:04 62747 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 Other "" "" General Ledger Entry 11.36 2026-07-05T22:00:04 62748 HCM7455696 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2774.49 2026-07-05T22:00:04 62749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 470.79 2026-07-05T22:00:04 62750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 160.95 2026-07-05T22:00:04 62751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 422.5 2026-07-05T22:00:04 62752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393067 EMILY R COGDILL 1297.87 2026-07-05T22:00:04 62753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 233.64 2026-07-05T22:00:04 62754 HCM7455732 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.5 2026-07-05T22:00:04 62755 0007461688 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46028.28 2026-07-05T22:00:04 62756 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 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-05T22:00:04 62757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418919 MARIA VALDIVIA 573.39 2026-07-05T22:00:04 62758 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 2026-07-05T22:00:04 62759 0007507934 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11668.65 2026-07-05T22:00:04 62760 APV7485960 2025-08-27T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 18259.25 2026-07-05T22:00:04 62761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1342.34 2026-07-05T22:00:04 62762 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 2026-07-05T22:00:04 62763 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 62764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 201.19 2026-07-05T22:00:04 62765 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 12606.78 2026-07-05T22:00:04 62766 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 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-05T22:00:04 62767 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 0000015156 W W GRAINGER, INC 195.33 2026-07-05T22:00:04 62768 0007491417 2025-09-05T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 385904.62 2026-07-05T22:00:04 62769 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 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-05T22:00:04 62770 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 62771 APV7485959 2025-08-20T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 34290.3 2026-07-05T22:00:04 62772 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 2026-07-05T22:00:04 62773 0007469147 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.22 2026-07-05T22:00:04 62774 0007503034 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.21 2026-07-05T22:00:04 62775 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 5080.02 2026-07-05T22:00:04 62776 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 1425.62 2026-07-05T22:00:04 62777 APV7498239 2025-09-16T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 26.1 2026-07-05T22:00:04 62778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 100.6 2026-07-05T22:00:04 62779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 389.4 2026-07-05T22:00:04 62780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433967 MICHAEL WILKINSON-WHEATCRAFT 943.99 2026-07-05T22:00:04 62781 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 2026-07-05T22:00:04 62782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 704.17 2026-07-05T22:00:04 62783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 684.04 2026-07-05T22:00:04 62784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 97.35 2026-07-05T22:00:04 62785 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438981 JOY BROWN 2744.86 2026-07-05T22:00:04 62786 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 0000394082 CLARISSA A BATES 160.0 2026-07-05T22:00:04 62787 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 2026-07-05T22:00:04 62788 APV7493717 2025-09-09T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 6567.6 2026-07-05T22:00:04 62789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 690.92 2026-07-05T22:00:04 62790 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 502.97 2026-07-05T22:00:04 62792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 301.78 2026-07-05T22:00:04 62793 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 2026-07-05T22:00:04 62794 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 2026-07-05T22:00:04 62795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.12 2026-07-05T22:00:04 62796 EXV7502709 2025-09-12T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.2 2026-07-05T22:00:04 62797 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 2026-07-05T22:00:04 62798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 603.57 2026-07-05T22:00:04 62799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1390.63 2026-07-05T22:00:04 62800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 155.76 2026-07-05T22:00:04 62801 APV7489880 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 157310.95 2026-07-05T22:00:04 62802 APV7481220 2025-08-20T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000417617 CALEB WILLIAMS 41.0 2026-07-05T22:00:04 62803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 778.8 2026-07-05T22:00:04 62804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 603.57 2026-07-05T22:00:04 62805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 754.46 2026-07-05T22:00:04 62806 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 2026-07-05T22:00:04 62807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1207.14 2026-07-05T22:00:04 62808 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 2026-07-05T22:00:04 62809 0007503886 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 62810 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 2026-07-05T22:00:04 62811 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.76 2026-07-05T22:00:04 62812 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1967.23 2026-07-05T22:00:04 62813 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 2026-07-05T22:00:04 62814 0007500844 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62815 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-05T22:00:04 62816 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 2026-07-05T22:00:04 62817 APV7488959 2025-09-02T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 34.0 2026-07-05T22:00:04 62818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 402.38 2026-07-05T22:00:04 62819 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 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-05T22:00:04 62820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 212.22 2026-07-05T22:00:04 62821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 382.26 2026-07-05T22:00:04 62822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 297.56 2026-07-05T22:00:04 62823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 201.19 2026-07-05T22:00:04 62824 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 2026-07-05T22:00:04 62825 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 2026-07-05T22:00:04 62826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 428.34 2026-07-05T22:00:04 62827 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1637.22 2026-07-05T22:00:04 62828 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 2026-07-05T22:00:04 62829 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 2026-07-05T22:00:04 62830 APV7462067 2025-07-17T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 652.98 2026-07-05T22:00:04 62831 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.77 2026-07-05T22:00:04 62832 APV7483237 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 30000.0 2026-07-05T22:00:04 62833 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 0000071210 MERIDIAN MEDICAL SERVICES INC 660.0 2026-07-05T22:00:04 62834 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 2026-07-05T22:00:04 62835 0007460764 2025-07-21T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62836 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 21222.3 2026-07-05T22:00:04 62837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 1059.46 2026-07-05T22:00:04 62838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 1188.43 2026-07-05T22:00:04 62839 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 2026-07-05T22:00:04 62840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 100.6 2026-07-05T22:00:04 62841 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 70.35 2026-07-05T22:00:04 62842 0007468916 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 34.44 2026-07-05T22:00:04 62843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437032 BILLIE MCCORMICK 1152.04 2026-07-05T22:00:04 62844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 120.71 2026-07-05T22:00:04 62845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 523.1 2026-07-05T22:00:04 62846 APV7492789 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000379695 ACHDUTH VESHOLOM CONGREGATION 60565.87 2026-07-05T22:00:04 62847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 194.7 2026-07-05T22:00:04 62848 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 2026-07-05T22:00:04 62849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418343 STEPHANI A GRIGGS 800.54 2026-07-05T22:00:04 62850 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 2026-07-05T22:00:04 62851 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 Hazard Mitigation Grant General Ledger Entry 1149.75 2026-07-05T22:00:04 62852 APV7506041 2025-09-26T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 14052.0 2026-07-05T22:00:04 62853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 702.75 2026-07-05T22:00:04 62854 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 4876.62 2026-07-05T22:00:04 62855 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 45363.46 2026-07-05T22:00:04 62856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 2492.55 2026-07-05T22:00:04 62857 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 0000071210 MERIDIAN MEDICAL SERVICES INC 480.0 2026-07-05T22:00:04 62858 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 2026-07-05T22:00:04 62859 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 7317.74 2026-07-05T22:00:04 62860 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.83 2026-07-05T22:00:04 62861 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 2026-07-05T22:00:04 62862 0007504783 2025-09-25T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62863 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.4 2026-07-05T22:00:04 62864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 3088.13 2026-07-05T22:00:04 62865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 905.36 2026-07-05T22:00:04 62866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 238.01 2026-07-05T22:00:04 62867 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-07-05T22:00:04 62868 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 2026-07-05T22:00:04 62869 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 22082.88 2026-07-05T22:00:04 62870 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 2026-07-05T22:00:04 62871 0007470875 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.96 2026-07-05T22:00:04 62872 ARD7490005 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22606.05 2026-07-05T22:00:04 62873 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 Other "" "" General Ledger Entry 6.25 2026-07-05T22:00:04 62874 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 2026-07-05T22:00:04 62875 0007440133 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 62876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 362.14 2026-07-05T22:00:04 62877 APV7508202 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 547.96 2026-07-05T22:00:04 62878 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 325000.0 2026-07-05T22:00:04 62879 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 149.88 2026-07-05T22:00:04 62880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 365.06 2026-07-05T22:00:04 62881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 201.19 2026-07-05T22:00:04 62882 0007482986 2025-08-22T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68.51 2026-07-05T22:00:04 62883 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 31925.35 2026-07-05T22:00:04 62884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 593.31 2026-07-05T22:00:04 62885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 160.95 2026-07-05T22:00:04 62886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400203 PAULA M RENNINGER 989.25 2026-07-05T22:00:04 62887 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-05T22:00:04 62888 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 2026-07-05T22:00:04 62889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 241.43 2026-07-05T22:00:04 62890 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 33814.73 2026-07-05T22:00:04 62891 APV7444886 2025-07-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 608.4 2026-07-05T22:00:04 62892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 744.41 2026-07-05T22:00:04 62893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 876.15 2026-07-05T22:00:04 62894 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 2026-07-05T22:00:04 62895 0007478198 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70997.86 2026-07-05T22:00:04 62896 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 2026-07-05T22:00:04 62897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 679.02 2026-07-05T22:00:04 62898 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-07-05T22:00:04 62899 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 2026-07-05T22:00:04 62900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 511.47 2026-07-05T22:00:04 62901 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.73 2026-07-05T22:00:04 62902 APV7486095 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 24840.51 2026-07-05T22:00:04 62903 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 2026-07-05T22:00:04 62904 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 2026-07-05T22:00:04 62905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 543.41 2026-07-05T22:00:04 62906 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 2026-07-05T22:00:04 62907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 377.23 2026-07-05T22:00:04 62908 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 62909 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 24305.92 2026-07-05T22:00:04 62910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 231.37 2026-07-05T22:00:04 62911 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 77538.58 2026-07-05T22:00:04 62912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 194.7 2026-07-05T22:00:04 62913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 402.38 2026-07-05T22:00:04 62914 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 390494.57 2026-07-05T22:00:04 62915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 1887.97 2026-07-05T22:00:04 62916 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.98 2026-07-05T22:00:04 62917 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1896.06 2026-07-05T22:00:04 62918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 824.88 2026-07-05T22:00:04 62919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1072.55 2026-07-05T22:00:04 62920 EXV7477989 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 Other "" "" General Ledger Entry 32.94 2026-07-05T22:00:04 62921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 2105.85 2026-07-05T22:00:04 62922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411862 CHRISTOPHER A LUCAS 511.48 2026-07-05T22:00:04 62923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 778.8 2026-07-05T22:00:04 62924 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 2026-07-05T22:00:04 62925 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 2026-07-05T22:00:04 62926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1750.55 2026-07-05T22:00:04 62927 HCM7501714 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1093.52 2026-07-05T22:00:04 62928 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 2026-07-05T22:00:04 62929 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 69317.29 2026-07-05T22:00:04 62930 APV7475653 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 0.0 2026-07-05T22:00:04 62931 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-05T22:00:04 62932 APV7480298 2025-08-19T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 296000.21 2026-07-05T22:00:04 62933 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000377832 THE FINEBERG GROUP LLC 34.76 2026-07-05T22:00:04 62934 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 2026-07-05T22:00:04 62935 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 2026-07-05T22:00:04 62936 EXV7501303 2025-09-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-07-05T22:00:04 62937 HCM7473514 2025-08-13T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4295.3 2026-07-05T22:00:04 62938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 365.06 2026-07-05T22:00:04 62939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 372.2 2026-07-05T22:00:04 62940 APV7476431 2025-08-13T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 610128.86 2026-07-05T22:00:04 62941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433463 KELSIE CHILDERS 899.13 2026-07-05T22:00:04 62942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 201.19 2026-07-05T22:00:04 62943 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 2026-07-05T22:00:04 62944 0007475325 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.8 2026-07-05T22:00:04 62945 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 62946 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000437996 DESTINEY GRONAU 237.6 2026-07-05T22:00:04 62947 0007468888 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.6 2026-07-05T22:00:04 62948 0007485636 2025-08-27T00:00:00 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 2026-07-05T22:00:04 62949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 545.16 2026-07-05T22:00:04 62950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 603.57 2026-07-05T22:00:04 62951 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 2026-07-05T22:00:04 62952 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 62953 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 Other "" "" General Ledger Entry 24.64 2026-07-05T22:00:04 62954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 744.41 2026-07-05T22:00:04 62955 ARD7482453 2025-08-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1113.0 2026-07-05T22:00:04 62956 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 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-05T22:00:04 62957 EXV7470625 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 387.22 2026-07-05T22:00:04 62958 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 Other "" "" General Ledger Entry 5669.59 2026-07-05T22:00:04 62959 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 62960 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 2026-07-05T22:00:04 62961 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178463.07 2026-07-05T22:00:04 62962 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 2026-07-05T22:00:04 62963 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 2026-07-05T22:00:04 62964 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 0.42 2026-07-05T22:00:04 62965 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 62966 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 12608.0 2026-07-05T22:00:04 62967 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000430512 MEGAN HARDIN 12.88 2026-07-05T22:00:04 62968 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 102898.48 2026-07-05T22:00:04 62969 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 2026-07-05T22:00:04 62970 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 2026-07-05T22:00:04 62971 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 2026-07-05T22:00:04 62972 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.31 2026-07-05T22:00:04 62973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1338.73 2026-07-05T22:00:04 62974 APV7475688 2025-08-12T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1218392.92 2026-07-05T22:00:04 62975 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 2026-07-05T22:00:04 62976 0007488507 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 49108730.14 2026-07-05T22:00:04 62977 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 1000.0 2026-07-05T22:00:04 62978 APV7449343 2025-07-10T00:00:00 2026 1 547020 SpOp-Housekeeping 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 54.3 2026-07-05T22:00:04 62979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 704.17 2026-07-05T22:00:04 62980 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 11649.27 2026-07-05T22:00:04 62981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 221.31 2026-07-05T22:00:04 62982 0007487639 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.4 2026-07-05T22:00:04 62983 APV7486096 2025-08-27T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1143409.99 2026-07-05T22:00:04 62984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 543.21 2026-07-05T22:00:04 62985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 362.14 2026-07-05T22:00:04 62986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 350.46 2026-07-05T22:00:04 62987 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 12842.12 2026-07-05T22:00:04 62988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 194.7 2026-07-05T22:00:04 62989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 839.17 2026-07-05T22:00:04 62990 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 2026-07-05T22:00:04 62991 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 Other "" "" General Ledger Entry 48.68 2026-07-05T22:00:04 62992 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 Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 64377.05 2026-07-05T22:00:04 62993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 402.38 2026-07-05T22:00:04 62994 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 205.05 2026-07-05T22:00:04 62995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 643.81 2026-07-05T22:00:04 62996 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 8222.82 2026-07-05T22:00:04 62997 HCM7464963 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5527.06 2026-07-05T22:00:04 62998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 715.71 2026-07-05T22:00:04 62999 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 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-05T22:00:04 63000 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 2863.68 2026-07-05T22:00:04 63001 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000435053 WONDERSCHOOL INC 23076.0 2026-07-05T22:00:04 63002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 523.1 2026-07-05T22:00:04 63003 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 2026-07-05T22:00:04 63004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 804.76 2026-07-05T22:00:04 63005 HCM7473600 2025-08-13T00:00:00 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 21.38 2026-07-05T22:00:04 63006 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 2026-07-05T22:00:04 63007 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 1000.0 2026-07-05T22:00:04 63008 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 12692.83 2026-07-05T22:00:04 63009 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 2026-07-05T22:00:04 63010 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 8830.57 2026-07-05T22:00:04 63011 APV7500087 2025-09-18T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 6.12 2026-07-05T22:00:04 63012 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 2026-07-05T22:00:04 63013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 97.35 2026-07-05T22:00:04 63014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 702.76 2026-07-05T22:00:04 63015 APV7445833 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 11000.0 2026-07-05T22:00:04 63016 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 825.0 2026-07-05T22:00:04 63017 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 1610.17 2026-07-05T22:00:04 63018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 638.18 2026-07-05T22:00:04 63019 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 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 3.39 2026-07-05T22:00:04 63020 APV7484971 2025-08-26T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 145.28 2026-07-05T22:00:04 63021 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 316.47 2026-07-05T22:00:04 63022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 175.23 2026-07-05T22:00:04 63023 APV7456307 2025-07-14T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4165.28 2026-07-05T22:00:04 63024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 496.48 2026-07-05T22:00:04 63025 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 Other "" "" General Ledger Entry 2792.24 2026-07-05T22:00:04 63026 EXV7448911 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.84 2026-07-05T22:00:04 63027 APV7448536 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21347.75 2026-07-05T22:00:04 63028 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 13.0 2026-07-05T22:00:04 63029 0007478140 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 120.63 2026-07-05T22:00:04 63030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386490 MISTY M WALLACE 705.2 2026-07-05T22:00:04 63031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423146 VALERIE HUNTER 1133.1 2026-07-05T22:00:04 63032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1316.39 2026-07-05T22:00:04 63033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424900 ANITA L GILBERT 699.74 2026-07-05T22:00:04 63034 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 2026-07-05T22:00:04 63035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 847.61 2026-07-05T22:00:04 63036 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 1777.48 2026-07-05T22:00:04 63037 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 0000060350 MARION GENERAL HOSPITAL 48.0 2026-07-05T22:00:04 63038 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 2026-07-05T22:00:04 63039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 201.19 2026-07-05T22:00:04 63040 ARD7460435 2025-07-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -33307.54 2026-07-05T22:00:04 63041 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 2026-07-05T22:00:04 63042 0007484844 2025-08-26T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 201.19 2026-07-05T22:00:04 63044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359001 BRANDI CRABB 2489.19 2026-07-05T22:00:04 63045 APV7471291 2025-08-05T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 330.22 2026-07-05T22:00:04 63046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 627.11 2026-07-05T22:00:04 63047 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 2026-07-05T22:00:04 63048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1611.53 2026-07-05T22:00:04 63049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 861.49 2026-07-05T22:00:04 63050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 446.44 2026-07-05T22:00:04 63051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 434.37 2026-07-05T22:00:04 63052 0007468929 2025-07-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10345.94 2026-07-05T22:00:04 63053 APV7491914 2025-09-05T00:00:00 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 3136.0 2026-07-05T22:00:04 63054 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 0000432446 HOPE CITY NETWORK 68586.7 2026-07-05T22:00:04 63055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 233.64 2026-07-05T22:00:04 63056 APV7484037 2025-08-25T00:00:00 2026 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 17.67 2026-07-05T22:00:04 63057 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 Other "" "" General Ledger Entry 2312.64 2026-07-05T22:00:04 63058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 389.4 2026-07-05T22:00:04 63059 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 2026-07-05T22:00:04 63060 0007468881 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35457.9 2026-07-05T22:00:04 63061 APV7494636 2025-09-10T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 473.74 2026-07-05T22:00:04 63062 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 2026-07-05T22:00:04 63063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417629 MARGARET CROSS 233.26 2026-07-05T22:00:04 63064 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 Other "" "" General Ledger Entry 1768.05 2026-07-05T22:00:04 63065 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 2026-07-05T22:00:04 63066 0007484843 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.82 2026-07-05T22:00:04 63067 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 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 15.77 2026-07-05T22:00:04 63068 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 311.55 2026-07-05T22:00:04 63069 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 2026-07-05T22:00:04 63070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 369.93 2026-07-05T22:00:04 63071 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 Other "" "" General Ledger Entry 789599.67 2026-07-05T22:00:04 63072 APV7508202 2025-09-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 4604.16 2026-07-05T22:00:04 63073 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 2026-07-05T22:00:04 63074 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 2026-07-05T22:00:04 63075 APV7504340 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 56526.0 2026-07-05T22:00:04 63076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 954.03 2026-07-05T22:00:04 63077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 233.64 2026-07-05T22:00:04 63078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 301.79 2026-07-05T22:00:04 63079 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 2026-07-05T22:00:04 63080 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 2026-07-05T22:00:04 63081 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 2026-07-05T22:00:04 63082 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63.69 2026-07-05T22:00:04 63083 EXV7470621 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 171.99 2026-07-05T22:00:04 63084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 704.17 2026-07-05T22:00:04 63085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 194.7 2026-07-05T22:00:04 63086 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 2026-07-05T22:00:04 63087 0007507871 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11932.17 2026-07-05T22:00:04 63088 APV7461191 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 140909.23 2026-07-05T22:00:04 63089 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 0000203140 HERRON HIGH SCHOOL INC 34304.62 2026-07-05T22:00:04 63090 0007488502 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8869.65 2026-07-05T22:00:04 63091 HCM7473514 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.62 2026-07-05T22:00:04 63092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 885.23 2026-07-05T22:00:04 63093 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 1193.0 2026-07-05T22:00:04 63094 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-07-05T22:00:04 63095 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49887.86 2026-07-05T22:00:04 63096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 402.38 2026-07-05T22:00:04 63097 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 682.92 2026-07-05T22:00:04 63098 APV7479347 2025-08-18T00:00:00 2026 1 599041 AdmOp-Mail Sorting 266 Ofc of Energy Development Administrative and Operating Expenses Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79.9 2026-07-05T22:00:04 63099 HCM7482901 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3349.56 2026-07-05T22:00:04 63100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 3635.63 2026-07-05T22:00:04 63101 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2007.45 2026-07-05T22:00:04 63102 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 2026-07-05T22:00:04 63103 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 2026-07-05T22:00:04 63104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 603.57 2026-07-05T22:00:04 63105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 584.1 2026-07-05T22:00:04 63106 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.46 2026-07-05T22:00:04 63107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1015.81 2026-07-05T22:00:04 63108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 305.48 2026-07-05T22:00:04 63109 0007506796 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.19 2026-07-05T22:00:04 63110 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 2026-07-05T22:00:04 63111 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436176 EMILY WILSON 665.23 2026-07-05T22:00:04 63112 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 2026-07-05T22:00:04 63113 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 627.11 2026-07-05T22:00:04 63114 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 2026-07-05T22:00:04 63115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1098.7 2026-07-05T22:00:04 63116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 230.33 2026-07-05T22:00:04 63117 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1493.1 2026-07-05T22:00:04 63118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 60.36 2026-07-05T22:00:04 63119 APV7472063 2025-08-06T00:00:00 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 374.75 2026-07-05T22:00:04 63120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417686 TAMI QUILLEN 1139.41 2026-07-05T22:00:04 63121 0007482774 2025-08-22T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 563.34 2026-07-05T22:00:04 63123 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 2026-07-05T22:00:04 63124 APV7461086 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 210.17 2026-07-05T22:00:04 63125 APV7444814 2025-07-07T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062065 UNION HOSPITAL INC 12318.72 2026-07-05T22:00:04 63126 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 2026-07-05T22:00:04 63127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 142.78 2026-07-05T22:00:04 63128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434614 RODGER PENDL 398.55 2026-07-05T22:00:04 63129 0007465923 2025-07-29T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 193.4 2026-07-05T22:00:04 63130 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1274.89 2026-07-05T22:00:04 63131 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 Other "" "" General Ledger Entry 4.58 2026-07-05T22:00:04 63132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 362.14 2026-07-05T22:00:04 63133 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 63134 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 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-07-05T22:00:04 63135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 369.93 2026-07-05T22:00:04 63136 APV7449327 2025-07-10T00:00:00 2026 1 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2111.0 2026-07-05T22:00:04 63137 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394991 SHAY BOWERS 4638.24 2026-07-05T22:00:04 63138 0007466047 2025-07-29T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 63139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 681.45 2026-07-05T22:00:04 63140 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 Other "" "" General Ledger Entry 60018.55 2026-07-05T22:00:04 63141 APV7466215 2025-07-29T00:00:00 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 12.46 2026-07-05T22:00:04 63142 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 2026-07-05T22:00:04 63143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 600.26 2026-07-05T22:00:04 63144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 339.2 2026-07-05T22:00:04 63145 0007466843 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.38 2026-07-05T22:00:04 63146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 482.05 2026-07-05T22:00:04 63147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 2933.99 2026-07-05T22:00:04 63148 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 2026-07-05T22:00:04 63149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 301.79 2026-07-05T22:00:04 63150 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 2026-07-05T22:00:04 63151 APV7473877 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 149294.75 2026-07-05T22:00:04 63152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 402.38 2026-07-05T22:00:04 63153 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 2026-07-05T22:00:04 63154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 58.41 2026-07-05T22:00:04 63155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 522.97 2026-07-05T22:00:04 63156 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 142.18 2026-07-05T22:00:04 63157 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 2026-07-05T22:00:04 63158 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 2026-07-05T22:00:04 63159 0007486694 2025-09-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 794.88 2026-07-05T22:00:04 63160 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 English Language Acquisition State Grants General Ledger Entry 253.44 2026-07-05T22:00:04 63161 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 0000105982 MIDWEST CLINIC PC 180.0 2026-07-05T22:00:04 63162 0007460024 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 2026-07-05T22:00:04 63163 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 66564.0 2026-07-05T22:00:04 63164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 724.29 2026-07-05T22:00:04 63165 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 2026-07-05T22:00:04 63166 0007484764 2025-08-26T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -1336.63 2026-07-05T22:00:04 63167 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 195366.8 2026-07-05T22:00:04 63168 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 39784.22 2026-07-05T22:00:04 63169 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 2026-07-05T22:00:04 63170 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 63171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 194.7 2026-07-05T22:00:04 63172 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 2026-07-05T22:00:04 63173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430695 KIRSTEN ALLEN 554.9 2026-07-05T22:00:04 63174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 201.19 2026-07-05T22:00:04 63175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 564.63 2026-07-05T22:00:04 63176 0007461707 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30769.06 2026-07-05T22:00:04 63177 0007444252 2025-07-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5632.73 2026-07-05T22:00:04 63178 APV7491864 2025-09-05T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 13.49 2026-07-05T22:00:04 63179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422659 AMBER FELTZ 528.53 2026-07-05T22:00:04 63180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 315.67 2026-07-05T22:00:04 63181 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 2026-07-05T22:00:04 63182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 434.37 2026-07-05T22:00:04 63183 0007462600 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 350.46 2026-07-05T22:00:04 63185 APV7466226 2025-07-29T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 34.5 2026-07-05T22:00:04 63186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 462.74 2026-07-05T22:00:04 63187 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 Other "" "" General Ledger Entry 3505.07 2026-07-05T22:00:04 63188 EXV7509900 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.7 2026-07-05T22:00:04 63189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 140.83 2026-07-05T22:00:04 63190 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 2026-07-05T22:00:04 63191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 704.16 2026-07-05T22:00:04 63192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 419.68 2026-07-05T22:00:04 63193 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 2026-07-05T22:00:04 63194 APV7503301 2025-09-23T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 177.45 2026-07-05T22:00:04 63195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 140.83 2026-07-05T22:00:04 63196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 438.59 2026-07-05T22:00:04 63197 0007490412 2025-09-04T00:00:00 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 131.29 2026-07-05T22:00:04 63198 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 2026-07-05T22:00:04 63199 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 2212.8 2026-07-05T22:00:04 63200 0007441177 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.79 2026-07-05T22:00:04 63201 APV7473878 2025-08-08T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 468489.42 2026-07-05T22:00:04 63202 0007507934 2025-09-30T00:00:00 2026 1 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.85 2026-07-05T22:00:04 63203 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 2026-07-05T22:00:04 63204 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 2026-07-05T22:00:04 63205 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2198.55 2026-07-05T22:00:04 63206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 756.48 2026-07-05T22:00:04 63207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 643.4 2026-07-05T22:00:04 63208 APV7455161 2025-07-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 14047.96 2026-07-05T22:00:04 63209 0007442635 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.94 2026-07-05T22:00:04 63210 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 534122.78 2026-07-05T22:00:04 63211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 419.68 2026-07-05T22:00:04 63212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 556.29 2026-07-05T22:00:04 63213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 272.58 2026-07-05T22:00:04 63214 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 0000121210 MARION COMM SCHOOL TREASURER 198903.55 2026-07-05T22:00:04 63215 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 Other "" "" General Ledger Entry 109.34 2026-07-05T22:00:04 63216 0007460802 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1237.48 2026-07-05T22:00:04 63217 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430057 TARLESHA HUGHES 531.71 2026-07-05T22:00:04 63218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 945.59 2026-07-05T22:00:04 63219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 663.93 2026-07-05T22:00:04 63220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 492.59 2026-07-05T22:00:04 63221 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 2026-07-05T22:00:04 63222 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 73883.44 2026-07-05T22:00:04 63223 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 Other "" "" 0000407970 CONNECTION CAFE INC 83756.37 2026-07-05T22:00:04 63224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 367.78 2026-07-05T22:00:04 63225 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.93 2026-07-05T22:00:04 63226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1470.76 2026-07-05T22:00:04 63227 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 17.69 2026-07-05T22:00:04 63228 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 745.01 2026-07-05T22:00:04 63229 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409200 JESSICA GIANNUZZI 1133.1 2026-07-05T22:00:04 63230 APV7507089 2025-09-26T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3320.0 2026-07-05T22:00:04 63231 0007444252 2025-07-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24086.98 2026-07-05T22:00:04 63232 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 2026-07-05T22:00:04 63233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 331.96 2026-07-05T22:00:04 63234 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 2026-07-05T22:00:04 63235 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 2026-07-05T22:00:04 63236 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 Other "" "" General Ledger Entry 20.46 2026-07-05T22:00:04 63237 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 2026-07-05T22:00:04 63238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424412 TERRIE ARMSTRONG 511.47 2026-07-05T22:00:04 63239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 233.64 2026-07-05T22:00:04 63240 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 2026-07-05T22:00:04 63241 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 2026-07-05T22:00:04 63242 0007471847 2025-08-06T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6584.32 2026-07-05T22:00:04 63243 0007503959 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 212.22 2026-07-05T22:00:04 63245 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 2026-07-05T22:00:04 63246 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 2026-07-05T22:00:04 63247 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 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 63248 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63249 HCM7440287 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 734.62 2026-07-05T22:00:04 63250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 865.12 2026-07-05T22:00:04 63251 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22813.74 2026-07-05T22:00:04 63252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 398.55 2026-07-05T22:00:04 63253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 438.6 2026-07-05T22:00:04 63254 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 34888.31 2026-07-05T22:00:04 63255 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 365.06 2026-07-05T22:00:04 63256 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 2026-07-05T22:00:04 63257 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3893.23 2026-07-05T22:00:04 63258 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 21228.3 2026-07-05T22:00:04 63259 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 Other "" "" General Ledger Entry 20.47 2026-07-05T22:00:04 63260 0007464251 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 264.36 2026-07-05T22:00:04 63262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 482.85 2026-07-05T22:00:04 63263 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 0000194213 WARRICK CTY SCHOOL TREASURER 6218.16 2026-07-05T22:00:04 63264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 2070.24 2026-07-05T22:00:04 63265 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 2026-07-05T22:00:04 63266 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 Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6461.35 2026-07-05T22:00:04 63267 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3439.0 2026-07-05T22:00:04 63268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 321.9 2026-07-05T22:00:04 63269 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 2026-07-05T22:00:04 63270 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2925.31 2026-07-05T22:00:04 63271 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 2026-07-05T22:00:04 63272 APV7465331 2025-07-28T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 820.85 2026-07-05T22:00:04 63273 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 964.12 2026-07-05T22:00:04 63274 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 2026-07-05T22:00:04 63275 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 2026-07-05T22:00:04 63276 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63277 APV7440461 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 79.79 2026-07-05T22:00:04 63278 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 2026-07-05T22:00:04 63279 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 2026-07-05T22:00:04 63280 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 2026-07-05T22:00:04 63281 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 63282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 885.23 2026-07-05T22:00:04 63283 APV7493630 2025-09-09T00:00:00 2026 1 555536 Weapons riot control equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000379083 NELSON and CO. LLC 735.8 2026-07-05T22:00:04 63284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 414.13 2026-07-05T22:00:04 63285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 1779.94 2026-07-05T22:00:04 63286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409801 TAYLOR MAYOTTE 528.52 2026-07-05T22:00:04 63287 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 63288 EXV7511070 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.17 2026-07-05T22:00:04 63289 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 2026-07-05T22:00:04 63290 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) 0000121209 MISSISSINEWA COMM SCHL TREAS 2750.0 2026-07-05T22:00:04 63291 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 2026-07-05T22:00:04 63292 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 440.0 2026-07-05T22:00:04 63293 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 English Language Acquisition State Grants General Ledger Entry 1.36 2026-07-05T22:00:04 63294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 292.05 2026-07-05T22:00:04 63295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 230.33 2026-07-05T22:00:04 63296 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 Other "" "" General Ledger Entry 1173.53 2026-07-05T22:00:04 63297 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 0000091507 HOPEBRIDGE LLC 14.0 2026-07-05T22:00:04 63298 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 Other "" "" 0000057167 US BANK -16.5 2026-07-05T22:00:04 63299 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 2026-07-05T22:00:04 63300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409984 JAMES M CLARK 640.56 2026-07-05T22:00:04 63301 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 2026-07-05T22:00:04 63302 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 2026-07-05T22:00:04 63303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 321.9 2026-07-05T22:00:04 63304 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2127.99 2026-07-05T22:00:04 63305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 606.88 2026-07-05T22:00:04 63306 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 2026-07-05T22:00:04 63307 APV7464391 2025-07-25T00:00:00 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 0.0 2026-07-05T22:00:04 63308 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-05T22:00:04 63309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 6785.73 2026-07-05T22:00:04 63310 EXV7494956 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.33 2026-07-05T22:00:04 63311 0007468899 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19276.9 2026-07-05T22:00:04 63312 APV7443876 2025-07-03T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 520597.71 2026-07-05T22:00:04 63313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1192.45 2026-07-05T22:00:04 63314 0007458154 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.84 2026-07-05T22:00:04 63315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 502.57 2026-07-05T22:00:04 63316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 905.36 2026-07-05T22:00:04 63317 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-07-05T22:00:04 63318 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 104631.2 2026-07-05T22:00:04 63319 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 2026-07-05T22:00:04 63320 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 213659.67 2026-07-05T22:00:04 63321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 341.89 2026-07-05T22:00:04 63322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 292.05 2026-07-05T22:00:04 63323 APV7449327 2025-07-10T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 526.93 2026-07-05T22:00:04 63324 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 Other "" "" General Ledger Entry 2028.97 2026-07-05T22:00:04 63325 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423576 STEPHANIE MELTON 589.69 2026-07-05T22:00:04 63326 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 2026-07-05T22:00:04 63327 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 2026-07-05T22:00:04 63328 APV7442943 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3099.04 2026-07-05T22:00:04 63329 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 989.25 2026-07-05T22:00:04 63330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 253.11 2026-07-05T22:00:04 63331 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 2026-07-05T22:00:04 63332 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 2026-07-05T22:00:04 63333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427908 NICHOLAS LIETO 1257.44 2026-07-05T22:00:04 63334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 328.26 2026-07-05T22:00:04 63335 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-05T22:00:04 63336 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 969.2 2026-07-05T22:00:04 63337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 292.05 2026-07-05T22:00:04 63338 0007488502 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.52 2026-07-05T22:00:04 63339 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 2026-07-05T22:00:04 63340 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 2026-07-05T22:00:04 63341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 80.47 2026-07-05T22:00:04 63342 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 2026-07-05T22:00:04 63343 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 9831.13 2026-07-05T22:00:04 63344 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 Other "" "" General Ledger Entry 37748.06 2026-07-05T22:00:04 63345 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 2026-07-05T22:00:04 63346 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 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 63347 HCM7501699 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.41 2026-07-05T22:00:04 63348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 201.19 2026-07-05T22:00:04 63349 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 2026-07-05T22:00:04 63350 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 0000120833 GREATER CLARK CTY SCHL TREAS 6538.94 2026-07-05T22:00:04 63351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 486.75 2026-07-05T22:00:04 63352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 858.47 2026-07-05T22:00:04 63353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 261.55 2026-07-05T22:00:04 63354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 570.47 2026-07-05T22:00:04 63355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1910.91 2026-07-05T22:00:04 63356 HCM7482904 2025-08-27T00:00:00 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 14332.76 2026-07-05T22:00:04 63357 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 2026-07-05T22:00:04 63358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 523.09 2026-07-05T22:00:04 63359 APV7472063 2025-08-06T00:00:00 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 184.52 2026-07-05T22:00:04 63360 APV7500189 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 63545.0 2026-07-05T22:00:04 63361 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 2026-07-05T22:00:04 63362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 432.56 2026-07-05T22:00:04 63363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1347.97 2026-07-05T22:00:04 63364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 261.55 2026-07-05T22:00:04 63365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 593.51 2026-07-05T22:00:04 63366 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 2026-07-05T22:00:04 63367 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 2026-07-05T22:00:04 63368 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 Emergency Management Performance Grants 0000064891 WASHINGTON COUNTY 12500.0 2026-07-05T22:00:04 63369 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 Other "" "" General Ledger Entry 5015.32 2026-07-05T22:00:04 63370 0007469950 2025-08-04T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 927.94 2026-07-05T22:00:04 63372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 755.24 2026-07-05T22:00:04 63373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 315.67 2026-07-05T22:00:04 63374 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 2026-07-05T22:00:04 63375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 214.17 2026-07-05T22:00:04 63376 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11996.0 2026-07-05T22:00:04 63377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402328 RICHARD KINNICK 324.57 2026-07-05T22:00:04 63378 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 171212.96 2026-07-05T22:00:04 63379 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5161.28 2026-07-05T22:00:04 63380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 996.09 2026-07-05T22:00:04 63381 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 2026-07-05T22:00:04 63382 APV7483280 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 207352.38 2026-07-05T22:00:04 63383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 594.92 2026-07-05T22:00:04 63384 0007464220 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63385 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 0000137165 JEFFREY W DR GRAY 174.0 2026-07-05T22:00:04 63386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 342.02 2026-07-05T22:00:04 63387 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 2026-07-05T22:00:04 63388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421623 YVONNE F MALONE 833.93 2026-07-05T22:00:04 63389 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 Other "" "" General Ledger Entry 27414.76 2026-07-05T22:00:04 63390 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 0000121965 M.S.D. WARREN TWP TREASURER 399200.57 2026-07-05T22:00:04 63391 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 2026-07-05T22:00:04 63392 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 Other "" "" General Ledger Entry 15.26 2026-07-05T22:00:04 63393 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 2026-07-05T22:00:04 63394 APV7503184 2025-09-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-07-05T22:00:04 63395 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1490.01 2026-07-05T22:00:04 63396 ARD7477828 2025-08-14T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3613.55 2026-07-05T22:00:04 63397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 596.93 2026-07-05T22:00:04 63398 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 2026-07-05T22:00:04 63399 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 2026-07-05T22:00:04 63400 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 3303.12 2026-07-05T22:00:04 63401 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 Grants for State Assessments and Related Activities General Ledger Entry 856.14 2026-07-05T22:00:04 63402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 583.91 2026-07-05T22:00:04 63403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 233.64 2026-07-05T22:00:04 63404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1346.74 2026-07-05T22:00:04 63405 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 630972.22 2026-07-05T22:00:04 63406 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 2026-07-05T22:00:04 63407 APV7466309 2025-07-29T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 758.68 2026-07-05T22:00:04 63408 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 Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1090.84 2026-07-05T22:00:04 63409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422043 MARIAM NEWSON 661.91 2026-07-05T22:00:04 63410 APV7449465 2025-07-10T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1623.6 2026-07-05T22:00:04 63411 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 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-07-05T22:00:04 63412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1086.43 2026-07-05T22:00:04 63413 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 17347.42 2026-07-05T22:00:04 63414 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 2026-07-05T22:00:04 63415 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 63416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 342.02 2026-07-05T22:00:04 63417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 832.92 2026-07-05T22:00:04 63418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 292.05 2026-07-05T22:00:04 63419 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 Other "" "" 0000065378 COMPUTER AID, INC. 1885.97 2026-07-05T22:00:04 63420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 140.83 2026-07-05T22:00:04 63421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 623.69 2026-07-05T22:00:04 63422 0007503901 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9193.27 2026-07-05T22:00:04 63423 0007494328 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 319.08 2026-07-05T22:00:04 63425 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 Other "" "" 0000057167 US BANK 426.39 2026-07-05T22:00:04 63426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 424.45 2026-07-05T22:00:04 63427 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2893.2 2026-07-05T22:00:04 63428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 764.52 2026-07-05T22:00:04 63429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1262.67 2026-07-05T22:00:04 63430 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.59 2026-07-05T22:00:04 63431 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 2026-07-05T22:00:04 63432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410308 SWANZETTA FOWLER 684.85 2026-07-05T22:00:04 63433 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 2026-07-05T22:00:04 63434 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 Other "" "" General Ledger Entry 42274.18 2026-07-05T22:00:04 63435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 643.81 2026-07-05T22:00:04 63436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 905.35 2026-07-05T22:00:04 63437 0007460038 2025-07-18T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.73 2026-07-05T22:00:04 63438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1046.19 2026-07-05T22:00:04 63439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 606.88 2026-07-05T22:00:04 63440 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 33917.37 2026-07-05T22:00:04 63441 EXV7445098 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 480.2 2026-07-05T22:00:04 63442 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419073 JUSTIN YORK 1349.77 2026-07-05T22:00:04 63443 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 46462.17 2026-07-05T22:00:04 63444 0007484759 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 101323.0 2026-07-05T22:00:04 63445 APV7475613 2025-08-12T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1383.52 2026-07-05T22:00:04 63446 APV7474689 2025-08-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 1471.4 2026-07-05T22:00:04 63447 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 2026-07-05T22:00:04 63448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 328.26 2026-07-05T22:00:04 63449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 543.21 2026-07-05T22:00:04 63450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 100.6 2026-07-05T22:00:04 63451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 704.17 2026-07-05T22:00:04 63452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.16 2026-07-05T22:00:04 63453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1207.14 2026-07-05T22:00:04 63454 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.13 2026-07-05T22:00:04 63455 APV7443825 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000394913 FUTURES INC 18000.0 2026-07-05T22:00:04 63456 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 2026-07-05T22:00:04 63457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 747.22 2026-07-05T22:00:04 63458 0007496190 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1953.5 2026-07-05T22:00:04 63459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429368 RYAN SMITH 543.42 2026-07-05T22:00:04 63460 APV7484048 2025-08-25T00:00:00 2026 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 485.56 2026-07-05T22:00:04 63461 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 2026-07-05T22:00:04 63462 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 2026-07-05T22:00:04 63463 APV7444849 2025-07-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 53172.0 2026-07-05T22:00:04 63464 HCM7501730 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82.92 2026-07-05T22:00:04 63465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 744.41 2026-07-05T22:00:04 63466 0007456013 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.57 2026-07-05T22:00:04 63467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 60.36 2026-07-05T22:00:04 63468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 236.23 2026-07-05T22:00:04 63469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 543.41 2026-07-05T22:00:04 63470 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 339.65 2026-07-05T22:00:04 63471 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 Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 0.0 2026-07-05T22:00:04 63472 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 2026-07-05T22:00:04 63473 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 2026-07-05T22:00:04 63474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 756.87 2026-07-05T22:00:04 63475 APV7504281 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 176.8 2026-07-05T22:00:04 63476 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 2026-07-05T22:00:04 63477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 764.52 2026-07-05T22:00:04 63478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 677.81 2026-07-05T22:00:04 63479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 502.98 2026-07-05T22:00:04 63480 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 2026-07-05T22:00:04 63481 APV7443763 2025-07-02T00:00:00 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 63.67 2026-07-05T22:00:04 63482 HCM7473566 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10589.09 2026-07-05T22:00:04 63483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 292.05 2026-07-05T22:00:04 63484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 1187.09 2026-07-05T22:00:04 63485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1480.96 2026-07-05T22:00:04 63486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 389.4 2026-07-05T22:00:04 63487 0007444546 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.4 2026-07-05T22:00:04 63488 0007490368 2025-09-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 202954.39 2026-07-05T22:00:04 63489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 1628.84 2026-07-05T22:00:04 63490 HCM7501665 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13851.45 2026-07-05T22:00:04 63491 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 804.11 2026-07-05T22:00:04 63492 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 2026-07-05T22:00:04 63493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1259.25 2026-07-05T22:00:04 63494 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 Other "" "" General Ledger Entry 18.4 2026-07-05T22:00:04 63495 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.2 2026-07-05T22:00:04 63496 0007481856 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21135.75 2026-07-05T22:00:04 63497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432565 BRADLEY A DUNCAN 528.52 2026-07-05T22:00:04 63498 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 2026-07-05T22:00:04 63499 APV7506179 2025-09-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 19531.97 2026-07-05T22:00:04 63500 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 2026-07-05T22:00:04 63501 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 0000404430 RS PHYSICAL THERAPY CO 14.0 2026-07-05T22:00:04 63502 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.72 2026-07-05T22:00:04 63503 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 225.05 2026-07-05T22:00:04 63504 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 Education for Homeless Children and Youth General Ledger Entry 25.06 2026-07-05T22:00:04 63505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 362.14 2026-07-05T22:00:04 63506 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 2026-07-05T22:00:04 63507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 223.91 2026-07-05T22:00:04 63508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422366 MELISSA D ESTES 662.76 2026-07-05T22:00:04 63509 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 2026-07-05T22:00:04 63510 APV7465400 2025-07-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 79216.91 2026-07-05T22:00:04 63511 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 2026-07-05T22:00:04 63512 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 38.94 2026-07-05T22:00:04 63514 APV7488962 2025-09-02T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000078927 BROTHERS UNITED INC 19512.36 2026-07-05T22:00:04 63515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 3356.05 2026-07-05T22:00:04 63516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 2011.45 2026-07-05T22:00:04 63517 0007493429 2025-09-09T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-05T22:00:04 63518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 221.31 2026-07-05T22:00:04 63519 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 9004.02 2026-07-05T22:00:04 63520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 241.43 2026-07-05T22:00:04 63521 APV7466319 2025-07-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 673658.97 2026-07-05T22:00:04 63522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 592.47 2026-07-05T22:00:04 63523 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 162500.43 2026-07-05T22:00:04 63524 HCM7455725 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 639.85 2026-07-05T22:00:04 63525 APV7481251 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 565.17 2026-07-05T22:00:04 63526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 350.46 2026-07-05T22:00:04 63527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 261.55 2026-07-05T22:00:04 63528 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11400.15 2026-07-05T22:00:04 63529 APV7486000 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-07-05T22:00:04 63530 APV7476458 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 180.36 2026-07-05T22:00:04 63531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 233.25 2026-07-05T22:00:04 63532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 882.42 2026-07-05T22:00:04 63533 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 59255.75 2026-07-05T22:00:04 63534 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 2026-07-05T22:00:04 63535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.52 2026-07-05T22:00:04 63536 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 11743.89 2026-07-05T22:00:04 63537 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 2026-07-05T22:00:04 63538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 462.73 2026-07-05T22:00:04 63539 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 63540 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 2026-07-05T22:00:04 63541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 177.45 2026-07-05T22:00:04 63542 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 78987.28 2026-07-05T22:00:04 63543 HCM7501661 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.01 2026-07-05T22:00:04 63544 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 2026-07-05T22:00:04 63545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 201.19 2026-07-05T22:00:04 63546 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 418.15 2026-07-05T22:00:04 63547 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 2026-07-05T22:00:04 63548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 502.98 2026-07-05T22:00:04 63549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1180.18 2026-07-05T22:00:04 63550 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 2026-07-05T22:00:04 63551 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 2026-07-05T22:00:04 63552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 684.04 2026-07-05T22:00:04 63553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1186.01 2026-07-05T22:00:04 63554 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 2026-07-05T22:00:04 63555 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 2026-07-05T22:00:04 63556 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419730 CHARLES MCCUE 970.13 2026-07-05T22:00:04 63557 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 Other "" "" General Ledger Entry 1493.13 2026-07-05T22:00:04 63558 APV7506113 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3797.0 2026-07-05T22:00:04 63559 APV7505152 2025-09-25T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000437532 ROBERT JANSMA 168.22 2026-07-05T22:00:04 63560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 281.67 2026-07-05T22:00:04 63561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 261.55 2026-07-05T22:00:04 63562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 301.79 2026-07-05T22:00:04 63563 0007474397 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -296.8 2026-07-05T22:00:04 63564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 603.57 2026-07-05T22:00:04 63565 0007444317 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2172636.25 2026-07-05T22:00:04 63566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 638.18 2026-07-05T22:00:04 63567 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064020 CARROLL COUNTY 3.0 2026-07-05T22:00:04 63568 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 2026-07-05T22:00:04 63569 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 Other "" "" General Ledger Entry 290.1 2026-07-05T22:00:04 63570 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 88054.71 2026-07-05T22:00:04 63571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 502.97 2026-07-05T22:00:04 63572 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110328 MENTONE, TOWN OF 13347.52 2026-07-05T22:00:04 63573 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 2026-07-05T22:00:04 63574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 60.36 2026-07-05T22:00:04 63575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2236.03 2026-07-05T22:00:04 63576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 656.79 2026-07-05T22:00:04 63577 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427529 CHARLOTTE PITTS 1078.18 2026-07-05T22:00:04 63578 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 2026-07-05T22:00:04 63579 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4850.02 2026-07-05T22:00:04 63580 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.18 2026-07-05T22:00:04 63581 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 Sport Fish Restoration General Ledger Entry 257.96 2026-07-05T22:00:04 63582 0007443437 2025-07-03T00:00:00 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 9.68 2026-07-05T22:00:04 63583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 839.16 2026-07-05T22:00:04 63584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 382.26 2026-07-05T22:00:04 63585 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 2026-07-05T22:00:04 63586 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 1556.0 2026-07-05T22:00:04 63587 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 2026-07-05T22:00:04 63588 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-05T22:00:04 63589 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 589.69 2026-07-05T22:00:04 63590 APV7503277 2025-09-23T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 114761.18 2026-07-05T22:00:04 63591 APV7500140 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3390.72 2026-07-05T22:00:04 63592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1850.94 2026-07-05T22:00:04 63593 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 2026-07-05T22:00:04 63594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 1051.62 2026-07-05T22:00:04 63595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 162.18 2026-07-05T22:00:04 63596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 160.95 2026-07-05T22:00:04 63597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373206 DEREK HUGHES 73.25 2026-07-05T22:00:04 63598 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1747.99 2026-07-05T22:00:04 63599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 895.62 2026-07-05T22:00:04 63600 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 63601 APV7492007 2025-09-05T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 4690.61 2026-07-05T22:00:04 63602 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 2026-07-05T22:00:04 63603 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 2026-07-05T22:00:04 63604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 261.55 2026-07-05T22:00:04 63605 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 2026-07-05T22:00:04 63606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417701 CYNTHIA CAROL WHITMORE 241.02 2026-07-05T22:00:04 63607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 945.6 2026-07-05T22:00:04 63608 0007508908 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 139.58 2026-07-05T22:00:04 63609 APV7481337 2025-08-19T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 806.4 2026-07-05T22:00:04 63610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 567.16 2026-07-05T22:00:04 63611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 476.02 2026-07-05T22:00:04 63612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1241.22 2026-07-05T22:00:04 63613 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 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 3441.4 2026-07-05T22:00:04 63614 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 63615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 100.59 2026-07-05T22:00:04 63616 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 2026-07-05T22:00:04 63617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 784.64 2026-07-05T22:00:04 63618 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 2226.98 2026-07-05T22:00:04 63619 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63620 APV7476523 2025-08-13T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 56007.0 2026-07-05T22:00:04 63621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 885.24 2026-07-05T22:00:04 63622 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 2026-07-05T22:00:04 63623 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 2026-07-05T22:00:04 63624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1005.95 2026-07-05T22:00:04 63625 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 13657.13 2026-07-05T22:00:04 63626 0007467671 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 63627 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 2026-07-05T22:00:04 63628 APV7475631 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 137.1 2026-07-05T22:00:04 63629 0007446352 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -197908.27 2026-07-05T22:00:04 63630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 422.5 2026-07-05T22:00:04 63631 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 111.02 2026-07-05T22:00:04 63632 0007503872 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.79 2026-07-05T22:00:04 63633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 221.31 2026-07-05T22:00:04 63634 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 2026-07-05T22:00:04 63635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 684.85 2026-07-05T22:00:04 63636 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 Other "" "" General Ledger Entry 173.49 2026-07-05T22:00:04 63637 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 Other "" "" General Ledger Entry -27669.07 2026-07-05T22:00:04 63638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 241.02 2026-07-05T22:00:04 63639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 594.92 2026-07-05T22:00:04 63640 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 2026-07-05T22:00:04 63641 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 2026-07-05T22:00:04 63642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 316.38 2026-07-05T22:00:04 63643 0007505862 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 Other "" "" General Ledger Entry -42.17 2026-07-05T22:00:04 63644 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 63645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1962.61 2026-07-05T22:00:04 63646 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 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-05T22:00:04 63647 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 Other "" "" General Ledger Entry 513772.67 2026-07-05T22:00:04 63648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 233.64 2026-07-05T22:00:04 63649 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.22 2026-07-05T22:00:04 63650 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 27798.0 2026-07-05T22:00:04 63651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 486.75 2026-07-05T22:00:04 63652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 362.14 2026-07-05T22:00:04 63653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 513.83 2026-07-05T22:00:04 63654 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 2026-07-05T22:00:04 63655 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 112055.79 2026-07-05T22:00:04 63656 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 2026-07-05T22:00:04 63657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 155.76 2026-07-05T22:00:04 63658 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 Other "" "" General Ledger Entry 1028.08 2026-07-05T22:00:04 63659 HCM7440275 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8543.48 2026-07-05T22:00:04 63660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 442.62 2026-07-05T22:00:04 63661 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 2026-07-05T22:00:04 63662 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 2026-07-05T22:00:04 63663 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 891.73 2026-07-05T22:00:04 63664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413886 MISTY HOOKER 1390.62 2026-07-05T22:00:04 63665 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 2026-07-05T22:00:04 63666 APV7463673 2025-07-24T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 202.0 2026-07-05T22:00:04 63667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 175.23 2026-07-05T22:00:04 63668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 501.36 2026-07-05T22:00:04 63669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 576.32 2026-07-05T22:00:04 63670 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425860 DARYUS GROSS 815.99 2026-07-05T22:00:04 63671 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 0000120941 GREENSBURG COMM SCHL TREASURER 11629.44 2026-07-05T22:00:04 63672 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.17 2026-07-05T22:00:04 63673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 366.23 2026-07-05T22:00:04 63674 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 2026-07-05T22:00:04 63675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3158.08 2026-07-05T22:00:04 63676 0007490395 2025-09-04T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 91.27 2026-07-05T22:00:04 63677 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 943.98 2026-07-05T22:00:04 63678 APV7502113 2025-09-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-07-05T22:00:04 63679 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 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-05T22:00:04 63680 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-07-05T22:00:04 63681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 299.77 2026-07-05T22:00:04 63682 APV7503342 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 74969.24 2026-07-05T22:00:04 63683 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3968.73 2026-07-05T22:00:04 63684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 247.47 2026-07-05T22:00:04 63685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 389.4 2026-07-05T22:00:04 63686 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 Other "" "" General Ledger Entry -178.25 2026-07-05T22:00:04 63687 EXV7505492 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.66 2026-07-05T22:00:04 63688 0007508910 2025-09-30T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9039.69 2026-07-05T22:00:04 63689 0007499679 2025-09-18T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.84 2026-07-05T22:00:04 63690 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 2026-07-05T22:00:04 63691 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 2026-07-05T22:00:04 63692 0007484837 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.63 2026-07-05T22:00:04 63693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 865.11 2026-07-05T22:00:04 63694 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 65.0 2026-07-05T22:00:04 63695 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2301.93 2026-07-05T22:00:04 63696 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 Other "" "" 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-07-05T22:00:04 63697 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 110.81 2026-07-05T22:00:04 63698 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 2026-07-05T22:00:04 63699 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 108590.26 2026-07-05T22:00:04 63700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 732.85 2026-07-05T22:00:04 63701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 402.38 2026-07-05T22:00:04 63702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 523.09 2026-07-05T22:00:04 63703 0007492515 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3268891.08 2026-07-05T22:00:04 63704 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 2026-07-05T22:00:04 63705 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-05T22:00:04 63706 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 2026-07-05T22:00:04 63707 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 240.0 2026-07-05T22:00:04 63708 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 0000306734 PREMIER STRATEGIES LLC 14.0 2026-07-05T22:00:04 63709 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000094784 TOWN OF NEW MARKET 16400.0 2026-07-05T22:00:04 63710 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 2026-07-05T22:00:04 63711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429963 LINDSEY TAYLOR 684.85 2026-07-05T22:00:04 63712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 528.52 2026-07-05T22:00:04 63713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 301.79 2026-07-05T22:00:04 63714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 400.17 2026-07-05T22:00:04 63715 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 2026-07-05T22:00:04 63716 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7709.42 2026-07-05T22:00:04 63717 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 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-07-05T22:00:04 63718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 201.19 2026-07-05T22:00:04 63719 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 2026-07-05T22:00:04 63720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 233.64 2026-07-05T22:00:04 63721 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 2026-07-05T22:00:04 63722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 612.52 2026-07-05T22:00:04 63723 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 2026-07-05T22:00:04 63724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 140.83 2026-07-05T22:00:04 63725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 97.35 2026-07-05T22:00:04 63726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 58.41 2026-07-05T22:00:04 63727 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 63728 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 2026-07-05T22:00:04 63729 0007495216 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-07-05T22:00:04 63730 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 2026-07-05T22:00:04 63731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 700.92 2026-07-05T22:00:04 63732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 221.31 2026-07-05T22:00:04 63733 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424284 VICKEY MORRIS 531.71 2026-07-05T22:00:04 63734 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 314197.14 2026-07-05T22:00:04 63735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415665 MATTHEW ZACHARY WILCOX 680.63 2026-07-05T22:00:04 63736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418119 TABETHA BALES 528.52 2026-07-05T22:00:04 63737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 442.62 2026-07-05T22:00:04 63738 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 543.21 2026-07-05T22:00:04 63739 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 2026-07-05T22:00:04 63740 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 2026-07-05T22:00:04 63741 0007466823 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1177506.98 2026-07-05T22:00:04 63742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 389.4 2026-07-05T22:00:04 63743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 486.75 2026-07-05T22:00:04 63744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425802 AMY LEE JOHNSON 603.57 2026-07-05T22:00:04 63745 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 2026-07-05T22:00:04 63746 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 2026-07-05T22:00:04 63747 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1522.52 2026-07-05T22:00:04 63748 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 2026-07-05T22:00:04 63749 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 17685.95 2026-07-05T22:00:04 63750 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 2026-07-05T22:00:04 63751 0007475329 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.34 2026-07-05T22:00:04 63752 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 2026-07-05T22:00:04 63753 APV7503209 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 491.37 2026-07-05T22:00:04 63754 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 Other "" "" General Ledger Entry 139.13 2026-07-05T22:00:04 63755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 308.79 2026-07-05T22:00:04 63756 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 63757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 319.09 2026-07-05T22:00:04 63758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 402.38 2026-07-05T22:00:04 63759 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 Other "" "" General Ledger Entry 1.96 2026-07-05T22:00:04 63760 EXV7497810 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 297.32 2026-07-05T22:00:04 63761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1413.56 2026-07-05T22:00:04 63762 APV7500872 2025-09-19T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-05T22:00:04 63763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 573.39 2026-07-05T22:00:04 63764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1659.81 2026-07-05T22:00:04 63765 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 63766 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 2011.9 2026-07-05T22:00:04 63767 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 16242.59 2026-07-05T22:00:04 63768 0007499679 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 143.7 2026-07-05T22:00:04 63769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 402.38 2026-07-05T22:00:04 63770 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 22500.0 2026-07-05T22:00:04 63771 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7932.32 2026-07-05T22:00:04 63772 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 15342.59 2026-07-05T22:00:04 63773 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1075.0 2026-07-05T22:00:04 63774 0007499679 2025-09-18T00:00:00 2026 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.58 2026-07-05T22:00:04 63775 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. WAYNE COMM SCHL TREASURER 90189.17 2026-07-05T22:00:04 63776 APV7495492 2025-09-11T00:00:00 2026 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 650.0 2026-07-05T22:00:04 63777 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 2026-07-05T22:00:04 63778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 583.45 2026-07-05T22:00:04 63779 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 2026-07-05T22:00:04 63780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 160.95 2026-07-05T22:00:04 63781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 427.93 2026-07-05T22:00:04 63782 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 0000120664 TIMOTHY L JOHNSON ACADEMY 8704.96 2026-07-05T22:00:04 63783 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 2026-07-05T22:00:04 63784 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 12017.86 2026-07-05T22:00:04 63785 0007442661 2025-07-08T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2264.18 2026-07-05T22:00:04 63786 APV7483225 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-07-05T22:00:04 63787 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 2026-07-05T22:00:04 63788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 181.07 2026-07-05T22:00:04 63789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 253.11 2026-07-05T22:00:04 63790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 238.01 2026-07-05T22:00:04 63791 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 2026-07-05T22:00:04 63792 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 63793 APV7478603 2025-08-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 56174.13 2026-07-05T22:00:04 63794 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4231.47 2026-07-05T22:00:04 63795 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 2293.14 2026-07-05T22:00:04 63796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 402.38 2026-07-05T22:00:04 63797 APV7503333 2025-09-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-05T22:00:04 63798 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2104.91 2026-07-05T22:00:04 63799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435550 CHRISTINA ROBERTS 720.97 2026-07-05T22:00:04 63800 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 322.49 2026-07-05T22:00:04 63801 0007489541 2025-09-03T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 63802 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-05T22:00:04 63803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 985.83 2026-07-05T22:00:04 63804 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 0000087067 JAMES DOBBS 548.0 2026-07-05T22:00:04 63805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404759 JACOB MCALISTER 972.95 2026-07-05T22:00:04 63806 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 18780.23 2026-07-05T22:00:04 63807 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.85 2026-07-05T22:00:04 63808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 438.59 2026-07-05T22:00:04 63809 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 2026-07-05T22:00:04 63810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 1103.33 2026-07-05T22:00:04 63811 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 12362.85 2026-07-05T22:00:04 63812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 502.97 2026-07-05T22:00:04 63813 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 2026-07-05T22:00:04 63814 0007479078 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43218.35 2026-07-05T22:00:04 63815 EXV7461408 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.65 2026-07-05T22:00:04 63816 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 2026-07-05T22:00:04 63817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 636.97 2026-07-05T22:00:04 63818 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63819 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.64 2026-07-05T22:00:04 63820 APV7481218 2025-08-18T00:00:00 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 74.86 2026-07-05T22:00:04 63821 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 2026-07-05T22:00:04 63822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416428 MITCHELL KAMPMAN 1965.3 2026-07-05T22:00:04 63823 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 2026-07-05T22:00:04 63824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 839.17 2026-07-05T22:00:04 63825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 1457.63 2026-07-05T22:00:04 63826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 447.81 2026-07-05T22:00:04 63827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 389.4 2026-07-05T22:00:04 63828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 201.19 2026-07-05T22:00:04 63829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 482.86 2026-07-05T22:00:04 63830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 194.7 2026-07-05T22:00:04 63831 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091631 BOY SCOUTS OF AMERICA 2119.23 2026-07-05T22:00:04 63832 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 2026-07-05T22:00:04 63833 0007491461 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.09 2026-07-05T22:00:04 63834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 340.73 2026-07-05T22:00:04 63835 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 2026-07-05T22:00:04 63836 APV7485089 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 287825.91 2026-07-05T22:00:04 63837 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 7.59 2026-07-05T22:00:04 63838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 576.41 2026-07-05T22:00:04 63839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 408.87 2026-07-05T22:00:04 63840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 160.95 2026-07-05T22:00:04 63841 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000439205 MARY JANE COOPER 1512.34 2026-07-05T22:00:04 63842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 603.57 2026-07-05T22:00:04 63843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 365.07 2026-07-05T22:00:04 63844 APV7466319 2025-07-28T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 758.41 2026-07-05T22:00:04 63845 0007504801 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -967.0 2026-07-05T22:00:04 63846 0007491364 2025-09-05T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 362.14 2026-07-05T22:00:04 63848 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 2026-07-05T22:00:04 63849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 241.03 2026-07-05T22:00:04 63850 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 8735.84 2026-07-05T22:00:04 63851 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 Other "" "" 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-07-05T22:00:04 63852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 362.14 2026-07-05T22:00:04 63853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 324.52 2026-07-05T22:00:04 63854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 201.19 2026-07-05T22:00:04 63855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 449.75 2026-07-05T22:00:04 63856 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 2026-07-05T22:00:04 63857 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 Other "" "" General Ledger Entry 67.77 2026-07-05T22:00:04 63858 EXV7489295 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1241.12 2026-07-05T22:00:04 63859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3084.45 2026-07-05T22:00:04 63860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 259.92 2026-07-05T22:00:04 63861 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 13.52 2026-07-05T22:00:04 63862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416249 KEVIN MILAU 581.38 2026-07-05T22:00:04 63863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 563.33 2026-07-05T22:00:04 63864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 261.55 2026-07-05T22:00:04 63865 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 2026-07-05T22:00:04 63866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1307.74 2026-07-05T22:00:04 63867 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 2026-07-05T22:00:04 63868 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 374.18 2026-07-05T22:00:04 63869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2091.37 2026-07-05T22:00:04 63870 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 2026-07-05T22:00:04 63871 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 2026-07-05T22:00:04 63872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 573.39 2026-07-05T22:00:04 63873 APV7480333 2025-08-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435448 ANNALISA KNEPP 589.69 2026-07-05T22:00:04 63874 0007495246 2025-09-11T00:00:00 2026 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -350.0 2026-07-05T22:00:04 63875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 523.09 2026-07-05T22:00:04 63876 0007503966 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 Other "" "" General Ledger Entry 986.06 2026-07-05T22:00:04 63877 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 Other "" "" General Ledger Entry 466.48 2026-07-05T22:00:04 63878 0007454986 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.5 2026-07-05T22:00:04 63879 APV7498213 2025-09-16T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 775.61 2026-07-05T22:00:04 63880 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 Other "" "" General Ledger Entry 21.64 2026-07-05T22:00:04 63881 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 63882 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 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 29293.39 2026-07-05T22:00:04 63883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 201.19 2026-07-05T22:00:04 63884 EXV7498640 2025-09-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 87.65 2026-07-05T22:00:04 63885 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 800.0 2026-07-05T22:00:04 63886 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-07-05T22:00:04 63887 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 382221.7 2026-07-05T22:00:04 63888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 239.48 2026-07-05T22:00:04 63889 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288675 MARCUS M BURGHER III 1000.0 2026-07-05T22:00:04 63890 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 2026-07-05T22:00:04 63891 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 2026-07-05T22:00:04 63892 0007484802 2025-08-14T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.04 2026-07-05T22:00:04 63893 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 Title I Grants to Local Educational Agencies General Ledger Entry 16706.74 2026-07-05T22:00:04 63894 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-07-05T22:00:04 63895 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 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-07-05T22:00:04 63896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 292.05 2026-07-05T22:00:04 63897 HCM7473500 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-07-05T22:00:04 63898 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 2026-07-05T22:00:04 63899 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 34299.96 2026-07-05T22:00:04 63900 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 2026-07-05T22:00:04 63901 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 2026-07-05T22:00:04 63902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 389.4 2026-07-05T22:00:04 63903 APV7496538 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000402514 GREENE CROP CONSULTIING IINC 800.0 2026-07-05T22:00:04 63904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 362.15 2026-07-05T22:00:04 63905 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 2026-07-05T22:00:04 63906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 563.33 2026-07-05T22:00:04 63907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 36.34 2026-07-05T22:00:04 63908 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 2026-07-05T22:00:04 63909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 896.91 2026-07-05T22:00:04 63910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 765.72 2026-07-05T22:00:04 63911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 467.28 2026-07-05T22:00:04 63912 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 0000348675 SPRINKLE CONSULTING INC 548.0 2026-07-05T22:00:04 63913 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 2026-07-05T22:00:04 63914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 201.19 2026-07-05T22:00:04 63915 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 2026-07-05T22:00:04 63916 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 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-05T22:00:04 63917 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 13.79 2026-07-05T22:00:04 63918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 502.97 2026-07-05T22:00:04 63919 APV7458388 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 8000.0 2026-07-05T22:00:04 63920 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 168.92 2026-07-05T22:00:04 63921 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 2026-07-05T22:00:04 63922 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 2026-07-05T22:00:04 63923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 38.94 2026-07-05T22:00:04 63924 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 Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 63925 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 0000087111 SOUTH BEND CLINIC LLC 35.0 2026-07-05T22:00:04 63926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 315.67 2026-07-05T22:00:04 63927 0007458151 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 185.65 2026-07-05T22:00:04 63928 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-05T22:00:04 63929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 700.73 2026-07-05T22:00:04 63930 APV7495576 2025-09-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 943.98 2026-07-05T22:00:04 63931 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 0000194167 SAINT PATRICK SCHOOL 25713.0 2026-07-05T22:00:04 63932 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 2716.53 2026-07-05T22:00:04 63933 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 2026-07-05T22:00:04 63934 0007483753 2025-08-25T00:00:00 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 0.0 2026-07-05T22:00:04 63935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 350.46 2026-07-05T22:00:04 63936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423146 VALERIE HUNTER 1096.55 2026-07-05T22:00:04 63937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422756 SARA ANN BADGER 219.3 2026-07-05T22:00:04 63938 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 737.15 2026-07-05T22:00:04 63939 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 2026-07-05T22:00:04 63940 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-05T22:00:04 63941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 330.99 2026-07-05T22:00:04 63942 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 2026-07-05T22:00:04 63943 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 Non-Profit Security Program General Ledger Entry 46.02 2026-07-05T22:00:04 63944 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-07-05T22:00:04 63945 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 543.42 2026-07-05T22:00:04 63946 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.82 2026-07-05T22:00:04 63947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 215.28 2026-07-05T22:00:04 63948 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420402 ANASTASIA K FLORES 1347.61 2026-07-05T22:00:04 63949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 3904.29 2026-07-05T22:00:04 63950 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 0000266248 ACE ONE SERVICES 165.0 2026-07-05T22:00:04 63951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420402 ANASTASIA K FLORES 684.85 2026-07-05T22:00:04 63952 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 2026-07-05T22:00:04 63953 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000384740 B NUTTY LLC 2024.62 2026-07-05T22:00:04 63954 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 0000107720 SRISAI PC 14.0 2026-07-05T22:00:04 63955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 251.48 2026-07-05T22:00:04 63956 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 0000387266 BORDEN HENRYVILLE SCHOO 17649.68 2026-07-05T22:00:04 63957 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 339.37 2026-07-05T22:00:04 63958 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 30460.0 2026-07-05T22:00:04 63959 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 2026-07-05T22:00:04 63960 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 29375.4 2026-07-05T22:00:04 63961 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 2026-07-05T22:00:04 63962 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-07-05T22:00:04 63963 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 2026-07-05T22:00:04 63964 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.72 2026-07-05T22:00:04 63965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 272.58 2026-07-05T22:00:04 63966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 201.19 2026-07-05T22:00:04 63967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 201.19 2026-07-05T22:00:04 63968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 382.26 2026-07-05T22:00:04 63969 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 0000193695 PIKE CTY SCHOOL CORP TREASURER 19593.9 2026-07-05T22:00:04 63970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429412 BRIAR CURTSINGER 543.41 2026-07-05T22:00:04 63971 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 7884.0 2026-07-05T22:00:04 63972 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 Other "" "" General Ledger Entry 3284.39 2026-07-05T22:00:04 63973 EXV7470651 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.32 2026-07-05T22:00:04 63974 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 Other "" "" 0000075747 JACOBI SALES, INC 847.91 2026-07-05T22:00:04 63975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 253.11 2026-07-05T22:00:04 63976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 506.02 2026-07-05T22:00:04 63977 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 2026-07-05T22:00:04 63978 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 2026-07-05T22:00:04 63979 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 287940.31 2026-07-05T22:00:04 63980 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 2026-07-05T22:00:04 63981 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 2026-07-05T22:00:04 63982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1215.79 2026-07-05T22:00:04 63983 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 2026-07-05T22:00:04 63984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392342 CHRISTOPHER BARTLETT 899.12 2026-07-05T22:00:04 63985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409851 LAURA FUIT 319.09 2026-07-05T22:00:04 63986 HCM7491395 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10051.92 2026-07-05T22:00:04 63987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 462.94 2026-07-05T22:00:04 63988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 684.05 2026-07-05T22:00:04 63989 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 Title I Grants to Local Educational Agencies General Ledger Entry 23.58 2026-07-05T22:00:04 63990 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 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-07-05T22:00:04 63991 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 120.71 2026-07-05T22:00:04 63992 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 Other "" "" 0000424846 WABASH VALLEY RECOVERY CENTER 70841.55 2026-07-05T22:00:04 63993 APV7492795 2025-09-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 28985.22 2026-07-05T22:00:04 63994 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 Immunization Cooperative Agreements General Ledger Entry 45920.22 2026-07-05T22:00:04 63995 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 Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 56948.55 2026-07-05T22:00:04 63996 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 2026-07-05T22:00:04 63997 APV7507154 2025-09-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 8589.82 2026-07-05T22:00:04 63998 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 Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 659.54 2026-07-05T22:00:04 63999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 3140.17 2026-07-05T22:00:04 64000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 422.5 2026-07-05T22:00:04 64001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 175.23 2026-07-05T22:00:04 64002 EXV7469711 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 General Ledger Entry 38.95 2026-07-05T22:00:04 64003 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415888 KAILYNN MATOS 745.01 2026-07-05T22:00:04 64004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 201.19 2026-07-05T22:00:04 64005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 241.43 2026-07-05T22:00:04 64006 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 2026-07-05T22:00:04 64007 APV7484167 2025-08-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000437600 BESSIE LILLY-ALLEN 209.0 2026-07-05T22:00:04 64008 HCM7491456 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.94 2026-07-05T22:00:04 64009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 301.79 2026-07-05T22:00:04 64010 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT -99552.5 2026-07-05T22:00:04 64011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 321.9 2026-07-05T22:00:04 64012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 636.96 2026-07-05T22:00:04 64013 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 2026-07-05T22:00:04 64014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 219.3 2026-07-05T22:00:04 64015 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 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 11581.84 2026-07-05T22:00:04 64016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 319.08 2026-07-05T22:00:04 64017 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 44615.0 2026-07-05T22:00:04 64018 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 Other "" "" General Ledger Entry 216.0 2026-07-05T22:00:04 64019 APV7463706 2025-07-24T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 66493.75 2026-07-05T22:00:04 64020 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 Other "" "" General Ledger Entry 575293.58 2026-07-05T22:00:04 64021 0007488508 2025-09-02T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 56.54 2026-07-05T22:00:04 64022 EXV7493976 2025-09-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.5 2026-07-05T22:00:04 64023 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 2026-07-05T22:00:04 64024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 271.6 2026-07-05T22:00:04 64025 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 16453.65 2026-07-05T22:00:04 64026 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 2026-07-05T22:00:04 64027 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 2026-07-05T22:00:04 64028 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 0000421948 GLOBO HOLDINGS LLC 110.0 2026-07-05T22:00:04 64029 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 1836.77 2026-07-05T22:00:04 64030 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 64031 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 2026-07-05T22:00:04 64032 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4265.09 2026-07-05T22:00:04 64033 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 Other "" "" 0000057167 US BANK 6755.72 2026-07-05T22:00:04 64034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 526.67 2026-07-05T22:00:04 64035 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 2026-07-05T22:00:04 64036 APV7443868 2025-07-02T00:00:00 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 1072.5 2026-07-05T22:00:04 64037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 1689.99 2026-07-05T22:00:04 64038 APV7466319 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 101129.0 2026-07-05T22:00:04 64039 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 4472.84 2026-07-05T22:00:04 64040 APV7466102 2025-07-29T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000360179 EARL PENROD 10800.0 2026-07-05T22:00:04 64041 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 2026-07-05T22:00:04 64042 EXV7463212 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.7 2026-07-05T22:00:04 64043 0007473473 2025-08-07T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 357.72 2026-07-05T22:00:04 64044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 476.01 2026-07-05T22:00:04 64045 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 35974.05 2026-07-05T22:00:04 64046 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 2026-07-05T22:00:04 64047 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 2026-07-05T22:00:04 64048 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6803.01 2026-07-05T22:00:04 64049 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 Other "" "" General Ledger Entry -13395.78 2026-07-05T22:00:04 64050 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 2026-07-05T22:00:04 64051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431445 NATALEY SMITH 292.05 2026-07-05T22:00:04 64052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 442.62 2026-07-05T22:00:04 64053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 438.59 2026-07-05T22:00:04 64054 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 2026-07-05T22:00:04 64055 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 2026-07-05T22:00:04 64056 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 2026-07-05T22:00:04 64057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419220 RACHEL HEFFLEY 554.89 2026-07-05T22:00:04 64058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 366.28 2026-07-05T22:00:04 64059 0007498096 2025-09-16T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -346.52 2026-07-05T22:00:04 64060 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 2026-07-05T22:00:04 64061 HCM7491415 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.62 2026-07-05T22:00:04 64062 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 2026-07-05T22:00:04 64063 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 557.31 2026-07-05T22:00:04 64064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1462.05 2026-07-05T22:00:04 64065 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 0000196991 WELLSPRING LLC 14.0 2026-07-05T22:00:04 64066 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 568.93 2026-07-05T22:00:04 64067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-07-05T22:00:04 64068 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 4762.0 2026-07-05T22:00:04 64069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414164 JASMINE ROBINSON 308.8 2026-07-05T22:00:04 64070 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 109.2 2026-07-05T22:00:04 64071 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 2026-07-05T22:00:04 64072 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 2026-07-05T22:00:04 64073 HCM7482879 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2590.82 2026-07-05T22:00:04 64074 0007508016 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64075 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 Other "" "" General Ledger Entry 37705.33 2026-07-05T22:00:04 64076 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 2026-07-05T22:00:04 64077 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.26 2026-07-05T22:00:04 64078 0007490441 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.35 2026-07-05T22:00:04 64079 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 73854.79 2026-07-05T22:00:04 64080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 523.09 2026-07-05T22:00:04 64081 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 Other "" "" 0000119208 WEX BANK 26.91 2026-07-05T22:00:04 64082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 522.89 2026-07-05T22:00:04 64083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415622 NATASHIA N ALVARADO RUIZ 543.41 2026-07-05T22:00:04 64084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1265.55 2026-07-05T22:00:04 64085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 201.19 2026-07-05T22:00:04 64086 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 225225.58 2026-07-05T22:00:04 64087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 389.4 2026-07-05T22:00:04 64088 APV7444889 2025-07-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1582.8 2026-07-05T22:00:04 64089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1408.33 2026-07-05T22:00:04 64090 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 64091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419468 LOLITA SLATER 720.97 2026-07-05T22:00:04 64092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1089.34 2026-07-05T22:00:04 64093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406303 LORI B GROSHON 628.72 2026-07-05T22:00:04 64094 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 2026-07-05T22:00:04 64095 HCM7501658 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.45 2026-07-05T22:00:04 64096 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 2026-07-05T22:00:04 64097 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 2026-07-05T22:00:04 64098 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 25226.72 2026-07-05T22:00:04 64099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 272.58 2026-07-05T22:00:04 64100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 365.06 2026-07-05T22:00:04 64101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 140.83 2026-07-05T22:00:04 64102 0007458154 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 Other "" "" General Ledger Entry 54.58 2026-07-05T22:00:04 64103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 402.38 2026-07-05T22:00:04 64104 APV7506050 2025-09-24T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -12.87 2026-07-05T22:00:04 64105 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 Other "" "" General Ledger Entry 238.56 2026-07-05T22:00:04 64106 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 7556418.53 2026-07-05T22:00:04 64107 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 2026-07-05T22:00:04 64108 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 4503.87 2026-07-05T22:00:04 64109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 350.46 2026-07-05T22:00:04 64110 APV7506041 2025-09-26T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 686.25 2026-07-05T22:00:04 64111 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 0000193970 KNOX COMM SCHL CORP TREASURER 8090.2 2026-07-05T22:00:04 64112 0007482796 2025-08-22T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1156.85 2026-07-05T22:00:04 64114 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 2026-07-05T22:00:04 64115 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2501.16 2026-07-05T22:00:04 64116 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 Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 410.76 2026-07-05T22:00:04 64117 APV7472078 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 625.0 2026-07-05T22:00:04 64118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 968.83 2026-07-05T22:00:04 64119 APV7472875 2025-08-07T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 2625.0 2026-07-05T22:00:04 64120 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 660.0 2026-07-05T22:00:04 64121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 584.1 2026-07-05T22:00:04 64122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1126.67 2026-07-05T22:00:04 64123 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 64124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 627.11 2026-07-05T22:00:04 64125 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-05T22:00:04 64126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 595.12 2026-07-05T22:00:04 64127 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 3944.49 2026-07-05T22:00:04 64128 APV7502190 2025-09-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC -1068.21 2026-07-05T22:00:04 64129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 2529.54 2026-07-05T22:00:04 64130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 321.9 2026-07-05T22:00:04 64131 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 577.0 2026-07-05T22:00:04 64132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 301.78 2026-07-05T22:00:04 64133 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 Other "" "" General Ledger Entry 511.96 2026-07-05T22:00:04 64134 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2712.25 2026-07-05T22:00:04 64135 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 2026-07-05T22:00:04 64136 APV7444708 2025-07-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 15684.77 2026-07-05T22:00:04 64137 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 2026-07-05T22:00:04 64138 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 Sexual Assault Services Formula Program General Ledger Entry 46.1 2026-07-05T22:00:04 64139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 885.23 2026-07-05T22:00:04 64140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 221.31 2026-07-05T22:00:04 64141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 155.76 2026-07-05T22:00:04 64142 HCM7501676 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 438.61 2026-07-05T22:00:04 64143 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 2026-07-05T22:00:04 64144 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 Immunization Cooperative Agreements General Ledger Entry 87.53 2026-07-05T22:00:04 64145 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 2026-07-05T22:00:04 64146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 201.19 2026-07-05T22:00:04 64147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 19.47 2026-07-05T22:00:04 64148 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 2026-07-05T22:00:04 64149 0007470875 2025-08-01T00:00:00 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 187.12 2026-07-05T22:00:04 64150 ARD7468531 2025-07-31T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -43796.36 2026-07-05T22:00:04 64151 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9409.58 2026-07-05T22:00:04 64152 0007464160 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 637.26 2026-07-05T22:00:04 64153 0007466945 2025-08-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1958.53 2026-07-05T22:00:04 64154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1149.4 2026-07-05T22:00:04 64155 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 2026-07-05T22:00:04 64156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 502.98 2026-07-05T22:00:04 64157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 194.7 2026-07-05T22:00:04 64158 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 2026-07-05T22:00:04 64159 EXV7467425 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.39 2026-07-05T22:00:04 64160 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 2026-07-05T22:00:04 64161 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 250003.8 2026-07-05T22:00:04 64162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 231.36 2026-07-05T22:00:04 64163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 422.5 2026-07-05T22:00:04 64164 0007475386 2025-08-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16647.26 2026-07-05T22:00:04 64165 0007488568 2025-08-31T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 936.09 2026-07-05T22:00:04 64166 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41834.59 2026-07-05T22:00:04 64167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 253.11 2026-07-05T22:00:04 64168 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.31 2026-07-05T22:00:04 64169 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 322183.99 2026-07-05T22:00:04 64170 0007467703 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 210353.86 2026-07-05T22:00:04 64171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 136.29 2026-07-05T22:00:04 64172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 502.98 2026-07-05T22:00:04 64173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 486.75 2026-07-05T22:00:04 64174 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 2026-07-05T22:00:04 64175 APV7457540 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER -25918.14 2026-07-05T22:00:04 64176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 181.07 2026-07-05T22:00:04 64177 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 64178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 564.63 2026-07-05T22:00:04 64179 0007442642 2025-07-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.78 2026-07-05T22:00:04 64180 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 2026-07-05T22:00:04 64181 APV7444814 2025-07-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 759.5 2026-07-05T22:00:04 64182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400357 TIFFANY M ANTON 528.52 2026-07-05T22:00:04 64183 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 2026-07-05T22:00:04 64184 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 Other "" "" General Ledger Entry 1678314.53 2026-07-05T22:00:04 64185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 808.01 2026-07-05T22:00:04 64186 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 Other "" "" General Ledger Entry 77.19 2026-07-05T22:00:04 64187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 514.01 2026-07-05T22:00:04 64188 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 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-05T22:00:04 64189 APV7448630 2025-07-08T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-07-05T22:00:04 64190 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 2026-07-05T22:00:04 64191 0007454796 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14888.57 2026-07-05T22:00:04 64192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 301.78 2026-07-05T22:00:04 64193 0007485664 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-07-05T22:00:04 64195 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 2026-07-05T22:00:04 64196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 201.19 2026-07-05T22:00:04 64197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 720.39 2026-07-05T22:00:04 64198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421492 ERIN MICHELLE COOPER 1246.86 2026-07-05T22:00:04 64199 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-05T22:00:04 64200 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 2026-07-05T22:00:04 64201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438084 MICHELLE LYNN ATKINSON 1373.13 2026-07-05T22:00:04 64202 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1495.85 2026-07-05T22:00:04 64203 HCM7455725 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10205.87 2026-07-05T22:00:04 64204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 292.05 2026-07-05T22:00:04 64205 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 46424.27 2026-07-05T22:00:04 64206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 441.21 2026-07-05T22:00:04 64207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 330.99 2026-07-05T22:00:04 64208 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 2026-07-05T22:00:04 64209 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 2026-07-05T22:00:04 64210 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 Other "" "" General Ledger Entry 5.93 2026-07-05T22:00:04 64211 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 2026-07-05T22:00:04 64212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 362.15 2026-07-05T22:00:04 64213 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 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-05T22:00:04 64214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 281.67 2026-07-05T22:00:04 64215 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2138.34 2026-07-05T22:00:04 64216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1351.59 2026-07-05T22:00:04 64217 0007503914 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 -0.31 2026-07-05T22:00:04 64218 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 403084.7 2026-07-05T22:00:04 64219 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 2026-07-05T22:00:04 64220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 382.26 2026-07-05T22:00:04 64221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1101.92 2026-07-05T22:00:04 64222 HCM7440253 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.4 2026-07-05T22:00:04 64223 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 2026-07-05T22:00:04 64224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 350.46 2026-07-05T22:00:04 64225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 438.59 2026-07-05T22:00:04 64226 APV7503184 2025-09-23T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 1908.65 2026-07-05T22:00:04 64227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434576 DOLORES MARIA CASTRO 573.39 2026-07-05T22:00:04 64228 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425456 EMILY CAMPBELL 1051.77 2026-07-05T22:00:04 64229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 321.9 2026-07-05T22:00:04 64230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 643.81 2026-07-05T22:00:04 64231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 19.47 2026-07-05T22:00:04 64232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 201.19 2026-07-05T22:00:04 64233 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 50.21 2026-07-05T22:00:04 64234 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 6350.4 2026-07-05T22:00:04 64235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 502.97 2026-07-05T22:00:04 64236 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 37075.6 2026-07-05T22:00:04 64237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 820.46 2026-07-05T22:00:04 64238 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 2026-07-05T22:00:04 64239 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 2026-07-05T22:00:04 64240 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 2026-07-05T22:00:04 64241 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 Other "" "" General Ledger Entry 1331.13 2026-07-05T22:00:04 64242 APV7481255 2025-08-20T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 213.64 2026-07-05T22:00:04 64243 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 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-05T22:00:04 64244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 201.19 2026-07-05T22:00:04 64245 0007471865 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.34 2026-07-05T22:00:04 64246 0007483748 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14576.07 2026-07-05T22:00:04 64247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 201.19 2026-07-05T22:00:04 64248 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1145.87 2026-07-05T22:00:04 64249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 600.26 2026-07-05T22:00:04 64250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1405.51 2026-07-05T22:00:04 64251 0007507934 2025-09-30T00:00:00 2026 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 42186.97 2026-07-05T22:00:04 64252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 212.23 2026-07-05T22:00:04 64253 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 2026-07-05T22:00:04 64254 APV7476499 2025-08-13T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 12.85 2026-07-05T22:00:04 64255 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 2026-07-05T22:00:04 64256 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 Other "" "" General Ledger Entry 1165.72 2026-07-05T22:00:04 64257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 389.4 2026-07-05T22:00:04 64258 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 Other "" "" 0000328803 OVERDOSE LIFELINE INC 620920.0 2026-07-05T22:00:04 64259 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 2026-07-05T22:00:04 64260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 704.16 2026-07-05T22:00:04 64261 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 2026-07-05T22:00:04 64262 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 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-05T22:00:04 64263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 704.17 2026-07-05T22:00:04 64264 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 0000056701 KOENIG EQUIPMENT INC 352.13 2026-07-05T22:00:04 64265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 272.58 2026-07-05T22:00:04 64266 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-05T22:00:04 64267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 194.7 2026-07-05T22:00:04 64268 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 3846.1 2026-07-05T22:00:04 64269 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 9832.76 2026-07-05T22:00:04 64270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1408.33 2026-07-05T22:00:04 64271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 1368.09 2026-07-05T22:00:04 64272 APV7484167 2025-08-25T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 990.69 2026-07-05T22:00:04 64273 0007507871 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-07-05T22:00:04 64274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 1349.18 2026-07-05T22:00:04 64275 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 Other "" "" 0000407970 CONNECTION CAFE INC 83756.37 2026-07-05T22:00:04 64276 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 2026-07-05T22:00:04 64277 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 2026-07-05T22:00:04 64278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 253.11 2026-07-05T22:00:04 64279 EXV7500514 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 445.9 2026-07-05T22:00:04 64280 0007469988 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9678.24 2026-07-05T22:00:04 64281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1911.3 2026-07-05T22:00:04 64282 APV7467074 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 59236.96 2026-07-05T22:00:04 64283 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 2026-07-05T22:00:04 64284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 878.39 2026-07-05T22:00:04 64285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422659 AMBER FELTZ 528.53 2026-07-05T22:00:04 64286 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3551.38 2026-07-05T22:00:04 64287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432239 CHEREASE N SAGO 2275.06 2026-07-05T22:00:04 64288 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 0000194310 TRI-COUNTY SCHL CORP TREASURER 1321.81 2026-07-05T22:00:04 64289 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1444.75 2026-07-05T22:00:04 64290 0007471870 2025-08-06T00:00:00 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 2026-07-05T22:00:04 64291 0007484826 2025-08-26T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64292 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 64293 APV7467158 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 0.0 2026-07-05T22:00:04 64294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 140.84 2026-07-05T22:00:04 64295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 2461.16 2026-07-05T22:00:04 64296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 793.41 2026-07-05T22:00:04 64297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 253.11 2026-07-05T22:00:04 64298 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432815 MICHELLE L WIEDENHAUPT 473.26 2026-07-05T22:00:04 64299 APV7482121 2025-08-21T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 9257.65 2026-07-05T22:00:04 64300 APV7478466 2025-08-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 156.91 2026-07-05T22:00:04 64301 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 13248.27 2026-07-05T22:00:04 64302 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062065 UNION HOSPITAL INC 22858.72 2026-07-05T22:00:04 64303 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 326.67 2026-07-05T22:00:04 64304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1710.12 2026-07-05T22:00:04 64305 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 2026-07-05T22:00:04 64306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 1508.93 2026-07-05T22:00:04 64307 APV7468187 2025-07-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000294025 AMERICAN ELEVATOR INC 282.55 2026-07-05T22:00:04 64308 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 2026-07-05T22:00:04 64309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 434.37 2026-07-05T22:00:04 64310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 181.07 2026-07-05T22:00:04 64311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 464.75 2026-07-05T22:00:04 64312 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 693183.72 2026-07-05T22:00:04 64313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 366.29 2026-07-05T22:00:04 64314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 201.19 2026-07-05T22:00:04 64315 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 57179.28 2026-07-05T22:00:04 64316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 1491.02 2026-07-05T22:00:04 64317 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 2026-07-05T22:00:04 64318 EXV7470621 2025-07-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.71 2026-07-05T22:00:04 64319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 292.05 2026-07-05T22:00:04 64320 APV7468187 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9903.5 2026-07-05T22:00:04 64321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 563.33 2026-07-05T22:00:04 64322 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 2026-07-05T22:00:04 64323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 253.11 2026-07-05T22:00:04 64324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338683 AMANDA PAYTON 929.09 2026-07-05T22:00:04 64325 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 0000002222 PARK CENTER INC 14.0 2026-07-05T22:00:04 64326 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 2026-07-05T22:00:04 64327 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 2026-07-05T22:00:04 64328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 97.35 2026-07-05T22:00:04 64329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 321.91 2026-07-05T22:00:04 64330 HCM7482879 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2382.98 2026-07-05T22:00:04 64331 APV7461106 2025-07-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 209.9 2026-07-05T22:00:04 64332 HCM7440259 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.79 2026-07-05T22:00:04 64333 APV7466252 2025-07-23T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 64334 0007487645 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 430.34 2026-07-05T22:00:04 64335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 482.86 2026-07-05T22:00:04 64336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 118.12 2026-07-05T22:00:04 64337 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 16018.7 2026-07-05T22:00:04 64338 APV7472954 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 13853.36 2026-07-05T22:00:04 64339 EXV7500532 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 333.77 2026-07-05T22:00:04 64340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 301.78 2026-07-05T22:00:04 64341 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 135.38 2026-07-05T22:00:04 64342 APC7484263 2025-08-25T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK -265.97 2026-07-05T22:00:04 64343 0007488502 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 Other "" "" General Ledger Entry 332.17 2026-07-05T22:00:04 64344 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 32316.88 2026-07-05T22:00:04 64345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 362.14 2026-07-05T22:00:04 64346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 542.05 2026-07-05T22:00:04 64347 APV7486016 2025-08-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1938.74 2026-07-05T22:00:04 64348 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 2026-07-05T22:00:04 64349 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324092 VICKI LYNN GEISMAN 201.19 2026-07-05T22:00:04 64350 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 Other "" "" General Ledger Entry 346.93 2026-07-05T22:00:04 64351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 434.37 2026-07-05T22:00:04 64352 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8085.79 2026-07-05T22:00:04 64353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 292.05 2026-07-05T22:00:04 64354 EXV7467451 2025-07-28T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.9 2026-07-05T22:00:04 64355 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 64356 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 Other "" "" General Ledger Entry 694.36 2026-07-05T22:00:04 64357 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 38864.06 2026-07-05T22:00:04 64358 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 64359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 661.98 2026-07-05T22:00:04 64360 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 150.0 2026-07-05T22:00:04 64361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 623.69 2026-07-05T22:00:04 64362 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 2026-07-05T22:00:04 64363 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 Other "" "" 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 3687.5 2026-07-05T22:00:04 64364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 194.7 2026-07-05T22:00:04 64365 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428779 MICHELLE MAISH 1086.83 2026-07-05T22:00:04 64366 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 2026-07-05T22:00:04 64367 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 506.88 2026-07-05T22:00:04 64368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 523.09 2026-07-05T22:00:04 64369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1256.43 2026-07-05T22:00:04 64370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 201.19 2026-07-05T22:00:04 64371 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 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-05T22:00:04 64372 APV7460924 2025-07-21T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 75000.0 2026-07-05T22:00:04 64373 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 Other "" "" General Ledger Entry 171.07 2026-07-05T22:00:04 64374 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 2026-07-05T22:00:04 64375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347860 JILL LEWIS 589.68 2026-07-05T22:00:04 64376 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 0000121001 BURRIS LABORATORY SCHOOL 27613.51 2026-07-05T22:00:04 64377 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 12.25 2026-07-05T22:00:04 64378 APV7506117 2025-09-18T00:00:00 2026 1 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 82.37 2026-07-05T22:00:04 64379 0007467890 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9172.35 2026-07-05T22:00:04 64380 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 2026-07-05T22:00:04 64381 APV7461107 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 129.02 2026-07-05T22:00:04 64382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 382.26 2026-07-05T22:00:04 64383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 472.79 2026-07-05T22:00:04 64384 APV7493672 2025-09-09T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 6447.76 2026-07-05T22:00:04 64385 APV7477575 2025-08-14T00:00:00 2026 1 532061 Main - Facility Mgmt 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000055185 INDIANA STATE FAIR COMMISSION 2485.0 2026-07-05T22:00:04 64386 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 2026-07-05T22:00:04 64387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 502.97 2026-07-05T22:00:04 64388 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 18849.32 2026-07-05T22:00:04 64389 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 2026-07-05T22:00:04 64390 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 161.79 2026-07-05T22:00:04 64391 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 375.17 2026-07-05T22:00:04 64392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 876.74 2026-07-05T22:00:04 64393 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 2026-07-05T22:00:04 64394 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 Other "" "" General Ledger Entry 138.45 2026-07-05T22:00:04 64395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 261.54 2026-07-05T22:00:04 64396 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Other "" "" General Ledger Entry 134.01 2026-07-05T22:00:04 64397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 460.66 2026-07-05T22:00:04 64398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 60.36 2026-07-05T22:00:04 64399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 234.99 2026-07-05T22:00:04 64400 APV7503184 2025-09-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 215.45 2026-07-05T22:00:04 64401 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 1307.73 2026-07-05T22:00:04 64403 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 102334.35 2026-07-05T22:00:04 64404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 120.71 2026-07-05T22:00:04 64405 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-05T22:00:04 64406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 476.01 2026-07-05T22:00:04 64407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421492 ERIN MICHELLE COOPER 1288.42 2026-07-05T22:00:04 64408 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15938.47 2026-07-05T22:00:04 64409 0007440368 2025-07-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 22737525.99 2026-07-05T22:00:04 64410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 523.1 2026-07-05T22:00:04 64411 HCM7464963 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10659.84 2026-07-05T22:00:04 64412 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 Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1593.36 2026-07-05T22:00:04 64413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 871.35 2026-07-05T22:00:04 64414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 406.14 2026-07-05T22:00:04 64415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 563.33 2026-07-05T22:00:04 64416 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 2026-07-05T22:00:04 64417 APV7464472 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 24027.0 2026-07-05T22:00:04 64418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 362.14 2026-07-05T22:00:04 64419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 201.19 2026-07-05T22:00:04 64420 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 2026-07-05T22:00:04 64421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1508.92 2026-07-05T22:00:04 64422 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 2026-07-05T22:00:04 64423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 563.33 2026-07-05T22:00:04 64424 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 1243.15 2026-07-05T22:00:04 64425 APV7506109 2025-09-26T00:00:00 2026 1 531066 Promotional Premiums 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000300622 TABLE THYME DESIGNS LLC 54240.0 2026-07-05T22:00:04 64426 APV7477560 2025-08-13T00:00:00 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 74.94 2026-07-05T22:00:04 64427 APV7481272 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000412284 THE CAUSE CONDUIT LLC -17828.52 2026-07-05T22:00:04 64428 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 580.28 2026-07-05T22:00:04 64429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 573.4 2026-07-05T22:00:04 64430 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 625.59 2026-07-05T22:00:04 64431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1102.12 2026-07-05T22:00:04 64432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 422.49 2026-07-05T22:00:04 64433 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 0000171201 GARY M PHD DURAK 882.0 2026-07-05T22:00:04 64434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 488.37 2026-07-05T22:00:04 64435 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 0000091062 HOOSIER FAMILY CHIROPRACTIC 14.0 2026-07-05T22:00:04 64436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 442.62 2026-07-05T22:00:04 64437 APV7472076 2025-08-06T00:00:00 2026 1 546021 Off-Storage Boxes 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 5503.5 2026-07-05T22:00:04 64438 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 2026-07-05T22:00:04 64439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 272.58 2026-07-05T22:00:04 64440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 250.28 2026-07-05T22:00:04 64441 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-07-05T22:00:04 64442 APV7495592 2025-09-11T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 89.35 2026-07-05T22:00:04 64443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 724.29 2026-07-05T22:00:04 64444 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 Other "" "" General Ledger Entry 85.14 2026-07-05T22:00:04 64445 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 Other "" "" General Ledger Entry 4.71 2026-07-05T22:00:04 64446 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7313.55 2026-07-05T22:00:04 64447 APV7443864 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 500.0 2026-07-05T22:00:04 64448 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 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-05T22:00:04 64449 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18636.5 2026-07-05T22:00:04 64450 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 Other "" "" General Ledger Entry 51.51 2026-07-05T22:00:04 64451 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 2026-07-05T22:00:04 64452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1433.28 2026-07-05T22:00:04 64453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1108.23 2026-07-05T22:00:04 64454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 915.61 2026-07-05T22:00:04 64455 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 2026-07-05T22:00:04 64456 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 0000120833 GREATER CLARK CTY SCHL TREAS 229313.63 2026-07-05T22:00:04 64457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 691.19 2026-07-05T22:00:04 64458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 3192.08 2026-07-05T22:00:04 64459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 241.43 2026-07-05T22:00:04 64460 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 Sport Fish Restoration General Ledger Entry -2.06 2026-07-05T22:00:04 64461 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 2026-07-05T22:00:04 64462 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 33789.81 2026-07-05T22:00:04 64463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 362.14 2026-07-05T22:00:04 64464 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 Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.3 2026-07-05T22:00:04 64465 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 Other "" "" 0000090328 INTERSECT INC 13500.0 2026-07-05T22:00:04 64466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 460.66 2026-07-05T22:00:04 64467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 330.99 2026-07-05T22:00:04 64468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 301.78 2026-07-05T22:00:04 64469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 315.67 2026-07-05T22:00:04 64470 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.42 2026-07-05T22:00:04 64471 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 2026-07-05T22:00:04 64472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 728.71 2026-07-05T22:00:04 64473 0007467889 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -30.44 2026-07-05T22:00:04 64474 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 9600.82 2026-07-05T22:00:04 64475 0007471843 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3655.86 2026-07-05T22:00:04 64476 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1361.27 2026-07-05T22:00:04 64477 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 64478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 623.04 2026-07-05T22:00:04 64479 APV7506179 2025-09-26T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000012987 SHI INTERNATIONAL CORP 18791.32 2026-07-05T22:00:04 64480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 2761.13 2026-07-05T22:00:04 64481 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 2026-07-05T22:00:04 64482 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 Other "" "" General Ledger Entry 814.88 2026-07-05T22:00:04 64483 APV7482289 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 41457.14 2026-07-05T22:00:04 64484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 292.05 2026-07-05T22:00:04 64485 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 2026-07-05T22:00:04 64486 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 2026-07-05T22:00:04 64487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1482.57 2026-07-05T22:00:04 64488 APV7461039 2025-07-21T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-05T22:00:04 64489 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 2026-07-05T22:00:04 64490 APV7495575 2025-09-09T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 35283.5 2026-07-05T22:00:04 64491 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 2026-07-05T22:00:04 64492 APC7487970 2025-08-27T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -132.92 2026-07-05T22:00:04 64493 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 2026-07-05T22:00:04 64494 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 2026-07-05T22:00:04 64495 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 2026-07-05T22:00:04 64496 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 2026-07-05T22:00:04 64497 APV7476473 2025-08-13T00:00:00 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 146662.28 2026-07-05T22:00:04 64498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 486.75 2026-07-05T22:00:04 64499 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 2026-07-05T22:00:04 64500 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. WARREN CTY TREASURER 69694.2 2026-07-05T22:00:04 64501 EXV7511021 2025-09-29T00:00:00 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 50.81 2026-07-05T22:00:04 64502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 681.45 2026-07-05T22:00:04 64503 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 2026-07-05T22:00:04 64504 APV7462048 2025-07-22T00:00:00 2026 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-07-05T22:00:04 64505 APV7461973 2025-07-22T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2095.5 2026-07-05T22:00:04 64506 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 2026-07-05T22:00:04 64507 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 3855.6 2026-07-05T22:00:04 64508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 402.38 2026-07-05T22:00:04 64509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 175.23 2026-07-05T22:00:04 64510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 389.4 2026-07-05T22:00:04 64511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 638.17 2026-07-05T22:00:04 64512 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064075 CLAY COUNTY 4223.8 2026-07-05T22:00:04 64513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423188 DEONNA RUNKEL 745.01 2026-07-05T22:00:04 64514 0007508893 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24.81 2026-07-05T22:00:04 64515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 140.84 2026-07-05T22:00:04 64516 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 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3500.0 2026-07-05T22:00:04 64517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 58.41 2026-07-05T22:00:04 64518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 502.97 2026-07-05T22:00:04 64519 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 0000426200 ASHLEY WALKE 3837.5 2026-07-05T22:00:04 64520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 563.33 2026-07-05T22:00:04 64521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1616.01 2026-07-05T22:00:04 64522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 362.14 2026-07-05T22:00:04 64523 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -782.58 2026-07-05T22:00:04 64524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 60.35 2026-07-05T22:00:04 64525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 301.78 2026-07-05T22:00:04 64526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 233.64 2026-07-05T22:00:04 64527 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 2026-07-05T22:00:04 64528 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 99621.87 2026-07-05T22:00:04 64529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 871.35 2026-07-05T22:00:04 64530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 116.82 2026-07-05T22:00:04 64531 0007507738 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4503.82 2026-07-05T22:00:04 64532 0007492466 2025-09-08T00:00:00 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 2026-07-05T22:00:04 64533 APV7467094 2025-07-30T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 36.45 2026-07-05T22:00:04 64534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425213 DONALD JAY WILBER 528.53 2026-07-05T22:00:04 64535 APV7479397 2025-08-18T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 64536 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 339166.81 2026-07-05T22:00:04 64537 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 2026-07-05T22:00:04 64538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 201.19 2026-07-05T22:00:04 64539 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 122343.4 2026-07-05T22:00:04 64540 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 450918.48 2026-07-05T22:00:04 64541 HCM7455720 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 186.72 2026-07-05T22:00:04 64542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 256.23 2026-07-05T22:00:04 64543 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 2026-07-05T22:00:04 64544 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 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-05T22:00:04 64545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 365.07 2026-07-05T22:00:04 64546 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-07-05T22:00:04 64547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1005.95 2026-07-05T22:00:04 64548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1192.46 2026-07-05T22:00:04 64549 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 2026-07-05T22:00:04 64550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1372.63 2026-07-05T22:00:04 64551 APV7479325 2025-08-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4250.24 2026-07-05T22:00:04 64552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 201.19 2026-07-05T22:00:04 64553 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 2026-07-05T22:00:04 64554 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 2026-07-05T22:00:04 64555 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 23531.57 2026-07-05T22:00:04 64556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 160.95 2026-07-05T22:00:04 64557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1260.26 2026-07-05T22:00:04 64558 APV7490678 2025-09-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7983.41 2026-07-05T22:00:04 64559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 817.74 2026-07-05T22:00:04 64560 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.57 2026-07-05T22:00:04 64561 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 2026-07-05T22:00:04 64562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 402.38 2026-07-05T22:00:04 64563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 411.84 2026-07-05T22:00:04 64564 APV7474569 2025-08-11T00:00:00 2026 1 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Other "" "" 0000070022 FOSTER and FREEMAN USA INC 2050.0 2026-07-05T22:00:04 64565 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 3211.41 2026-07-05T22:00:04 64566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 603.57 2026-07-05T22:00:04 64567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 677.17 2026-07-05T22:00:04 64568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 377.23 2026-07-05T22:00:04 64569 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 278.0 2026-07-05T22:00:04 64570 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 Other "" "" General Ledger Entry 100.84 2026-07-05T22:00:04 64571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 983.82 2026-07-05T22:00:04 64572 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 64573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417106 JOSEPH COONS 573.39 2026-07-05T22:00:04 64574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 486.75 2026-07-05T22:00:04 64575 APV7471915 2025-08-06T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-05T22:00:04 64576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 201.19 2026-07-05T22:00:04 64577 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 2026-07-05T22:00:04 64578 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1185.01 2026-07-05T22:00:04 64579 0007442522 2025-07-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64580 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 2026-07-05T22:00:04 64581 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 Sport Fish Restoration General Ledger Entry 534.98 2026-07-05T22:00:04 64582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 321.9 2026-07-05T22:00:04 64583 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 0000431590 STILL WATERS HOLDINGS LLC 548.0 2026-07-05T22:00:04 64584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 543.21 2026-07-05T22:00:04 64585 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 75.83 2026-07-05T22:00:04 64586 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 206015.87 2026-07-05T22:00:04 64587 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 64588 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 2026-07-05T22:00:04 64589 EXV7459772 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.38 2026-07-05T22:00:04 64590 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 2026-07-05T22:00:04 64591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435907 KELSEY DALE KINNEY 684.85 2026-07-05T22:00:04 64592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435671 CHAD SWINFORD 957.34 2026-07-05T22:00:04 64593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2170.84 2026-07-05T22:00:04 64594 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 0000194311 TWIN LAKES SCHL CORP TREASURER 5541.78 2026-07-05T22:00:04 64595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 331.97 2026-07-05T22:00:04 64596 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1799.0 2026-07-05T22:00:04 64597 0007506755 2025-09-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37862.83 2026-07-05T22:00:04 64598 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 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-05T22:00:04 64599 APV7473018 2025-08-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 0.0 2026-07-05T22:00:04 64600 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 2026-07-05T22:00:04 64601 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 Other "" "" General Ledger Entry 6539.88 2026-07-05T22:00:04 64602 0007499679 2025-09-18T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3339.95 2026-07-05T22:00:04 64603 0007449074 2025-07-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1499.01 2026-07-05T22:00:04 64604 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 0000429978 PLA UNIVERSITY INC 7695.0 2026-07-05T22:00:04 64605 0007444267 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 68945894.99 2026-07-05T22:00:04 64606 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 2026-07-05T22:00:04 64607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 389.4 2026-07-05T22:00:04 64608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 563.33 2026-07-05T22:00:04 64609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 684.05 2026-07-05T22:00:04 64610 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 Other "" "" General Ledger Entry 349.03 2026-07-05T22:00:04 64611 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 15278.43 2026-07-05T22:00:04 64612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404950 JUDITH E RADKE 1543.93 2026-07-05T22:00:04 64613 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 2026-07-05T22:00:04 64614 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 2026-07-05T22:00:04 64615 APV7485971 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000056948 UNIV OF CINCINNATI 153.0 2026-07-05T22:00:04 64616 0007464118 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.12 2026-07-05T22:00:04 64617 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 64618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 412.76 2026-07-05T22:00:04 64619 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 2026-07-05T22:00:04 64620 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 2026-07-05T22:00:04 64621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 201.19 2026-07-05T22:00:04 64622 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.66 2026-07-05T22:00:04 64623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 1417.19 2026-07-05T22:00:04 64624 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27708.33 2026-07-05T22:00:04 64625 0007503853 2025-09-24T00:00:00 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 General Ledger Entry -0.01 2026-07-05T22:00:04 64626 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 2026-07-05T22:00:04 64627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 627.11 2026-07-05T22:00:04 64628 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 2026-07-05T22:00:04 64629 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 64630 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 28325.65 2026-07-05T22:00:04 64631 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 2026-07-05T22:00:04 64632 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 2026-07-05T22:00:04 64633 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 7951.73 2026-07-05T22:00:04 64634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 241.43 2026-07-05T22:00:04 64635 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 2026-07-05T22:00:04 64636 0007465112 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 58140.0 2026-07-05T22:00:04 64637 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 Other "" "" General Ledger Entry 568371.17 2026-07-05T22:00:04 64638 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 2026-07-05T22:00:04 64639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 221.31 2026-07-05T22:00:04 64640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 214.17 2026-07-05T22:00:04 64641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 201.19 2026-07-05T22:00:04 64642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 253.11 2026-07-05T22:00:04 64643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 201.19 2026-07-05T22:00:04 64644 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 2026-07-05T22:00:04 64645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 502.97 2026-07-05T22:00:04 64646 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 70762.66 2026-07-05T22:00:04 64647 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 2026-07-05T22:00:04 64648 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 802.02 2026-07-05T22:00:04 64649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412902 CRYSTAL BEAN 705.21 2026-07-05T22:00:04 64650 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 2026-07-05T22:00:04 64651 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) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 12000.0 2026-07-05T22:00:04 64652 APV7500132 2025-09-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 11176.13 2026-07-05T22:00:04 64653 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 Other "" "" General Ledger Entry 414.07 2026-07-05T22:00:04 64654 APV7457526 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 41976.0 2026-07-05T22:00:04 64655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 502.97 2026-07-05T22:00:04 64656 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 2026-07-05T22:00:04 64657 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2224.21 2026-07-05T22:00:04 64658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 281.67 2026-07-05T22:00:04 64659 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 64660 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-05T22:00:04 64661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 432.56 2026-07-05T22:00:04 64662 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 2026-07-05T22:00:04 64663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 194.7 2026-07-05T22:00:04 64664 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 759.13 2026-07-05T22:00:04 64666 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 2026-07-05T22:00:04 64667 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 2026-07-05T22:00:04 64668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 382.27 2026-07-05T22:00:04 64669 0007494333 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-07-05T22:00:04 64670 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 2026-07-05T22:00:04 64671 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 7383.39 2026-07-05T22:00:04 64672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 342.02 2026-07-05T22:00:04 64673 EXV7445123 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.32 2026-07-05T22:00:04 64674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 834.93 2026-07-05T22:00:04 64675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 369.93 2026-07-05T22:00:04 64676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 434.37 2026-07-05T22:00:04 64677 APV7469208 2025-08-01T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 874.84 2026-07-05T22:00:04 64678 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 2026-07-05T22:00:04 64679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 424.45 2026-07-05T22:00:04 64680 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 2026-07-05T22:00:04 64681 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 Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-07-05T22:00:04 64682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 307.21 2026-07-05T22:00:04 64683 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3258.76 2026-07-05T22:00:04 64684 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 2026-07-05T22:00:04 64685 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 Other "" "" 0000424846 WABASH VALLEY RECOVERY CENTER 70841.55 2026-07-05T22:00:04 64686 HCM7473503 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.81 2026-07-05T22:00:04 64687 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 2026-07-05T22:00:04 64688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 214.17 2026-07-05T22:00:04 64689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 392.32 2026-07-05T22:00:04 64690 0007442656 2025-07-08T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 64691 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 2026-07-05T22:00:04 64692 HCM7455695 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 836.52 2026-07-05T22:00:04 64693 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 2026-07-05T22:00:04 64694 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 2026-07-05T22:00:04 64695 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 2026-07-05T22:00:04 64696 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 2026-07-05T22:00:04 64697 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 2026-07-05T22:00:04 64698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167371 NIKI EDWARDS 989.25 2026-07-05T22:00:04 64699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 389.4 2026-07-05T22:00:04 64700 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2338.61 2026-07-05T22:00:04 64701 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-07-05T22:00:04 64702 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 3708.56 2026-07-05T22:00:04 64703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 136.29 2026-07-05T22:00:04 64704 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 26207.45 2026-07-05T22:00:04 64705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1287.61 2026-07-05T22:00:04 64706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 553.68 2026-07-05T22:00:04 64707 0007464183 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2383.84 2026-07-05T22:00:04 64708 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 2026-07-05T22:00:04 64709 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) 0000120751 BENTON COMM SCHL CORP TREAS 8745.35 2026-07-05T22:00:04 64710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 876.15 2026-07-05T22:00:04 64711 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 2026-07-05T22:00:04 64712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 194.7 2026-07-05T22:00:04 64713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1314.17 2026-07-05T22:00:04 64714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 97.35 2026-07-05T22:00:04 64715 APV7448630 2025-07-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 1567.5 2026-07-05T22:00:04 64716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 434.17 2026-07-05T22:00:04 64717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 422.5 2026-07-05T22:00:04 64718 APV7506125 2025-09-26T00:00:00 2026 1 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000325761 CUBESHIELD INC 61.67 2026-07-05T22:00:04 64719 APV7469419 2025-08-01T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4475.39 2026-07-05T22:00:04 64720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 414.12 2026-07-05T22:00:04 64721 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 122258.34 2026-07-05T22:00:04 64722 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 237.32 2026-07-05T22:00:04 64723 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 32785.58 2026-07-05T22:00:04 64724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 201.19 2026-07-05T22:00:04 64725 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 68.88 2026-07-05T22:00:04 64726 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 2026-07-05T22:00:04 64727 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 2026-07-05T22:00:04 64728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 201.19 2026-07-05T22:00:04 64729 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 2026-07-05T22:00:04 64730 APV7459416 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 35695.0 2026-07-05T22:00:04 64731 EXV7457901 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.61 2026-07-05T22:00:04 64732 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 64733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 623.69 2026-07-05T22:00:04 64734 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 23.95 2026-07-05T22:00:04 64735 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 2026-07-05T22:00:04 64736 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.65 2026-07-05T22:00:04 64737 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 2026-07-05T22:00:04 64738 APV7460217 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 6300.0 2026-07-05T22:00:04 64739 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 2026-07-05T22:00:04 64740 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 2026-07-05T22:00:04 64741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1066.37 2026-07-05T22:00:04 64742 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 64743 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 2026-07-05T22:00:04 64744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 929.1 2026-07-05T22:00:04 64745 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 2026-07-05T22:00:04 64746 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 2026-07-05T22:00:04 64747 APV7486873 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 406.01 2026-07-05T22:00:04 64748 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 Other "" "" General Ledger Entry 25.52 2026-07-05T22:00:04 64749 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 1458.35 2026-07-05T22:00:04 64750 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 0000121968 BEECH GROVE CITY SCHOOL TREAS 3766.85 2026-07-05T22:00:04 64751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1769.04 2026-07-05T22:00:04 64752 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 2026-07-05T22:00:04 64753 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 320713.5 2026-07-05T22:00:04 64754 APV7494636 2025-09-10T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-05T22:00:04 64755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 476.54 2026-07-05T22:00:04 64756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436538 LARRY MAURER 330.99 2026-07-05T22:00:04 64757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 422.5 2026-07-05T22:00:04 64758 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 165.19 2026-07-05T22:00:04 64759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 389.4 2026-07-05T22:00:04 64760 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 491675.04 2026-07-05T22:00:04 64761 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 5376.34 2026-07-05T22:00:04 64762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 40.24 2026-07-05T22:00:04 64763 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 0.0 2026-07-05T22:00:04 64764 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 2026-07-05T22:00:04 64765 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 State Wildlife Grants General Ledger Entry 161.1 2026-07-05T22:00:04 64766 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 2026-07-05T22:00:04 64767 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 2026-07-05T22:00:04 64768 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 Other "" "" General Ledger Entry 716.14 2026-07-05T22:00:04 64769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 502.98 2026-07-05T22:00:04 64770 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 2026-07-05T22:00:04 64771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 523.09 2026-07-05T22:00:04 64772 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 64773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 194.7 2026-07-05T22:00:04 64774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 171.72 2026-07-05T22:00:04 64775 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 575.99 2026-07-05T22:00:04 64776 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 2026-07-05T22:00:04 64777 APV7474669 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 70.28 2026-07-05T22:00:04 64778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 281.66 2026-07-05T22:00:04 64779 APV7462933 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20493.43 2026-07-05T22:00:04 64780 EXV7479696 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-07-05T22:00:04 64781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 759.33 2026-07-05T22:00:04 64782 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 8754.6 2026-07-05T22:00:04 64783 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 Other "" "" 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-05T22:00:04 64784 0007476209 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64785 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 Title I Grants to Local Educational Agencies General Ledger Entry 120.46 2026-07-05T22:00:04 64786 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.69 2026-07-05T22:00:04 64787 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 0000051529 MSD OF WARREN TOWNSHIP 47260.64 2026-07-05T22:00:04 64788 HCM7464942 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12785.13 2026-07-05T22:00:04 64789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 617.98 2026-07-05T22:00:04 64790 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 Other "" "" General Ledger Entry 807.27 2026-07-05T22:00:04 64791 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 0000081433 GREENFIELD-CENTRAL SCHL TREAS 99904.48 2026-07-05T22:00:04 64792 0007491585 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.03 2026-07-05T22:00:04 64793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 301.78 2026-07-05T22:00:04 64794 APV7465427 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 127.48 2026-07-05T22:00:04 64795 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 2026-07-05T22:00:04 64796 APV7501042 2025-09-19T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 12.78 2026-07-05T22:00:04 64797 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 123764.18 2026-07-05T22:00:04 64798 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 2026-07-05T22:00:04 64799 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 Other "" "" General Ledger Entry 62.6 2026-07-05T22:00:04 64800 HCM7482871 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.8 2026-07-05T22:00:04 64801 APV7478466 2025-08-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 475.5 2026-07-05T22:00:04 64802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 140.83 2026-07-05T22:00:04 64803 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 2026-07-05T22:00:04 64804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1143.46 2026-07-05T22:00:04 64805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 382.26 2026-07-05T22:00:04 64806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 292.05 2026-07-05T22:00:04 64807 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1438.83 2026-07-05T22:00:04 64808 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 2026-07-05T22:00:04 64809 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 2026-07-05T22:00:04 64810 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.45 2026-07-05T22:00:04 64811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 382.26 2026-07-05T22:00:04 64812 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1643.72 2026-07-05T22:00:04 64813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407011 BRENDA FAYE JONES 1734.26 2026-07-05T22:00:04 64814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 724.29 2026-07-05T22:00:04 64815 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 2026-07-05T22:00:04 64816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 194.7 2026-07-05T22:00:04 64817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 377.23 2026-07-05T22:00:04 64818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 350.46 2026-07-05T22:00:04 64819 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 Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 0.0 2026-07-05T22:00:04 64820 0007494328 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64821 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 2026-07-05T22:00:04 64822 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 2026-07-05T22:00:04 64823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394728 JONNA BUTLER 1814.99 2026-07-05T22:00:04 64824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 219.29 2026-07-05T22:00:04 64825 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 2026-07-05T22:00:04 64826 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 Other "" "" 0000065378 COMPUTER AID, INC. 3642.5 2026-07-05T22:00:04 64827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 434.37 2026-07-05T22:00:04 64828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1539.31 2026-07-05T22:00:04 64829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 140.83 2026-07-05T22:00:04 64830 0007487657 2025-08-29T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64831 APV7462867 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 7008.74 2026-07-05T22:00:04 64832 EXV7484501 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 414.22 2026-07-05T22:00:04 64833 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 2026-07-05T22:00:04 64834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 402.38 2026-07-05T22:00:04 64835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 321.91 2026-07-05T22:00:04 64836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 311.52 2026-07-05T22:00:04 64837 APV7466194 2025-07-29T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 751.95 2026-07-05T22:00:04 64838 0007501863 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -376.88 2026-07-05T22:00:04 64839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 281.67 2026-07-05T22:00:04 64840 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 2026-07-05T22:00:04 64841 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 2026-07-05T22:00:04 64842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432983 NICOLE MENELEY 573.39 2026-07-05T22:00:04 64843 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 64844 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 554.33 2026-07-05T22:00:04 64845 0007503877 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 1096192.58 2026-07-05T22:00:04 64846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 100.6 2026-07-05T22:00:04 64847 APV7468378 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19823.13 2026-07-05T22:00:04 64848 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 15605.56 2026-07-05T22:00:04 64849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 200.74 2026-07-05T22:00:04 64850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 402.38 2026-07-05T22:00:04 64851 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 Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 64852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 402.38 2026-07-05T22:00:04 64853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 233.64 2026-07-05T22:00:04 64854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 201.19 2026-07-05T22:00:04 64855 EXV7483439 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 64856 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 2026-07-05T22:00:04 64857 APV7504281 2025-09-22T00:00:00 2026 1 599107 AdmOp - Art & Design 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198.9 2026-07-05T22:00:04 64858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1999.51 2026-07-05T22:00:04 64859 EXV7506360 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 260.97 2026-07-05T22:00:04 64860 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 2026-07-05T22:00:04 64861 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 2026-07-05T22:00:04 64862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 502.97 2026-07-05T22:00:04 64863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 272.58 2026-07-05T22:00:04 64864 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 0000110385 MUNCIE PUBLIC LIBRARY 28236.91 2026-07-05T22:00:04 64865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 362.14 2026-07-05T22:00:04 64866 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 45596.61 2026-07-05T22:00:04 64867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 724.29 2026-07-05T22:00:04 64868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413832 CONNIE JANE SMELSER 728.71 2026-07-05T22:00:04 64869 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. -21327.99 2026-07-05T22:00:04 64870 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 2026-07-05T22:00:04 64871 APV7444814 2025-07-07T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000355464 DIASORIN MOLECULAR LLC 3378.0 2026-07-05T22:00:04 64872 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 64873 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 0000203140 HERRON HIGH SCHOOL INC 3072.0 2026-07-05T22:00:04 64874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 155.76 2026-07-05T22:00:04 64875 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 2026-07-05T22:00:04 64876 0007471847 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -526.32 2026-07-05T22:00:04 64877 0007458108 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.0 2026-07-05T22:00:04 64878 HCM7473551 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.5 2026-07-05T22:00:04 64879 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 2026-07-05T22:00:04 64880 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 3643.05 2026-07-05T22:00:04 64881 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415628 MATTIE JONES 1251.48 2026-07-05T22:00:04 64882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 594.92 2026-07-05T22:00:04 64883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 473.6 2026-07-05T22:00:04 64884 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 2026-07-05T22:00:04 64885 APV7459414 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 607.46 2026-07-05T22:00:04 64886 0007467957 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1113.89 2026-07-05T22:00:04 64887 0007499875 2025-09-18T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 80.75 2026-07-05T22:00:04 64888 0007478204 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -70997.86 2026-07-05T22:00:04 64889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 684.04 2026-07-05T22:00:04 64890 0007489499 2025-08-29T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 292.05 2026-07-05T22:00:04 64892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 97.35 2026-07-05T22:00:04 64893 EXV7457849 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 144.48 2026-07-05T22:00:04 64894 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000205913 A BOOK COMPANY LLC 197.5 2026-07-05T22:00:04 64895 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 2026-07-05T22:00:04 64896 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 5416.08 2026-07-05T22:00:04 64897 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 Other "" "" 0000008124 LIFESPRING INC 28872.97 2026-07-05T22:00:04 64898 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 1510.25 2026-07-05T22:00:04 64899 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 Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4431.8 2026-07-05T22:00:04 64900 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 20623.83 2026-07-05T22:00:04 64901 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 2026-07-05T22:00:04 64902 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 215553.0 2026-07-05T22:00:04 64903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1497.46 2026-07-05T22:00:04 64904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 160.95 2026-07-05T22:00:04 64905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 201.19 2026-07-05T22:00:04 64906 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 321.91 2026-07-05T22:00:04 64907 0007479132 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 2026-07-05T22:00:04 64908 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 2026-07-05T22:00:04 64909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427506 DEXTER WILLIAMS 523.09 2026-07-05T22:00:04 64910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 305.48 2026-07-05T22:00:04 64911 0007491695 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64912 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426965 VIRGINIA LINDQUIST 3718.15 2026-07-05T22:00:04 64913 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 Other "" "" General Ledger Entry 4036.15 2026-07-05T22:00:04 64914 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 2026-07-05T22:00:04 64915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 584.1 2026-07-05T22:00:04 64916 0007487639 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1287.9 2026-07-05T22:00:04 64917 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 52364.97 2026-07-05T22:00:04 64918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1934.85 2026-07-05T22:00:04 64919 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 2026-07-05T22:00:04 64920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 839.16 2026-07-05T22:00:04 64921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 262.84 2026-07-05T22:00:04 64922 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 2026-07-05T22:00:04 64923 APV7506179 2025-09-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3446402.79 2026-07-05T22:00:04 64924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 657.11 2026-07-05T22:00:04 64925 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 6491.66 2026-07-05T22:00:04 64926 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 2026-07-05T22:00:04 64927 APV7504334 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000053474 INDIANA FARM BUREAU 0.0 2026-07-05T22:00:04 64928 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 Other "" "" General Ledger Entry 1.98 2026-07-05T22:00:04 64929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374331 ROBERT P BROWN III 1543.93 2026-07-05T22:00:04 64930 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 2026-07-05T22:00:04 64931 HCM7455759 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-07-05T22:00:04 64932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 853.95 2026-07-05T22:00:04 64933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 728.71 2026-07-05T22:00:04 64934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 201.19 2026-07-05T22:00:04 64935 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 2026-07-05T22:00:04 64936 APV7467118 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 38460.0 2026-07-05T22:00:04 64937 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 2026-07-05T22:00:04 64938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375418 KARREN CAMPBELL 728.72 2026-07-05T22:00:04 64939 0007467886 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.31 2026-07-05T22:00:04 64940 APV7473788 2025-08-08T00:00:00 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 0000050413 AGRO-CHEM, INC. 144.93 2026-07-05T22:00:04 64941 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 0000139507 HOWARD WOODEN 334.0 2026-07-05T22:00:04 64942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 834.48 2026-07-05T22:00:04 64943 HCM7473542 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-07-05T22:00:04 64944 0007492515 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4383.25 2026-07-05T22:00:04 64945 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 2026-07-05T22:00:04 64946 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 2026-07-05T22:00:04 64947 0007460802 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2571.31 2026-07-05T22:00:04 64948 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 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-05T22:00:04 64949 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 2026-07-05T22:00:04 64950 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 2026-07-05T22:00:04 64951 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 295.8 2026-07-05T22:00:04 64952 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 2026-07-05T22:00:04 64953 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 2026-07-05T22:00:04 64954 APV7497415 2025-09-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1963.22 2026-07-05T22:00:04 64955 HCM7440316 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11804.91 2026-07-05T22:00:04 64956 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.87 2026-07-05T22:00:04 64957 0007499679 2025-09-18T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.47 2026-07-05T22:00:04 64958 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 Other "" "" General Ledger Entry 183.89 2026-07-05T22:00:04 64959 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4956.96 2026-07-05T22:00:04 64960 APV7466215 2025-07-29T00:00:00 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 2798.39 2026-07-05T22:00:04 64961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1790.59 2026-07-05T22:00:04 64962 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 2026-07-05T22:00:04 64963 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 2026-07-05T22:00:04 64964 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 64965 HCM7482912 2025-08-27T00:00:00 2026 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 113.2 2026-07-05T22:00:04 64966 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 16672.06 2026-07-05T22:00:04 64967 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9929.57 2026-07-05T22:00:04 64968 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 8533.6 2026-07-05T22:00:04 64969 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 2026-07-05T22:00:04 64970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 272.58 2026-07-05T22:00:04 64971 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 Other "" "" General Ledger Entry 75.71 2026-07-05T22:00:04 64972 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 2026-07-05T22:00:04 64973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 301.78 2026-07-05T22:00:04 64974 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246011.86 2026-07-05T22:00:04 64975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1408.33 2026-07-05T22:00:04 64976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 301.78 2026-07-05T22:00:04 64977 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 63580.71 2026-07-05T22:00:04 64978 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 2026-07-05T22:00:04 64979 APV7448597 2025-07-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 16.18 2026-07-05T22:00:04 64980 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 2026-07-05T22:00:04 64981 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64982 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 630.0 2026-07-05T22:00:04 64983 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 2026-07-05T22:00:04 64984 0007495167 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -4141.22 2026-07-05T22:00:04 64985 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.48 2026-07-05T22:00:04 64986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 321.91 2026-07-05T22:00:04 64987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 362.14 2026-07-05T22:00:04 64988 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 2026-07-05T22:00:04 64989 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 2026-07-05T22:00:04 64990 0007449023 2025-07-09T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 64991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 885.23 2026-07-05T22:00:04 64992 0007442558 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 163.59 2026-07-05T22:00:04 64993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 865.11 2026-07-05T22:00:04 64994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 1091.29 2026-07-05T22:00:04 64995 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 64996 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 43916.5 2026-07-05T22:00:04 64997 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 2026-07-05T22:00:04 64998 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 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-07-05T22:00:04 64999 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 2026-07-05T22:00:04 65000 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 2026-07-05T22:00:04 65001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 876.15 2026-07-05T22:00:04 65002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 402.38 2026-07-05T22:00:04 65003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436945 DARRELL L SMITH 201.19 2026-07-05T22:00:04 65004 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 193.05 2026-07-05T22:00:04 65005 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 Other "" "" 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 4125.0 2026-07-05T22:00:04 65006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 684.05 2026-07-05T22:00:04 65007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 592.47 2026-07-05T22:00:04 65008 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 10172.98 2026-07-05T22:00:04 65009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 136.29 2026-07-05T22:00:04 65010 APV7505117 2025-09-25T00:00:00 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 Immunization Cooperative Agreements 0000004796 INDIANA UNIV 12950.0 2026-07-05T22:00:04 65011 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 14441.53 2026-07-05T22:00:04 65012 APV7492852 2025-09-05T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24822.0 2026-07-05T22:00:04 65013 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 Other "" "" 0000345789 TELUS HEALTH (US) LTD 9350.02 2026-07-05T22:00:04 65014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 603.57 2026-07-05T22:00:04 65015 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-05T22:00:04 65016 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 2026-07-05T22:00:04 65017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424964 HAYLEY MARIE SCHERMERHORN 913.53 2026-07-05T22:00:04 65018 0007456013 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 460.02 2026-07-05T22:00:04 65019 0007442522 2025-07-02T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 377.23 2026-07-05T22:00:04 65021 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 2026-07-05T22:00:04 65022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404207 ALICE CALTON 1021.44 2026-07-05T22:00:04 65023 APV7490855 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 130332.86 2026-07-05T22:00:04 65024 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 2026-07-05T22:00:04 65025 HCM7455692 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 Other "" "" General Ledger Entry 138.45 2026-07-05T22:00:04 65026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 402.38 2026-07-05T22:00:04 65027 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 2026-07-05T22:00:04 65028 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 2026-07-05T22:00:04 65029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 389.4 2026-07-05T22:00:04 65030 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 Other "" "" General Ledger Entry 9006.58 2026-07-05T22:00:04 65031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 405.8 2026-07-05T22:00:04 65032 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1168.2 2026-07-05T22:00:04 65033 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 472.49 2026-07-05T22:00:04 65034 APV7500136 2025-09-18T00:00:00 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 90.2 2026-07-05T22:00:04 65035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 730.13 2026-07-05T22:00:04 65036 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 13147.88 2026-07-05T22:00:04 65037 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 2026-07-05T22:00:04 65038 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 Food and 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 2026-07-05T22:00:04 65039 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000067684 CITY OF ATTICA 79074.0 2026-07-05T22:00:04 65040 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 2026-07-05T22:00:04 65041 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000333242 FLEECE PERFORMANCE ENGINEERING INC 5636.74 2026-07-05T22:00:04 65042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 140.83 2026-07-05T22:00:04 65043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255911 MARTHA CHRISTINE FAUNCE 1646.77 2026-07-05T22:00:04 65044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 319.09 2026-07-05T22:00:04 65045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 301.78 2026-07-05T22:00:04 65046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395588 FELICIA AVANCE 339.21 2026-07-05T22:00:04 65047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1341.14 2026-07-05T22:00:04 65048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 301.78 2026-07-05T22:00:04 65049 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 2026-07-05T22:00:04 65050 0007467652 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.8 2026-07-05T22:00:04 65051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 689.08 2026-07-05T22:00:04 65052 APV7494716 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395949 INFRAMAP CORP 2780.66 2026-07-05T22:00:04 65053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 100.6 2026-07-05T22:00:04 65054 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 2026-07-05T22:00:04 65055 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 2026-07-05T22:00:04 65056 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 989.25 2026-07-05T22:00:04 65057 0007445305 2025-07-08T00:00:00 2026 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1809.91 2026-07-05T22:00:04 65058 APV7488990 2025-09-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 564.3 2026-07-05T22:00:04 65059 0007484828 2025-08-26T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -75.5 2026-07-05T22:00:04 65060 0007460802 2025-08-01T00:00:00 2026 1 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 8930.63 2026-07-05T22:00:04 65061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 728.71 2026-07-05T22:00:04 65062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 456.38 2026-07-05T22:00:04 65063 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 65.37 2026-07-05T22:00:04 65064 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 2026-07-05T22:00:04 65065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 584.1 2026-07-05T22:00:04 65066 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431785 CAROLYN WYNJA 943.98 2026-07-05T22:00:04 65067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 140.84 2026-07-05T22:00:04 65068 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 2026-07-05T22:00:04 65069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 486.75 2026-07-05T22:00:04 65070 0007484747 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-05T22:00:04 65071 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 2026-07-05T22:00:04 65072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 417.47 2026-07-05T22:00:04 65073 APV7475645 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 533247.75 2026-07-05T22:00:04 65074 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 Other "" "" 0000056764 HUNTINGTON COUNTY 62155.95 2026-07-05T22:00:04 65075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 623.69 2026-07-05T22:00:04 65076 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 Other "" "" General Ledger Entry 7.95 2026-07-05T22:00:04 65077 HCM7440304 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 399.72 2026-07-05T22:00:04 65078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1126.67 2026-07-05T22:00:04 65079 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 2026-07-05T22:00:04 65080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 1391.63 2026-07-05T22:00:04 65081 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 2026-07-05T22:00:04 65082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417034 INDIA J HENSON 511.48 2026-07-05T22:00:04 65083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 214.17 2026-07-05T22:00:04 65084 EXV7476860 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-07-05T22:00:04 65085 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 Other "" "" General Ledger Entry 738.46 2026-07-05T22:00:04 65086 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 Other "" "" General Ledger Entry 44.33 2026-07-05T22:00:04 65087 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 2026-07-05T22:00:04 65088 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 Immunization Cooperative Agreements General Ledger Entry 149.45 2026-07-05T22:00:04 65089 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 2026-07-05T22:00:04 65090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 100.6 2026-07-05T22:00:04 65091 EXV7511012 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 194.99 2026-07-05T22:00:04 65092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 342.02 2026-07-05T22:00:04 65093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 684.05 2026-07-05T22:00:04 65094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 905.35 2026-07-05T22:00:04 65095 0007485689 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-07-05T22:00:04 65096 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 2026-07-05T22:00:04 65097 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 2026-07-05T22:00:04 65098 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5950.0 2026-07-05T22:00:04 65099 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 2026-07-05T22:00:04 65100 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 14026.89 2026-07-05T22:00:04 65101 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 Other "" "" General Ledger Entry 0.95 2026-07-05T22:00:04 65102 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 2026-07-05T22:00:04 65103 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 Other "" "" General Ledger Entry 4.15 2026-07-05T22:00:04 65104 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 2026-07-05T22:00:04 65105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 603.57 2026-07-05T22:00:04 65106 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 358.36 2026-07-05T22:00:04 65107 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 Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 63636.36 2026-07-05T22:00:04 65108 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 65109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1165.67 2026-07-05T22:00:04 65110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 402.38 2026-07-05T22:00:04 65111 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 2026-07-05T22:00:04 65112 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 2026-07-05T22:00:04 65113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423165 JOSHUA WARFEL 570.67 2026-07-05T22:00:04 65114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 201.19 2026-07-05T22:00:04 65115 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 2026-07-05T22:00:04 65116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 251.49 2026-07-05T22:00:04 65117 EXV7474126 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 355.62 2026-07-05T22:00:04 65118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1046.19 2026-07-05T22:00:04 65119 HCM7473546 2025-08-13T00:00:00 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 645.14 2026-07-05T22:00:04 65120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 594.92 2026-07-05T22:00:04 65121 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 Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 65122 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 2026-07-05T22:00:04 65123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 389.4 2026-07-05T22:00:04 65124 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 77498.47 2026-07-05T22:00:04 65125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 140.84 2026-07-05T22:00:04 65126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 583.46 2026-07-05T22:00:04 65127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1166.9 2026-07-05T22:00:04 65128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 402.38 2026-07-05T22:00:04 65129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 292.05 2026-07-05T22:00:04 65130 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 2026-07-05T22:00:04 65131 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 2026-07-05T22:00:04 65132 APV7501005 2025-09-19T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 11.34 2026-07-05T22:00:04 65133 HCM7491371 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9625.95 2026-07-05T22:00:04 65134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 486.75 2026-07-05T22:00:04 65135 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.59 2026-07-05T22:00:04 65136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 437.79 2026-07-05T22:00:04 65137 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 2026-07-05T22:00:04 65138 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.15 2026-07-05T22:00:04 65139 APV7490748 2025-09-02T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 63.67 2026-07-05T22:00:04 65140 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 65141 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 2026-07-05T22:00:04 65142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 586.67 2026-07-05T22:00:04 65143 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 2026-07-05T22:00:04 65144 ARD7486247 2025-08-27T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 65145 0007440697 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.4 2026-07-05T22:00:04 65146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 434.37 2026-07-05T22:00:04 65147 APV7504206 2025-09-24T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 135.0 2026-07-05T22:00:04 65148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418360 KIMBERLY BALES 699.74 2026-07-05T22:00:04 65149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 2761.13 2026-07-05T22:00:04 65150 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 5017.21 2026-07-05T22:00:04 65151 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 0000315055 JOSEPH LEE 14.0 2026-07-05T22:00:04 65152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 175.23 2026-07-05T22:00:04 65153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1968.8 2026-07-05T22:00:04 65154 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 2026-07-05T22:00:04 65155 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 2026-07-05T22:00:04 65156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 241.43 2026-07-05T22:00:04 65157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 724.29 2026-07-05T22:00:04 65158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 747.22 2026-07-05T22:00:04 65159 APV7503184 2025-09-23T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 2415.0 2026-07-05T22:00:04 65160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 502.97 2026-07-05T22:00:04 65161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 362.14 2026-07-05T22:00:04 65162 0007476256 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65163 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 2026-07-05T22:00:04 65164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 467.28 2026-07-05T22:00:04 65165 APV7477410 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1951.23 2026-07-05T22:00:04 65166 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 447.57 2026-07-05T22:00:04 65167 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.85 2026-07-05T22:00:04 65168 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 953.54 2026-07-05T22:00:04 65169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 311.52 2026-07-05T22:00:04 65170 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000008175 CITY OF MADISON 24456.0 2026-07-05T22:00:04 65171 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 2026-07-05T22:00:04 65172 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 2026-07-05T22:00:04 65173 APV7478514 2025-08-15T00:00:00 2026 1 545046 Main - Cutting Tools 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 41.24 2026-07-05T22:00:04 65174 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 65175 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 2026-07-05T22:00:04 65176 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 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-05T22:00:04 65177 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 65178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385740 ERIC OSTRANDER 899.13 2026-07-05T22:00:04 65179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 160.95 2026-07-05T22:00:04 65180 APV7489026 2025-09-02T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 567113.64 2026-07-05T22:00:04 65181 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 2026-07-05T22:00:04 65182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1434.08 2026-07-05T22:00:04 65183 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 Other "" "" General Ledger Entry 1708.69 2026-07-05T22:00:04 65184 APV7460307 2025-07-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 356401.17 2026-07-05T22:00:04 65185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 100.6 2026-07-05T22:00:04 65186 APV7479343 2025-08-18T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000435992 HOVERTECHNICS LLC 12500.0 2026-07-05T22:00:04 65187 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 2026-07-05T22:00:04 65188 APV7491910 2025-09-04T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 601.5 2026-07-05T22:00:04 65189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 603.57 2026-07-05T22:00:04 65190 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 227.0 2026-07-05T22:00:04 65191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 401.57 2026-07-05T22:00:04 65192 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 2026-07-05T22:00:04 65193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 311.52 2026-07-05T22:00:04 65194 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 2026-07-05T22:00:04 65195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2603.99 2026-07-05T22:00:04 65196 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 Other "" "" General Ledger Entry 2455.87 2026-07-05T22:00:04 65197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 486.75 2026-07-05T22:00:04 65198 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 2026-07-05T22:00:04 65199 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 2026-07-05T22:00:04 65200 0007471142 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65201 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 2026-07-05T22:00:04 65202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1629.64 2026-07-05T22:00:04 65203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 1494.64 2026-07-05T22:00:04 65204 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 44989.05 2026-07-05T22:00:04 65205 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 2026-07-05T22:00:04 65206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 943.98 2026-07-05T22:00:04 65207 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 296.85 2026-07-05T22:00:04 65208 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 Other "" "" General Ledger Entry 152104.97 2026-07-05T22:00:04 65209 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 2026-07-05T22:00:04 65210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 642.51 2026-07-05T22:00:04 65211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 241.42 2026-07-05T22:00:04 65212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 243.37 2026-07-05T22:00:04 65213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 1693.62 2026-07-05T22:00:04 65214 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 2539.81 2026-07-05T22:00:04 65215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 502.98 2026-07-05T22:00:04 65216 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 699.74 2026-07-05T22:00:04 65217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 160.95 2026-07-05T22:00:04 65218 APV7458388 2025-07-16T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 269403.31 2026-07-05T22:00:04 65219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 60.36 2026-07-05T22:00:04 65220 EXV7466620 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.93 2026-07-05T22:00:04 65221 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 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-05T22:00:04 65222 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 2026-07-05T22:00:04 65223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 194.7 2026-07-05T22:00:04 65224 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066540 X RAY CONSULTANTS INC 220.0 2026-07-05T22:00:04 65225 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 2026-07-05T22:00:04 65226 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3405.84 2026-07-05T22:00:04 65227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 764.52 2026-07-05T22:00:04 65228 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 2026-07-05T22:00:04 65229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390505 ESTHER GILLYARD 573.39 2026-07-05T22:00:04 65230 0007466897 2025-08-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4850.17 2026-07-05T22:00:04 65231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 578.43 2026-07-05T22:00:04 65232 0007490454 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25749.0 2026-07-05T22:00:04 65233 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 2026-07-05T22:00:04 65234 HCM7482886 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.17 2026-07-05T22:00:04 65235 HCM7482952 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.21 2026-07-05T22:00:04 65236 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 2026-07-05T22:00:04 65237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 247.06 2026-07-05T22:00:04 65238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 194.7 2026-07-05T22:00:04 65239 APV7478474 2025-08-15T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.26 2026-07-05T22:00:04 65240 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 2026-07-05T22:00:04 65241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 662.75 2026-07-05T22:00:04 65242 ARD7469585 2025-08-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30829.26 2026-07-05T22:00:04 65243 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 2026-07-05T22:00:04 65244 0007464187 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1639.59 2026-07-05T22:00:04 65245 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 814.79 2026-07-05T22:00:04 65246 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 Other "" "" General Ledger Entry 5184.15 2026-07-05T22:00:04 65247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1720.76 2026-07-05T22:00:04 65248 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 Other "" "" General Ledger Entry 741.94 2026-07-05T22:00:04 65249 0007445244 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 21.17 2026-07-05T22:00:04 65250 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 2026-07-05T22:00:04 65251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 301.79 2026-07-05T22:00:04 65252 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.41 2026-07-05T22:00:04 65253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 945.59 2026-07-05T22:00:04 65254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 330.99 2026-07-05T22:00:04 65255 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 2026-07-05T22:00:04 65256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 420.35 2026-07-05T22:00:04 65257 HCM7482886 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.4 2026-07-05T22:00:04 65258 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 65259 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 0000193495 CULVER COMM SCHOOL TREASURER 34635.57 2026-07-05T22:00:04 65260 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 71123.25 2026-07-05T22:00:04 65261 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 Other "" "" General Ledger Entry 672956.94 2026-07-05T22:00:04 65262 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 2026-07-05T22:00:04 65263 0007488568 2025-08-31T00:00:00 2026 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 24.96 2026-07-05T22:00:04 65264 0007500708 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65265 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 Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 56000.0 2026-07-05T22:00:04 65266 APV7444889 2025-07-07T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 550.44 2026-07-05T22:00:04 65267 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2685.5 2026-07-05T22:00:04 65268 EXV7502646 2025-09-22T00:00:00 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 130.83 2026-07-05T22:00:04 65269 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 71452.08 2026-07-05T22:00:04 65270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420294 NICOLE MENDENHALL 720.97 2026-07-05T22:00:04 65271 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 Charter Schools General Ledger Entry 0.93 2026-07-05T22:00:04 65272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1140.95 2026-07-05T22:00:04 65273 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 2026-07-05T22:00:04 65274 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-07-05T22:00:04 65275 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 2026-07-05T22:00:04 65276 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 2026-07-05T22:00:04 65277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 982.41 2026-07-05T22:00:04 65278 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.58 2026-07-05T22:00:04 65279 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 766.62 2026-07-05T22:00:04 65280 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 2026-07-05T22:00:04 65281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 681.45 2026-07-05T22:00:04 65282 APV7490716 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000324819 INDIANA AUDUBON SOCIETY INC 5306.05 2026-07-05T22:00:04 65283 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 7578.08 2026-07-05T22:00:04 65284 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 923.67 2026-07-05T22:00:04 65285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 623.04 2026-07-05T22:00:04 65286 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 2026-07-05T22:00:04 65287 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 2026-07-05T22:00:04 65288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 627.11 2026-07-05T22:00:04 65289 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 2026-07-05T22:00:04 65290 APV7503227 2025-09-23T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082631 BandW EQUIPMENT CO, INC 1425.0 2026-07-05T22:00:04 65291 APV7478466 2025-08-15T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000080125 ECO LOGIC LLC. 4750.0 2026-07-05T22:00:04 65292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 292.05 2026-07-05T22:00:04 65293 APV7501130 2025-09-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34526.96 2026-07-05T22:00:04 65294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 301.78 2026-07-05T22:00:04 65295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 234.79 2026-07-05T22:00:04 65296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 241.43 2026-07-05T22:00:04 65297 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 65298 0007468929 2025-07-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11131.48 2026-07-05T22:00:04 65299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 328.65 2026-07-05T22:00:04 65300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433554 LESLIE SHUTES 319.08 2026-07-05T22:00:04 65301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1412.76 2026-07-05T22:00:04 65302 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 Other "" "" 0000053854 NTT DATA AMERICAS INC 2582.91 2026-07-05T22:00:04 65303 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 2026-07-05T22:00:04 65304 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 2026-07-05T22:00:04 65305 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 Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-07-05T22:00:04 65306 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 2026-07-05T22:00:04 65307 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 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-07-05T22:00:04 65308 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 287.91 2026-07-05T22:00:04 65309 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.55 2026-07-05T22:00:04 65310 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC -41158.96 2026-07-05T22:00:04 65311 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 2026-07-05T22:00:04 65312 HCM7482876 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-07-05T22:00:04 65313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 522.89 2026-07-05T22:00:04 65314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 233.25 2026-07-05T22:00:04 65315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1287.62 2026-07-05T22:00:04 65316 APV7503275 2025-09-23T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 2123.6 2026-07-05T22:00:04 65317 APV7465349 2025-07-28T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 3798.35 2026-07-05T22:00:04 65318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 160.95 2026-07-05T22:00:04 65319 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13844.46 2026-07-05T22:00:04 65320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 627.72 2026-07-05T22:00:04 65321 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 Other "" "" General Ledger Entry 814.88 2026-07-05T22:00:04 65322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 1359.0 2026-07-05T22:00:04 65323 APV7472925 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 544.11 2026-07-05T22:00:04 65324 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 2026-07-05T22:00:04 65325 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 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-05T22:00:04 65326 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.65 2026-07-05T22:00:04 65327 APV7477419 2025-08-13T00:00:00 2026 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 818.71 2026-07-05T22:00:04 65328 APV7472031 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-05T22:00:04 65329 0007466934 2025-08-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.08 2026-07-05T22:00:04 65330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 301.79 2026-07-05T22:00:04 65331 0007471061 2025-08-05T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -94.73 2026-07-05T22:00:04 65332 0007494400 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 0.08 2026-07-05T22:00:04 65333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 221.31 2026-07-05T22:00:04 65334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417690 CHRISTINE M DRAPAC-TAYLOR 684.85 2026-07-05T22:00:04 65335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 365.06 2026-07-05T22:00:04 65336 ARD7463089 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 -1370.02 2026-07-05T22:00:04 65337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 352.6 2026-07-05T22:00:04 65338 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 6150.0 2026-07-05T22:00:04 65339 0007459982 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-07-05T22:00:04 65340 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 2026-07-05T22:00:04 65341 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 2026-07-05T22:00:04 65342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.37 2026-07-05T22:00:04 65343 0007458119 2025-07-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1746.22 2026-07-05T22:00:04 65344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 808.01 2026-07-05T22:00:04 65345 APV7504235 2025-09-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6875.1 2026-07-05T22:00:04 65346 0007481867 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2138.81 2026-07-05T22:00:04 65347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 684.04 2026-07-05T22:00:04 65348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 778.8 2026-07-05T22:00:04 65349 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 2026-07-05T22:00:04 65350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1503.66 2026-07-05T22:00:04 65351 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 2026-07-05T22:00:04 65352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1468.69 2026-07-05T22:00:04 65353 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 2026-07-05T22:00:04 65354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424072 ADAM J CULLISON 2130.2 2026-07-05T22:00:04 65355 APV7482290 2025-08-21T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10436.84 2026-07-05T22:00:04 65356 0007485648 2025-08-27T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1537.72 2026-07-05T22:00:04 65357 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 Other "" "" General Ledger Entry -15.2 2026-07-05T22:00:04 65358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 212.22 2026-07-05T22:00:04 65359 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 47.23 2026-07-05T22:00:04 65360 0007442522 2025-07-02T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65361 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1623.02 2026-07-05T22:00:04 65362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 424.45 2026-07-05T22:00:04 65363 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 Other "" "" General Ledger Entry 3344.11 2026-07-05T22:00:04 65364 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 2026-07-05T22:00:04 65365 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 194.7 2026-07-05T22:00:04 65366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410077 MARILYN MAGLEY 570.67 2026-07-05T22:00:04 65367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 545.16 2026-07-05T22:00:04 65368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 739.86 2026-07-05T22:00:04 65369 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65370 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 Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-05T22:00:04 65371 APV7467094 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 148500.0 2026-07-05T22:00:04 65372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 482.86 2026-07-05T22:00:04 65373 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40441.88 2026-07-05T22:00:04 65374 HCM7491350 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 439.95 2026-07-05T22:00:04 65375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2072.26 2026-07-05T22:00:04 65376 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 2026-07-05T22:00:04 65377 HCM7455720 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4115.85 2026-07-05T22:00:04 65378 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 Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-05T22:00:04 65379 HCM7491391 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.26 2026-07-05T22:00:04 65380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431458 PETER JOHN OLSON 201.19 2026-07-05T22:00:04 65381 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 Other "" "" General Ledger Entry 3239.43 2026-07-05T22:00:04 65382 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 2026-07-05T22:00:04 65383 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1173.35 2026-07-05T22:00:04 65384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406183 KWANGHYUN CHO 1537.29 2026-07-05T22:00:04 65385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 447.81 2026-07-05T22:00:04 65386 APV7496538 2025-09-12T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022087 COUNTRY CHEV PONT OLDS INC 1060.03 2026-07-05T22:00:04 65387 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 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-05T22:00:04 65388 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 2026-07-05T22:00:04 65389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 377.23 2026-07-05T22:00:04 65390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 233.64 2026-07-05T22:00:04 65391 HCM7440253 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.81 2026-07-05T22:00:04 65392 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 Other "" "" General Ledger Entry 10560.29 2026-07-05T22:00:04 65393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433633 GLEN A JOHNSON 442.62 2026-07-05T22:00:04 65394 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000407432 CHRISTINA M ALLEN 543.41 2026-07-05T22:00:04 65395 0007474325 2025-08-11T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65396 0007446340 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2419.22 2026-07-05T22:00:04 65397 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 Other "" "" 0000400343 PROJECT ME FW INC -55144.87 2026-07-05T22:00:04 65398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433231 CYNTHIA MOORE 1450.78 2026-07-05T22:00:04 65399 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 22462.79 2026-07-05T22:00:04 65400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 87.61 2026-07-05T22:00:04 65401 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 Sport Fish Restoration General Ledger Entry -48.08 2026-07-05T22:00:04 65402 APV7472963 2025-08-06T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8010.0 2026-07-05T22:00:04 65403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 753.46 2026-07-05T22:00:04 65404 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 2026-07-05T22:00:04 65405 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - 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Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 96.03 2026-07-05T22:00:04 65418 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 2026-07-05T22:00:04 65419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 80.48 2026-07-05T22:00:04 65420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 352.09 2026-07-05T22:00:04 65421 HCM7455759 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-07-05T22:00:04 65422 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 194.7 2026-07-05T22:00:04 65424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 461.33 2026-07-05T22:00:04 65425 0007492528 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-07-05T22:00:04 65426 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 2026-07-05T22:00:04 65427 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 2026-07-05T22:00:04 65428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 330.99 2026-07-05T22:00:04 65429 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 5518.92 2026-07-05T22:00:04 65430 APV7501005 2025-09-19T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC -3085.0 2026-07-05T22:00:04 65431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 261.55 2026-07-05T22:00:04 65432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419909 KRISTEN SCANLAN 528.53 2026-07-05T22:00:04 65433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 372.2 2026-07-05T22:00:04 65434 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 2026-07-05T22:00:04 65435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 819.37 2026-07-05T22:00:04 65436 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 8924.95 2026-07-05T22:00:04 65437 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 2026-07-05T22:00:04 65438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 175.23 2026-07-05T22:00:04 65439 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 2026-07-05T22:00:04 65440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 201.19 2026-07-05T22:00:04 65441 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 62332.11 2026-07-05T22:00:04 65442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 871.35 2026-07-05T22:00:04 65443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 219.3 2026-07-05T22:00:04 65444 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 2026-07-05T22:00:04 65445 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 2026-07-05T22:00:04 65446 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.04 2026-07-05T22:00:04 65447 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 Other "" "" General Ledger Entry 0.76 2026-07-05T22:00:04 65448 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 393.23 2026-07-05T22:00:04 65449 APV7472875 2025-08-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 239.98 2026-07-05T22:00:04 65450 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 160579.39 2026-07-05T22:00:04 65451 APV7497493 2025-09-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1716.0 2026-07-05T22:00:04 65452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 140.83 2026-07-05T22:00:04 65453 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 2026-07-05T22:00:04 65454 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 15572.52 2026-07-05T22:00:04 65455 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 603.57 2026-07-05T22:00:04 65456 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 943.98 2026-07-05T22:00:04 65457 HCM7482892 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.7 2026-07-05T22:00:04 65458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 402.38 2026-07-05T22:00:04 65459 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 2026-07-05T22:00:04 65460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 442.62 2026-07-05T22:00:04 65461 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 2026-07-05T22:00:04 65462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 241.43 2026-07-05T22:00:04 65463 0007499679 2025-09-18T00:00:00 2026 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 65464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1368.09 2026-07-05T22:00:04 65465 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 2377.52 2026-07-05T22:00:04 65466 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 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-05T22:00:04 65467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 369.93 2026-07-05T22:00:04 65468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 402.38 2026-07-05T22:00:04 65469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 754.46 2026-07-05T22:00:04 65470 APV7469473 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 124868.31 2026-07-05T22:00:04 65471 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 2026-07-05T22:00:04 65472 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 2026-07-05T22:00:04 65473 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 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 33056.52 2026-07-05T22:00:04 65474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416285 BRENDA LYNN BURTON 528.53 2026-07-05T22:00:04 65475 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 65476 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 589.23 2026-07-05T22:00:04 65477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 248.24 2026-07-05T22:00:04 65478 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 Other "" "" 0000002222 PARK CENTER INC 161997.0 2026-07-05T22:00:04 65479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 233.25 2026-07-05T22:00:04 65480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 397.35 2026-07-05T22:00:04 65481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 402.38 2026-07-05T22:00:04 65482 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 2026-07-05T22:00:04 65483 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 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-05T22:00:04 65484 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 2026-07-05T22:00:04 65485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 97.35 2026-07-05T22:00:04 65486 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 Other "" "" General Ledger Entry 7389.39 2026-07-05T22:00:04 65487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417173 KIMBERLY BAKER 511.47 2026-07-05T22:00:04 65488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411149 MINDI ULMER 264.37 2026-07-05T22:00:04 65489 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 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-07-05T22:00:04 65490 0007446338 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1573.0 2026-07-05T22:00:04 65491 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 5384.4 2026-07-05T22:00:04 65492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 849.02 2026-07-05T22:00:04 65493 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 30674.68 2026-07-05T22:00:04 65494 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 2026-07-05T22:00:04 65495 0007464127 2025-07-25T00:00:00 2026 1 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" General Ledger Entry -31237.49 2026-07-05T22:00:04 65496 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 Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11770.0 2026-07-05T22:00:04 65497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 995.89 2026-07-05T22:00:04 65498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 221.31 2026-07-05T22:00:04 65499 HCM7501671 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 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 1.15 2026-07-05T22:00:04 65500 0007458151 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 Other "" "" General Ledger Entry 4.02 2026-07-05T22:00:04 65501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423486 HOLLIE BATTS 573.39 2026-07-05T22:00:04 65502 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 2026-07-05T22:00:04 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 Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 79774.32 2026-07-05T22:00:04 65504 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 65505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 140.84 2026-07-05T22:00:04 65506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 241.43 2026-07-05T22:00:04 65507 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 Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-07-05T22:00:04 65508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 412.44 2026-07-05T22:00:04 65509 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 2026-07-05T22:00:04 65510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 292.05 2026-07-05T22:00:04 65511 APV7485957 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 275.22 2026-07-05T22:00:04 65512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2258.56 2026-07-05T22:00:04 65513 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 62403.81 2026-07-05T22:00:04 65514 HCM7455760 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9655.47 2026-07-05T22:00:04 65515 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-05T22:00:04 65516 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.36 2026-07-05T22:00:04 65517 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 2026-07-05T22:00:04 65518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 97.35 2026-07-05T22:00:04 65519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 877.19 2026-07-05T22:00:04 65520 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 2026-07-05T22:00:04 65521 APV7473877 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 6313.74 2026-07-05T22:00:04 65522 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 Grants for State Assessments and Related Activities General Ledger Entry 132.67 2026-07-05T22:00:04 65523 0007497981 2025-09-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22438.37 2026-07-05T22:00:04 65524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 717.44 2026-07-05T22:00:04 65525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 136.29 2026-07-05T22:00:04 65526 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 65527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 201.19 2026-07-05T22:00:04 65528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 201.19 2026-07-05T22:00:04 65529 0007442643 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-07-05T22:00:04 65530 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 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-05T22:00:04 65531 HCM7491373 2025-09-10T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129720.84 2026-07-05T22:00:04 65532 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 Other "" "" General Ledger Entry 0.13 2026-07-05T22:00:04 65533 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 Other "" "" General Ledger Entry 17905.44 2026-07-05T22:00:04 65534 0007505880 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119.49 2026-07-05T22:00:04 65535 0007488502 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 89.1 2026-07-05T22:00:04 65536 APV7463637 2025-07-21T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 172.4 2026-07-05T22:00:04 65537 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 2026-07-05T22:00:04 65538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 880.21 2026-07-05T22:00:04 65539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403227 ROSS W CARTER 784.44 2026-07-05T22:00:04 65540 EXV7495931 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 339.14 2026-07-05T22:00:04 65541 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433232 SHANNON SPANN 1133.1 2026-07-05T22:00:04 65542 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 9.81 2026-07-05T22:00:04 65543 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 2026-07-05T22:00:04 65544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414375 SHAYLA SOLDAN 1537.3 2026-07-05T22:00:04 65545 APV7492553 2025-09-08T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 46484.6 2026-07-05T22:00:04 65546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 201.19 2026-07-05T22:00:04 65547 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 2026-07-05T22:00:04 65548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 623.04 2026-07-05T22:00:04 65549 APV7462933 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 6448.0 2026-07-05T22:00:04 65550 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 Other "" "" General Ledger Entry 10337.7 2026-07-05T22:00:04 65551 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 140260.5 2026-07-05T22:00:04 65552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 342.03 2026-07-05T22:00:04 65553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1005.95 2026-07-05T22:00:04 65554 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9034.44 2026-07-05T22:00:04 65555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 301.79 2026-07-05T22:00:04 65556 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 2026-07-05T22:00:04 65557 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000391999 PHARMACORD LLC -548.34 2026-07-05T22:00:04 65558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 389.4 2026-07-05T22:00:04 65559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 402.38 2026-07-05T22:00:04 65560 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 71824.0 2026-07-05T22:00:04 65561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 377.23 2026-07-05T22:00:04 65562 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 2026-07-05T22:00:04 65563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 502.97 2026-07-05T22:00:04 65564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1031.91 2026-07-05T22:00:04 65565 APV7501129 2025-09-18T00:00:00 2026 1 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 18.0 2026-07-05T22:00:04 65566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 272.58 2026-07-05T22:00:04 65567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 881.81 2026-07-05T22:00:04 65568 0007465923 2025-07-29T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.92 2026-07-05T22:00:04 65569 0007495190 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 19843.39 2026-07-05T22:00:04 65570 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 0.0 2026-07-05T22:00:04 65571 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 2026-07-05T22:00:04 65572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 460.66 2026-07-05T22:00:04 65573 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 0000286709 JARED OUTCALT 1184.0 2026-07-05T22:00:04 65574 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 2026-07-05T22:00:04 65575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421276 LOIS MARTIN 1632.86 2026-07-05T22:00:04 65576 EXV7469758 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 503.58 2026-07-05T22:00:04 65577 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7812.8 2026-07-05T22:00:04 65578 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 65579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 155.76 2026-07-05T22:00:04 65580 HCM7482875 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 579.9 2026-07-05T22:00:04 65581 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 88028.15 2026-07-05T22:00:04 65582 0007503040 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-05T22:00:04 65583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426819 CHRISTOPHER JONES 461.33 2026-07-05T22:00:04 65584 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 Other "" "" General Ledger Entry 13.88 2026-07-05T22:00:04 65585 0007446350 2025-07-09T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65586 0007469994 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 703.24 2026-07-05T22:00:04 65587 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12357.0 2026-07-05T22:00:04 65588 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 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 22272.11 2026-07-05T22:00:04 65589 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 65590 0007495262 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65591 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 2026-07-05T22:00:04 65592 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 2026-07-05T22:00:04 65593 APV7499115 2025-09-17T00:00:00 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 2.18 2026-07-05T22:00:04 65594 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 2026-07-05T22:00:04 65595 APV7471291 2025-08-05T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC -780.5 2026-07-05T22:00:04 65596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 650.5 2026-07-05T22:00:04 65597 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 2026-07-05T22:00:04 65598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 369.93 2026-07-05T22:00:04 65599 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 2026-07-05T22:00:04 65600 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 Other "" "" 0000424846 WABASH VALLEY RECOVERY CENTER 70841.55 2026-07-05T22:00:04 65601 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 2026-07-05T22:00:04 65602 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 Sport Fish Restoration 0000051117 SHAMBAUGH AND SON LP 806.17 2026-07-05T22:00:04 65603 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 2026-07-05T22:00:04 65604 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 1051.54 2026-07-05T22:00:04 65605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 744.41 2026-07-05T22:00:04 65606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 603.57 2026-07-05T22:00:04 65607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 100.59 2026-07-05T22:00:04 65608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415025 TIFFANY JACKSON 543.41 2026-07-05T22:00:04 65609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432408 JUSTIN A EVANS 1260.1 2026-07-05T22:00:04 65610 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 49988.0 2026-07-05T22:00:04 65611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 261.55 2026-07-05T22:00:04 65612 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 2026-07-05T22:00:04 65613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 238.01 2026-07-05T22:00:04 65614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.59 2026-07-05T22:00:04 65615 HCM7501659 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.54 2026-07-05T22:00:04 65616 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 2026-07-05T22:00:04 65617 APV7495496 2025-09-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 2008.5 2026-07-05T22:00:04 65618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 201.19 2026-07-05T22:00:04 65619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1012.19 2026-07-05T22:00:04 65620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 382.26 2026-07-05T22:00:04 65621 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 Other "" "" General Ledger Entry 2280.04 2026-07-05T22:00:04 65622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435641 ALEX CHRISTIANSEN 745.0 2026-07-05T22:00:04 65623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 603.57 2026-07-05T22:00:04 65624 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8503.21 2026-07-05T22:00:04 65625 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 2026-07-05T22:00:04 65626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 502.97 2026-07-05T22:00:04 65627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 412.86 2026-07-05T22:00:04 65628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 437.79 2026-07-05T22:00:04 65629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 563.33 2026-07-05T22:00:04 65630 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 2026-07-05T22:00:04 65631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 233.64 2026-07-05T22:00:04 65632 0007466809 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347557 JOSEPH LILLY 589.69 2026-07-05T22:00:04 65634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 221.31 2026-07-05T22:00:04 65635 APV7474639 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-05T22:00:04 65636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 573.39 2026-07-05T22:00:04 65637 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 8411.0 2026-07-05T22:00:04 65638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 681.45 2026-07-05T22:00:04 65639 APV7472875 2025-08-07T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 512.5 2026-07-05T22:00:04 65640 0007474325 2025-08-11T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65641 APV7462023 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN -210.17 2026-07-05T22:00:04 65642 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 2026-07-05T22:00:04 65643 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 Other "" "" General Ledger Entry 95.9 2026-07-05T22:00:04 65644 APV7493630 2025-09-09T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 10500.0 2026-07-05T22:00:04 65645 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 2026-07-05T22:00:04 65646 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 2026-07-05T22:00:04 65647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 297.56 2026-07-05T22:00:04 65648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 438.59 2026-07-05T22:00:04 65649 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 2026-07-05T22:00:04 65650 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 543.42 2026-07-05T22:00:04 65651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407996 ANGELA M CAMPBELL 899.13 2026-07-05T22:00:04 65652 0007479977 2025-08-19T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65653 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 2026-07-05T22:00:04 65654 HCM7440287 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10424.34 2026-07-05T22:00:04 65655 APV7496663 2025-09-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 385133.11 2026-07-05T22:00:04 65656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 201.19 2026-07-05T22:00:04 65657 0007442664 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.1 2026-07-05T22:00:04 65658 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 1136.52 2026-07-05T22:00:04 65659 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 531.72 2026-07-05T22:00:04 65660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 600.75 2026-07-05T22:00:04 65661 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 0000121707 MUNSTER SCHOOL TREASURER 189425.3 2026-07-05T22:00:04 65662 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-07-05T22:00:04 65663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 402.38 2026-07-05T22:00:04 65664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418378 SUE MCADAMS 426.97 2026-07-05T22:00:04 65665 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 2026-07-05T22:00:04 65666 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 Other "" "" General Ledger Entry -9.95 2026-07-05T22:00:04 65667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 663.92 2026-07-05T22:00:04 65668 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2722.0 2026-07-05T22:00:04 65669 0007472631 2025-08-07T00:00:00 2026 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1820.91 2026-07-05T22:00:04 65670 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 889.81 2026-07-05T22:00:04 65671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 175.23 2026-07-05T22:00:04 65672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 402.38 2026-07-05T22:00:04 65673 EXV7468720 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 65674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 369.93 2026-07-05T22:00:04 65675 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 170.91 2026-07-05T22:00:04 65676 APV7440479 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 601.93 2026-07-05T22:00:04 65677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408688 BOBBIE WOOD 573.39 2026-07-05T22:00:04 65678 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 699.74 2026-07-05T22:00:04 65679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418633 LARHONDA K DAVIS 1334.69 2026-07-05T22:00:04 65680 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 2026-07-05T22:00:04 65681 0007494273 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 152024.96 2026-07-05T22:00:04 65682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 486.48 2026-07-05T22:00:04 65683 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 543.42 2026-07-05T22:00:04 65684 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 Other "" "" 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 120363.5 2026-07-05T22:00:04 65685 HCM7482858 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.37 2026-07-05T22:00:04 65686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 233.25 2026-07-05T22:00:04 65687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 292.05 2026-07-05T22:00:04 65688 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 2026-07-05T22:00:04 65689 APV7471331 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 212.82 2026-07-05T22:00:04 65690 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 2026-07-05T22:00:04 65691 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 2026-07-05T22:00:04 65692 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 2026-07-05T22:00:04 65693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 339.21 2026-07-05T22:00:04 65694 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 393276.94 2026-07-05T22:00:04 65695 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 65696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 623.04 2026-07-05T22:00:04 65697 APV7482290 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 8000.0 2026-07-05T22:00:04 65698 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 2026-07-05T22:00:04 65699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 330.99 2026-07-05T22:00:04 65700 0007466049 2025-07-29T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.17 2026-07-05T22:00:04 65701 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 2026-07-05T22:00:04 65702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 313.05 2026-07-05T22:00:04 65703 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 2026-07-05T22:00:04 65704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 194.7 2026-07-05T22:00:04 65705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 201.19 2026-07-05T22:00:04 65706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1342.94 2026-07-05T22:00:04 65707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 2456.33 2026-07-05T22:00:04 65708 0007467651 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 785.02 2026-07-05T22:00:04 65709 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 0000107153 DECLEENE OPTOMETRY 14.0 2026-07-05T22:00:04 65710 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 65711 APV7485002 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000436849 VIVIAN JONAS 98.98 2026-07-05T22:00:04 65712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 201.19 2026-07-05T22:00:04 65713 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 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-07-05T22:00:04 65714 0007492515 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -56.64 2026-07-05T22:00:04 65715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 764.52 2026-07-05T22:00:04 65716 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 Other "" "" General Ledger Entry 24974388.56 2026-07-05T22:00:04 65717 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 Other "" "" General Ledger Entry 2.73 2026-07-05T22:00:04 65718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 837.21 2026-07-05T22:00:04 65719 HCM7482916 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10752.07 2026-07-05T22:00:04 65720 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 2026-07-05T22:00:04 65721 HCM7482846 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.75 2026-07-05T22:00:04 65722 APV7444813 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 86772.67 2026-07-05T22:00:04 65723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 377.23 2026-07-05T22:00:04 65724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 865.11 2026-07-05T22:00:04 65725 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 24117.72 2026-07-05T22:00:04 65726 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 Other "" "" General Ledger Entry 12.28 2026-07-05T22:00:04 65727 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-07-05T22:00:04 65728 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 2026-07-05T22:00:04 65729 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 2026-07-05T22:00:04 65730 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 Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-05T22:00:04 65731 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 2026-07-05T22:00:04 65732 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 0000077418 ELKHART COMM SCHL TREASURER 260.3 2026-07-05T22:00:04 65733 0007499672 2025-09-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20418.24 2026-07-05T22:00:04 65734 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 2026-07-05T22:00:04 65735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1460.25 2026-07-05T22:00:04 65736 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 2026-07-05T22:00:04 65737 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 2026-07-05T22:00:04 65738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425075 AMY PICKETT 464.55 2026-07-05T22:00:04 65739 0007504027 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 200179.0 2026-07-05T22:00:04 65740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436870 MICHELLE GRIFFIN 1410.41 2026-07-05T22:00:04 65741 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 2026-07-05T22:00:04 65742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 201.19 2026-07-05T22:00:04 65743 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 2026-07-05T22:00:04 65744 HCM7440276 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.71 2026-07-05T22:00:04 65745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404082 TERESA JUNE PRYOR 286.69 2026-07-05T22:00:04 65746 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427328 AUDREY PATTERSON 1173.76 2026-07-05T22:00:04 65747 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 2026-07-05T22:00:04 65748 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65749 0007508893 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-07-05T22:00:04 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 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-07-05T22:00:04 65751 EXV7494958 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 65752 HCM7464964 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9881.97 2026-07-05T22:00:04 65753 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 2026-07-05T22:00:04 65754 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 2026-07-05T22:00:04 65755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 456.37 2026-07-05T22:00:04 65756 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 2026-07-05T22:00:04 65757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 428.34 2026-07-05T22:00:04 65758 EXV7475091 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.5 2026-07-05T22:00:04 65759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417909 CARRIE LAWSON 261.54 2026-07-05T22:00:04 65760 EXV7448905 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.83 2026-07-05T22:00:04 65761 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 0000431202 WALLACE TRANSPORT LLC 123.75 2026-07-05T22:00:04 65762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324815 AMY MCGUIRE 684.85 2026-07-05T22:00:04 65763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 261.54 2026-07-05T22:00:04 65764 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 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-05T22:00:04 65765 0007440359 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4345.58 2026-07-05T22:00:04 65766 HCM7501728 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-07-05T22:00:04 65767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 438.59 2026-07-05T22:00:04 65768 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65769 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 2026-07-05T22:00:04 65770 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-07-05T22:00:04 65771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 253.11 2026-07-05T22:00:04 65772 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1.08 2026-07-05T22:00:04 65773 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 2026-07-05T22:00:04 65774 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 2026-07-05T22:00:04 65775 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 2026-07-05T22:00:04 65776 APV7457598 2025-07-15T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000086562 CONSERVATION FUND 286.18 2026-07-05T22:00:04 65777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1477.77 2026-07-05T22:00:04 65778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 603.57 2026-07-05T22:00:04 65779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 613.23 2026-07-05T22:00:04 65780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 598.31 2026-07-05T22:00:04 65781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 728.71 2026-07-05T22:00:04 65782 APV7449464 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1993717.71 2026-07-05T22:00:04 65783 APV7484102 2025-08-25T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18646.35 2026-07-05T22:00:04 65784 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 2026-07-05T22:00:04 65785 0007474357 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.85 2026-07-05T22:00:04 65786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2147.73 2026-07-05T22:00:04 65787 APV7463614 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 6330.5 2026-07-05T22:00:04 65788 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 65789 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 2026-07-05T22:00:04 65790 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 2026-07-05T22:00:04 65791 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 56027.07 2026-07-05T22:00:04 65792 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2533.27 2026-07-05T22:00:04 65793 APV7481338 2025-08-20T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 1368.1 2026-07-05T22:00:04 65794 0007502900 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 23123.91 2026-07-05T22:00:04 65795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 362.14 2026-07-05T22:00:04 65796 APV7461973 2025-07-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000430906 QC COMMUNICATIONS INC 14232.27 2026-07-05T22:00:04 65797 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 2026-07-05T22:00:04 65798 HCM7455718 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16828.75 2026-07-05T22:00:04 65799 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 Other "" "" General Ledger Entry 103.65 2026-07-05T22:00:04 65800 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13990.0 2026-07-05T22:00:04 65801 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 2026-07-05T22:00:04 65802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 438.6 2026-07-05T22:00:04 65803 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 2026-07-05T22:00:04 65804 HCM7464981 2025-07-30T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3342.27 2026-07-05T22:00:04 65805 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 2026-07-05T22:00:04 65806 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 2026-07-05T22:00:04 65807 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 2026-07-05T22:00:04 65808 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 2026-07-05T22:00:04 65809 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.06 2026-07-05T22:00:04 65810 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 2026-07-05T22:00:04 65811 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 2026-07-05T22:00:04 65812 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 ALLEGIANT PREPARATORY INC 5756.67 2026-07-05T22:00:04 65813 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 2026-07-05T22:00:04 65814 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 2026-07-05T22:00:04 65815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1971.67 2026-07-05T22:00:04 65816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 945.59 2026-07-05T22:00:04 65817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 676.58 2026-07-05T22:00:04 65818 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 Other "" "" General Ledger Entry 2019.61 2026-07-05T22:00:04 65819 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 2026-07-05T22:00:04 65820 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 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-07-05T22:00:04 65821 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 2026-07-05T22:00:04 65822 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 2026-07-05T22:00:04 65823 EXV7481593 2025-08-18T00:00:00 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 216.21 2026-07-05T22:00:04 65824 APV7499100 2025-09-17T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 251.79 2026-07-05T22:00:04 65825 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 2026-07-05T22:00:04 65826 HCM7464985 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 138.55 2026-07-05T22:00:04 65827 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 2026-07-05T22:00:04 65828 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 2026-07-05T22:00:04 65829 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 Other "" "" General Ledger Entry 2677.49 2026-07-05T22:00:04 65830 EXV7498567 2025-09-08T00:00:00 2026 1 595803 International Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 625.03 2026-07-05T22:00:04 65831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 678.21 2026-07-05T22:00:04 65832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 241.02 2026-07-05T22:00:04 65833 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 2026-07-05T22:00:04 65834 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 Other "" "" General Ledger Entry 513.26 2026-07-05T22:00:04 65835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 460.66 2026-07-05T22:00:04 65836 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12439.48 2026-07-05T22:00:04 65837 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 2026-07-05T22:00:04 65838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 603.57 2026-07-05T22:00:04 65839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 845.0 2026-07-05T22:00:04 65840 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 46766.28 2026-07-05T22:00:04 65841 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 2026-07-05T22:00:04 65842 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 63146.28 2026-07-05T22:00:04 65843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1921.36 2026-07-05T22:00:04 65844 0007507871 2025-09-30T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.35 2026-07-05T22:00:04 65845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 140.83 2026-07-05T22:00:04 65846 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 43958.66 2026-07-05T22:00:04 65847 HCM7501688 2025-09-24T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2081.64 2026-07-05T22:00:04 65848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 482.85 2026-07-05T22:00:04 65849 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 38091.0 2026-07-05T22:00:04 65850 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) 0000075935 ELWOOD COMM SCHOOL TREASURER 2359.52 2026-07-05T22:00:04 65851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 230.33 2026-07-05T22:00:04 65852 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 60.35 2026-07-05T22:00:04 65853 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 63164.16 2026-07-05T22:00:04 65854 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000429113 ROBERT DEVENTER 378.44 2026-07-05T22:00:04 65855 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 2026-07-05T22:00:04 65856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 281.67 2026-07-05T22:00:04 65857 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 45160.81 2026-07-05T22:00:04 65858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 97.35 2026-07-05T22:00:04 65859 EXV7446110 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 222.46 2026-07-05T22:00:04 65860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 292.05 2026-07-05T22:00:04 65861 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13129.52 2026-07-05T22:00:04 65862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 350.46 2026-07-05T22:00:04 65863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1138.14 2026-07-05T22:00:04 65864 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 2026-07-05T22:00:04 65865 APV7489782 2025-09-03T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 665.24 2026-07-05T22:00:04 65866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 402.38 2026-07-05T22:00:04 65867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390505 ESTHER GILLYARD 1109.79 2026-07-05T22:00:04 65868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 422.5 2026-07-05T22:00:04 65869 0007484851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-07-05T22:00:04 65870 0007443476 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5995.6 2026-07-05T22:00:04 65871 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 2.5 2026-07-05T22:00:04 65872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 911.79 2026-07-05T22:00:04 65873 0007507871 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-07-05T22:00:04 65874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 97.35 2026-07-05T22:00:04 65875 0007505784 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -281.86 2026-07-05T22:00:04 65876 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4148.74 2026-07-05T22:00:04 65877 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 65878 EXV7494064 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 65879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 724.29 2026-07-05T22:00:04 65880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 482.85 2026-07-05T22:00:04 65881 APV7501004 2025-09-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 148.6 2026-07-05T22:00:04 65882 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 2026-07-05T22:00:04 65883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424811 LAQUITA FOLKS 815.22 2026-07-05T22:00:04 65884 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 2026-07-05T22:00:04 65885 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 2026-07-05T22:00:04 65886 0007488502 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1157.51 2026-07-05T22:00:04 65887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1337.91 2026-07-05T22:00:04 65888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 481.85 2026-07-05T22:00:04 65889 EXV7449737 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 249.51 2026-07-05T22:00:04 65890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-05T22:00:04 65891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2781.87 2026-07-05T22:00:04 65892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 1167.51 2026-07-05T22:00:04 65893 0007507738 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.22 2026-07-05T22:00:04 65894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 233.64 2026-07-05T22:00:04 65895 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 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 20.5 2026-07-05T22:00:04 65896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 694.49 2026-07-05T22:00:04 65897 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 39945.63 2026-07-05T22:00:04 65898 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 107875.86 2026-07-05T22:00:04 65899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3633.3 2026-07-05T22:00:04 65900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 389.4 2026-07-05T22:00:04 65901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 160.95 2026-07-05T22:00:04 65902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 778.8 2026-07-05T22:00:04 65903 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 186.23 2026-07-05T22:00:04 65904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 535.56 2026-07-05T22:00:04 65905 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 2026-07-05T22:00:04 65906 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 48639.85 2026-07-05T22:00:04 65907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 419.68 2026-07-05T22:00:04 65908 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 Other "" "" General Ledger Entry 1254.48 2026-07-05T22:00:04 65909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437555 ELIZABETH JOY MERIDA 1758.81 2026-07-05T22:00:04 65910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 251.49 2026-07-05T22:00:04 65911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428210 JAYLIN HOLLOWAY 1490.01 2026-07-05T22:00:04 65912 APV7461086 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14991.0 2026-07-05T22:00:04 65913 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 2026-07-05T22:00:04 65914 HCM7455718 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8362.0 2026-07-05T22:00:04 65915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393859 CHRISTOPHER ABRAM 929.09 2026-07-05T22:00:04 65916 APV7468297 2025-07-30T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4214.5 2026-07-05T22:00:04 65917 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 2026-07-05T22:00:04 65918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 362.14 2026-07-05T22:00:04 65919 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 2026-07-05T22:00:04 65920 0007475291 2025-08-12T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31691.8 2026-07-05T22:00:04 65921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 935.33 2026-07-05T22:00:04 65922 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 317.14 2026-07-05T22:00:04 65923 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 393433.16 2026-07-05T22:00:04 65924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 292.05 2026-07-05T22:00:04 65925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436976 ELISA WISE 913.53 2026-07-05T22:00:04 65926 APV7488818 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000013016 INTOXIMETERS INC 21719.0 2026-07-05T22:00:04 65927 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 59649.35 2026-07-05T22:00:04 65928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2293.57 2026-07-05T22:00:04 65929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.36 2026-07-05T22:00:04 65930 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 2026-07-05T22:00:04 65931 0007490472 2025-09-04T00:00:00 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 0.0 2026-07-05T22:00:04 65932 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.2 2026-07-05T22:00:04 65933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400276 JILLIAN RENEE SHOCKEY 528.52 2026-07-05T22:00:04 65934 EXV7497806 2025-09-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.46 2026-07-05T22:00:04 65935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 201.19 2026-07-05T22:00:04 65936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1667.67 2026-07-05T22:00:04 65937 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 1070.27 2026-07-05T22:00:04 65938 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 2026-07-05T22:00:04 65939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 720.98 2026-07-05T22:00:04 65940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 408.87 2026-07-05T22:00:04 65941 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 2026-07-05T22:00:04 65942 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 2026-07-05T22:00:04 65943 0007492487 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2445.25 2026-07-05T22:00:04 65944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1979.31 2026-07-05T22:00:04 65945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 201.19 2026-07-05T22:00:04 65946 APV7455161 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 800.0 2026-07-05T22:00:04 65947 0007501863 2025-09-22T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.85 2026-07-05T22:00:04 65948 0007492467 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 141427.75 2026-07-05T22:00:04 65949 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-07-05T22:00:04 65950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 80.47 2026-07-05T22:00:04 65951 EXV7463227 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 245.01 2026-07-05T22:00:04 65952 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4042.06 2026-07-05T22:00:04 65953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1299.04 2026-07-05T22:00:04 65954 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) 0000193598 M.S.D. MARTINSVILLE TREASURER 5930.79 2026-07-05T22:00:04 65955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 369.93 2026-07-05T22:00:04 65956 0007467772 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-07-05T22:00:04 65957 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 2026-07-05T22:00:04 65958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 292.05 2026-07-05T22:00:04 65959 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 209.59 2026-07-05T22:00:04 65960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 241.42 2026-07-05T22:00:04 65961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1061.47 2026-07-05T22:00:04 65962 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 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-05T22:00:04 65963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 442.62 2026-07-05T22:00:04 65964 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1322.88 2026-07-05T22:00:04 65965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 301.79 2026-07-05T22:00:04 65966 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 65967 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 2026-07-05T22:00:04 65968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 642.51 2026-07-05T22:00:04 65969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 739.86 2026-07-05T22:00:04 65970 0007445244 2025-07-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11989.17 2026-07-05T22:00:04 65971 APV7492856 2025-09-08T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 36.66 2026-07-05T22:00:04 65972 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 2026-07-05T22:00:04 65973 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 2026-07-05T22:00:04 65974 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 2026-07-05T22:00:04 65975 0007457008 2025-07-15T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 65976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 402.38 2026-07-05T22:00:04 65977 APV7485002 2025-08-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 2221.34 2026-07-05T22:00:04 65978 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 2026-07-05T22:00:04 65979 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 65980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 402.38 2026-07-05T22:00:04 65981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 212.22 2026-07-05T22:00:04 65982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 744.41 2026-07-05T22:00:04 65983 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 16692.0 2026-07-05T22:00:04 65984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413162 MARK W STURGEON 699.74 2026-07-05T22:00:04 65985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 643.8 2026-07-05T22:00:04 65986 APV7499090 2025-09-17T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 457.5 2026-07-05T22:00:04 65987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 603.37 2026-07-05T22:00:04 65988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 120.71 2026-07-05T22:00:04 65989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 486.75 2026-07-05T22:00:04 65990 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 46344.94 2026-07-05T22:00:04 65991 APV7492856 2025-09-08T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000334809 PRESIDIO HOLDINGS INC 227.5 2026-07-05T22:00:04 65992 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 2026-07-05T22:00:04 65993 APV7492795 2025-09-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 47000.0 2026-07-05T22:00:04 65994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 150.89 2026-07-05T22:00:04 65995 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 0000286709 JARED OUTCALT 334.0 2026-07-05T22:00:04 65996 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 65997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404796 LAKEICIA SANDERS 1457.62 2026-07-05T22:00:04 65998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2417.7 2026-07-05T22:00:04 65999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428160 LANCE HART 705.2 2026-07-05T22:00:04 66000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 543.41 2026-07-05T22:00:04 66001 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 2026-07-05T22:00:04 66002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 438.6 2026-07-05T22:00:04 66003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 704.16 2026-07-05T22:00:04 66004 APV7483193 2025-08-22T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 28.95 2026-07-05T22:00:04 66005 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 2026-07-05T22:00:04 66006 0007494400 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 4.91 2026-07-05T22:00:04 66007 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 2026-07-05T22:00:04 66008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1076.7 2026-07-05T22:00:04 66009 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 2026-07-05T22:00:04 66010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423259 JOSHUA STAGGS 684.85 2026-07-05T22:00:04 66011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 2099.62 2026-07-05T22:00:04 66012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 460.66 2026-07-05T22:00:04 66013 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 2026-07-05T22:00:04 66014 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 38471.09 2026-07-05T22:00:04 66015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 603.57 2026-07-05T22:00:04 66016 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 2026-07-05T22:00:04 66017 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 2026-07-05T22:00:04 66018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 201.19 2026-07-05T22:00:04 66019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 362.14 2026-07-05T22:00:04 66020 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 2026-07-05T22:00:04 66021 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 680.63 2026-07-05T22:00:04 66022 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 2026-07-05T22:00:04 66023 0007445408 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 764.87 2026-07-05T22:00:04 66024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 233.64 2026-07-05T22:00:04 66025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1265.55 2026-07-05T22:00:04 66026 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.79 2026-07-05T22:00:04 66027 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 0000061560 SOUTHWEST DUBOIS CO SCH CORP 114962.11 2026-07-05T22:00:04 66028 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 2026-07-05T22:00:04 66029 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 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-07-05T22:00:04 66030 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428635 EMMA HORTON 680.62 2026-07-05T22:00:04 66031 APV7486041 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-07-05T22:00:04 66032 APV7496538 2025-09-12T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000426119 WINSTEL CONTROLS INC 108.75 2026-07-05T22:00:04 66033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 863.51 2026-07-05T22:00:04 66034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 502.97 2026-07-05T22:00:04 66035 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 390.0 2026-07-05T22:00:04 66036 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8330.2 2026-07-05T22:00:04 66037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 201.19 2026-07-05T22:00:04 66038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400976 VERNISSA ANN CARVER 684.85 2026-07-05T22:00:04 66039 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 2026-07-05T22:00:04 66040 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 2026-07-05T22:00:04 66041 APV7499090 2025-09-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 67.84 2026-07-05T22:00:04 66042 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 66043 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416473 MOTORUSH LLC 3525.43 2026-07-05T22:00:04 66044 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 2391.71 2026-07-05T22:00:04 66045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1408.33 2026-07-05T22:00:04 66046 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 2026-07-05T22:00:04 66047 0007487625 2025-09-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.48 2026-07-05T22:00:04 66048 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-05T22:00:04 66049 HCM7464936 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 328.89 2026-07-05T22:00:04 66050 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 21474.91 2026-07-05T22:00:04 66051 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 0000242637 WARTHMAN, JERRY OD LLC 14.0 2026-07-05T22:00:04 66052 APV7493709 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 22491.93 2026-07-05T22:00:04 66053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417197 JAMES FRAUHIGER 929.1 2026-07-05T22:00:04 66054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1009.37 2026-07-05T22:00:04 66055 APV7493489 2025-09-09T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-05T22:00:04 66056 APV7474639 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1773.1 2026-07-05T22:00:04 66057 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 2026-07-05T22:00:04 66058 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 2026-07-05T22:00:04 66059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 545.16 2026-07-05T22:00:04 66060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434532 ROBERT THOMAS CLARK III 3238.96 2026-07-05T22:00:04 66061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 402.38 2026-07-05T22:00:04 66062 0007452424 2025-07-11T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.66 2026-07-05T22:00:04 66063 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 513.99 2026-07-05T22:00:04 66064 0007445417 2025-07-08T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Other "" "" General Ledger Entry 262.5 2026-07-05T22:00:04 66065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 241.43 2026-07-05T22:00:04 66066 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 Other "" "" General Ledger Entry 66743.02 2026-07-05T22:00:04 66067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416384 JONATHAN PHILLIP MORGAN 506.03 2026-07-05T22:00:04 66068 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 2026-07-05T22:00:04 66069 APV7448594 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 42.9 2026-07-05T22:00:04 66070 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 2026-07-05T22:00:04 66071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.36 2026-07-05T22:00:04 66072 APV7482290 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 280425.08 2026-07-05T22:00:04 66073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 201.19 2026-07-05T22:00:04 66074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 701.55 2026-07-05T22:00:04 66075 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 62270.42 2026-07-05T22:00:04 66076 HCM7501717 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 454.05 2026-07-05T22:00:04 66077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 1466.87 2026-07-05T22:00:04 66078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 656.33 2026-07-05T22:00:04 66079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 330.99 2026-07-05T22:00:04 66080 0007469126 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 165.0 2026-07-05T22:00:04 66081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 301.78 2026-07-05T22:00:04 66082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 155.76 2026-07-05T22:00:04 66083 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 0000266248 ACE ONE SERVICES 325.0 2026-07-05T22:00:04 66084 EXV7488264 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.72 2026-07-05T22:00:04 66085 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 110.5 2026-07-05T22:00:04 66086 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 6316.8 2026-07-05T22:00:04 66087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 201.19 2026-07-05T22:00:04 66088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 377.23 2026-07-05T22:00:04 66089 0007479960 2025-08-19T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 66090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 573.4 2026-07-05T22:00:04 66091 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 2952.0 2026-07-05T22:00:04 66092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 140.83 2026-07-05T22:00:04 66093 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 2026-07-05T22:00:04 66094 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 2026-07-05T22:00:04 66095 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-05T22:00:04 66096 HCM7482858 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 66097 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 2026-07-05T22:00:04 66098 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 2026-07-05T22:00:04 66099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387429 SHALEA COLBATH 684.86 2026-07-05T22:00:04 66100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 529.53 2026-07-05T22:00:04 66101 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 Other "" "" General Ledger Entry 1513.15 2026-07-05T22:00:04 66102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1250.75 2026-07-05T22:00:04 66103 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 28523.84 2026-07-05T22:00:04 66104 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 66105 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 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-05T22:00:04 66106 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 Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 66107 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 2026-07-05T22:00:04 66108 0007475293 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 Other "" "" General Ledger Entry 1779.63 2026-07-05T22:00:04 66109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 201.19 2026-07-05T22:00:04 66110 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 66111 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 2026-07-05T22:00:04 66112 EXV7457881 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.77 2026-07-05T22:00:04 66113 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 268.0 2026-07-05T22:00:04 66114 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 2026-07-05T22:00:04 66115 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 2026-07-05T22:00:04 66116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 330.99 2026-07-05T22:00:04 66117 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404687 HANNAH MARIE ERWIN 943.98 2026-07-05T22:00:04 66118 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 2026-07-05T22:00:04 66119 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 2026-07-05T22:00:04 66120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 350.46 2026-07-05T22:00:04 66121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 233.64 2026-07-05T22:00:04 66122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 241.43 2026-07-05T22:00:04 66123 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 967.56 2026-07-05T22:00:04 66124 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 Other "" "" General Ledger Entry 4.96 2026-07-05T22:00:04 66125 HCM7473536 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.47 2026-07-05T22:00:04 66126 APV7470336 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 173031.0 2026-07-05T22:00:04 66127 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 2026-07-05T22:00:04 66128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 963.76 2026-07-05T22:00:04 66129 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 Other "" "" General Ledger Entry 26.81 2026-07-05T22:00:04 66130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 482.86 2026-07-05T22:00:04 66131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433133 NICOLE N WILLIAMS 1043.4 2026-07-05T22:00:04 66132 APV7498213 2025-09-16T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2140.0 2026-07-05T22:00:04 66133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417282 FRANZYNE YVETTE WADE 570.67 2026-07-05T22:00:04 66134 0007503880 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -3356.86 2026-07-05T22:00:04 66135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 253.11 2026-07-05T22:00:04 66136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 214.17 2026-07-05T22:00:04 66137 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 Other "" "" General Ledger Entry 263.33 2026-07-05T22:00:04 66138 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 2026-07-05T22:00:04 66139 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 9973.35 2026-07-05T22:00:04 66140 0007485689 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -144.29 2026-07-05T22:00:04 66141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1921.36 2026-07-05T22:00:04 66142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 419.88 2026-07-05T22:00:04 66143 HCM7440277 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-07-05T22:00:04 66144 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 1444.75 2026-07-05T22:00:04 66145 0007494401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.43 2026-07-05T22:00:04 66146 EXV7508640 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 61.5 2026-07-05T22:00:04 66147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 543.21 2026-07-05T22:00:04 66148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419187 SHANTHA TANNER 511.47 2026-07-05T22:00:04 66149 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 2026-07-05T22:00:04 66150 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 0000120965 DEKALB CTY EASTERN SCH TREAS 13082.12 2026-07-05T22:00:04 66151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386501 EBAHI PRECIOUS EHICHIOYA 929.1 2026-07-05T22:00:04 66152 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 2026-07-05T22:00:04 66153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 963.95 2026-07-05T22:00:04 66154 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 2026-07-05T22:00:04 66155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 100.59 2026-07-05T22:00:04 66156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 362.14 2026-07-05T22:00:04 66157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434181 ASHLEY MURPHY 362.14 2026-07-05T22:00:04 66158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 502.97 2026-07-05T22:00:04 66159 0007455868 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -77177.64 2026-07-05T22:00:04 66160 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 125.12 2026-07-05T22:00:04 66161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1166.9 2026-07-05T22:00:04 66162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1159.83 2026-07-05T22:00:04 66163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 486.75 2026-07-05T22:00:04 66164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 662.76 2026-07-05T22:00:04 66165 0007499864 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-07-05T22:00:04 66166 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 66167 APV7486016 2025-08-25T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 132.92 2026-07-05T22:00:04 66168 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 2026-07-05T22:00:04 66169 0007494273 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 54.92 2026-07-05T22:00:04 66170 0007442539 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.13 2026-07-05T22:00:04 66171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425643 HEATHER FAYE BURT 331.38 2026-07-05T22:00:04 66172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 402.38 2026-07-05T22:00:04 66173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 563.33 2026-07-05T22:00:04 66174 APV7468187 2025-07-31T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097665 R L TURNER CORP 201866.65 2026-07-05T22:00:04 66175 APV7507099 2025-09-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 67.03 2026-07-05T22:00:04 66176 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 3480.46 2026-07-05T22:00:04 66177 APV7456369 2025-07-14T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1011.24 2026-07-05T22:00:04 66178 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 6160.0 2026-07-05T22:00:04 66179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1390.63 2026-07-05T22:00:04 66180 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 2026-07-05T22:00:04 66181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 486.75 2026-07-05T22:00:04 66182 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 2026-07-05T22:00:04 66183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 281.66 2026-07-05T22:00:04 66184 APV7490777 2025-09-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-07-05T22:00:04 66185 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 0000193598 M.S.D. MARTINSVILLE TREASURER 17881.28 2026-07-05T22:00:04 66186 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 2026-07-05T22:00:04 66187 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 2026-07-05T22:00:04 66188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 362.14 2026-07-05T22:00:04 66189 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.15 2026-07-05T22:00:04 66190 0007494409 2025-09-10T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 17529.27 2026-07-05T22:00:04 66191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 261.55 2026-07-05T22:00:04 66192 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 2026-07-05T22:00:04 66193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1271.78 2026-07-05T22:00:04 66194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 575.93 2026-07-05T22:00:04 66195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1185.53 2026-07-05T22:00:04 66196 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 2026-07-05T22:00:04 66197 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 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-05T22:00:04 66198 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 2026-07-05T22:00:04 66199 0007442571 2025-07-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 363.3 2026-07-05T22:00:04 66200 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 2026-07-05T22:00:04 66201 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 2026-07-05T22:00:04 66202 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 2026-07-05T22:00:04 66203 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 Other "" "" General Ledger Entry 19.44 2026-07-05T22:00:04 66204 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 10892.8 2026-07-05T22:00:04 66205 APV7443630 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 78.5 2026-07-05T22:00:04 66206 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 84.0 2026-07-05T22:00:04 66207 HCM7501665 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.7 2026-07-05T22:00:04 66208 APV7478552 2025-08-13T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 21.88 2026-07-05T22:00:04 66209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 120.72 2026-07-05T22:00:04 66210 EXV7484497 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.48 2026-07-05T22:00:04 66211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 815.22 2026-07-05T22:00:04 66212 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435750 STEPHANIE MARIE KNIGHT 989.25 2026-07-05T22:00:04 66213 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 2026-07-05T22:00:04 66214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 2345.55 2026-07-05T22:00:04 66215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 905.96 2026-07-05T22:00:04 66216 APV7457551 2025-07-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-07-05T22:00:04 66217 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 2026-07-05T22:00:04 66218 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 2026-07-05T22:00:04 66219 0007484822 2025-08-26T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2757.4 2026-07-05T22:00:04 66220 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 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-05T22:00:04 66221 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-07-05T22:00:04 66222 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 2026-07-05T22:00:04 66223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 402.38 2026-07-05T22:00:04 66224 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 2026-07-05T22:00:04 66225 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 2026-07-05T22:00:04 66226 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000429207 SAMANTHA JUSTICE 1216.4 2026-07-05T22:00:04 66227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 301.79 2026-07-05T22:00:04 66228 APV7503301 2025-09-23T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 92.64 2026-07-05T22:00:04 66229 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000418363 ASHLEY SEDAM 1078.18 2026-07-05T22:00:04 66230 APC7445715 2025-07-08T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292410 WW WILLIAMS MIDWEST INC -6332.67 2026-07-05T22:00:04 66231 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 30898.31 2026-07-05T22:00:04 66232 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 66233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 140.84 2026-07-05T22:00:04 66234 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 Sport Fish Restoration General Ledger Entry 1365.67 2026-07-05T22:00:04 66235 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 2026-07-05T22:00:04 66236 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 2026-07-05T22:00:04 66237 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 13109.7 2026-07-05T22:00:04 66238 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 54276.19 2026-07-05T22:00:04 66239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 194.7 2026-07-05T22:00:04 66240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370895 JODY MCQUITTY 728.71 2026-07-05T22:00:04 66241 0007476203 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11250603.51 2026-07-05T22:00:04 66242 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 Other "" "" 0000012446 WARREN COUNTY 1604.01 2026-07-05T22:00:04 66243 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 2026-07-05T22:00:04 66244 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 2026-07-05T22:00:04 66245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 525.69 2026-07-05T22:00:04 66246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 3211.0 2026-07-05T22:00:04 66247 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 24972.71 2026-07-05T22:00:04 66248 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 2026-07-05T22:00:04 66249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 699.74 2026-07-05T22:00:04 66250 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419928 GLORIA HINOJOSA 513.99 2026-07-05T22:00:04 66251 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 2026-07-05T22:00:04 66252 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66253 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.62 2026-07-05T22:00:04 66254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 787.37 2026-07-05T22:00:04 66255 0007492471 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14342.55 2026-07-05T22:00:04 66256 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 13200.49 2026-07-05T22:00:04 66257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 424.44 2026-07-05T22:00:04 66258 APV7458388 2025-07-16T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 210.11 2026-07-05T22:00:04 66259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 1136.33 2026-07-05T22:00:04 66260 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 2026-07-05T22:00:04 66261 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 0000121343 PLAINFIELD COMM SCHOOL TREAS 8816.06 2026-07-05T22:00:04 66262 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 2026-07-05T22:00:04 66263 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.18 2026-07-05T22:00:04 66264 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 2026-07-05T22:00:04 66265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 191.13 2026-07-05T22:00:04 66266 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 402.38 2026-07-05T22:00:04 66275 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 5302.68 2026-07-05T22:00:04 66276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 301.78 2026-07-05T22:00:04 66277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 885.24 2026-07-05T22:00:04 66278 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 Other "" "" General Ledger Entry 15107.21 2026-07-05T22:00:04 66279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1429.96 2026-07-05T22:00:04 66280 APV7459511 2025-07-17T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4470.57 2026-07-05T22:00:04 66281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 704.17 2026-07-05T22:00:04 66282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 424.44 2026-07-05T22:00:04 66283 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 2026-07-05T22:00:04 66284 HCM7440320 2025-07-02T00:00:00 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 363.46 2026-07-05T22:00:04 66285 0007466855 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-07-05T22:00:04 66286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 292.05 2026-07-05T22:00:04 66287 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 66288 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 2026-07-05T22:00:04 66289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1071.74 2026-07-05T22:00:04 66290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 212.23 2026-07-05T22:00:04 66291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1267.49 2026-07-05T22:00:04 66292 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 2026-07-05T22:00:04 66293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 281.67 2026-07-05T22:00:04 66294 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 66295 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.72 2026-07-05T22:00:04 66296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 920.45 2026-07-05T22:00:04 66297 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.81 2026-07-05T22:00:04 66298 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 Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 210161.03 2026-07-05T22:00:04 66299 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 2026-07-05T22:00:04 66300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 201.19 2026-07-05T22:00:04 66301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432286 PAM COLE 58.41 2026-07-05T22:00:04 66302 APV7490844 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-05T22:00:04 66303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 603.57 2026-07-05T22:00:04 66304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 389.4 2026-07-05T22:00:04 66305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2229.59 2026-07-05T22:00:04 66306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 775.39 2026-07-05T22:00:04 66307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 253.11 2026-07-05T22:00:04 66308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 392.33 2026-07-05T22:00:04 66309 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 2026-07-05T22:00:04 66310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 272.58 2026-07-05T22:00:04 66311 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 Other "" "" General Ledger Entry 34.75 2026-07-05T22:00:04 66312 APV7468240 2025-07-31T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 743.45 2026-07-05T22:00:04 66313 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 135517.66 2026-07-05T22:00:04 66314 0007503040 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.26 2026-07-05T22:00:04 66315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 683.59 2026-07-05T22:00:04 66316 0007473427 2025-08-08T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -19.41 2026-07-05T22:00:04 66317 EXV7495833 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 429.76 2026-07-05T22:00:04 66318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 402.38 2026-07-05T22:00:04 66319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 525.69 2026-07-05T22:00:04 66320 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 Other "" "" General Ledger Entry 1.08 2026-07-05T22:00:04 66321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 966.32 2026-07-05T22:00:04 66322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 233.64 2026-07-05T22:00:04 66323 APV7466194 2025-07-29T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 125.0 2026-07-05T22:00:04 66324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 297.56 2026-07-05T22:00:04 66325 0007506755 2025-09-29T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1082.09 2026-07-05T22:00:04 66326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 342.03 2026-07-05T22:00:04 66327 0007499929 2025-09-18T00:00:00 2026 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66328 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 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 66329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 584.1 2026-07-05T22:00:04 66330 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 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-05T22:00:04 66331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 704.17 2026-07-05T22:00:04 66332 0007460016 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.73 2026-07-05T22:00:04 66333 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 2026-07-05T22:00:04 66334 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 2026-07-05T22:00:04 66335 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 Other "" "" General Ledger Entry 27.69 2026-07-05T22:00:04 66336 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 2026-07-05T22:00:04 66337 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 6496.15 2026-07-05T22:00:04 66338 APV7502190 2025-09-22T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC -28351.48 2026-07-05T22:00:04 66339 0007442665 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1183.75 2026-07-05T22:00:04 66340 0007495167 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2637.12 2026-07-05T22:00:04 66341 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 2026-07-05T22:00:04 66342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 464.75 2026-07-05T22:00:04 66343 APV7508202 2025-09-30T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 1050.47 2026-07-05T22:00:04 66344 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 2026-07-05T22:00:04 66345 APV7484266 2025-08-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5514.8 2026-07-05T22:00:04 66346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 815.22 2026-07-05T22:00:04 66347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 1001.52 2026-07-05T22:00:04 66348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 301.78 2026-07-05T22:00:04 66349 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 2026-07-05T22:00:04 66350 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 2026-07-05T22:00:04 66351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 58.41 2026-07-05T22:00:04 66352 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 2026-07-05T22:00:04 66353 0007488566 2025-08-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 499.58 2026-07-05T22:00:04 66354 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 Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 5508.92 2026-07-05T22:00:04 66355 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 2026-07-05T22:00:04 66356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 661.98 2026-07-05T22:00:04 66357 APV7489805 2025-09-03T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.69 2026-07-05T22:00:04 66358 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 2026-07-05T22:00:04 66359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 643.81 2026-07-05T22:00:04 66360 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 Other "" "" General Ledger Entry 27.9 2026-07-05T22:00:04 66361 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411034 KELLY M YODER 2054.07 2026-07-05T22:00:04 66362 APV7462893 2025-07-23T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 2048.99 2026-07-05T22:00:04 66363 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 2026-07-05T22:00:04 66364 HCM7440245 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 Violence Against Women Formula Grants General Ledger Entry 81.35 2026-07-05T22:00:04 66365 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 27225.36 2026-07-05T22:00:04 66366 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 Other "" "" General Ledger Entry 3846.56 2026-07-05T22:00:04 66367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 1914.1 2026-07-05T22:00:04 66368 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 2026-07-05T22:00:04 66369 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 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-05T22:00:04 66370 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 2026-07-05T22:00:04 66371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 759.33 2026-07-05T22:00:04 66372 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 17236.87 2026-07-05T22:00:04 66373 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 0000055931 MARIAN UNIVERSITY 4.85 2026-07-05T22:00:04 66374 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 261.49 2026-07-05T22:00:04 66375 0007483786 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66376 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 2026-07-05T22:00:04 66377 0007457008 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66378 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 2026-07-05T22:00:04 66379 0007457028 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 2026-07-05T22:00:04 66380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 909.78 2026-07-05T22:00:04 66381 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-05T22:00:04 66382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1577.07 2026-07-05T22:00:04 66383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 181.07 2026-07-05T22:00:04 66384 0007484832 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-07-05T22:00:04 66385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1149.31 2026-07-05T22:00:04 66386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2210.28 2026-07-05T22:00:04 66387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 422.5 2026-07-05T22:00:04 66388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 929.49 2026-07-05T22:00:04 66389 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 2026-07-05T22:00:04 66390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 402.38 2026-07-05T22:00:04 66391 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 75.83 2026-07-05T22:00:04 66392 APV7474575 2025-08-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 77.96 2026-07-05T22:00:04 66393 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 22.47 2026-07-05T22:00:04 66394 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 Other "" "" General Ledger Entry 84.43 2026-07-05T22:00:04 66395 APV7500247 2025-09-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 27616.0 2026-07-05T22:00:04 66396 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 2026-07-05T22:00:04 66397 EXV7459781 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.09 2026-07-05T22:00:04 66398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 486.48 2026-07-05T22:00:04 66399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 1443.94 2026-07-05T22:00:04 66400 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 2026-07-05T22:00:04 66401 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 2026-07-05T22:00:04 66402 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 Other "" "" General Ledger Entry -49.14 2026-07-05T22:00:04 66403 INV7479784 2025-08-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 656.3 2026-07-05T22:00:04 66404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 983.02 2026-07-05T22:00:04 66405 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.3 2026-07-05T22:00:04 66406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 402.38 2026-07-05T22:00:04 66407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 1527.43 2026-07-05T22:00:04 66408 APV7486095 2025-08-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 203096.64 2026-07-05T22:00:04 66409 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000200040 BLOOMINGDALE HOME TELEPHONE CO 74687.16 2026-07-05T22:00:04 66410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 965.71 2026-07-05T22:00:04 66411 0007488502 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 66412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 311.52 2026-07-05T22:00:04 66413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 603.57 2026-07-05T22:00:04 66414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400203 PAULA M RENNINGER 957.34 2026-07-05T22:00:04 66415 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 65.0 2026-07-05T22:00:04 66416 HCM7473602 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-07-05T22:00:04 66417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 301.78 2026-07-05T22:00:04 66418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1295.66 2026-07-05T22:00:04 66419 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 66420 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 2026-07-05T22:00:04 66421 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 2026-07-05T22:00:04 66422 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 2026-07-05T22:00:04 66423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 402.38 2026-07-05T22:00:04 66424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 136.29 2026-07-05T22:00:04 66425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1730.5 2026-07-05T22:00:04 66426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 402.38 2026-07-05T22:00:04 66427 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 Other "" "" General Ledger Entry 727.64 2026-07-05T22:00:04 66428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1307.73 2026-07-05T22:00:04 66429 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 884.0 2026-07-05T22:00:04 66430 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 Hazard Mitigation Grant General Ledger Entry 419.91 2026-07-05T22:00:04 66431 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 66432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.11 2026-07-05T22:00:04 66433 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.2 2026-07-05T22:00:04 66434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 502.98 2026-07-05T22:00:04 66435 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.7 2026-07-05T22:00:04 66436 EXV7477872 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.07 2026-07-05T22:00:04 66437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424593 AMY R SHUEE 745.0 2026-07-05T22:00:04 66438 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 2026-07-05T22:00:04 66439 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-07-05T22:00:04 66440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 349.67 2026-07-05T22:00:04 66441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 603.57 2026-07-05T22:00:04 66442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415025 TIFFANY JACKSON 543.42 2026-07-05T22:00:04 66443 0007440359 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-07-05T22:00:04 66444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 100.6 2026-07-05T22:00:04 66445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 800.54 2026-07-05T22:00:04 66446 APV7497449 2025-09-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000421160 ANGELIKA NEUMAN 144.48 2026-07-05T22:00:04 66447 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 2026-07-05T22:00:04 66448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 482.85 2026-07-05T22:00:04 66449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 294.55 2026-07-05T22:00:04 66450 APV7505103 2025-09-25T00:00:00 2026 1 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 124.48 2026-07-05T22:00:04 66451 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 Other "" "" General Ledger Entry 3173.27 2026-07-05T22:00:04 66452 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 0000270914 TILLMAN EYECARE 14.0 2026-07-05T22:00:04 66453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 342.02 2026-07-05T22:00:04 66454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 233.64 2026-07-05T22:00:04 66455 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 382.26 2026-07-05T22:00:04 66456 APV7448568 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 100000.0 2026-07-05T22:00:04 66457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 97.35 2026-07-05T22:00:04 66458 APV7445623 2025-07-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055533 THE TOWN OF CUMBERLAND 555.2 2026-07-05T22:00:04 66459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1701.67 2026-07-05T22:00:04 66460 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.14 2026-07-05T22:00:04 66461 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2023.38 2026-07-05T22:00:04 66462 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 2026-07-05T22:00:04 66463 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 2026-07-05T22:00:04 66464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 603.57 2026-07-05T22:00:04 66465 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.02 2026-07-05T22:00:04 66466 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 2026-07-05T22:00:04 66467 0007466847 2025-08-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.14 2026-07-05T22:00:04 66468 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 163.57 2026-07-05T22:00:04 66469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 557.81 2026-07-05T22:00:04 66470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 201.19 2026-07-05T22:00:04 66471 APV7444848 2025-07-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-07-05T22:00:04 66472 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 Other "" "" General Ledger Entry 3173.9 2026-07-05T22:00:04 66473 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 Charter Schools General Ledger Entry 603.3 2026-07-05T22:00:04 66474 EXV7496891 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 66475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 97.35 2026-07-05T22:00:04 66476 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 42891.35 2026-07-05T22:00:04 66477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 315.67 2026-07-05T22:00:04 66478 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 2026-07-05T22:00:04 66479 APV7500175 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000436681 EL PESCADITO LEARNING CENTER INC 803.81 2026-07-05T22:00:04 66480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 201.19 2026-07-05T22:00:04 66481 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.96 2026-07-05T22:00:04 66482 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 Other "" "" 0000055747 HORIZON HOUSE, INC 2500.0 2026-07-05T22:00:04 66483 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 Other "" "" General Ledger Entry 119.58 2026-07-05T22:00:04 66484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 221.31 2026-07-05T22:00:04 66485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 502.97 2026-07-05T22:00:04 66486 APV7456231 2025-07-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 115366.98 2026-07-05T22:00:04 66487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 693.72 2026-07-05T22:00:04 66488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 330.99 2026-07-05T22:00:04 66489 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 Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 38046.45 2026-07-05T22:00:04 66490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 437.79 2026-07-05T22:00:04 66491 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 2391.77 2026-07-05T22:00:04 66492 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 2026-07-05T22:00:04 66493 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 Other "" "" General Ledger Entry 236.94 2026-07-05T22:00:04 66494 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 2026-07-05T22:00:04 66495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 201.19 2026-07-05T22:00:04 66496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 233.64 2026-07-05T22:00:04 66497 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 2026-07-05T22:00:04 66498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423348 NICOLE BALDWIN 573.39 2026-07-05T22:00:04 66499 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6451.05 2026-07-05T22:00:04 66500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 594.91 2026-07-05T22:00:04 66501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 301.79 2026-07-05T22:00:04 66502 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 66503 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 905.96 2026-07-05T22:00:04 66504 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 Other "" "" General Ledger Entry 844.81 2026-07-05T22:00:04 66505 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 2026-07-05T22:00:04 66506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 420.36 2026-07-05T22:00:04 66507 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 67.5 2026-07-05T22:00:04 66508 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 196.01 2026-07-05T22:00:04 66509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 482.86 2026-07-05T22:00:04 66510 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425179 CRAIG DAEGER 1435.5 2026-07-05T22:00:04 66511 0007492528 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.81 2026-07-05T22:00:04 66512 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 2026-07-05T22:00:04 66513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 212.22 2026-07-05T22:00:04 66514 APV7456302 2025-07-14T00:00:00 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 2026-07-05T22:00:04 66515 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 2026-07-05T22:00:04 66516 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 248358.71 2026-07-05T22:00:04 66517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 241.43 2026-07-05T22:00:04 66518 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 2026-07-05T22:00:04 66519 0007486690 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.62 2026-07-05T22:00:04 66520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1250.75 2026-07-05T22:00:04 66521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 744.41 2026-07-05T22:00:04 66522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 377.23 2026-07-05T22:00:04 66523 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 2026-07-05T22:00:04 66524 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 2026-07-05T22:00:04 66525 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.42 2026-07-05T22:00:04 66526 ARD7445979 2025-07-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 66527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 442.62 2026-07-05T22:00:04 66528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 212.22 2026-07-05T22:00:04 66529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402197 ELISABETH WOODWORTH 543.41 2026-07-05T22:00:04 66530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 865.12 2026-07-05T22:00:04 66531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400165 DERRICK ROSS HOLDER 677.17 2026-07-05T22:00:04 66532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2011.9 2026-07-05T22:00:04 66533 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 14017.18 2026-07-05T22:00:04 66534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 261.55 2026-07-05T22:00:04 66535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 389.4 2026-07-05T22:00:04 66536 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 2026-07-05T22:00:04 66537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 97.35 2026-07-05T22:00:04 66538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 563.33 2026-07-05T22:00:04 66539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 645.24 2026-07-05T22:00:04 66540 HCM7482875 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.71 2026-07-05T22:00:04 66541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 6785.74 2026-07-05T22:00:04 66542 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 2026-07-05T22:00:04 66543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356947 BRENTON PETERS 972.95 2026-07-05T22:00:04 66544 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 Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 57250.0 2026-07-05T22:00:04 66545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 379.67 2026-07-05T22:00:04 66546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 464.75 2026-07-05T22:00:04 66547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 136.29 2026-07-05T22:00:04 66548 0007461719 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 240654.36 2026-07-05T22:00:04 66549 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 560.32 2026-07-05T22:00:04 66550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 201.19 2026-07-05T22:00:04 66551 0007456015 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.2 2026-07-05T22:00:04 66552 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 2026-07-05T22:00:04 66553 APV7458320 2025-07-14T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 64.8 2026-07-05T22:00:04 66554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 377.23 2026-07-05T22:00:04 66555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 382.27 2026-07-05T22:00:04 66556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 241.42 2026-07-05T22:00:04 66557 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 2026-07-05T22:00:04 66558 EXV7484495 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.62 2026-07-05T22:00:04 66559 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 2026-07-05T22:00:04 66560 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 2026-07-05T22:00:04 66561 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 18161.81 2026-07-05T22:00:04 66562 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 29.89 2026-07-05T22:00:04 66563 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 48660.48 2026-07-05T22:00:04 66564 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 2026-07-05T22:00:04 66565 HCM7501689 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-05T22:00:04 66566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401801 RHONDA SURER 528.53 2026-07-05T22:00:04 66567 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 0000109495 SHASHANK KASHYAP 165.0 2026-07-05T22:00:04 66568 APV7473018 2025-08-07T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5135.46 2026-07-05T22:00:04 66569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 342.03 2026-07-05T22:00:04 66570 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 2026-07-05T22:00:04 66571 0007467884 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.29 2026-07-05T22:00:04 66572 APV7491896 2025-09-05T00:00:00 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 5356.96 2026-07-05T22:00:04 66573 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 2026-07-05T22:00:04 66574 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 2026-07-05T22:00:04 66575 APV7456347 2025-07-14T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 768.24 2026-07-05T22:00:04 66576 APV7503277 2025-09-23T00:00:00 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 24999.0 2026-07-05T22:00:04 66577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 362.14 2026-07-05T22:00:04 66578 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 2026-07-05T22:00:04 66579 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 2026-07-05T22:00:04 66580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 482.85 2026-07-05T22:00:04 66581 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-05T22:00:04 66582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 100.59 2026-07-05T22:00:04 66583 APV7462024 2025-07-22T00:00:00 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 2026-07-05T22:00:04 66584 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 Other "" "" General Ledger Entry 7.19 2026-07-05T22:00:04 66585 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 2026-07-05T22:00:04 66586 HCM7440287 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.05 2026-07-05T22:00:04 66587 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 2026-07-05T22:00:04 66588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 292.05 2026-07-05T22:00:04 66589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 402.38 2026-07-05T22:00:04 66590 APV7499107 2025-09-17T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397184 LEAP MEDIA GROUP 1020.86 2026-07-05T22:00:04 66591 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 66592 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 531.72 2026-07-05T22:00:04 66593 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 0000077821 CARDINAL SERVICES INC OF INDIANA 14.0 2026-07-05T22:00:04 66594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 447.81 2026-07-05T22:00:04 66595 0007507934 2025-09-30T00:00:00 2026 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.38 2026-07-05T22:00:04 66596 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 7842.44 2026-07-05T22:00:04 66597 HCM7440294 2025-07-02T00:00:00 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 3858.1 2026-07-05T22:00:04 66598 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 2026-07-05T22:00:04 66599 APV7497277 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 393.88 2026-07-05T22:00:04 66600 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 564025.89 2026-07-05T22:00:04 66601 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 66602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 350.46 2026-07-05T22:00:04 66603 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 1212.08 2026-07-05T22:00:04 66604 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 1000.0 2026-07-05T22:00:04 66605 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 2026-07-05T22:00:04 66606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 402.38 2026-07-05T22:00:04 66607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1239.94 2026-07-05T22:00:04 66608 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 2026-07-05T22:00:04 66609 0007480924 2025-08-20T00:00:00 2026 1 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.0 2026-07-05T22:00:04 66610 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 2026-07-05T22:00:04 66611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 408.87 2026-07-05T22:00:04 66612 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 2026-07-05T22:00:04 66613 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 2026-07-05T22:00:04 66614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 406.14 2026-07-05T22:00:04 66615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347663 REBECCA GRIFFIN 972.95 2026-07-05T22:00:04 66616 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -20.55 2026-07-05T22:00:04 66617 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3284.41 2026-07-05T22:00:04 66618 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 2026-07-05T22:00:04 66619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 292.05 2026-07-05T22:00:04 66620 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 680.62 2026-07-05T22:00:04 66621 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 2026-07-05T22:00:04 66622 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 Other "" "" General Ledger Entry 2.55 2026-07-05T22:00:04 66623 0007445424 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1302448.28 2026-07-05T22:00:04 66624 HCM7440350 2025-07-02T00:00:00 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 0.59 2026-07-05T22:00:04 66625 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 2026-07-05T22:00:04 66626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1288.22 2026-07-05T22:00:04 66627 HCM7473602 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.75 2026-07-05T22:00:04 66628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418398 CHARLES N UPCHURCH 573.39 2026-07-05T22:00:04 66629 HCM7482879 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.0 2026-07-05T22:00:04 66630 HCM7501687 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2615.98 2026-07-05T22:00:04 66631 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 2026-07-05T22:00:04 66632 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 2026-07-05T22:00:04 66633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399617 ALLISON CLOUGHER 241.03 2026-07-05T22:00:04 66634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 201.19 2026-07-05T22:00:04 66635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 175.44 2026-07-05T22:00:04 66636 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 2026-07-05T22:00:04 66637 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 2026-07-05T22:00:04 66638 APV7445842 2025-07-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1926.18 2026-07-05T22:00:04 66639 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 66640 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.12 2026-07-05T22:00:04 66641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 486.75 2026-07-05T22:00:04 66642 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.45 2026-07-05T22:00:04 66643 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 Other "" "" General Ledger Entry 464.16 2026-07-05T22:00:04 66644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 623.69 2026-07-05T22:00:04 66645 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 2026-07-05T22:00:04 66646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 261.55 2026-07-05T22:00:04 66647 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 1444.74 2026-07-05T22:00:04 66648 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 Other "" "" General Ledger Entry 75.33 2026-07-05T22:00:04 66649 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3955.83 2026-07-05T22:00:04 66650 0007484758 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.42 2026-07-05T22:00:04 66651 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 2026-07-05T22:00:04 66652 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.16 2026-07-05T22:00:04 66653 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 2026-07-05T22:00:04 66654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 845.0 2026-07-05T22:00:04 66655 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 Other "" "" General Ledger Entry 3044.61 2026-07-05T22:00:04 66656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 402.38 2026-07-05T22:00:04 66657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1448.57 2026-07-05T22:00:04 66658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 201.19 2026-07-05T22:00:04 66659 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 2026-07-05T22:00:04 66660 0007466878 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 184.66 2026-07-05T22:00:04 66661 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-07-05T22:00:04 66662 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 2026-07-05T22:00:04 66663 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 59264.11 2026-07-05T22:00:04 66664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 234.79 2026-07-05T22:00:04 66665 0007468881 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.37 2026-07-05T22:00:04 66666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 365.06 2026-07-05T22:00:04 66667 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 548.0 2026-07-05T22:00:04 66668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 434.37 2026-07-05T22:00:04 66669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406613 ADEL BUELOW 543.21 2026-07-05T22:00:04 66670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 311.52 2026-07-05T22:00:04 66671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-07-05T22:00:04 66672 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060957 METHODIST HOSPITALS INC 4999.4 2026-07-05T22:00:04 66673 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 2026-07-05T22:00:04 66674 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 9890.58 2026-07-05T22:00:04 66675 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 2026-07-05T22:00:04 66676 APV7442976 2025-07-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 519.3 2026-07-05T22:00:04 66677 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 2026-07-05T22:00:04 66678 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053256 ST MARY MEDICAL CENTER 3108.3 2026-07-05T22:00:04 66679 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 2026-07-05T22:00:04 66680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405583 AUTUMN BALLARD 745.01 2026-07-05T22:00:04 66681 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 2026-07-05T22:00:04 66682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 482.86 2026-07-05T22:00:04 66683 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 352.12 2026-07-05T22:00:04 66684 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 2026-07-05T22:00:04 66685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 342.02 2026-07-05T22:00:04 66686 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1845.73 2026-07-05T22:00:04 66687 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 Title I Grants to Local Educational Agencies General Ledger Entry 174.18 2026-07-05T22:00:04 66688 APV7443744 2025-07-03T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 40316.39 2026-07-05T22:00:04 66689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 528.53 2026-07-05T22:00:04 66690 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433836 HAYLEE HENSON 701.17 2026-07-05T22:00:04 66691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 160.96 2026-07-05T22:00:04 66692 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 2026-07-05T22:00:04 66693 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 79376.0 2026-07-05T22:00:04 66694 APV7479325 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6866.63 2026-07-05T22:00:04 66695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 100.59 2026-07-05T22:00:04 66696 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 2026-07-05T22:00:04 66697 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 2026-07-05T22:00:04 66698 HCM7440273 2025-07-02T00:00:00 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 0.15 2026-07-05T22:00:04 66699 0007488502 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.77 2026-07-05T22:00:04 66700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 486.36 2026-07-05T22:00:04 66701 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 9661.44 2026-07-05T22:00:04 66702 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 2026-07-05T22:00:04 66703 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 745.01 2026-07-05T22:00:04 66704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 544.22 2026-07-05T22:00:04 66705 0007476209 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 439.63 2026-07-05T22:00:04 66707 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 52737.06 2026-07-05T22:00:04 66708 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 66709 APV7460064 2025-07-18T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-05T22:00:04 66710 EXV7485419 2025-08-14T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 66711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 422.5 2026-07-05T22:00:04 66712 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 2026-07-05T22:00:04 66713 0007470048 2025-08-04T00:00:00 2026 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -79.62 2026-07-05T22:00:04 66714 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 2026-07-05T22:00:04 66715 0007505810 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry 854893.1 2026-07-05T22:00:04 66716 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 66717 HCM7501659 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2529.9 2026-07-05T22:00:04 66718 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 2026-07-05T22:00:04 66719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 301.78 2026-07-05T22:00:04 66720 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 57712.94 2026-07-05T22:00:04 66721 0007456015 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-07-05T22:00:04 66722 0007440228 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66723 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 2026-07-05T22:00:04 66724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1015.2 2026-07-05T22:00:04 66725 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 0000194185 M.S.D. WABASH CTY TREASURER 19085.92 2026-07-05T22:00:04 66726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 486.75 2026-07-05T22:00:04 66727 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423132 ALICIA A ENGEL-POZOS 699.74 2026-07-05T22:00:04 66728 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437209 MORGAN SIPES 1823.07 2026-07-05T22:00:04 66729 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 Other "" "" General Ledger Entry 3338.04 2026-07-05T22:00:04 66730 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 625.0 2026-07-05T22:00:04 66731 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 Other "" "" General Ledger Entry 1.19 2026-07-05T22:00:04 66732 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 33.0 2026-07-05T22:00:04 66733 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 2026-07-05T22:00:04 66734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424426 JYNNA EMILY AMARI KLEVE 728.71 2026-07-05T22:00:04 66735 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3500.9 2026-07-05T22:00:04 66736 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2193.26 2026-07-05T22:00:04 66737 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 -82.09 2026-07-05T22:00:04 66738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1413.56 2026-07-05T22:00:04 66739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436904 ANITA BERGER 1734.26 2026-07-05T22:00:04 66740 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 2026-07-05T22:00:04 66741 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 66742 0007472656 2025-08-07T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66743 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4252.54 2026-07-05T22:00:04 66744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150528 ANNA FORTUNE 745.01 2026-07-05T22:00:04 66745 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 2026-07-05T22:00:04 66746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 194.7 2026-07-05T22:00:04 66747 APV7462127 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 16547.96 2026-07-05T22:00:04 66748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 603.57 2026-07-05T22:00:04 66749 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 2026-07-05T22:00:04 66750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429233 KAYLA RIDER 929.09 2026-07-05T22:00:04 66751 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 2026-07-05T22:00:04 66752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 663.93 2026-07-05T22:00:04 66753 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 11718.49 2026-07-05T22:00:04 66754 APV7472063 2025-08-06T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 445.22 2026-07-05T22:00:04 66755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 301.79 2026-07-05T22:00:04 66756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1005.95 2026-07-05T22:00:04 66757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 369.93 2026-07-05T22:00:04 66758 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2394.37 2026-07-05T22:00:04 66759 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 2026-07-05T22:00:04 66760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 38.94 2026-07-05T22:00:04 66761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1309.75 2026-07-05T22:00:04 66762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423168 DANNY P EVITTS 253.11 2026-07-05T22:00:04 66763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 233.25 2026-07-05T22:00:04 66764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 408.87 2026-07-05T22:00:04 66765 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 Other "" "" General Ledger Entry 26.35 2026-07-05T22:00:04 66766 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 6501.47 2026-07-05T22:00:04 66767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 382.26 2026-07-05T22:00:04 66768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 643.81 2026-07-05T22:00:04 66769 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 684.68 2026-07-05T22:00:04 66770 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 2026-07-05T22:00:04 66771 ARD7480563 2025-08-19T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 66772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 292.05 2026-07-05T22:00:04 66773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 609.6 2026-07-05T22:00:04 66774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 684.86 2026-07-05T22:00:04 66775 APV7501074 2025-09-19T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 19641.26 2026-07-05T22:00:04 66776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 230.33 2026-07-05T22:00:04 66777 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 2026-07-05T22:00:04 66778 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 6657.3 2026-07-05T22:00:04 66779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 620.87 2026-07-05T22:00:04 66780 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 2026-07-05T22:00:04 66781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 60.35 2026-07-05T22:00:04 66782 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 2026-07-05T22:00:04 66783 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10622.0 2026-07-05T22:00:04 66784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405335 KAYLA JONES CORN 528.53 2026-07-05T22:00:04 66785 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 0000245483 COMMUNITY HOSPITAL NORTH 54.0 2026-07-05T22:00:04 66786 0007475460 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 66787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1470.5 2026-07-05T22:00:04 66788 0007499811 2025-09-18T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 301.79 2026-07-05T22:00:04 66790 0007486666 2025-09-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.54 2026-07-05T22:00:04 66791 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 Other "" "" General Ledger Entry 162390.54 2026-07-05T22:00:04 66792 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 278.45 2026-07-05T22:00:04 66793 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 Other "" "" General Ledger Entry 6605.84 2026-07-05T22:00:04 66794 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.58 2026-07-05T22:00:04 66795 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 66796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 201.19 2026-07-05T22:00:04 66797 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2082.39 2026-07-05T22:00:04 66798 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 2026-07-05T22:00:04 66799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 281.66 2026-07-05T22:00:04 66800 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 2026-07-05T22:00:04 66801 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 5899.0 2026-07-05T22:00:04 66802 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 0000075493 WARSAW HEALTH SYSTEM LLC 235.0 2026-07-05T22:00:04 66803 EXV7467501 2025-07-08T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 129.0 2026-07-05T22:00:04 66804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 311.52 2026-07-05T22:00:04 66805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 865.11 2026-07-05T22:00:04 66806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 482.85 2026-07-05T22:00:04 66807 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 2026-07-05T22:00:04 66808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 201.19 2026-07-05T22:00:04 66809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392512 ARIEL KITTLE 511.48 2026-07-05T22:00:04 66810 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 34886.77 2026-07-05T22:00:04 66811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 402.38 2026-07-05T22:00:04 66812 0007442661 2025-07-08T00:00:00 2026 1 659270 Data Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2161.62 2026-07-05T22:00:04 66813 EXV7458727 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.96 2026-07-05T22:00:04 66814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 620.26 2026-07-05T22:00:04 66815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 253.11 2026-07-05T22:00:04 66816 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 2026-07-05T22:00:04 66817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 321.91 2026-07-05T22:00:04 66818 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 2026-07-05T22:00:04 66819 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 2026-07-05T22:00:04 66820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 349.66 2026-07-05T22:00:04 66821 0007442661 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-07-05T22:00:04 66822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2692.9 2026-07-05T22:00:04 66823 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 66824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 97.35 2026-07-05T22:00:04 66825 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 2026-07-05T22:00:04 66826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 122.66 2026-07-05T22:00:04 66827 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 Hazard Mitigation Grant General Ledger Entry 25.85 2026-07-05T22:00:04 66828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 362.14 2026-07-05T22:00:04 66829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 584.1 2026-07-05T22:00:04 66830 APV7473017 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 3266.5 2026-07-05T22:00:04 66831 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 2026-07-05T22:00:04 66832 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 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-05T22:00:04 66833 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 66834 APV7501081 2025-09-19T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC -13.48 2026-07-05T22:00:04 66835 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 392812.42 2026-07-05T22:00:04 66836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 80.48 2026-07-05T22:00:04 66837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 606.88 2026-07-05T22:00:04 66838 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1821.48 2026-07-05T22:00:04 66839 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 2380.23 2026-07-05T22:00:04 66840 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 2026-07-05T22:00:04 66841 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 2026-07-05T22:00:04 66842 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 2026-07-05T22:00:04 66843 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 2026-07-05T22:00:04 66844 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 2026-07-05T22:00:04 66845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2041.67 2026-07-05T22:00:04 66846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 570.27 2026-07-05T22:00:04 66847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435527 MISTY D BOOHER 745.0 2026-07-05T22:00:04 66848 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66849 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 2026-07-05T22:00:04 66850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417387 CEAIRA GREEN 543.42 2026-07-05T22:00:04 66851 0007482986 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1123.75 2026-07-05T22:00:04 66852 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 17898.48 2026-07-05T22:00:04 66853 0007443319 2025-07-03T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397912 ELISE LAMBDIN 720.97 2026-07-05T22:00:04 66855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 100.6 2026-07-05T22:00:04 66856 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 2026-07-05T22:00:04 66857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436778 SHA'NELL MERRILL 1978.51 2026-07-05T22:00:04 66858 0007498828 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7081806.04 2026-07-05T22:00:04 66859 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001212 NORTHEASTERN CENTER INC 24717.0 2026-07-05T22:00:04 66860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 261.55 2026-07-05T22:00:04 66861 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 Other "" "" General Ledger Entry 7101.02 2026-07-05T22:00:04 66862 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 66863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 1036.93 2026-07-05T22:00:04 66864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 408.87 2026-07-05T22:00:04 66865 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 2026-07-05T22:00:04 66866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 563.33 2026-07-05T22:00:04 66867 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 2026-07-05T22:00:04 66868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 628.11 2026-07-05T22:00:04 66869 0007467002 2025-07-30T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 66870 EXV7463228 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 961.51 2026-07-05T22:00:04 66871 APV7472968 2025-08-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 6.19 2026-07-05T22:00:04 66872 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 Other "" "" General Ledger Entry 12150.08 2026-07-05T22:00:04 66873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 784.64 2026-07-05T22:00:04 66874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1557.6 2026-07-05T22:00:04 66875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 481.85 2026-07-05T22:00:04 66876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428456 JENNIFER MARTIN 662.75 2026-07-05T22:00:04 66877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 1466.87 2026-07-05T22:00:04 66878 APV7469337 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 71490.81 2026-07-05T22:00:04 66879 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 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-05T22:00:04 66880 0007492515 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2675.58 2026-07-05T22:00:04 66881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 382.26 2026-07-05T22:00:04 66882 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 2026-07-05T22:00:04 66883 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 2026-07-05T22:00:04 66884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 414.13 2026-07-05T22:00:04 66885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426910 SAVILLA JONES 972.95 2026-07-05T22:00:04 66886 INV7485430 2025-08-26T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.91 2026-07-05T22:00:04 66887 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 66888 EXV7457846 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.44 2026-07-05T22:00:04 66889 APV7464361 2025-07-25T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 186.77 2026-07-05T22:00:04 66890 0007488555 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 317.59 2026-07-05T22:00:04 66891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 160.96 2026-07-05T22:00:04 66892 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 195952.14 2026-07-05T22:00:04 66893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 201.19 2026-07-05T22:00:04 66894 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 2026-07-05T22:00:04 66895 APV7469337 2025-08-01T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 76.44 2026-07-05T22:00:04 66896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 194.7 2026-07-05T22:00:04 66897 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.67 2026-07-05T22:00:04 66898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 233.64 2026-07-05T22:00:04 66899 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 2026-07-05T22:00:04 66900 APC7473816 2025-08-07T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054778 INDIANA WATER RESOURCES ASSN -76.0 2026-07-05T22:00:04 66901 0007469133 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 563.33 2026-07-05T22:00:04 66903 APV7472755 2025-08-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 20077.91 2026-07-05T22:00:04 66904 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 2026-07-05T22:00:04 66905 0007488511 2025-09-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.99 2026-07-05T22:00:04 66906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 506.22 2026-07-05T22:00:04 66907 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 243860.2 2026-07-05T22:00:04 66908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 929.09 2026-07-05T22:00:04 66909 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 2026-07-05T22:00:04 66910 0007445408 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3604.12 2026-07-05T22:00:04 66911 APV7493678 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 350.0 2026-07-05T22:00:04 66912 HCM7501692 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6108.37 2026-07-05T22:00:04 66913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 661.98 2026-07-05T22:00:04 66914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 100.6 2026-07-05T22:00:04 66915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 2023.52 2026-07-05T22:00:04 66916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 460.73 2026-07-05T22:00:04 66917 APV7473788 2025-08-08T00:00:00 2026 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430562 WARREN TIRE SERVICE CENTER 89.35 2026-07-05T22:00:04 66918 0007503914 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.01 2026-07-05T22:00:04 66919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 120.71 2026-07-05T22:00:04 66920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 745.0 2026-07-05T22:00:04 66921 0007478250 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 Other "" "" General Ledger Entry 104617.25 2026-07-05T22:00:04 66922 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 2026-07-05T22:00:04 66923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 38.94 2026-07-05T22:00:04 66924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 424.45 2026-07-05T22:00:04 66925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422831 ERIC SADER 815.22 2026-07-05T22:00:04 66926 0007469998 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2591.62 2026-07-05T22:00:04 66927 0007479972 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 66928 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 2026-07-05T22:00:04 66929 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.06 2026-07-05T22:00:04 66930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 260.9 2026-07-05T22:00:04 66931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406259 ERIKA HAMLET 486.47 2026-07-05T22:00:04 66932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 402.38 2026-07-05T22:00:04 66933 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3000.0 2026-07-05T22:00:04 66934 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 2026-07-05T22:00:04 66935 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 2026-07-05T22:00:04 66936 0007495167 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -200.02 2026-07-05T22:00:04 66937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1366.48 2026-07-05T22:00:04 66938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 2655.3 2026-07-05T22:00:04 66939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 764.52 2026-07-05T22:00:04 66940 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-07-05T22:00:04 66941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1005.95 2026-07-05T22:00:04 66942 APV7477557 2025-08-07T00:00:00 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 158.14 2026-07-05T22:00:04 66943 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 2026-07-05T22:00:04 66944 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 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-05T22:00:04 66945 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 20578.88 2026-07-05T22:00:04 66946 APV7449400 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 32521.36 2026-07-05T22:00:04 66947 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.5 2026-07-05T22:00:04 66948 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 2026-07-05T22:00:04 66949 APV7457472 2025-07-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 66622.5 2026-07-05T22:00:04 66950 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 2026-07-05T22:00:04 66951 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 2026-07-05T22:00:04 66952 HCM7501689 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-07-05T22:00:04 66953 0007475345 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 66954 0007445408 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 254.31 2026-07-05T22:00:04 66955 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 Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-07-05T22:00:04 66956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 100.59 2026-07-05T22:00:04 66957 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 236.94 2026-07-05T22:00:04 66958 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 2026-07-05T22:00:04 66959 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 Other "" "" General Ledger Entry 20.07 2026-07-05T22:00:04 66960 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 11552.17 2026-07-05T22:00:04 66961 0007501841 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.61 2026-07-05T22:00:04 66962 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 Other "" "" General Ledger Entry 602.77 2026-07-05T22:00:04 66963 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 2026-07-05T22:00:04 66964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 292.05 2026-07-05T22:00:04 66965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 247.06 2026-07-05T22:00:04 66966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 389.4 2026-07-05T22:00:04 66967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 865.11 2026-07-05T22:00:04 66968 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7250.4 2026-07-05T22:00:04 66969 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 2026-07-05T22:00:04 66970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 221.31 2026-07-05T22:00:04 66971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 865.11 2026-07-05T22:00:04 66972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 165.38 2026-07-05T22:00:04 66973 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 66974 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 2026-07-05T22:00:04 66975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430904 MARVIN HIGBIE 833.94 2026-07-05T22:00:04 66976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 377.44 2026-07-05T22:00:04 66977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 801.39 2026-07-05T22:00:04 66978 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 27748.98 2026-07-05T22:00:04 66979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 717.64 2026-07-05T22:00:04 66980 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 2026-07-05T22:00:04 66981 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 2026-07-05T22:00:04 66982 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 2026-07-05T22:00:04 66983 HCM7440302 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 187.46 2026-07-05T22:00:04 66984 0007505864 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.68 2026-07-05T22:00:04 66985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 788.92 2026-07-05T22:00:04 66986 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 2026-07-05T22:00:04 66987 0007445446 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.45 2026-07-05T22:00:04 66988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426104 JOHN W MOORE SR 724.28 2026-07-05T22:00:04 66989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 502.98 2026-07-05T22:00:04 66990 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 Other "" "" General Ledger Entry 1049.31 2026-07-05T22:00:04 66991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 77.88 2026-07-05T22:00:04 66992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 422.5 2026-07-05T22:00:04 66993 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 8613.2 2026-07-05T22:00:04 66994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 419.69 2026-07-05T22:00:04 66995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 678.21 2026-07-05T22:00:04 66996 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14047.01 2026-07-05T22:00:04 66997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419456 MACEY N MITCHELL 481.85 2026-07-05T22:00:04 66998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430950 TEILLA DAWKINS 728.71 2026-07-05T22:00:04 66999 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 2026-07-05T22:00:04 67000 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000390721 MISTY E MARQUEZ 923.67 2026-07-05T22:00:04 67001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 362.14 2026-07-05T22:00:04 67002 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 2026-07-05T22:00:04 67003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1475.54 2026-07-05T22:00:04 67004 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 338.64 2026-07-05T22:00:04 67005 EXV7510048 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.96 2026-07-05T22:00:04 67006 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1644.0 2026-07-05T22:00:04 67007 0007442642 2025-07-08T00:00:00 2026 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.76 2026-07-05T22:00:04 67008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 155.76 2026-07-05T22:00:04 67009 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 49953.97 2026-07-05T22:00:04 67010 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 2026-07-05T22:00:04 67011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 428.34 2026-07-05T22:00:04 67012 0007508908 2025-09-30T00:00:00 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 58.97 2026-07-05T22:00:04 67013 APV7494594 2025-09-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-07-05T22:00:04 67014 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 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-05T22:00:04 67015 0007482796 2025-08-22T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67016 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 67017 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 2026-07-05T22:00:04 67018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2572.19 2026-07-05T22:00:04 67019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 194.7 2026-07-05T22:00:04 67020 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 2026-07-05T22:00:04 67021 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-05T22:00:04 67022 APV7483138 2025-08-22T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 2328.0 2026-07-05T22:00:04 67023 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 31.49 2026-07-05T22:00:04 67024 APV7448555 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 Sport Fish Restoration 0000057167 US BANK 139.34 2026-07-05T22:00:04 67025 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 2026-07-05T22:00:04 67026 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 37346.0 2026-07-05T22:00:04 67027 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 2026-07-05T22:00:04 67028 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-07-05T22:00:04 67029 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.11 2026-07-05T22:00:04 67030 0007494273 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 80.77 2026-07-05T22:00:04 67031 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 2325.9 2026-07-05T22:00:04 67032 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 2026-07-05T22:00:04 67033 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1155.0 2026-07-05T22:00:04 67034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 885.23 2026-07-05T22:00:04 67035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 482.85 2026-07-05T22:00:04 67036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 438.6 2026-07-05T22:00:04 67037 ARD7484378 2025-08-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 67038 0007480996 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67039 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 2026-07-05T22:00:04 67040 APV7468378 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 103989.0 2026-07-05T22:00:04 67041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 241.43 2026-07-05T22:00:04 67042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 301.78 2026-07-05T22:00:04 67043 0007466835 2025-08-08T00:00:00 2026 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.44 2026-07-05T22:00:04 67044 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 2026-07-05T22:00:04 67045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 301.78 2026-07-05T22:00:04 67046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 798.27 2026-07-05T22:00:04 67047 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 Other "" "" 0000392467 PUTNAM COUNTY EMS 0.0 2026-07-05T22:00:04 67048 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000431014 JENNIFER NICOLE CROW 138.6 2026-07-05T22:00:04 67049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 201.19 2026-07-05T22:00:04 67050 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 184917.02 2026-07-05T22:00:04 67051 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 2026-07-05T22:00:04 67052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 638.18 2026-07-05T22:00:04 67053 0007468881 2025-08-01T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 94.0 2026-07-05T22:00:04 67054 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10584.94 2026-07-05T22:00:04 67055 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 2026-07-05T22:00:04 67056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418033 CRYSTAL MARIE HAMEL 543.42 2026-07-05T22:00:04 67057 HCM7491401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-07-05T22:00:04 67058 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-07-05T22:00:04 67059 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 Other "" "" General Ledger Entry 547.01 2026-07-05T22:00:04 67060 APV7462869 2025-07-17T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7480.29 2026-07-05T22:00:04 67061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 227.15 2026-07-05T22:00:04 67062 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 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-07-05T22:00:04 67063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 362.14 2026-07-05T22:00:04 67064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 365.06 2026-07-05T22:00:04 67065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 315.8 2026-07-05T22:00:04 67066 APV7448398 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 110.0 2026-07-05T22:00:04 67067 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 0000077446 CENTER WORKFORCE INNOVATIONS 20797.5 2026-07-05T22:00:04 67068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 935.54 2026-07-05T22:00:04 67069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423477 DEBORAH S SINGER 943.98 2026-07-05T22:00:04 67070 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 2026-07-05T22:00:04 67071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1478.95 2026-07-05T22:00:04 67072 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 443.98 2026-07-05T22:00:04 67073 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 Other "" "" General Ledger Entry 62.02 2026-07-05T22:00:04 67074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 233.25 2026-07-05T22:00:04 67075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 1051.77 2026-07-05T22:00:04 67076 0007452424 2025-07-11T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1497.98 2026-07-05T22:00:04 67077 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 Other "" "" 0000059184 UNIV OF NOTRE DAME 7836.37 2026-07-05T22:00:04 67078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 422.5 2026-07-05T22:00:04 67079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 1005.95 2026-07-05T22:00:04 67080 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 123.2 2026-07-05T22:00:04 67081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410046 COLIN JOHNSON 929.09 2026-07-05T22:00:04 67082 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 2646.96 2026-07-05T22:00:04 67083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 253.11 2026-07-05T22:00:04 67084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 339.21 2026-07-05T22:00:04 67085 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 0000437529 ANDREW ONEALL 368.0 2026-07-05T22:00:04 67086 APV7493706 2025-09-09T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-05T22:00:04 67087 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 Food and Drug Administration Research General Ledger Entry 67.74 2026-07-05T22:00:04 67088 HCM7455705 2025-07-16T00:00:00 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 21.53 2026-07-05T22:00:04 67089 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 2026-07-05T22:00:04 67090 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 69677.43 2026-07-05T22:00:04 67091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 152.91 2026-07-05T22:00:04 67092 HCM7455741 2025-07-16T00:00:00 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 6.34 2026-07-05T22:00:04 67093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 389.4 2026-07-05T22:00:04 67094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 674.59 2026-07-05T22:00:04 67095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 315.67 2026-07-05T22:00:04 67096 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 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 37.0 2026-07-05T22:00:04 67097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 568.77 2026-07-05T22:00:04 67098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 782.11 2026-07-05T22:00:04 67099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 619.15 2026-07-05T22:00:04 67100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 261.54 2026-07-05T22:00:04 67101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 610.96 2026-07-05T22:00:04 67102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 402.38 2026-07-05T22:00:04 67103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1827.41 2026-07-05T22:00:04 67104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 377.23 2026-07-05T22:00:04 67105 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 2026-07-05T22:00:04 67106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1066.18 2026-07-05T22:00:04 67107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 330.99 2026-07-05T22:00:04 67108 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 0000286709 JARED OUTCALT 1224.0 2026-07-05T22:00:04 67109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1614.75 2026-07-05T22:00:04 67110 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 222.4 2026-07-05T22:00:04 67111 0007467683 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67112 HCM7464961 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8948.9 2026-07-05T22:00:04 67113 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 2026-07-05T22:00:04 67114 HCM7491415 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20508.05 2026-07-05T22:00:04 67115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 301.78 2026-07-05T22:00:04 67116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 194.7 2026-07-05T22:00:04 67117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 160.95 2026-07-05T22:00:04 67118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 233.64 2026-07-05T22:00:04 67119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 362.14 2026-07-05T22:00:04 67120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 301.79 2026-07-05T22:00:04 67121 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 67122 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 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-05T22:00:04 67123 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 2026-07-05T22:00:04 67124 APV7457505 2025-07-15T00:00:00 2026 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 1032.51 2026-07-05T22:00:04 67125 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 2026-07-05T22:00:04 67126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 843.24 2026-07-05T22:00:04 67127 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 Other "" "" 0000002106 HAMILTON CENTER INC 252284.0 2026-07-05T22:00:04 67128 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 2026-07-05T22:00:04 67129 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 Other "" "" General Ledger Entry 2081.9 2026-07-05T22:00:04 67130 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 2026-07-05T22:00:04 67131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 504.27 2026-07-05T22:00:04 67132 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 2026-07-05T22:00:04 67133 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 2026-07-05T22:00:04 67134 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 15332.27 2026-07-05T22:00:04 67135 APV7506179 2025-09-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24660.54 2026-07-05T22:00:04 67136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 160.95 2026-07-05T22:00:04 67137 APV7479470 2025-08-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 392683.94 2026-07-05T22:00:04 67138 APV7487929 2025-08-29T00:00:00 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 1479.76 2026-07-05T22:00:04 67139 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 2026-07-05T22:00:04 67140 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 6767.43 2026-07-05T22:00:04 67141 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 2026-07-05T22:00:04 67142 EXV7476858 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.46 2026-07-05T22:00:04 67143 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1576.41 2026-07-05T22:00:04 67144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 1182.8 2026-07-05T22:00:04 67145 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 440.93 2026-07-05T22:00:04 67146 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 246.9 2026-07-05T22:00:04 67147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432510 JENNIFER E YOUNG 2128.18 2026-07-05T22:00:04 67148 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 969.05 2026-07-05T22:00:04 67149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 201.19 2026-07-05T22:00:04 67150 APV7448565 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 17100.0 2026-07-05T22:00:04 67151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 402.38 2026-07-05T22:00:04 67152 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 3792.73 2026-07-05T22:00:04 67153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 201.19 2026-07-05T22:00:04 67154 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 2026-07-05T22:00:04 67155 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436897 BRADY NEW 1288.42 2026-07-05T22:00:04 67156 APV7463638 2025-07-24T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000054985 PARKER HANNIFIN CORP -16.51 2026-07-05T22:00:04 67157 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 Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-05T22:00:04 67158 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-07-05T22:00:04 67159 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 2026-07-05T22:00:04 67160 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2085.74 2026-07-05T22:00:04 67161 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 Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 63636.36 2026-07-05T22:00:04 67162 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 2026-07-05T22:00:04 67163 APV7485994 2025-08-27T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 4616.18 2026-07-05T22:00:04 67164 0007471855 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2500.0 2026-07-05T22:00:04 67165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1706.29 2026-07-05T22:00:04 67166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 759.33 2026-07-05T22:00:04 67167 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 2026-07-05T22:00:04 67168 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 2026-07-05T22:00:04 67169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 201.19 2026-07-05T22:00:04 67170 APV7456231 2025-07-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 3450.0 2026-07-05T22:00:04 67171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 653.87 2026-07-05T22:00:04 67172 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 2026-07-05T22:00:04 67173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1197.4 2026-07-05T22:00:04 67174 EXV7481597 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382.26 2026-07-05T22:00:04 67178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 428.34 2026-07-05T22:00:04 67179 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 2026-07-05T22:00:04 67180 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 Other "" "" General Ledger Entry 417.49 2026-07-05T22:00:04 67181 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 2026-07-05T22:00:04 67182 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110417 SHOALS COMM SCHOOL CORP 26584.38 2026-07-05T22:00:04 67183 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 2026-07-05T22:00:04 67184 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 2026-07-05T22:00:04 67185 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 2026-07-05T22:00:04 67186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1280.58 2026-07-05T22:00:04 67187 HCM7473503 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7488.3 2026-07-05T22:00:04 67188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 1454.6 2026-07-05T22:00:04 67189 HCM7473524 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 594.92 2026-07-05T22:00:04 67200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1256.43 2026-07-05T22:00:04 67201 APV7494671 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 521338.0 2026-07-05T22:00:04 67202 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1881.04 2026-07-05T22:00:04 67203 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431185 LEIGHNEE ANNE KEARNS 543.42 2026-07-05T22:00:04 67204 EXV7470656 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.28 2026-07-05T22:00:04 67205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 311.52 2026-07-05T22:00:04 67206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 201.19 2026-07-05T22:00:04 67207 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 2026-07-05T22:00:04 67208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 301.79 2026-07-05T22:00:04 67209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 406.15 2026-07-05T22:00:04 67210 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 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-05T22:00:04 67211 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4389.28 2026-07-05T22:00:04 67212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 502.98 2026-07-05T22:00:04 67213 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 67214 0007488600 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.64 2026-07-05T22:00:04 67215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 301.79 2026-07-05T22:00:04 67216 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 2026-07-05T22:00:04 67217 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 Other "" "" General Ledger Entry 1221.64 2026-07-05T22:00:04 67218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 684.76 2026-07-05T22:00:04 67219 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1380.4 2026-07-05T22:00:04 67220 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 2026-07-05T22:00:04 67221 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 Other "" "" General Ledger Entry 4613.59 2026-07-05T22:00:04 67222 0007469020 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.07 2026-07-05T22:00:04 67223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 201.19 2026-07-05T22:00:04 67224 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 2026-07-05T22:00:04 67225 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000158760 SHERMAN D FOSNIGHT 531.72 2026-07-05T22:00:04 67226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149767 DAVID S POLLARD 989.26 2026-07-05T22:00:04 67227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 724.28 2026-07-05T22:00:04 67228 0007475369 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.18 2026-07-05T22:00:04 67229 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 2026-07-05T22:00:04 67230 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -44.5 2026-07-05T22:00:04 67231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 889.39 2026-07-05T22:00:04 67232 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 7400.0 2026-07-05T22:00:04 67233 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-07-05T22:00:04 67234 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 2026-07-05T22:00:04 67235 APV7497415 2025-09-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 55.0 2026-07-05T22:00:04 67236 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 164.07 2026-07-05T22:00:04 67237 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 2026-07-05T22:00:04 67238 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 2026-07-05T22:00:04 67239 0007460802 2025-08-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16170.55 2026-07-05T22:00:04 67240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 476.01 2026-07-05T22:00:04 67241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 253.11 2026-07-05T22:00:04 67242 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 2026-07-05T22:00:04 67243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1032.11 2026-07-05T22:00:04 67244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 221.31 2026-07-05T22:00:04 67245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 362.14 2026-07-05T22:00:04 67246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 241.43 2026-07-05T22:00:04 67247 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 67248 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 Other "" "" General Ledger Entry 528888.08 2026-07-05T22:00:04 67249 APV7474689 2025-08-11T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1517.0 2026-07-05T22:00:04 67250 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 2026-07-05T22:00:04 67251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 839.16 2026-07-05T22:00:04 67252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 201.19 2026-07-05T22:00:04 67253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 201.19 2026-07-05T22:00:04 67254 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 2026-07-05T22:00:04 67255 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 2026-07-05T22:00:04 67256 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2351.21 2026-07-05T22:00:04 67257 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 2026-07-05T22:00:04 67258 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 Other "" "" General Ledger Entry 41.32 2026-07-05T22:00:04 67259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 523.09 2026-07-05T22:00:04 67260 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 Other "" "" General Ledger Entry -85.5 2026-07-05T22:00:04 67261 APV7480288 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 Immunization Cooperative Agreements 0000064394 KNOX COUNTY 30963.71 2026-07-05T22:00:04 67262 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 0000077422 KOKOMO SCHOOL CORP 227063.67 2026-07-05T22:00:04 67263 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 67264 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 Other "" "" General Ledger Entry 177.3 2026-07-05T22:00:04 67265 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 Other "" "" General Ledger Entry 1093.97 2026-07-05T22:00:04 67266 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 1036.41 2026-07-05T22:00:04 67267 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 2026-07-05T22:00:04 67268 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060398 TOWN OF HAGERSTOWN 239975.1 2026-07-05T22:00:04 67269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427563 MADISYN CARTER 699.74 2026-07-05T22:00:04 67270 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 2026-07-05T22:00:04 67271 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.69 2026-07-05T22:00:04 67272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429000 BROOKE SHORT 996.69 2026-07-05T22:00:04 67273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 402.38 2026-07-05T22:00:04 67274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 847.53 2026-07-05T22:00:04 67275 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 2026-07-05T22:00:04 67276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 620.27 2026-07-05T22:00:04 67277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1864.83 2026-07-05T22:00:04 67278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 362.14 2026-07-05T22:00:04 67279 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 2026-07-05T22:00:04 67280 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 112623.48 2026-07-05T22:00:04 67281 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 67282 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 2026-07-05T22:00:04 67283 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67284 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16684.89 2026-07-05T22:00:04 67285 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 2026-07-05T22:00:04 67286 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 855.48 2026-07-05T22:00:04 67287 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 2026-07-05T22:00:04 67288 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 1522.52 2026-07-05T22:00:04 67289 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 2026-07-05T22:00:04 67290 0007467669 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-07-05T22:00:04 67291 APV7475575 2025-08-12T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 25906.13 2026-07-05T22:00:04 67292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 739.86 2026-07-05T22:00:04 67293 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 0000319545 180 MEDICAL IMAGING LLC 37.0 2026-07-05T22:00:04 67294 0007483813 2025-08-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 89142.17 2026-07-05T22:00:04 67295 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 2026-07-05T22:00:04 67296 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 2026-07-05T22:00:04 67297 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 2026-07-05T22:00:04 67298 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 2026-07-05T22:00:04 67299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 511.47 2026-07-05T22:00:04 67300 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.61 2026-07-05T22:00:04 67301 0007499679 2025-09-18T00:00:00 2026 1 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.37 2026-07-05T22:00:04 67302 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 67303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1026.46 2026-07-05T22:00:04 67304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1146.79 2026-07-05T22:00:04 67305 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7135.52 2026-07-05T22:00:04 67306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 603.57 2026-07-05T22:00:04 67307 0007488502 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1583.59 2026-07-05T22:00:04 67308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403221 HEATHER OAKE 705.21 2026-07-05T22:00:04 67309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 116.82 2026-07-05T22:00:04 67310 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 2026-07-05T22:00:04 67311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 342.02 2026-07-05T22:00:04 67312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2073.87 2026-07-05T22:00:04 67313 APV7481228 2025-08-20T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1152.0 2026-07-05T22:00:04 67314 0007505775 2025-09-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67315 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 Other "" "" General Ledger Entry 2603.37 2026-07-05T22:00:04 67316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 603.57 2026-07-05T22:00:04 67317 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 2026-07-05T22:00:04 67318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 462.74 2026-07-05T22:00:04 67319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 362.15 2026-07-05T22:00:04 67320 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 Other "" "" General Ledger Entry 316.44 2026-07-05T22:00:04 67321 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 2026-07-05T22:00:04 67322 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 2026-07-05T22:00:04 67323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 684.05 2026-07-05T22:00:04 67324 APV7468377 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 15511.05 2026-07-05T22:00:04 67325 0007473635 2025-08-08T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry -248082.74 2026-07-05T22:00:04 67326 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 391.43 2026-07-05T22:00:04 67327 0007467658 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.76 2026-07-05T22:00:04 67328 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 573.56 2026-07-05T22:00:04 67329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 684.05 2026-07-05T22:00:04 67330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 382.26 2026-07-05T22:00:04 67331 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 2026-07-05T22:00:04 67332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 759.33 2026-07-05T22:00:04 67333 0007507934 2025-09-30T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1544.64 2026-07-05T22:00:04 67334 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 2026-07-05T22:00:04 67335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 523.1 2026-07-05T22:00:04 67336 0007469988 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1306.65 2026-07-05T22:00:04 67337 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 2026-07-05T22:00:04 67338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 58.41 2026-07-05T22:00:04 67339 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.25 2026-07-05T22:00:04 67340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 554.89 2026-07-05T22:00:04 67341 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 Other "" "" General Ledger Entry 209.34 2026-07-05T22:00:04 67342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429605 TIMOTHY P PAUL 1419.75 2026-07-05T22:00:04 67343 HCM7455737 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.55 2026-07-05T22:00:04 67344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437096 GRETCHEN MORGAN 1369.71 2026-07-05T22:00:04 67345 APV7478514 2025-08-15T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 84748.62 2026-07-05T22:00:04 67346 APV7499158 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-05T22:00:04 67347 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 0000393435 LGC PROFICIENCY TESTING INC 70.0 2026-07-05T22:00:04 67348 APV7444813 2025-07-03T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000358915 AB SCIEX LLC 6420.96 2026-07-05T22:00:04 67349 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.19 2026-07-05T22:00:04 67350 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.95 2026-07-05T22:00:04 67351 APV7456369 2025-07-14T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 2806.63 2026-07-05T22:00:04 67352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 486.75 2026-07-05T22:00:04 67353 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 2026-07-05T22:00:04 67354 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 2026-07-05T22:00:04 67355 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 2026-07-05T22:00:04 67356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 720.97 2026-07-05T22:00:04 67357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 865.12 2026-07-05T22:00:04 67358 EXV7463204 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.24 2026-07-05T22:00:04 67359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 382.26 2026-07-05T22:00:04 67360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 576.21 2026-07-05T22:00:04 67361 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 67362 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69483.74 2026-07-05T22:00:04 67363 APV7455003 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 23669.21 2026-07-05T22:00:04 67364 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 2026-07-05T22:00:04 67365 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 35200.39 2026-07-05T22:00:04 67366 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 96.91 2026-07-05T22:00:04 67367 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 Other "" "" General Ledger Entry 2013.17 2026-07-05T22:00:04 67368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 910.38 2026-07-05T22:00:04 67369 0007467686 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.8 2026-07-05T22:00:04 67370 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 3.0 2026-07-05T22:00:04 67371 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 6.84 2026-07-05T22:00:04 67372 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 2026-07-05T22:00:04 67373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 464.75 2026-07-05T22:00:04 67374 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 2026-07-05T22:00:04 67375 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 2026-07-05T22:00:04 67376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 627.11 2026-07-05T22:00:04 67377 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 67269.72 2026-07-05T22:00:04 67378 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 5405.99 2026-07-05T22:00:04 67379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 201.19 2026-07-05T22:00:04 67380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 253.11 2026-07-05T22:00:04 67381 0007499679 2025-09-18T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 399.68 2026-07-05T22:00:04 67382 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 2026-07-05T22:00:04 67383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 194.7 2026-07-05T22:00:04 67384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 160.95 2026-07-05T22:00:04 67385 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 2026-07-05T22:00:04 67386 APV7504195 2025-09-24T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 7319.0 2026-07-05T22:00:04 67387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425649 PHILLIP DUKE 684.85 2026-07-05T22:00:04 67388 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 2026-07-05T22:00:04 67389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389215 COREY M CHAMBERLAIN 1657.8 2026-07-05T22:00:04 67390 APV7470335 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 644688.0 2026-07-05T22:00:04 67391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 97.35 2026-07-05T22:00:04 67392 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 2026-07-05T22:00:04 67393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 603.57 2026-07-05T22:00:04 67394 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 Other "" "" 0000004796 INDIANA UNIV -67120.5 2026-07-05T22:00:04 67395 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.57 2026-07-05T22:00:04 67396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 402.38 2026-07-05T22:00:04 67397 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 0000387271 SILVER CREEK SCHOOL CORPORATION 857.65 2026-07-05T22:00:04 67398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 506.22 2026-07-05T22:00:04 67399 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 481.47 2026-07-05T22:00:04 67400 0007460802 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1604.52 2026-07-05T22:00:04 67401 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 2026-07-05T22:00:04 67402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 223.9 2026-07-05T22:00:04 67403 HCM7464975 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33.3 2026-07-05T22:00:04 67404 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10849.19 2026-07-05T22:00:04 67405 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 2026-07-05T22:00:04 67406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 841.18 2026-07-05T22:00:04 67407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 749.59 2026-07-05T22:00:04 67408 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411122 MACKENZIE FINLEY 1465.98 2026-07-05T22:00:04 67409 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 2026-07-05T22:00:04 67410 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 2026-07-05T22:00:04 67411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 468.06 2026-07-05T22:00:04 67412 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000426684 HOPE ALIVE INC 11500.0 2026-07-05T22:00:04 67413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 241.43 2026-07-05T22:00:04 67414 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 2026-07-05T22:00:04 67415 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 2026-07-05T22:00:04 67416 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 0000193512 LOOGOOTEE COMM SCHOOL TREAS 8578.3 2026-07-05T22:00:04 67417 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 9805.6 2026-07-05T22:00:04 67418 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 Sport Fish Restoration 0000057167 US BANK 156.22 2026-07-05T22:00:04 67419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 60.36 2026-07-05T22:00:04 67420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 2132.61 2026-07-05T22:00:04 67421 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 Other "" "" General Ledger Entry -9026.34 2026-07-05T22:00:04 67422 ARD7506337 2025-09-26T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -407.55 2026-07-05T22:00:04 67423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400508 DENISE DAWN TAYLOR 362.14 2026-07-05T22:00:04 67424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418582 GINGER RENA MCEWEN 699.73 2026-07-05T22:00:04 67425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 1457.62 2026-07-05T22:00:04 67426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 233.64 2026-07-05T22:00:04 67427 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 2026-07-05T22:00:04 67428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 261.55 2026-07-05T22:00:04 67429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395689 MATTHEW C HETRICK 533.28 2026-07-05T22:00:04 67430 APV7455010 2025-07-11T00:00:00 2026 1 536014 Ship Trans - Moving 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 1937.18 2026-07-05T22:00:04 67431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 369.93 2026-07-05T22:00:04 67432 APV7460180 2025-07-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 545.46 2026-07-05T22:00:04 67433 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404867 ALPHONSO GORNEY 728.97 2026-07-05T22:00:04 67434 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC -48367.26 2026-07-05T22:00:04 67435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 233.25 2026-07-05T22:00:04 67436 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 2026-07-05T22:00:04 67437 APV7495496 2025-09-11T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 58.56 2026-07-05T22:00:04 67438 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 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-05T22:00:04 67439 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 2026-07-05T22:00:04 67440 0007442548 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 Other "" "" General Ledger Entry 1768.53 2026-07-05T22:00:04 67441 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 2026-07-05T22:00:04 67442 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 Other "" "" General Ledger Entry 637.24 2026-07-05T22:00:04 67443 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 2026-07-05T22:00:04 67444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 441.21 2026-07-05T22:00:04 67445 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 2026-07-05T22:00:04 67446 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000343345 KIRSTEN CLARK 1086.83 2026-07-05T22:00:04 67447 APV7458340 2025-07-10T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.02 2026-07-05T22:00:04 67448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 342.02 2026-07-05T22:00:04 67449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 402.38 2026-07-05T22:00:04 67450 0007487646 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5616.28 2026-07-05T22:00:04 67451 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.31 2026-07-05T22:00:04 67452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1660.2 2026-07-05T22:00:04 67453 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 Other "" "" General Ledger Entry 34031.33 2026-07-05T22:00:04 67454 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 2026-07-05T22:00:04 67455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1046.19 2026-07-05T22:00:04 67456 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16052.43 2026-07-05T22:00:04 67457 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 2026-07-05T22:00:04 67458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 214.17 2026-07-05T22:00:04 67459 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 2026-07-05T22:00:04 67460 0007476285 2025-08-13T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -1.47 2026-07-05T22:00:04 67461 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 2026-07-05T22:00:04 67462 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 2026-07-05T22:00:04 67463 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 Other "" "" General Ledger Entry 300.77 2026-07-05T22:00:04 67464 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 2026-07-05T22:00:04 67465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 389.4 2026-07-05T22:00:04 67466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 1764.23 2026-07-05T22:00:04 67467 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 Other "" "" 0000008124 LIFESPRING INC 123400.0 2026-07-05T22:00:04 67468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 382.26 2026-07-05T22:00:04 67469 HCM7501688 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.21 2026-07-05T22:00:04 67470 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 67471 APV7479388 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP -48367.37 2026-07-05T22:00:04 67472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 201.19 2026-07-05T22:00:04 67473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 377.24 2026-07-05T22:00:04 67474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 301.78 2026-07-05T22:00:04 67475 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 0000121449 SEYMOUR COMM SCHOOL TREASURER 534.66 2026-07-05T22:00:04 67476 0007485753 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1126.66 2026-07-05T22:00:04 67478 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 Other "" "" General Ledger Entry 109.28 2026-07-05T22:00:04 67479 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 0000013965 BOWEN HEALTH INC 8862.81 2026-07-05T22:00:04 67480 0007460823 2025-07-21T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 301.79 2026-07-05T22:00:04 67482 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9121.01 2026-07-05T22:00:04 67483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 834.94 2026-07-05T22:00:04 67484 0007477293 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5284.5 2026-07-05T22:00:04 67485 APV7457527 2025-07-15T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1301.91 2026-07-05T22:00:04 67486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 482.86 2026-07-05T22:00:04 67487 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 2026-07-05T22:00:04 67488 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 2026-07-05T22:00:04 67489 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 Other "" "" General Ledger Entry 2113.23 2026-07-05T22:00:04 67490 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 2026-07-05T22:00:04 67491 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 2026-07-05T22:00:04 67492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1565.46 2026-07-05T22:00:04 67493 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 2026-07-05T22:00:04 67494 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 2026-07-05T22:00:04 67495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 594.92 2026-07-05T22:00:04 67496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4291.78 2026-07-05T22:00:04 67497 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 2026-07-05T22:00:04 67498 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 Other "" "" General Ledger Entry 3266.45 2026-07-05T22:00:04 67499 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 2026-07-05T22:00:04 67500 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 2026-07-05T22:00:04 67501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1005.95 2026-07-05T22:00:04 67502 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 2026-07-05T22:00:04 67503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 523.1 2026-07-05T22:00:04 67504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 369.93 2026-07-05T22:00:04 67505 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 2026-07-05T22:00:04 67506 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) 0000080264 SOUTH SPENCER CO SCHOOL CORP 360.0 2026-07-05T22:00:04 67507 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 Other "" "" General Ledger Entry 13502.68 2026-07-05T22:00:04 67508 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 2026-07-05T22:00:04 67509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 437.79 2026-07-05T22:00:04 67510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1327.86 2026-07-05T22:00:04 67511 EXV7492231 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.96 2026-07-05T22:00:04 67512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 54.51 2026-07-05T22:00:04 67513 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 2026-07-05T22:00:04 67514 APV7487033 2025-08-28T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 575197.01 2026-07-05T22:00:04 67515 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 Other "" "" General Ledger Entry 5275.76 2026-07-05T22:00:04 67516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 402.38 2026-07-05T22:00:04 67517 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 136302.18 2026-07-05T22:00:04 67518 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 2026-07-05T22:00:04 67519 0007482982 2025-08-22T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.1 2026-07-05T22:00:04 67520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1090.32 2026-07-05T22:00:04 67521 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 2026-07-05T22:00:04 67522 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 2026-07-05T22:00:04 67523 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-05T22:00:04 67524 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 2026-07-05T22:00:04 67525 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 12127.42 2026-07-05T22:00:04 67526 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 Other "" "" General Ledger Entry 78.0 2026-07-05T22:00:04 67527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 543.22 2026-07-05T22:00:04 67528 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 2026-07-05T22:00:04 67529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414249 SARA ELLEN LONG 511.48 2026-07-05T22:00:04 67530 APV7476578 2025-08-13T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 310124.27 2026-07-05T22:00:04 67531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 582.25 2026-07-05T22:00:04 67532 0007494273 2025-09-01T00:00:00 2026 1 659270 Data Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.86 2026-07-05T22:00:04 67533 HCM7473526 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-07-05T22:00:04 67534 0007499929 2025-09-18T00:00:00 2026 1 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 419.89 2026-07-05T22:00:04 67536 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 67537 APV7449451 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000385696 GEOCONVERGENCE LLC 12787.14 2026-07-05T22:00:04 67538 APV7467070 2025-07-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 332.55 2026-07-05T22:00:04 67539 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 0000082796 GILLMAN INC 96.69 2026-07-05T22:00:04 67540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1323.96 2026-07-05T22:00:04 67541 APV7482208 2025-08-21T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 696.0 2026-07-05T22:00:04 67542 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 5411.98 2026-07-05T22:00:04 67543 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 Other "" "" General Ledger Entry 176.54 2026-07-05T22:00:04 67544 0007495199 2025-09-11T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -353.41 2026-07-05T22:00:04 67545 APV7508237 2025-09-30T00:00:00 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 208.28 2026-07-05T22:00:04 67546 HCM7455710 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.54 2026-07-05T22:00:04 67547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 116.82 2026-07-05T22:00:04 67548 APV7498341 2025-09-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1034740.75 2026-07-05T22:00:04 67549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289490 TONYA L TUCKER 1556.01 2026-07-05T22:00:04 67550 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 2026-07-05T22:00:04 67551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1287.62 2026-07-05T22:00:04 67552 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 2026-07-05T22:00:04 67553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 502.98 2026-07-05T22:00:04 67554 APV7472113 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 26863.78 2026-07-05T22:00:04 67555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 627.11 2026-07-05T22:00:04 67556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 753.46 2026-07-05T22:00:04 67557 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 2026-07-05T22:00:04 67558 APV7503184 2025-09-23T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 2700.0 2026-07-05T22:00:04 67559 EXV7493187 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.79 2026-07-05T22:00:04 67560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 402.38 2026-07-05T22:00:04 67561 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 7397.49 2026-07-05T22:00:04 67562 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 Other "" "" General Ledger Entry 407.92 2026-07-05T22:00:04 67563 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 2026-07-05T22:00:04 67564 APV7500121 2025-09-18T00:00:00 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 2026-07-05T22:00:04 67565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 658.9 2026-07-05T22:00:04 67566 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 Other "" "" 0000427250 FIRST DATA CORPORTION 45253.96 2026-07-05T22:00:04 67567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 816.38 2026-07-05T22:00:04 67568 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 2026-07-05T22:00:04 67569 APV7471365 2025-08-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413389 KALEIGH B KAEB 823.88 2026-07-05T22:00:04 67570 APV7468211 2025-07-31T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 49462.02 2026-07-05T22:00:04 67571 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 11124.48 2026-07-05T22:00:04 67572 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1896.22 2026-07-05T22:00:04 67573 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 Other "" "" General Ledger Entry -643.69 2026-07-05T22:00:04 67574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 32.45 2026-07-05T22:00:04 67575 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 452.87 2026-07-05T22:00:04 67576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395919 HALEY BUCHERT 264.36 2026-07-05T22:00:04 67577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359863 MELINIE GOMILLIA 2168.63 2026-07-05T22:00:04 67578 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 Other "" "" General Ledger Entry 28.36 2026-07-05T22:00:04 67579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 301.79 2026-07-05T22:00:04 67580 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 11740.0 2026-07-05T22:00:04 67581 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-07-05T22:00:04 67582 APV7470231 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-07-05T22:00:04 67583 APV7506049 2025-09-22T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-05T22:00:04 67584 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 563.33 2026-07-05T22:00:04 67586 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) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 47.33 2026-07-05T22:00:04 67587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1207.14 2026-07-05T22:00:04 67588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 321.91 2026-07-05T22:00:04 67589 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 2026-07-05T22:00:04 67590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 428.34 2026-07-05T22:00:04 67591 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 Other "" "" General Ledger Entry 697.06 2026-07-05T22:00:04 67592 APV7478466 2025-08-15T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 81.1 2026-07-05T22:00:04 67593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1327.65 2026-07-05T22:00:04 67594 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 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 26499.1 2026-07-05T22:00:04 67595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 603.57 2026-07-05T22:00:04 67596 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 926.58 2026-07-05T22:00:04 67597 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 42953.62 2026-07-05T22:00:04 67598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 824.88 2026-07-05T22:00:04 67599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2293.56 2026-07-05T22:00:04 67600 EXV7487300 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.39 2026-07-05T22:00:04 67601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 482.85 2026-07-05T22:00:04 67602 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 168.92 2026-07-05T22:00:04 67603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 973.5 2026-07-05T22:00:04 67604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 422.5 2026-07-05T22:00:04 67605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1058.46 2026-07-05T22:00:04 67606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 201.19 2026-07-05T22:00:04 67607 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 Other "" "" 0000107132 YOUTH FIRST , INC 13500.0 2026-07-05T22:00:04 67608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432235 ALICE COPPOCK 1467.08 2026-07-05T22:00:04 67609 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 2026-07-05T22:00:04 67610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 261.55 2026-07-05T22:00:04 67611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 233.64 2026-07-05T22:00:04 67612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 301.78 2026-07-05T22:00:04 67613 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 Other "" "" General Ledger Entry 0.77 2026-07-05T22:00:04 67614 APV7458294 2025-07-16T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 418.23 2026-07-05T22:00:04 67615 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 2026-07-05T22:00:04 67616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 301.78 2026-07-05T22:00:04 67617 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 2026-07-05T22:00:04 67618 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 265.4 2026-07-05T22:00:04 67619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 120.71 2026-07-05T22:00:04 67620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 184.96 2026-07-05T22:00:04 67621 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 2026-07-05T22:00:04 67622 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 Other "" "" General Ledger Entry 24948.84 2026-07-05T22:00:04 67623 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.17 2026-07-05T22:00:04 67624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 1405.31 2026-07-05T22:00:04 67625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421847 JESSICA TAYLOR 684.85 2026-07-05T22:00:04 67626 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 Other "" "" General Ledger Entry 123.24 2026-07-05T22:00:04 67627 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 Other "" "" General Ledger Entry 5622.31 2026-07-05T22:00:04 67628 HCM7491374 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.07 2026-07-05T22:00:04 67629 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 Sport Fish Restoration General Ledger Entry 516.86 2026-07-05T22:00:04 67630 EXV7458727 2025-07-07T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 262.2 2026-07-05T22:00:04 67631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 676.81 2026-07-05T22:00:04 67632 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426956 STACY DANIELLE HENSON 680.62 2026-07-05T22:00:04 67633 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. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-07-05T22:00:04 67634 0007489499 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67635 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 67636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 301.78 2026-07-05T22:00:04 67637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 402.38 2026-07-05T22:00:04 67638 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3497.42 2026-07-05T22:00:04 67639 APV7456493 2025-07-14T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8250.0 2026-07-05T22:00:04 67640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 301.78 2026-07-05T22:00:04 67641 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 531.72 2026-07-05T22:00:04 67642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 60.35 2026-07-05T22:00:04 67643 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 Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2822.79 2026-07-05T22:00:04 67644 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 Other "" "" General Ledger Entry 51153.36 2026-07-05T22:00:04 67645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 798.27 2026-07-05T22:00:04 67646 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 20971.2 2026-07-05T22:00:04 67647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435527 MISTY D BOOHER 745.01 2026-07-05T22:00:04 67648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 321.91 2026-07-05T22:00:04 67649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 998.81 2026-07-05T22:00:04 67650 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 2026-07-05T22:00:04 67651 EXV7477999 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.59 2026-07-05T22:00:04 67652 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 0000095386 SOUTHPORT PRESBYTERIAN CHURCH 19968.8 2026-07-05T22:00:04 67653 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 2026-07-05T22:00:04 67654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327566 JOY JIMPSON 1536.29 2026-07-05T22:00:04 67655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1393.65 2026-07-05T22:00:04 67656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 442.62 2026-07-05T22:00:04 67657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 261.54 2026-07-05T22:00:04 67658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 545.16 2026-07-05T22:00:04 67659 0007491329 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5448.75 2026-07-05T22:00:04 67660 0007479993 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10347.5 2026-07-05T22:00:04 67661 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 2026-07-05T22:00:04 67662 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 2026-07-05T22:00:04 67663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 301.79 2026-07-05T22:00:04 67664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 488.37 2026-07-05T22:00:04 67665 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2091.84 2026-07-05T22:00:04 67666 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 6367.16 2026-07-05T22:00:04 67667 0007482982 2025-08-22T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67668 APV7504341 2025-09-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 435760.64 2026-07-05T22:00:04 67669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 1176.96 2026-07-05T22:00:04 67670 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 2026-07-05T22:00:04 67671 0007460813 2025-07-21T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -2377.25 2026-07-05T22:00:04 67672 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 2026-07-05T22:00:04 67673 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 2026-07-05T22:00:04 67674 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 2026-07-05T22:00:04 67675 EXV7506358 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.76 2026-07-05T22:00:04 67676 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 2026-07-05T22:00:04 67677 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1998.5 2026-07-05T22:00:04 67678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 876.15 2026-07-05T22:00:04 67679 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 4173.52 2026-07-05T22:00:04 67680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 201.19 2026-07-05T22:00:04 67681 0007468929 2025-07-31T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12289.9 2026-07-05T22:00:04 67682 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 2026-07-05T22:00:04 67683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 442.62 2026-07-05T22:00:04 67684 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2061.96 2026-07-05T22:00:04 67685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 366.28 2026-07-05T22:00:04 67686 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 2026-07-05T22:00:04 67687 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 2026-07-05T22:00:04 67688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 292.05 2026-07-05T22:00:04 67689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 603.57 2026-07-05T22:00:04 67690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 97.35 2026-07-05T22:00:04 67691 HCM7482858 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.25 2026-07-05T22:00:04 67692 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 Other "" "" 0000057167 US BANK 952.88 2026-07-05T22:00:04 67693 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 3048.0 2026-07-05T22:00:04 67694 APV7445786 2025-07-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 443.49 2026-07-05T22:00:04 67695 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 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 28455.0 2026-07-05T22:00:04 67696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 912.37 2026-07-05T22:00:04 67697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 661.98 2026-07-05T22:00:04 67698 HCM7501687 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3486.08 2026-07-05T22:00:04 67699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 201.19 2026-07-05T22:00:04 67700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 201.19 2026-07-05T22:00:04 67701 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 2026-07-05T22:00:04 67702 APV7459341 2025-07-17T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 334067.49 2026-07-05T22:00:04 67703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 301.79 2026-07-05T22:00:04 67704 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 2026-07-05T22:00:04 67705 EXV7474112 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.22 2026-07-05T22:00:04 67706 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 2026-07-05T22:00:04 67707 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8499.47 2026-07-05T22:00:04 67708 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 2026-07-05T22:00:04 67709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1160.27 2026-07-05T22:00:04 67710 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.6 2026-07-05T22:00:04 67711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 876.15 2026-07-05T22:00:04 67712 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 699.74 2026-07-05T22:00:04 67713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 424.44 2026-07-05T22:00:04 67714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 627.11 2026-07-05T22:00:04 67715 APV7477534 2025-08-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 4.5 2026-07-05T22:00:04 67716 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 2026-07-05T22:00:04 67717 0007507891 2025-09-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 201.19 2026-07-05T22:00:04 67719 APV7462067 2025-07-17T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 574.98 2026-07-05T22:00:04 67720 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 2026-07-05T22:00:04 67721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 603.57 2026-07-05T22:00:04 67722 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 2026-07-05T22:00:04 67723 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 67724 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000239868 CYNTHIA HARRIS 728.97 2026-07-05T22:00:04 67725 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 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-05T22:00:04 67726 0007464251 2025-07-25T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2405.12 2026-07-05T22:00:04 67728 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 77.77 2026-07-05T22:00:04 67729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 292.05 2026-07-05T22:00:04 67730 0007477299 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.04 2026-07-05T22:00:04 67731 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 2026-07-05T22:00:04 67732 0007487641 2025-09-08T00:00:00 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 1836.88 2026-07-05T22:00:04 67733 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 2026-07-05T22:00:04 67734 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 8845.54 2026-07-05T22:00:04 67735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1093.47 2026-07-05T22:00:04 67736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 424.44 2026-07-05T22:00:04 67737 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 2026-07-05T22:00:04 67738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 321.9 2026-07-05T22:00:04 67739 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 2026-07-05T22:00:04 67740 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 Rehabilitation Services Client Assistance Program General Ledger Entry 20.45 2026-07-05T22:00:04 67741 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 2026-07-05T22:00:04 67742 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 2026-07-05T22:00:04 67743 APV7481235 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15723.91 2026-07-05T22:00:04 67744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 362.14 2026-07-05T22:00:04 67745 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 2026-07-05T22:00:04 67746 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 110.79 2026-07-05T22:00:04 67747 APV7476457 2025-08-08T00:00:00 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 2026-07-05T22:00:04 67748 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 2026-07-05T22:00:04 67749 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 2026-07-05T22:00:04 67750 0007464201 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.82 2026-07-05T22:00:04 67751 0007486523 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-07-05T22:00:04 67752 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 Other "" "" General Ledger Entry 1212.75 2026-07-05T22:00:04 67753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433065 DUSTIN R DICKMEYER 2630.76 2026-07-05T22:00:04 67754 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1431.51 2026-07-05T22:00:04 67755 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 2026-07-05T22:00:04 67756 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 Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 67757 0007501863 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54178.68 2026-07-05T22:00:04 67758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 377.23 2026-07-05T22:00:04 67759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 281.67 2026-07-05T22:00:04 67760 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 Other "" "" General Ledger Entry 61.2 2026-07-05T22:00:04 67761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 402.38 2026-07-05T22:00:04 67762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 442.62 2026-07-05T22:00:04 67763 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 2026-07-05T22:00:04 67764 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 2026-07-05T22:00:04 67765 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 2026-07-05T22:00:04 67766 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 2026-07-05T22:00:04 67767 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 2026-07-05T22:00:04 67768 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 2026-07-05T22:00:04 67769 0007499676 2025-09-18T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.37 2026-07-05T22:00:04 67770 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2219.32 2026-07-05T22:00:04 67772 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 2026-07-05T22:00:04 67773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 684.85 2026-07-05T22:00:04 67774 0007485610 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.83 2026-07-05T22:00:04 67775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 100.6 2026-07-05T22:00:04 67776 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 2026-07-05T22:00:04 67777 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 2026-07-05T22:00:04 67778 EXV7472407 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.95 2026-07-05T22:00:04 67779 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 0000348675 SPRINKLE CONSULTING INC 708.0 2026-07-05T22:00:04 67780 0007484840 2025-08-26T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 67781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 155.76 2026-07-05T22:00:04 67782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 563.33 2026-07-05T22:00:04 67783 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4323.6 2026-07-05T22:00:04 67784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402065 CODY BENNETT 1786.77 2026-07-05T22:00:04 67785 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 6570.96 2026-07-05T22:00:04 67786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 269.46 2026-07-05T22:00:04 67787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 823.88 2026-07-05T22:00:04 67788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 194.7 2026-07-05T22:00:04 67789 APV7485035 2025-08-26T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 146981.26 2026-07-05T22:00:04 67790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 551.06 2026-07-05T22:00:04 67791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 643.8 2026-07-05T22:00:04 67792 APV7442915 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.7 2026-07-05T22:00:04 67793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 281.66 2026-07-05T22:00:04 67794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 1078.17 2026-07-05T22:00:04 67795 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 759.82 2026-07-05T22:00:04 67796 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 77.51 2026-07-05T22:00:04 67797 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 Other "" "" General Ledger Entry 91.45 2026-07-05T22:00:04 67798 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 2026-07-05T22:00:04 67799 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 4161.52 2026-07-05T22:00:04 67800 APV7487893 2025-08-29T00:00:00 2026 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1156.73 2026-07-05T22:00:04 67801 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 788.0 2026-07-05T22:00:04 67802 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18677.97 2026-07-05T22:00:04 67803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 201.19 2026-07-05T22:00:04 67804 HCM7491348 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.84 2026-07-05T22:00:04 67805 APV7472124 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 43.77 2026-07-05T22:00:04 67806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 438.6 2026-07-05T22:00:04 67807 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 Other "" "" General Ledger Entry 1062.5 2026-07-05T22:00:04 67808 0007466945 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 479.43 2026-07-05T22:00:04 67809 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 2026-07-05T22:00:04 67810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 339.21 2026-07-05T22:00:04 67811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 301.79 2026-07-05T22:00:04 67812 0007440228 2025-07-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67813 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 0000015156 W W GRAINGER, INC 137.0 2026-07-05T22:00:04 67814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 402.38 2026-07-05T22:00:04 67815 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 2026-07-05T22:00:04 67816 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.15 2026-07-05T22:00:04 67817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 120.71 2026-07-05T22:00:04 67818 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 39953.84 2026-07-05T22:00:04 67819 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 2026-07-05T22:00:04 67820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 643.81 2026-07-05T22:00:04 67821 APV7470203 2025-08-04T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 324.75 2026-07-05T22:00:04 67822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 502.97 2026-07-05T22:00:04 67823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 201.19 2026-07-05T22:00:04 67824 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 2026-07-05T22:00:04 67825 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 2026-07-05T22:00:04 67826 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 Other "" "" General Ledger Entry 8186.25 2026-07-05T22:00:04 67827 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 2026-07-05T22:00:04 67828 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 2026-07-05T22:00:04 67829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 759.33 2026-07-05T22:00:04 67830 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422068 KIMBERLY SUE CAMPBELL 543.41 2026-07-05T22:00:04 67831 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.93 2026-07-05T22:00:04 67832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 251.48 2026-07-05T22:00:04 67833 0007476183 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.36 2026-07-05T22:00:04 67834 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 33470.31 2026-07-05T22:00:04 67835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 895.62 2026-07-05T22:00:04 67836 0007500755 2025-09-19T00:00:00 2026 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 620.27 2026-07-05T22:00:04 67838 0007468881 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1604.96 2026-07-05T22:00:04 67839 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 30959.04 2026-07-05T22:00:04 67840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 223.9 2026-07-05T22:00:04 67841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 700.14 2026-07-05T22:00:04 67842 0007499679 2025-09-18T00:00:00 2026 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.71 2026-07-05T22:00:04 67843 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 2026-07-05T22:00:04 67844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381841 KACEY MORAN 1121.88 2026-07-05T22:00:04 67845 0007440133 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.06 2026-07-05T22:00:04 67846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 542.81 2026-07-05T22:00:04 67847 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 2026-07-05T22:00:04 67848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 377.23 2026-07-05T22:00:04 67849 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 2026-07-05T22:00:04 67850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 895.7 2026-07-05T22:00:04 67851 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2906.03 2026-07-05T22:00:04 67852 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 2026-07-05T22:00:04 67853 0007449973 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67854 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67855 HCM7455699 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14150.81 2026-07-05T22:00:04 67856 0007509115 2025-09-30T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67857 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 2026-07-05T22:00:04 67858 APV7508253 2025-09-30T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 1142.56 2026-07-05T22:00:04 67859 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 2026-07-05T22:00:04 67860 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 2026-07-05T22:00:04 67861 APV7472035 2025-08-06T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001705 JOHNSTONE SUPPLY 29.0 2026-07-05T22:00:04 67862 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 338250.0 2026-07-05T22:00:04 67863 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 2026-07-05T22:00:04 67864 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000415421 WILLIAM WEBSTER SR 1133.1 2026-07-05T22:00:04 67865 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 2026-07-05T22:00:04 67866 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 2026-07-05T22:00:04 67867 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 2026-07-05T22:00:04 67868 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 2026-07-05T22:00:04 67869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2351.2 2026-07-05T22:00:04 67870 0007492515 2025-09-08T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -249.05 2026-07-05T22:00:04 67871 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) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 9569.49 2026-07-05T22:00:04 67872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432864 TESA BAKER 1216.68 2026-07-05T22:00:04 67873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 311.52 2026-07-05T22:00:04 67874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 885.23 2026-07-05T22:00:04 67875 HCM7464942 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.4 2026-07-05T22:00:04 67876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 330.99 2026-07-05T22:00:04 67877 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 46650.03 2026-07-05T22:00:04 67878 APV7490718 2025-09-04T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 77.75 2026-07-05T22:00:04 67879 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 2026-07-05T22:00:04 67880 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 3455.53 2026-07-05T22:00:04 67881 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67882 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 2026-07-05T22:00:04 67883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 402.38 2026-07-05T22:00:04 67884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 342.02 2026-07-05T22:00:04 67885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 221.31 2026-07-05T22:00:04 67886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 506.22 2026-07-05T22:00:04 67887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 261.55 2026-07-05T22:00:04 67888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 201.19 2026-07-05T22:00:04 67889 APV7464422 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014136 HACH CO 65.92 2026-07-05T22:00:04 67890 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 4208.69 2026-07-05T22:00:04 67891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 301.78 2026-07-05T22:00:04 67892 APV7500189 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 13.48 2026-07-05T22:00:04 67893 HCM7455757 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 132.91 2026-07-05T22:00:04 67894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 704.16 2026-07-05T22:00:04 67895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 364.36 2026-07-05T22:00:04 67896 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 0000358054 ROBERT KURZHALS 508.0 2026-07-05T22:00:04 67897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 264.36 2026-07-05T22:00:04 67898 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 89267.22 2026-07-05T22:00:04 67899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 402.38 2026-07-05T22:00:04 67900 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 2026-07-05T22:00:04 67901 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 7812.36 2026-07-05T22:00:04 67902 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 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-05T22:00:04 67903 APV7495667 2025-09-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 774474.26 2026-07-05T22:00:04 67904 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 2026-07-05T22:00:04 67905 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 432.59 2026-07-05T22:00:04 67906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 583.45 2026-07-05T22:00:04 67907 0007483730 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.45 2026-07-05T22:00:04 67908 EXV7505560 2025-09-16T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.1 2026-07-05T22:00:04 67909 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 2026-07-05T22:00:04 67910 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1326.56 2026-07-05T22:00:04 67911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 419.88 2026-07-05T22:00:04 67912 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 2026-07-05T22:00:04 67913 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 2026-07-05T22:00:04 67914 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 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-05T22:00:04 67915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 502.97 2026-07-05T22:00:04 67916 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 525.69 2026-07-05T22:00:04 67917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 155.76 2026-07-05T22:00:04 67918 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31445.45 2026-07-05T22:00:04 67919 APV7448526 2025-07-09T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 890247.56 2026-07-05T22:00:04 67920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1400.28 2026-07-05T22:00:04 67921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 184.97 2026-07-05T22:00:04 67922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140231 MELISSA KAY MIKESELL 929.09 2026-07-05T22:00:04 67923 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 Other "" "" General Ledger Entry 16746.07 2026-07-05T22:00:04 67924 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 67925 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 2026-07-05T22:00:04 67926 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 2026-07-05T22:00:04 67927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 474.1 2026-07-05T22:00:04 67928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 804.76 2026-07-05T22:00:04 67929 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 2026-07-05T22:00:04 67930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 847.33 2026-07-05T22:00:04 67931 APV7492006 2025-09-04T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 590530.34 2026-07-05T22:00:04 67932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 506.22 2026-07-05T22:00:04 67933 APV7506931 2025-09-28T00:00:00 2026 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000233618 BLUE SKY CASINO 85933.0 2026-07-05T22:00:04 67934 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-05T22:00:04 67935 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 2026-07-05T22:00:04 67936 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 46883.72 2026-07-05T22:00:04 67937 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 88263.74 2026-07-05T22:00:04 67938 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 1556.0 2026-07-05T22:00:04 67939 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 2026-07-05T22:00:04 67940 0007493364 2025-09-09T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 67941 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 Other "" "" General Ledger Entry 45.33 2026-07-05T22:00:04 67942 0007484784 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 Other "" "" General Ledger Entry 731.88 2026-07-05T22:00:04 67943 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 Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-07-05T22:00:04 67944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 140.83 2026-07-05T22:00:04 67945 0007487648 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 856.5 2026-07-05T22:00:04 67946 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 19.2 2026-07-05T22:00:04 67947 HCM7473522 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 874.83 2026-07-05T22:00:04 67948 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 2026-07-05T22:00:04 67949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 434.37 2026-07-05T22:00:04 67950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 553.27 2026-07-05T22:00:04 67951 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 67952 APV7477671 2025-08-14T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000416935 VENABLE LLP 10972.0 2026-07-05T22:00:04 67953 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 2026-07-05T22:00:04 67954 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 14032.65 2026-07-05T22:00:04 67955 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 943.98 2026-07-05T22:00:04 67956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 755.44 2026-07-05T22:00:04 67957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2245.28 2026-07-05T22:00:04 67958 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398872 CATHERINE TUCKER 1241.48 2026-07-05T22:00:04 67959 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 2026-07-05T22:00:04 67960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 58.41 2026-07-05T22:00:04 67961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171252 CHARLOTTE MARLENE BRUMFIELD 1413.56 2026-07-05T22:00:04 67962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 882.42 2026-07-05T22:00:04 67963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 437.79 2026-07-05T22:00:04 67964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 342.02 2026-07-05T22:00:04 67965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385944 BRYNN SHELTON 528.52 2026-07-05T22:00:04 67966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 253.11 2026-07-05T22:00:04 67967 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 2026-07-05T22:00:04 67968 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 7871.0 2026-07-05T22:00:04 67969 APV7498270 2025-09-16T00:00:00 2026 1 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000058716 WINDSOR SOLUTIONS INC 47985.37 2026-07-05T22:00:04 67970 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 2026-07-05T22:00:04 67971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 984.42 2026-07-05T22:00:04 67972 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 Other "" "" General Ledger Entry 2900.17 2026-07-05T22:00:04 67973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 369.93 2026-07-05T22:00:04 67974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 471.59 2026-07-05T22:00:04 67975 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 Other "" "" General Ledger Entry 143.85 2026-07-05T22:00:04 67976 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 2026-07-05T22:00:04 67977 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 348.81 2026-07-05T22:00:04 67978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 603.57 2026-07-05T22:00:04 67979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 427.93 2026-07-05T22:00:04 67980 0007464903 2025-07-28T00:00:00 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 4.04 2026-07-05T22:00:04 67981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 261.54 2026-07-05T22:00:04 67982 EXV7507572 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.2 2026-07-05T22:00:04 67983 EXV7495973 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 108.13 2026-07-05T22:00:04 67984 0007500755 2025-09-19T00:00:00 2026 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 67985 APV7504192 2025-09-24T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -17959.34 2026-07-05T22:00:04 67986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 561.9 2026-07-05T22:00:04 67987 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-05T22:00:04 67988 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 143042.51 2026-07-05T22:00:04 67989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 201.19 2026-07-05T22:00:04 67990 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 2026-07-05T22:00:04 67991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 301.78 2026-07-05T22:00:04 67992 APV7472063 2025-08-06T00:00:00 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 1695.22 2026-07-05T22:00:04 67993 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4941.29 2026-07-05T22:00:04 67994 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 2026-07-05T22:00:04 67995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 342.02 2026-07-05T22:00:04 67996 HCM7491373 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10942.03 2026-07-05T22:00:04 67997 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8456.0 2026-07-05T22:00:04 67998 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 Other "" "" General Ledger Entry 4.74 2026-07-05T22:00:04 67999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 603.57 2026-07-05T22:00:04 68000 0007489541 2025-09-03T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68001 HCM7473554 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 399.72 2026-07-05T22:00:04 68002 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-05T22:00:04 68003 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 Other "" "" General Ledger Entry 17.18 2026-07-05T22:00:04 68004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167371 NIKI EDWARDS 957.34 2026-07-05T22:00:04 68005 ARD7459655 2025-07-17T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-07-05T22:00:04 68006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 181.07 2026-07-05T22:00:04 68007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 402.38 2026-07-05T22:00:04 68008 0007501877 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68009 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-05T22:00:04 68010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 402.38 2026-07-05T22:00:04 68011 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 307.01 2026-07-05T22:00:04 68012 HCM7491347 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206.0 2026-07-05T22:00:04 68013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 553.67 2026-07-05T22:00:04 68014 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 2026-07-05T22:00:04 68015 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 10884.32 2026-07-05T22:00:04 68016 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 2026-07-05T22:00:04 68017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 389.4 2026-07-05T22:00:04 68018 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 68019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433450 BRITNI M LOWERY 2605.81 2026-07-05T22:00:04 68020 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 Other "" "" General Ledger Entry 80.44 2026-07-05T22:00:04 68021 EXV7487229 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.76 2026-07-05T22:00:04 68022 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.94 2026-07-05T22:00:04 68023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 201.19 2026-07-05T22:00:04 68024 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 2026-07-05T22:00:04 68025 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 95807.17 2026-07-05T22:00:04 68026 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 Other "" "" 0000066609 HEALTHLINC INC 100000.0 2026-07-05T22:00:04 68027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 233.64 2026-07-05T22:00:04 68028 ARD7502504 2025-09-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -46357929.93 2026-07-05T22:00:04 68029 HCM7482863 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.44 2026-07-05T22:00:04 68030 0007495241 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -22758.33 2026-07-05T22:00:04 68031 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39604.77 2026-07-05T22:00:04 68032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350832 KRISTA KIEFER 573.4 2026-07-05T22:00:04 68033 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-07-05T22:00:04 68034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 194.7 2026-07-05T22:00:04 68035 APV7474688 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 155.06 2026-07-05T22:00:04 68036 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 Other "" "" General Ledger Entry 33.62 2026-07-05T22:00:04 68037 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 2026-07-05T22:00:04 68038 APV7490718 2025-09-04T00:00:00 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 0000057167 US BANK 41.25 2026-07-05T22:00:04 68039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 638.17 2026-07-05T22:00:04 68040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429985 TAYJA BROWN-JONES 525.69 2026-07-05T22:00:04 68041 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-05T22:00:04 68042 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 348.36 2026-07-05T22:00:04 68043 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 2026-07-05T22:00:04 68044 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 2026-07-05T22:00:04 68045 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 2026-07-05T22:00:04 68046 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 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-07-05T22:00:04 68047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 228.77 2026-07-05T22:00:04 68048 APV7470307 2025-08-04T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1905.0 2026-07-05T22:00:04 68049 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 2026-07-05T22:00:04 68050 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-07-05T22:00:04 68051 HCM7491357 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-07-05T22:00:04 68052 EXV7511021 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 68053 HCM7473503 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.27 2026-07-05T22:00:04 68054 EXV7449803 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 313.11 2026-07-05T22:00:04 68055 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 Other "" "" General Ledger Entry 2522.34 2026-07-05T22:00:04 68056 0007487646 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.94 2026-07-05T22:00:04 68057 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 0000121267 CARMEL CLAY SCHOOL TREASURER 2518.77 2026-07-05T22:00:04 68058 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 2026-07-05T22:00:04 68059 0007470875 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 48.93 2026-07-05T22:00:04 68060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1051.38 2026-07-05T22:00:04 68061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 201.19 2026-07-05T22:00:04 68062 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3595.1 2026-07-05T22:00:04 68063 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 2026-07-05T22:00:04 68064 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 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-05T22:00:04 68065 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 2026-07-05T22:00:04 68066 APV7461142 2025-07-21T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 643.56 2026-07-05T22:00:04 68067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 253.11 2026-07-05T22:00:04 68068 HCM7491351 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.55 2026-07-05T22:00:04 68069 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 2026-07-05T22:00:04 68070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 402.38 2026-07-05T22:00:04 68071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 2052.72 2026-07-05T22:00:04 68072 APV7494636 2025-09-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 8263.19 2026-07-05T22:00:04 68073 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 2026-07-05T22:00:04 68074 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 0000081431 JENNINGS CTY SCHL CORP TREAS 274626.8 2026-07-05T22:00:04 68075 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 11070.91 2026-07-05T22:00:04 68076 APV7497463 2025-09-15T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 798.33 2026-07-05T22:00:04 68077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 308.8 2026-07-05T22:00:04 68078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 856.68 2026-07-05T22:00:04 68079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 155.76 2026-07-05T22:00:04 68080 APV7503164 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-07-05T22:00:04 68081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 422.5 2026-07-05T22:00:04 68082 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 0000008124 LIFESPRING INC 14.0 2026-07-05T22:00:04 68083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 488.37 2026-07-05T22:00:04 68084 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 2026-07-05T22:00:04 68085 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 2026-07-05T22:00:04 68086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 339.21 2026-07-05T22:00:04 68087 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 2026-07-05T22:00:04 68088 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 2026-07-05T22:00:04 68089 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 Other "" "" 0000017804 THE LEWIN GROUP INC 1025.04 2026-07-05T22:00:04 68090 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 68091 EXV7503635 2025-09-22T00:00:00 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 670.84 2026-07-05T22:00:04 68092 0007454811 2025-07-11T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68093 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434802 TREVOR DOTY 1472.48 2026-07-05T22:00:04 68094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 201.19 2026-07-05T22:00:04 68095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 255.84 2026-07-05T22:00:04 68096 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 297838.66 2026-07-05T22:00:04 68097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 875.58 2026-07-05T22:00:04 68098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 436.13 2026-07-05T22:00:04 68099 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7326.79 2026-07-05T22:00:04 68100 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 2026-07-05T22:00:04 68101 EXV7495957 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 294.17 2026-07-05T22:00:04 68102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 301.79 2026-07-05T22:00:04 68103 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249079 RUPPERT AND SCHAEFER PC 1000.0 2026-07-05T22:00:04 68104 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 2026-07-05T22:00:04 68105 APV7464361 2025-07-25T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-07-05T22:00:04 68106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 221.31 2026-07-05T22:00:04 68107 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 2026-07-05T22:00:04 68108 APV7472103 2025-08-06T00:00:00 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 17931.46 2026-07-05T22:00:04 68109 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 2026-07-05T22:00:04 68110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 321.9 2026-07-05T22:00:04 68111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392270 MARIBEL DIAZ 319.09 2026-07-05T22:00:04 68112 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 Other "" "" General Ledger Entry 813.17 2026-07-05T22:00:04 68113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 241.43 2026-07-05T22:00:04 68114 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 Other "" "" General Ledger Entry 1.26 2026-07-05T22:00:04 68115 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 2026-07-05T22:00:04 68116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417387 CEAIRA GREEN 543.41 2026-07-05T22:00:04 68117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 77.88 2026-07-05T22:00:04 68118 0007475293 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 Other "" "" General Ledger Entry 0.36 2026-07-05T22:00:04 68119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 482.85 2026-07-05T22:00:04 68120 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 2026-07-05T22:00:04 68121 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 56178.44 2026-07-05T22:00:04 68122 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 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-07-05T22:00:04 68123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1972.86 2026-07-05T22:00:04 68124 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 2026-07-05T22:00:04 68125 APV7488923 2025-09-02T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 2483.8 2026-07-05T22:00:04 68126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 373.24 2026-07-05T22:00:04 68127 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 68128 APV7500183 2025-09-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 67152.39 2026-07-05T22:00:04 68129 HCM7440247 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.01 2026-07-05T22:00:04 68130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 342.02 2026-07-05T22:00:04 68131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 277.44 2026-07-05T22:00:04 68132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1679.34 2026-07-05T22:00:04 68133 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 2026-07-05T22:00:04 68134 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 2026-07-05T22:00:04 68135 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 39654.42 2026-07-05T22:00:04 68136 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 0000107720 SRISAI PC 14.0 2026-07-05T22:00:04 68137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 281.67 2026-07-05T22:00:04 68138 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 2026-07-05T22:00:04 68139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 328.26 2026-07-05T22:00:04 68140 0007466864 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 -14.28 2026-07-05T22:00:04 68141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1830.83 2026-07-05T22:00:04 68142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 268.59 2026-07-05T22:00:04 68143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 934.56 2026-07-05T22:00:04 68144 0007442664 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6513.22 2026-07-05T22:00:04 68145 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 Homeland Security Grant Program General Ledger Entry 1370.95 2026-07-05T22:00:04 68146 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.67 2026-07-05T22:00:04 68147 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.21 2026-07-05T22:00:04 68148 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 2026-07-05T22:00:04 68149 0007454987 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68150 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 2026-07-05T22:00:04 68151 APV7479470 2025-08-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000062676 BUNN EXCAVATING INC 181.22 2026-07-05T22:00:04 68152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 292.05 2026-07-05T22:00:04 68153 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 2026-07-05T22:00:04 68154 HCM7464964 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.3 2026-07-05T22:00:04 68155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419033 BRITTANY BROWN-PUGSLEY 525.89 2026-07-05T22:00:04 68156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 963.3 2026-07-05T22:00:04 68157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 60.35 2026-07-05T22:00:04 68158 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 2026-07-05T22:00:04 68159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 366.23 2026-07-05T22:00:04 68160 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 1491.63 2026-07-05T22:00:04 68161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 136.29 2026-07-05T22:00:04 68162 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 2026-07-05T22:00:04 68163 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-05T22:00:04 68164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 304.22 2026-07-05T22:00:04 68165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 522.89 2026-07-05T22:00:04 68166 APV7456392 2025-07-14T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 136.3 2026-07-05T22:00:04 68167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 525.69 2026-07-05T22:00:04 68168 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-05T22:00:04 68169 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 2026-07-05T22:00:04 68170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426148 SARAH MITEFF-HOUZE 1059.46 2026-07-05T22:00:04 68171 APV7502262 2025-09-18T00:00:00 2026 1 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 2663.75 2026-07-05T22:00:04 68172 EXV7474152 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 68173 0007492509 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" General Ledger Entry -1673.77 2026-07-05T22:00:04 68174 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 2026-07-05T22:00:04 68175 EXV7497791 2025-09-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.86 2026-07-05T22:00:04 68176 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 2026-07-05T22:00:04 68177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 301.79 2026-07-05T22:00:04 68178 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 0000105982 MIDWEST CLINIC PC 180.0 2026-07-05T22:00:04 68179 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 2026-07-05T22:00:04 68180 APV7460248 2025-07-18T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 19310.41 2026-07-05T22:00:04 68181 0007499679 2025-09-18T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1752.05 2026-07-05T22:00:04 68182 HCM7501699 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9117.56 2026-07-05T22:00:04 68183 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 2026-07-05T22:00:04 68184 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 2026-07-05T22:00:04 68185 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 733.2 2026-07-05T22:00:04 68186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 181.07 2026-07-05T22:00:04 68187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 428.34 2026-07-05T22:00:04 68188 HCM7473500 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-05T22:00:04 68189 0007507738 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.0 2026-07-05T22:00:04 68190 0007499679 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.39 2026-07-05T22:00:04 68191 APV7505077 2025-09-25T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 2004.67 2026-07-05T22:00:04 68192 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-05T22:00:04 68193 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 68194 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -123.71 2026-07-05T22:00:04 68195 APV7482290 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 16198.62 2026-07-05T22:00:04 68196 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 48161.65 2026-07-05T22:00:04 68197 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 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-05T22:00:04 68198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 402.38 2026-07-05T22:00:04 68199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 321.91 2026-07-05T22:00:04 68200 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 68201 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 68202 APV7443820 2025-07-02T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000394421 SYRA HEALTH CORP 144549.17 2026-07-05T22:00:04 68203 APV7461119 2025-07-21T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1867.7 2026-07-05T22:00:04 68204 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000067684 CITY OF ATTICA 160627.5 2026-07-05T22:00:04 68205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 424.45 2026-07-05T22:00:04 68206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 362.15 2026-07-05T22:00:04 68207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 462.74 2026-07-05T22:00:04 68208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 704.16 2026-07-05T22:00:04 68209 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 3499.53 2026-07-05T22:00:04 68210 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 2026-07-05T22:00:04 68211 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 Other "" "" General Ledger Entry 1824.1 2026-07-05T22:00:04 68212 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 17147.02 2026-07-05T22:00:04 68213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 100.6 2026-07-05T22:00:04 68214 APV7442976 2025-07-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422732 RACHEAL BROWN 607.47 2026-07-05T22:00:04 68215 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 56848.33 2026-07-05T22:00:04 68216 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 2026-07-05T22:00:04 68217 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 2026-07-05T22:00:04 68218 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 26529.0 2026-07-05T22:00:04 68219 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 2026-07-05T22:00:04 68220 APV7502169 2025-09-22T00:00:00 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 1549.42 2026-07-05T22:00:04 68221 0007498072 2025-09-16T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.24 2026-07-05T22:00:04 68222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 865.11 2026-07-05T22:00:04 68223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 287.96 2026-07-05T22:00:04 68224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 238.01 2026-07-05T22:00:04 68225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 925.47 2026-07-05T22:00:04 68226 APV7462084 2025-07-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 503.0 2026-07-05T22:00:04 68227 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426711 ALEXISS TAYLOR 989.25 2026-07-05T22:00:04 68228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 461.33 2026-07-05T22:00:04 68229 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 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-05T22:00:04 68230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 804.76 2026-07-05T22:00:04 68231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 502.98 2026-07-05T22:00:04 68232 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 Other "" "" General Ledger Entry 1.27 2026-07-05T22:00:04 68233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416790 ANTHONY PRICE 528.53 2026-07-05T22:00:04 68234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 238.01 2026-07-05T22:00:04 68235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 261.55 2026-07-05T22:00:04 68236 APV7504341 2025-09-24T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000417135 DREISKE ENTERPRISES 240.0 2026-07-05T22:00:04 68237 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 2026-07-05T22:00:04 68238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 372.2 2026-07-05T22:00:04 68239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 817.74 2026-07-05T22:00:04 68240 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 2026-07-05T22:00:04 68241 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 2026-07-05T22:00:04 68242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 724.29 2026-07-05T22:00:04 68243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 265.96 2026-07-05T22:00:04 68244 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68245 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 6.0 2026-07-05T22:00:04 68246 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7219.24 2026-07-05T22:00:04 68247 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 2026-07-05T22:00:04 68248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 272.58 2026-07-05T22:00:04 68249 APV7506041 2025-09-26T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 293.43 2026-07-05T22:00:04 68250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428011 STEPHANIE M SHARP 1840.7 2026-07-05T22:00:04 68251 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 2026-07-05T22:00:04 68252 APV7481299 2025-08-20T00:00:00 2026 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 145150.0 2026-07-05T22:00:04 68253 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 Rehabilitation Services Vocational Rehabilitation Grants to States 0000115063 NATIONAL STUDENT CLEARINGHOUSE 8207.2 2026-07-05T22:00:04 68254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 679.02 2026-07-05T22:00:04 68255 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 2026-07-05T22:00:04 68256 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000432853 A CHILD'S WORLD INC 39436.53 2026-07-05T22:00:04 68257 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 198646.21 2026-07-05T22:00:04 68258 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 2026-07-05T22:00:04 68259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 181.07 2026-07-05T22:00:04 68260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 315.66 2026-07-05T22:00:04 68261 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) 0000120922 SOUTH DEARBORN COMMUNITY 4080.36 2026-07-05T22:00:04 68262 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 2026-07-05T22:00:04 68263 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 2083.4 2026-07-05T22:00:04 68264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 528.53 2026-07-05T22:00:04 68265 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1131.97 2026-07-05T22:00:04 68266 APV7498335 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000053474 INDIANA FARM BUREAU 1497.0 2026-07-05T22:00:04 68267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417034 INDIA J HENSON 528.53 2026-07-05T22:00:04 68268 0007466878 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.76 2026-07-05T22:00:04 68269 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 2026-07-05T22:00:04 68270 EXV7505502 2025-09-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 68271 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 2026-07-05T22:00:04 68272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 728.71 2026-07-05T22:00:04 68273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 377.23 2026-07-05T22:00:04 68274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 633.75 2026-07-05T22:00:04 68275 0007475466 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.49 2026-07-05T22:00:04 68276 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 2026-07-05T22:00:04 68277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 627.11 2026-07-05T22:00:04 68278 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 2026-07-05T22:00:04 68279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 261.55 2026-07-05T22:00:04 68280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 377.23 2026-07-05T22:00:04 68281 0007456941 2025-07-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-07-05T22:00:04 68282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 817.74 2026-07-05T22:00:04 68283 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 9261.57 2026-07-05T22:00:04 68284 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 2026-07-05T22:00:04 68285 0007454811 2025-07-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 68286 APV7476578 2025-08-13T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 232514.72 2026-07-05T22:00:04 68287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 856.68 2026-07-05T22:00:04 68288 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 2026-07-05T22:00:04 68289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 292.05 2026-07-05T22:00:04 68290 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 2026-07-05T22:00:04 68291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 350.46 2026-07-05T22:00:04 68292 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.89 2026-07-05T22:00:04 68293 APV7486967 2025-08-28T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7661.97 2026-07-05T22:00:04 68294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 402.38 2026-07-05T22:00:04 68295 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 2026-07-05T22:00:04 68296 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 2026-07-05T22:00:04 68297 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 2026-07-05T22:00:04 68298 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5749.14 2026-07-05T22:00:04 68299 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430395 MILDRED R WASHINGTON 543.42 2026-07-05T22:00:04 68300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 362.14 2026-07-05T22:00:04 68301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417630 SANDRA L WILKERSON 573.39 2026-07-05T22:00:04 68302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 201.19 2026-07-05T22:00:04 68303 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 422.81 2026-07-05T22:00:04 68304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 116.82 2026-07-05T22:00:04 68305 APV7488962 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1600.77 2026-07-05T22:00:04 68306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 286.7 2026-07-05T22:00:04 68307 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 2026-07-05T22:00:04 68308 APV7445776 2025-07-08T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-05T22:00:04 68309 APV7466319 2025-07-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 596410.94 2026-07-05T22:00:04 68310 HCM7501687 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4065.15 2026-07-05T22:00:04 68311 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 Other "" "" 0000065378 COMPUTER AID, INC. 148032.0 2026-07-05T22:00:04 68312 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 2026-07-05T22:00:04 68313 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 2026-07-05T22:00:04 68314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1342.34 2026-07-05T22:00:04 68315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 194.7 2026-07-05T22:00:04 68316 0007484843 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 Other "" "" General Ledger Entry 11062.64 2026-07-05T22:00:04 68317 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 2026-07-05T22:00:04 68318 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 Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 68319 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.58 2026-07-05T22:00:04 68320 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-05T22:00:04 68321 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 2026-07-05T22:00:04 68322 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.74 2026-07-05T22:00:04 68323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 464.74 2026-07-05T22:00:04 68324 APV7466194 2025-07-29T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051080 RQAW CORPORATION 12300.0 2026-07-05T22:00:04 68325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 684.05 2026-07-05T22:00:04 68326 APV7462872 2025-07-22T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000336227 KAREN M HEARD 1000.0 2026-07-05T22:00:04 68327 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 2026-07-05T22:00:04 68328 0007494400 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 0.4 2026-07-05T22:00:04 68329 0007491494 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 Other "" "" General Ledger Entry 4.24 2026-07-05T22:00:04 68330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402578 PHOEBE DAVIDSON 461.33 2026-07-05T22:00:04 68331 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 686612.65 2026-07-05T22:00:04 68332 APV7461986 2025-07-22T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 200.0 2026-07-05T22:00:04 68333 APV7457534 2025-07-14T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 52712.42 2026-07-05T22:00:04 68334 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 2026-07-05T22:00:04 68335 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 0000102741 DOOLEY, JON OD PC 14.0 2026-07-05T22:00:04 68336 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 2026-07-05T22:00:04 68337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 301.78 2026-07-05T22:00:04 68338 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 Other "" "" General Ledger Entry 645.65 2026-07-05T22:00:04 68339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 238.01 2026-07-05T22:00:04 68340 APV7440461 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.87 2026-07-05T22:00:04 68341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 155.76 2026-07-05T22:00:04 68342 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 2026-07-05T22:00:04 68343 HCM7473499 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.0 2026-07-05T22:00:04 68344 APV7458278 2025-07-16T00:00:00 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 0000056910 FONDRIEST ENVIRONMENTAL INC 297.48 2026-07-05T22:00:04 68345 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 2026-07-05T22:00:04 68346 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 2026-07-05T22:00:04 68347 APV7492727 2025-09-08T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 834.96 2026-07-05T22:00:04 68348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 568.16 2026-07-05T22:00:04 68349 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 2026-07-05T22:00:04 68350 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 2026-07-05T22:00:04 68351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 406.34 2026-07-05T22:00:04 68352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 535.57 2026-07-05T22:00:04 68353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 301.78 2026-07-05T22:00:04 68354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437414 ANNIE NEWMAN 1734.26 2026-07-05T22:00:04 68355 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193831 CARTHAGE CLERK-TREASURER 54000.0 2026-07-05T22:00:04 68356 EXV7507385 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.91 2026-07-05T22:00:04 68357 0007454821 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -177828.5 2026-07-05T22:00:04 68358 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2352.29 2026-07-05T22:00:04 68359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 502.98 2026-07-05T22:00:04 68360 0007492515 2025-09-08T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5.69 2026-07-05T22:00:04 68361 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 2026-07-05T22:00:04 68362 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 524914.83 2026-07-05T22:00:04 68363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1819.36 2026-07-05T22:00:04 68364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 502.97 2026-07-05T22:00:04 68365 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 2026-07-05T22:00:04 68366 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 68367 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 Other "" "" 0000004796 INDIANA UNIV 64704.0 2026-07-05T22:00:04 68368 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 68369 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.06 2026-07-05T22:00:04 68370 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 2026-07-05T22:00:04 68371 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4.82 2026-07-05T22:00:04 68372 0007492487 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 604.75 2026-07-05T22:00:04 68373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 402.38 2026-07-05T22:00:04 68374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409620 KAITLYN SARMENTO 943.98 2026-07-05T22:00:04 68375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 233.64 2026-07-05T22:00:04 68376 0007442638 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 Other "" "" General Ledger Entry 7391.76 2026-07-05T22:00:04 68377 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435641 ALEX CHRISTIANSEN 1249.69 2026-07-05T22:00:04 68378 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432695 CRISSTIA MADDEN 1688.99 2026-07-05T22:00:04 68379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 764.52 2026-07-05T22:00:04 68380 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423243 TABITHA SCALF 1361.25 2026-07-05T22:00:04 68381 EXV7474126 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 Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-05T22:00:04 68382 APV7474639 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000398722 GT MOLECULAR INC 25883.5 2026-07-05T22:00:04 68383 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 2026-07-05T22:00:04 68384 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000055846 MARION COUNTY SWCD 2000.0 2026-07-05T22:00:04 68385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1026.87 2026-07-05T22:00:04 68386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 542.04 2026-07-05T22:00:04 68387 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 68388 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22615.41 2026-07-05T22:00:04 68389 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32024.97 2026-07-05T22:00:04 68390 0007479102 2025-08-18T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3550.32 2026-07-05T22:00:04 68391 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 22623.2 2026-07-05T22:00:04 68392 0007488540 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71938.0 2026-07-05T22:00:04 68393 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433026 ISAIAH KOTTKE 531.72 2026-07-05T22:00:04 68394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 717.65 2026-07-05T22:00:04 68395 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 68396 APV7479360 2025-08-18T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2052.48 2026-07-05T22:00:04 68397 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 42894.74 2026-07-05T22:00:04 68398 0007440638 2025-07-02T00:00:00 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 -49.82 2026-07-05T22:00:04 68399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.19 2026-07-05T22:00:04 68400 0007475369 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 68401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 201.19 2026-07-05T22:00:04 68402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 297.56 2026-07-05T22:00:04 68403 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 2754.0 2026-07-05T22:00:04 68404 APV7507217 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 233278.46 2026-07-05T22:00:04 68405 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 2026-07-05T22:00:04 68406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 330.99 2026-07-05T22:00:04 68407 APV7477620 2025-08-14T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC 0.0 2026-07-05T22:00:04 68408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 804.76 2026-07-05T22:00:04 68409 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 Other "" "" 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1265.09 2026-07-05T22:00:04 68410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 68.15 2026-07-05T22:00:04 68411 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 2026-07-05T22:00:04 68412 APV7471330 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 19368.2 2026-07-05T22:00:04 68413 APV7500096 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 50.82 2026-07-05T22:00:04 68414 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 2026-07-05T22:00:04 68415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 77.88 2026-07-05T22:00:04 68416 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 2026-07-05T22:00:04 68417 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10129.91 2026-07-05T22:00:04 68418 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 2026-07-05T22:00:04 68419 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 Other "" "" 0000421941 RECOVERY CAFE LAFAYETTE 70836.82 2026-07-05T22:00:04 68420 APV7503238 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 321.0 2026-07-05T22:00:04 68421 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 684.68 2026-07-05T22:00:04 68422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1533.07 2026-07-05T22:00:04 68423 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 Other "" "" 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-05T22:00:04 68424 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 2026-07-05T22:00:04 68425 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1606.37 2026-07-05T22:00:04 68426 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064559 MORGAN COUNTY 973.3 2026-07-05T22:00:04 68427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 684.04 2026-07-05T22:00:04 68428 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 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-05T22:00:04 68429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 724.29 2026-07-05T22:00:04 68430 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 2026-07-05T22:00:04 68431 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 68432 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1939.86 2026-07-05T22:00:04 68433 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 2026-07-05T22:00:04 68434 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 68435 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 Other "" "" General Ledger Entry 4.01 2026-07-05T22:00:04 68436 0007492515 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -964.51 2026-07-05T22:00:04 68437 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 2026-07-05T22:00:04 68438 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 2026-07-05T22:00:04 68439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 460.66 2026-07-05T22:00:04 68440 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4448.69 2026-07-05T22:00:04 68441 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 2026-07-05T22:00:04 68442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 837.21 2026-07-05T22:00:04 68443 HCM7440277 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2129.63 2026-07-05T22:00:04 68444 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 2026-07-05T22:00:04 68445 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 2026-07-05T22:00:04 68446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 272.58 2026-07-05T22:00:04 68447 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 2026-07-05T22:00:04 68448 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 2026-07-05T22:00:04 68449 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 2026-07-05T22:00:04 68450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2903.17 2026-07-05T22:00:04 68451 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2360.92 2026-07-05T22:00:04 68452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 885.24 2026-07-05T22:00:04 68453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 233.25 2026-07-05T22:00:04 68454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393107 JESSICA NEW 929.1 2026-07-05T22:00:04 68455 0007487648 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14445.86 2026-07-05T22:00:04 68456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 3492.72 2026-07-05T22:00:04 68457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 402.38 2026-07-05T22:00:04 68458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 523.09 2026-07-05T22:00:04 68459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432235 ALICE COPPOCK 1419.75 2026-07-05T22:00:04 68460 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 2026-07-05T22:00:04 68461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 471.59 2026-07-05T22:00:04 68462 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39884.42 2026-07-05T22:00:04 68463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 214.17 2026-07-05T22:00:04 68464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 292.05 2026-07-05T22:00:04 68465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 466.31 2026-07-05T22:00:04 68466 0007492515 2025-09-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -20.64 2026-07-05T22:00:04 68467 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 8411.53 2026-07-05T22:00:04 68468 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 Other "" "" General Ledger Entry 142641.42 2026-07-05T22:00:04 68469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 251.49 2026-07-05T22:00:04 68470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397963 IRMA K JOBST 1450.78 2026-07-05T22:00:04 68471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 194.7 2026-07-05T22:00:04 68472 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 93.16 2026-07-05T22:00:04 68473 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 Other "" "" 0000436581 NFP INSURANCE SERVICES INC 125000.0 2026-07-05T22:00:04 68474 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 2026-07-05T22:00:04 68475 0007468881 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 604.26 2026-07-05T22:00:04 68476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 140.84 2026-07-05T22:00:04 68477 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 2026-07-05T22:00:04 68478 0007442558 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 499.71 2026-07-05T22:00:04 68479 APV7464426 2025-07-25T00:00:00 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 29.88 2026-07-05T22:00:04 68480 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 2026-07-05T22:00:04 68481 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 2026-07-05T22:00:04 68482 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 2026-07-05T22:00:04 68483 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 2026-07-05T22:00:04 68484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 934.56 2026-07-05T22:00:04 68485 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 Other "" "" General Ledger Entry 236.95 2026-07-05T22:00:04 68486 APV7465137 2025-07-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000212571 JULIE WEST 972.0 2026-07-05T22:00:04 68487 APV7490844 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1265.32 2026-07-05T22:00:04 68488 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 Other "" "" 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 461119.0 2026-07-05T22:00:04 68489 0007488546 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54894.69 2026-07-05T22:00:04 68490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407353 PENELOPE PEDIGO 573.39 2026-07-05T22:00:04 68491 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 2026-07-05T22:00:04 68492 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 Other "" "" General Ledger Entry 9.84 2026-07-05T22:00:04 68493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 486.75 2026-07-05T22:00:04 68494 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 16281.65 2026-07-05T22:00:04 68495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1448.57 2026-07-05T22:00:04 68496 EXV7492228 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.28 2026-07-05T22:00:04 68497 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 0000285090 ABC PEDIATRICS PC 14.0 2026-07-05T22:00:04 68498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312274 KERRY WREN 1467.08 2026-07-05T22:00:04 68499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417042 DAWN'TE EVANS 2110.68 2026-07-05T22:00:04 68500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 272.58 2026-07-05T22:00:04 68501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 892.68 2026-07-05T22:00:04 68502 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 2026-07-05T22:00:04 68503 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 Great Lakes Restoration General Ledger Entry 193.39 2026-07-05T22:00:04 68504 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 1870.91 2026-07-05T22:00:04 68505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1911.3 2026-07-05T22:00:04 68506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 428.34 2026-07-05T22:00:04 68507 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-05T22:00:04 68508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1247.38 2026-07-05T22:00:04 68509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 58.41 2026-07-05T22:00:04 68510 APV7445768 2025-07-08T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 4376.18 2026-07-05T22:00:04 68511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 912.59 2026-07-05T22:00:04 68512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1434.08 2026-07-05T22:00:04 68513 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 305.0 2026-07-05T22:00:04 68514 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 160.47 2026-07-05T22:00:04 68515 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435691 SARRAH PORTER 660.82 2026-07-05T22:00:04 68516 0007485659 2025-08-27T00:00:00 2026 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 464.44 2026-07-05T22:00:04 68517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 643.81 2026-07-05T22:00:04 68518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 201.19 2026-07-05T22:00:04 68519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 194.7 2026-07-05T22:00:04 68520 0007466947 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1023.74 2026-07-05T22:00:04 68521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 175.23 2026-07-05T22:00:04 68522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 663.92 2026-07-05T22:00:04 68523 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 2026-07-05T22:00:04 68524 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426294 ALEISHA BIXLER 699.74 2026-07-05T22:00:04 68525 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 2026-07-05T22:00:04 68526 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 2026-07-05T22:00:04 68527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 100.59 2026-07-05T22:00:04 68528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 658.3 2026-07-05T22:00:04 68529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 993.75 2026-07-05T22:00:04 68530 APV7442971 2025-07-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 342995.12 2026-07-05T22:00:04 68531 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 2026-07-05T22:00:04 68532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 610.97 2026-07-05T22:00:04 68533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 301.79 2026-07-05T22:00:04 68534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 136.29 2026-07-05T22:00:04 68535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 3499.7 2026-07-05T22:00:04 68536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 241.43 2026-07-05T22:00:04 68537 APV7504192 2025-09-24T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 51.0 2026-07-05T22:00:04 68538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 584.26 2026-07-05T22:00:04 68539 APV7485969 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 2762.82 2026-07-05T22:00:04 68540 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 2026-07-05T22:00:04 68541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 753.46 2026-07-05T22:00:04 68542 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -193367.4 2026-07-05T22:00:04 68543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 464.75 2026-07-05T22:00:04 68544 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 2026-07-05T22:00:04 68545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 100.6 2026-07-05T22:00:04 68546 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 2026-07-05T22:00:04 68547 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 2026-07-05T22:00:04 68548 ARD7455392 2025-07-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -21231.4 2026-07-05T22:00:04 68549 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 0000052538 MONTGOMERY COUNTY 5217.78 2026-07-05T22:00:04 68550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 442.62 2026-07-05T22:00:04 68551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 432.62 2026-07-05T22:00:04 68552 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 2026-07-05T22:00:04 68553 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 2026-07-05T22:00:04 68554 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6196.09 2026-07-05T22:00:04 68555 HCM7473529 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7025.8 2026-07-05T22:00:04 68556 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-07-05T22:00:04 68557 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 2026-07-05T22:00:04 68558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415883 ELIZABETH ANN HARPER 528.53 2026-07-05T22:00:04 68559 0007483776 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6852.64 2026-07-05T22:00:04 68560 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 2026-07-05T22:00:04 68561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1069.93 2026-07-05T22:00:04 68562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 564.63 2026-07-05T22:00:04 68563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 160.95 2026-07-05T22:00:04 68564 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 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 14.0 2026-07-05T22:00:04 68565 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 2026-07-05T22:00:04 68566 0007444546 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.1 2026-07-05T22:00:04 68567 HCM7482901 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.21 2026-07-05T22:00:04 68568 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 Other "" "" 0000057167 US BANK 4293.32 2026-07-05T22:00:04 68569 APV7471307 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.81 2026-07-05T22:00:04 68570 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 Other "" "" General Ledger Entry 86.2 2026-07-05T22:00:04 68571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 488.37 2026-07-05T22:00:04 68572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 201.19 2026-07-05T22:00:04 68573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 486.75 2026-07-05T22:00:04 68574 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 2026-07-05T22:00:04 68575 0007484758 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.0 2026-07-05T22:00:04 68576 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 2026-07-05T22:00:04 68577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 679.21 2026-07-05T22:00:04 68578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 502.98 2026-07-05T22:00:04 68579 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 2026-07-05T22:00:04 68580 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.24 2026-07-05T22:00:04 68581 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-07-05T22:00:04 68582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 100.6 2026-07-05T22:00:04 68583 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 11412.32 2026-07-05T22:00:04 68584 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 518.87 2026-07-05T22:00:04 68585 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 8838.18 2026-07-05T22:00:04 68586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 292.05 2026-07-05T22:00:04 68587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 201.19 2026-07-05T22:00:04 68588 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 2026-07-05T22:00:04 68589 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 2026-07-05T22:00:04 68590 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 2026-07-05T22:00:04 68591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 402.38 2026-07-05T22:00:04 68592 APV7504341 2025-09-24T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 14062.5 2026-07-05T22:00:04 68593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 1051.77 2026-07-05T22:00:04 68594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 603.57 2026-07-05T22:00:04 68595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 486.75 2026-07-05T22:00:04 68596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 194.7 2026-07-05T22:00:04 68597 0007483813 2025-08-25T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68598 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 68599 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1043.98 2026-07-05T22:00:04 68600 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 2026-07-05T22:00:04 68601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 301.79 2026-07-05T22:00:04 68602 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 0000121426 HUNTINGTON COMM SCHL TREASURER 14966.0 2026-07-05T22:00:04 68603 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -81374.96 2026-07-05T22:00:04 68604 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 2026-07-05T22:00:04 68605 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 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-05T22:00:04 68606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 201.19 2026-07-05T22:00:04 68607 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420454 SHERRY L SHIRLEY 1435.5 2026-07-05T22:00:04 68608 0007459984 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1325.92 2026-07-05T22:00:04 68609 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 18961.41 2026-07-05T22:00:04 68610 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 2026-07-05T22:00:04 68611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1959.85 2026-07-05T22:00:04 68612 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 2026-07-05T22:00:04 68613 APV7448617 2025-07-09T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 53960.6 2026-07-05T22:00:04 68614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 486.75 2026-07-05T22:00:04 68615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426345 KELSEY MERENA 929.1 2026-07-05T22:00:04 68616 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 71409.87 2026-07-05T22:00:04 68617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434374 NICOLE PATRICE WATKINS 815.22 2026-07-05T22:00:04 68618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 1957.78 2026-07-05T22:00:04 68619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 97.35 2026-07-05T22:00:04 68620 0007464220 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 551.53 2026-07-05T22:00:04 68621 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 2026-07-05T22:00:04 68622 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 2026-07-05T22:00:04 68623 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.1 2026-07-05T22:00:04 68624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 3953.19 2026-07-05T22:00:04 68625 0007492514 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68626 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11756.97 2026-07-05T22:00:04 68627 0007496196 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 365.06 2026-07-05T22:00:04 68629 HCM7464975 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1180.54 2026-07-05T22:00:04 68630 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 2026-07-05T22:00:04 68631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 896.4 2026-07-05T22:00:04 68632 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000438893 ZENT FAMILY DENTISTRY LLC 1895.0 2026-07-05T22:00:04 68633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 100.59 2026-07-05T22:00:04 68634 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 44245.78 2026-07-05T22:00:04 68635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 389.4 2026-07-05T22:00:04 68636 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 2026-07-05T22:00:04 68637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 201.19 2026-07-05T22:00:04 68638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 100.59 2026-07-05T22:00:04 68639 APV7455211 2025-07-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403096 JACOB DILLS 1499.68 2026-07-05T22:00:04 68640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1005.95 2026-07-05T22:00:04 68641 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 2026-07-05T22:00:04 68642 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 Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER -4997.36 2026-07-05T22:00:04 68643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 194.7 2026-07-05T22:00:04 68644 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 Other "" "" General Ledger Entry 49.19 2026-07-05T22:00:04 68645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396251 LAUREN EDINBOROUGH 788.93 2026-07-05T22:00:04 68646 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 2026-07-05T22:00:04 68647 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 2026-07-05T22:00:04 68648 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 Other "" "" General Ledger Entry -8588.18 2026-07-05T22:00:04 68649 0007471117 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1556.1 2026-07-05T22:00:04 68650 0007488503 2025-09-02T00:00:00 2026 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 246941.52 2026-07-05T22:00:04 68651 APV7507084 2025-09-29T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000406769 RIVERSIDES HOTEL LLC 555.0 2026-07-05T22:00:04 68652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 941.57 2026-07-05T22:00:04 68653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 533.28 2026-07-05T22:00:04 68654 APV7466309 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1154.7 2026-07-05T22:00:04 68655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 502.97 2026-07-05T22:00:04 68656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 590.69 2026-07-05T22:00:04 68657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417537 MEGAN WHITAKER 1798.25 2026-07-05T22:00:04 68658 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 2026-07-05T22:00:04 68659 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 2026-07-05T22:00:04 68660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 301.79 2026-07-05T22:00:04 68661 0007499679 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.93 2026-07-05T22:00:04 68662 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 108.43 2026-07-05T22:00:04 68663 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 2026-07-05T22:00:04 68664 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 2026-07-05T22:00:04 68665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 562.68 2026-07-05T22:00:04 68666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 502.98 2026-07-05T22:00:04 68667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1004.74 2026-07-05T22:00:04 68668 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 68669 0007473468 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5826.01 2026-07-05T22:00:04 68670 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7308.81 2026-07-05T22:00:04 68671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 1844.91 2026-07-05T22:00:04 68672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 632.95 2026-07-05T22:00:04 68673 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68674 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 2026-07-05T22:00:04 68675 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 68676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 471.59 2026-07-05T22:00:04 68677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 837.21 2026-07-05T22:00:04 68678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 684.05 2026-07-05T22:00:04 68679 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 2026-07-05T22:00:04 68680 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 2026-07-05T22:00:04 68681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 209.58 2026-07-05T22:00:04 68682 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1075.73 2026-07-05T22:00:04 68683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 893.28 2026-07-05T22:00:04 68684 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 2026-07-05T22:00:04 68685 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 231.03 2026-07-05T22:00:04 68686 0007471159 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.57 2026-07-05T22:00:04 68687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 402.38 2026-07-05T22:00:04 68688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 584.1 2026-07-05T22:00:04 68689 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 0000095066 LAMPION CENTER INC 14.0 2026-07-05T22:00:04 68690 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 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 68691 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 2026-07-05T22:00:04 68692 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 19174.34 2026-07-05T22:00:04 68693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 1646.77 2026-07-05T22:00:04 68694 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 2190.43 2026-07-05T22:00:04 68695 APV7506073 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 8000.0 2026-07-05T22:00:04 68696 APV7484262 2025-08-25T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 265.97 2026-07-05T22:00:04 68697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 362.15 2026-07-05T22:00:04 68698 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 213257.48 2026-07-05T22:00:04 68699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 419.68 2026-07-05T22:00:04 68700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 324.56 2026-07-05T22:00:04 68701 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.23 2026-07-05T22:00:04 68702 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 Other "" "" General Ledger Entry 142.79 2026-07-05T22:00:04 68703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-07-05T22:00:04 68704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 545.16 2026-07-05T22:00:04 68705 APV7479470 2025-08-18T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 4424.73 2026-07-05T22:00:04 68706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1401.84 2026-07-05T22:00:04 68707 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 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-05T22:00:04 68708 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 2026-07-05T22:00:04 68709 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 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-05T22:00:04 68710 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 Other "" "" General Ledger Entry 47.55 2026-07-05T22:00:04 68711 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 2026-07-05T22:00:04 68712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 292.05 2026-07-05T22:00:04 68713 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 2026-07-05T22:00:04 68714 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 420.0 2026-07-05T22:00:04 68715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 471.59 2026-07-05T22:00:04 68716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 194.7 2026-07-05T22:00:04 68717 APV7456392 2025-07-14T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 309.93 2026-07-05T22:00:04 68718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 301.78 2026-07-05T22:00:04 68719 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-05T22:00:04 68720 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 2026-07-05T22:00:04 68721 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000309167 CH GARMONG and SONS INC 283333.33 2026-07-05T22:00:04 68722 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 2026-07-05T22:00:04 68723 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 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-07-05T22:00:04 68724 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4325.06 2026-07-05T22:00:04 68725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 960.68 2026-07-05T22:00:04 68726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1168.2 2026-07-05T22:00:04 68727 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 2026-07-05T22:00:04 68728 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 Other "" "" General Ledger Entry 51.55 2026-07-05T22:00:04 68729 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 Other "" "" General Ledger Entry 130604.63 2026-07-05T22:00:04 68730 EXV7459696 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.75 2026-07-05T22:00:04 68731 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 2026-07-05T22:00:04 68732 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 609.88 2026-07-05T22:00:04 68733 APV7464378 2025-07-25T00:00:00 2026 1 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000006120 PRINTING PARTNERS 55.25 2026-07-05T22:00:04 68734 0007495275 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -97.5 2026-07-05T22:00:04 68735 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 2026-07-05T22:00:04 68736 HCM7482886 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70251.98 2026-07-05T22:00:04 68737 0007498072 2025-09-16T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 68738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 238.01 2026-07-05T22:00:04 68739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 583.52 2026-07-05T22:00:04 68740 0007494273 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 Other "" "" General Ledger Entry 2452.14 2026-07-05T22:00:04 68741 0007460802 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 503571.02 2026-07-05T22:00:04 68742 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 2026-07-05T22:00:04 68743 APV7480340 2025-08-19T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-07-05T22:00:04 68744 EXV7510046 2025-09-22T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 68745 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1567.73 2026-07-05T22:00:04 68746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396676 AGNES M HAWLEY 339.2 2026-07-05T22:00:04 68747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 471.59 2026-07-05T22:00:04 68748 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 2026-07-05T22:00:04 68749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 377.23 2026-07-05T22:00:04 68750 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4784.0 2026-07-05T22:00:04 68751 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 68752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 1545.95 2026-07-05T22:00:04 68753 0007480991 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68754 APV7503298 2025-09-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 153.0 2026-07-05T22:00:04 68755 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 105289.46 2026-07-05T22:00:04 68756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 230.33 2026-07-05T22:00:04 68757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1247.38 2026-07-05T22:00:04 68758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1086.43 2026-07-05T22:00:04 68759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 241.43 2026-07-05T22:00:04 68760 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 2026-07-05T22:00:04 68761 APV7448547 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000422180 XPHERA LLC 2078.27 2026-07-05T22:00:04 68762 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 Other "" "" General Ledger Entry 9.67 2026-07-05T22:00:04 68763 APV7504305 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 261.32 2026-07-05T22:00:04 68764 0007469988 2025-08-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9702.16 2026-07-05T22:00:04 68765 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 111064.44 2026-07-05T22:00:04 68766 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 2026-07-05T22:00:04 68767 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 842.02 2026-07-05T22:00:04 68768 0007467851 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -946.0 2026-07-05T22:00:04 68769 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 2026-07-05T22:00:04 68770 0007474397 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -243.64 2026-07-05T22:00:04 68771 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433016 TAMMY D HALPIN 745.01 2026-07-05T22:00:04 68772 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414473 DONNELL BERRY 1760.63 2026-07-05T22:00:04 68773 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 Other "" "" General Ledger Entry 138.45 2026-07-05T22:00:04 68774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 201.19 2026-07-05T22:00:04 68775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 522.89 2026-07-05T22:00:04 68776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 422.5 2026-07-05T22:00:04 68777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 339.2 2026-07-05T22:00:04 68778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 301.79 2026-07-05T22:00:04 68779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 724.28 2026-07-05T22:00:04 68780 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4084.4 2026-07-05T22:00:04 68781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 201.19 2026-07-05T22:00:04 68782 APV7507097 2025-09-29T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 625.8 2026-07-05T22:00:04 68783 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 2026-07-05T22:00:04 68784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 233.64 2026-07-05T22:00:04 68785 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-05T22:00:04 68786 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 2026-07-05T22:00:04 68787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1235.17 2026-07-05T22:00:04 68788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 201.19 2026-07-05T22:00:04 68789 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1744.5 2026-07-05T22:00:04 68790 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 2026-07-05T22:00:04 68791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 408.87 2026-07-05T22:00:04 68792 0007477130 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-07-05T22:00:04 68793 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 790.88 2026-07-05T22:00:04 68794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 464.74 2026-07-05T22:00:04 68795 0007444676 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68796 APV7491864 2025-09-05T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007718 WAGNER ELECTRIC OF FORT WAYNE 68.64 2026-07-05T22:00:04 68797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1810.71 2026-07-05T22:00:04 68798 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7065.5 2026-07-05T22:00:04 68799 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415979 CASANDRA DAVIS 1243.16 2026-07-05T22:00:04 68801 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 2026-07-05T22:00:04 68802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 100.59 2026-07-05T22:00:04 68803 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 378.29 2026-07-05T22:00:04 68804 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 2026-07-05T22:00:04 68805 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-07-05T22:00:04 68806 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 69495.72 2026-07-05T22:00:04 68807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 658.29 2026-07-05T22:00:04 68808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 136.29 2026-07-05T22:00:04 68809 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5580.52 2026-07-05T22:00:04 68810 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 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-05T22:00:04 68811 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 2026-07-05T22:00:04 68812 HCM7473542 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1030.68 2026-07-05T22:00:04 68813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 402.38 2026-07-05T22:00:04 68814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 301.79 2026-07-05T22:00:04 68815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395791 HANNAH MARIE POORE 684.85 2026-07-05T22:00:04 68816 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 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-05T22:00:04 68817 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 2026-07-05T22:00:04 68818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 315.67 2026-07-05T22:00:04 68819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1710.12 2026-07-05T22:00:04 68820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 382.26 2026-07-05T22:00:04 68821 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415892 JET ACCESS FLIGHT TRAINING LLC 1478.24 2026-07-05T22:00:04 68822 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 Other "" "" General Ledger Entry 8438.26 2026-07-05T22:00:04 68823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 900.32 2026-07-05T22:00:04 68824 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 2026-07-05T22:00:04 68825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 661.98 2026-07-05T22:00:04 68826 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 Other "" "" General Ledger Entry 2745.73 2026-07-05T22:00:04 68827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 241.43 2026-07-05T22:00:04 68828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 837.21 2026-07-05T22:00:04 68829 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 37627.55 2026-07-05T22:00:04 68830 0007464903 2025-07-28T00:00:00 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 52.89 2026-07-05T22:00:04 68831 0007457067 2025-07-15T00:00:00 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 0.0 2026-07-05T22:00:04 68832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 100.59 2026-07-05T22:00:04 68833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 339.21 2026-07-05T22:00:04 68834 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 Other "" "" General Ledger Entry 49.7 2026-07-05T22:00:04 68835 0007468890 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68836 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 0.0 2026-07-05T22:00:04 68837 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 374441.95 2026-07-05T22:00:04 68838 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 2026-07-05T22:00:04 68839 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 2026-07-05T22:00:04 68840 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 252.81 2026-07-05T22:00:04 68841 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 2026-07-05T22:00:04 68842 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 330.99 2026-07-05T22:00:04 68844 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 2026-07-05T22:00:04 68845 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 2026-07-05T22:00:04 68846 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 2026-07-05T22:00:04 68847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 287.5 2026-07-05T22:00:04 68848 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 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-07-05T22:00:04 68849 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-07-05T22:00:04 68850 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 2026-07-05T22:00:04 68851 0007498824 2025-09-17T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 38.26 2026-07-05T22:00:04 68852 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 68853 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 885.83 2026-07-05T22:00:04 68854 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 Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 24844.25 2026-07-05T22:00:04 68855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 663.92 2026-07-05T22:00:04 68856 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.62 2026-07-05T22:00:04 68857 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 2026-07-05T22:00:04 68858 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 2026-07-05T22:00:04 68859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436567 STEPHANIE CRAFT 1227.26 2026-07-05T22:00:04 68860 APV7503217 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9527.54 2026-07-05T22:00:04 68861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 155.76 2026-07-05T22:00:04 68862 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 2026-07-05T22:00:04 68863 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 Other "" "" General Ledger Entry 23.77 2026-07-05T22:00:04 68864 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 2026-07-05T22:00:04 68865 0007494273 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 0.05 2026-07-05T22:00:04 68866 APV7484971 2025-08-26T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006603 OTT EQUIPMENT SERVICE INC 525.0 2026-07-05T22:00:04 68867 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-05T22:00:04 68868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 60.36 2026-07-05T22:00:04 68869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 214.17 2026-07-05T22:00:04 68870 APV7503241 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 440.0 2026-07-05T22:00:04 68871 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 2026-07-05T22:00:04 68872 APV7445783 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 189.76 2026-07-05T22:00:04 68873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 389.4 2026-07-05T22:00:04 68874 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437181 EMILY DAY 2846.17 2026-07-05T22:00:04 68875 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 Other "" "" 0000004796 INDIANA UNIV 1193.04 2026-07-05T22:00:04 68876 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 2026-07-05T22:00:04 68877 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 632926.19 2026-07-05T22:00:04 68878 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 2026-07-05T22:00:04 68879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422142 ALLISON DAVIS 745.0 2026-07-05T22:00:04 68880 EXV7473259 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.29 2026-07-05T22:00:04 68881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 160.95 2026-07-05T22:00:04 68882 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 2026-07-05T22:00:04 68883 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 Other "" "" General Ledger Entry 3018.28 2026-07-05T22:00:04 68884 HCM7473497 2025-08-13T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 847.08 2026-07-05T22:00:04 68885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 99.18 2026-07-05T22:00:04 68886 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 2026-07-05T22:00:04 68887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 869.25 2026-07-05T22:00:04 68888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 402.38 2026-07-05T22:00:04 68889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415552 AMANDA K JENKINS 589.69 2026-07-05T22:00:04 68890 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 2026-07-05T22:00:04 68891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 402.38 2026-07-05T22:00:04 68892 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 2026-07-05T22:00:04 68893 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 599.67 2026-07-05T22:00:04 68894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 272.58 2026-07-05T22:00:04 68895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 301.79 2026-07-05T22:00:04 68896 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 0000070590 MUNSTER RADIOLOGY GROUP PC 56.0 2026-07-05T22:00:04 68897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2444.46 2026-07-05T22:00:04 68898 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 Other "" "" General Ledger Entry 530.09 2026-07-05T22:00:04 68899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 301.79 2026-07-05T22:00:04 68900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 100.59 2026-07-05T22:00:04 68901 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 2026-07-05T22:00:04 68902 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 2026-07-05T22:00:04 68903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 219.3 2026-07-05T22:00:04 68904 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 2026-07-05T22:00:04 68905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 382.26 2026-07-05T22:00:04 68906 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 2026-07-05T22:00:04 68907 0007466897 2025-08-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 444.49 2026-07-05T22:00:04 68908 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 9277.64 2026-07-05T22:00:04 68909 HCM7440252 2025-07-02T00:00:00 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 228.07 2026-07-05T22:00:04 68910 0007496311 2025-09-12T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-05T22:00:04 68911 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 1263.58 2026-07-05T22:00:04 68912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 402.38 2026-07-05T22:00:04 68913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 97.35 2026-07-05T22:00:04 68914 APV7504294 2025-09-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 31000.0 2026-07-05T22:00:04 68915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1953.96 2026-07-05T22:00:04 68916 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 2026-07-05T22:00:04 68917 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 Other "" "" General Ledger Entry 9554.98 2026-07-05T22:00:04 68918 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 5932.94 2026-07-05T22:00:04 68919 APV7479382 2025-08-18T00:00:00 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 0.0 2026-07-05T22:00:04 68920 0007471838 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36003.57 2026-07-05T22:00:04 68921 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 2026-07-05T22:00:04 68922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 482.05 2026-07-05T22:00:04 68923 APV7461086 2025-07-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000309911 HAMILTON COMPANY 2333.07 2026-07-05T22:00:04 68924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 330.96 2026-07-05T22:00:04 68925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 201.19 2026-07-05T22:00:04 68926 0007504898 2025-09-25T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 68927 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.45 2026-07-05T22:00:04 68928 0007468911 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 Other "" "" General Ledger Entry 2.95 2026-07-05T22:00:04 68929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 442.61 2026-07-05T22:00:04 68930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 241.43 2026-07-05T22:00:04 68931 0007468881 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 Other "" "" General Ledger Entry 86914.66 2026-07-05T22:00:04 68932 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 2026-07-05T22:00:04 68933 HCM7455722 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-05T22:00:04 68934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1046.19 2026-07-05T22:00:04 68935 HCM7455696 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-05T22:00:04 68936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 674.59 2026-07-05T22:00:04 68937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1148.73 2026-07-05T22:00:04 68938 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 2026-07-05T22:00:04 68939 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 2026-07-05T22:00:04 68940 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 2026-07-05T22:00:04 68941 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 2026-07-05T22:00:04 68942 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 Other "" "" General Ledger Entry 1678.26 2026-07-05T22:00:04 68943 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 Immunization Cooperative Agreements General Ledger Entry 2393.46 2026-07-05T22:00:04 68944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1240.74 2026-07-05T22:00:04 68945 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 2026-07-05T22:00:04 68946 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9749.91 2026-07-05T22:00:04 68947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 150.89 2026-07-05T22:00:04 68948 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-07-05T22:00:04 68949 HCM7455760 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2747.83 2026-07-05T22:00:04 68950 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 40000.0 2026-07-05T22:00:04 68951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 301.78 2026-07-05T22:00:04 68952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 456.37 2026-07-05T22:00:04 68953 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428770 JENNIFER CALHOUN 967.96 2026-07-05T22:00:04 68954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-07-05T22:00:04 68955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 219.3 2026-07-05T22:00:04 68956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 484.41 2026-07-05T22:00:04 68957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1342.94 2026-07-05T22:00:04 68958 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 Other "" "" 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-05T22:00:04 68959 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 Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-07-05T22:00:04 68960 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 9873.96 2026-07-05T22:00:04 68961 0007442661 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 270.36 2026-07-05T22:00:04 68962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 442.62 2026-07-05T22:00:04 68963 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 2026-07-05T22:00:04 68964 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 2026-07-05T22:00:04 68965 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 2026-07-05T22:00:04 68966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 272.58 2026-07-05T22:00:04 68967 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 2026-07-05T22:00:04 68968 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.27 2026-07-05T22:00:04 68969 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 Other "" "" General Ledger Entry 22072.73 2026-07-05T22:00:04 68970 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 Other "" "" General Ledger Entry 205.32 2026-07-05T22:00:04 68971 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 2026-07-05T22:00:04 68972 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 2026-07-05T22:00:04 68973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1635.48 2026-07-05T22:00:04 68974 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 2755.51 2026-07-05T22:00:04 68975 0007504854 2025-09-25T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 389386.82 2026-07-05T22:00:04 68976 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 2026-07-05T22:00:04 68977 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 2026-07-05T22:00:04 68978 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 2026-07-05T22:00:04 68979 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 2026-07-05T22:00:04 68980 HCM7491453 2025-09-10T00:00:00 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 2846.76 2026-07-05T22:00:04 68981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 377.23 2026-07-05T22:00:04 68982 0007507934 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23578.39 2026-07-05T22:00:04 68983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 194.7 2026-07-05T22:00:04 68984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 576.21 2026-07-05T22:00:04 68985 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 Other "" "" 0000012446 WARREN COUNTY 760.23 2026-07-05T22:00:04 68986 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 2026-07-05T22:00:04 68987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 281.67 2026-07-05T22:00:04 68988 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 Other "" "" General Ledger Entry 2902.49 2026-07-05T22:00:04 68989 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 2026-07-05T22:00:04 68990 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 Other "" "" General Ledger Entry 1.0 2026-07-05T22:00:04 68991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 201.19 2026-07-05T22:00:04 68992 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3000.0 2026-07-05T22:00:04 68993 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 2026-07-05T22:00:04 68994 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000411721 WARRICK COUNTY CASA INC 24351.59 2026-07-05T22:00:04 68995 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3303.36 2026-07-05T22:00:04 68996 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 2026-07-05T22:00:04 68997 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1182.01 2026-07-05T22:00:04 68998 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064895 WELLS COUNTY 9007.68 2026-07-05T22:00:04 68999 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 2026-07-05T22:00:04 69000 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 2026-07-05T22:00:04 69001 APV7502088 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 2469.0 2026-07-05T22:00:04 69002 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41868.31 2026-07-05T22:00:04 69003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426113 JENNIFER MABREY 446.44 2026-07-05T22:00:04 69004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429895 CHRISTEN E HANSON 1071.94 2026-07-05T22:00:04 69005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 462.74 2026-07-05T22:00:04 69006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 471.59 2026-07-05T22:00:04 69007 EXV7492175 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 397.87 2026-07-05T22:00:04 69008 APV7508343 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 405.66 2026-07-05T22:00:04 69009 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 2026-07-05T22:00:04 69010 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.26 2026-07-05T22:00:04 69011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 502.98 2026-07-05T22:00:04 69012 0007460802 2025-08-01T00:00:00 2026 1 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 5612.63 2026-07-05T22:00:04 69013 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 2026-07-05T22:00:04 69014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1098.7 2026-07-05T22:00:04 69015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 292.05 2026-07-05T22:00:04 69016 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 0000121449 SEYMOUR COMM SCHOOL TREASURER 53424.18 2026-07-05T22:00:04 69017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 925.47 2026-07-05T22:00:04 69018 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 2284.0 2026-07-05T22:00:04 69019 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 51.0 2026-07-05T22:00:04 69020 0007490377 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.35 2026-07-05T22:00:04 69021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 181.08 2026-07-05T22:00:04 69022 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 Other "" "" General Ledger Entry 2.4 2026-07-05T22:00:04 69023 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 2026-07-05T22:00:04 69024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 150.9 2026-07-05T22:00:04 69025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 362.14 2026-07-05T22:00:04 69026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1450.13 2026-07-05T22:00:04 69027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 402.38 2026-07-05T22:00:04 69028 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 2026-07-05T22:00:04 69029 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 2026-07-05T22:00:04 69030 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 2026-07-05T22:00:04 69031 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 2026-07-05T22:00:04 69032 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 325.54 2026-07-05T22:00:04 69033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 523.09 2026-07-05T22:00:04 69034 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 0000012860 ADEC, INC. 66898.0 2026-07-05T22:00:04 69035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332089 DENISE RICHARDS 2913.63 2026-07-05T22:00:04 69036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 442.62 2026-07-05T22:00:04 69037 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.73 2026-07-05T22:00:04 69038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 328.27 2026-07-05T22:00:04 69039 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.8 2026-07-05T22:00:04 69040 0007458151 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-07-05T22:00:04 69041 HCM7440314 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.49 2026-07-05T22:00:04 69042 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 5505.73 2026-07-05T22:00:04 69043 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, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -24.59 2026-07-05T22:00:04 69044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 301.78 2026-07-05T22:00:04 69045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 525.89 2026-07-05T22:00:04 69046 HCM7473514 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1893.67 2026-07-05T22:00:04 69047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 759.33 2026-07-05T22:00:04 69048 APV7480253 2025-08-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1338.75 2026-07-05T22:00:04 69049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 301.79 2026-07-05T22:00:04 69050 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 903.55 2026-07-05T22:00:04 69051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 724.29 2026-07-05T22:00:04 69052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431810 KRISTINE MICHELLE WOODRING 511.48 2026-07-05T22:00:04 69053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 253.11 2026-07-05T22:00:04 69054 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 2026-07-05T22:00:04 69055 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419802 LORETTA PARKER 741.86 2026-07-05T22:00:04 69056 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 2026-07-05T22:00:04 69057 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 2026-07-05T22:00:04 69058 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 2026-07-05T22:00:04 69059 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.76 2026-07-05T22:00:04 69060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 261.55 2026-07-05T22:00:04 69061 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 489.95 2026-07-05T22:00:04 69062 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 Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-05T22:00:04 69063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438250 SHERRIE WILLIAMSON 1334.69 2026-07-05T22:00:04 69064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 804.76 2026-07-05T22:00:04 69065 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.7 2026-07-05T22:00:04 69066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 305.48 2026-07-05T22:00:04 69067 APV7467122 2025-07-24T00:00:00 2026 1 580110 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Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 39854.0 2026-07-05T22:00:04 69121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3500.7 2026-07-05T22:00:04 69122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 292.05 2026-07-05T22:00:04 69123 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 2026-07-05T22:00:04 69124 APV7501130 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 400.96 2026-07-05T22:00:04 69125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409974 DIERDRA BAKER 684.85 2026-07-05T22:00:04 69126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 350.46 2026-07-05T22:00:04 69127 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3690.54 2026-07-05T22:00:04 69128 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 0000387271 SILVER CREEK SCHOOL CORPORATION 795.32 2026-07-05T22:00:04 69129 APV7475639 2025-08-12T00:00:00 2026 1 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"" "" 0000333595 GEA ARCHITECTS LLC 9240.0 2026-07-05T22:00:04 69134 0007442559 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.13 2026-07-05T22:00:04 69135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 764.12 2026-07-05T22:00:04 69136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 615.24 2026-07-05T22:00:04 69137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 535.57 2026-07-05T22:00:04 69138 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe 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States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 47403.86 2026-07-05T22:00:04 69143 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 0000292201 SHAYNE SMALL 13560.0 2026-07-05T22:00:04 69144 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 2026-07-05T22:00:04 69145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1827.41 2026-07-05T22:00:04 69146 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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69151 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 2026-07-05T22:00:04 69152 APV7494684 2025-09-10T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 89.09 2026-07-05T22:00:04 69153 0007484796 2025-08-21T00:00:00 2026 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -100.0 2026-07-05T22:00:04 69154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 787.95 2026-07-05T22:00:04 69155 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 2026-07-05T22:00:04 69156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 462.74 2026-07-05T22:00:04 69157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429875 AMANDA S LUCAS 1487.4 2026-07-05T22:00:04 69158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 434.37 2026-07-05T22:00:04 69159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 201.19 2026-07-05T22:00:04 69160 APV7468240 2025-07-31T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2460.87 2026-07-05T22:00:04 69161 0007494273 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 309.02 2026-07-05T22:00:04 69162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150528 ANNA FORTUNE 1441.95 2026-07-05T22:00:04 69163 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 Other "" "" General Ledger Entry -6600.67 2026-07-05T22:00:04 69164 APV7477534 2025-08-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000004127 ACTION EQUIPMENT SALES CO INC 299.88 2026-07-05T22:00:04 69165 APV7471279 2025-08-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 67 Ofc of Technology Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 37.0 2026-07-05T22:00:04 69166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 201.19 2026-07-05T22:00:04 69167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 467.28 2026-07-05T22:00:04 69168 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 2026-07-05T22:00:04 69169 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 Other "" "" General Ledger Entry 3.67 2026-07-05T22:00:04 69170 APV7459398 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 42.24 2026-07-05T22:00:04 69171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1197.7 2026-07-05T22:00:04 69172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 233.64 2026-07-05T22:00:04 69173 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 2026-07-05T22:00:04 69174 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 2026-07-05T22:00:04 69175 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000439010 JONATHAN BUEHLER 2393.35 2026-07-05T22:00:04 69176 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 2026-07-05T22:00:04 69177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 3044.04 2026-07-05T22:00:04 69178 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 2026-07-05T22:00:04 69179 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37099.45 2026-07-05T22:00:04 69180 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 2026-07-05T22:00:04 69181 0007488568 2025-08-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1425.55 2026-07-05T22:00:04 69182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 315.67 2026-07-05T22:00:04 69183 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 2026-07-05T22:00:04 69184 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 Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 318213.1 2026-07-05T22:00:04 69185 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.59 2026-07-05T22:00:04 69186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403660 CHELSIE ELAINE ZEPEDA 1984.38 2026-07-05T22:00:04 69187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 292.05 2026-07-05T22:00:04 69188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 488.38 2026-07-05T22:00:04 69189 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 2026-07-05T22:00:04 69190 0007501877 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 194.7 2026-07-05T22:00:04 69192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 2726.53 2026-07-05T22:00:04 69193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 355.91 2026-07-05T22:00:04 69194 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 2026-07-05T22:00:04 69195 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 2026-07-05T22:00:04 69196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 456.3 2026-07-05T22:00:04 69197 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.91 2026-07-05T22:00:04 69198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 275.7 2026-07-05T22:00:04 69199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 2140.73 2026-07-05T22:00:04 69200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 486.75 2026-07-05T22:00:04 69201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 301.79 2026-07-05T22:00:04 69202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 194.7 2026-07-05T22:00:04 69203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422415 GLORIA AILEEN YEADON-GRIGGS 194.7 2026-07-05T22:00:04 69204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 2145.69 2026-07-05T22:00:04 69205 0007440696 2025-07-02T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69206 0007486643 2025-08-28T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69207 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 2026-07-05T22:00:04 69208 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 943.99 2026-07-05T22:00:04 69209 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 6135.63 2026-07-05T22:00:04 69210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 840.98 2026-07-05T22:00:04 69211 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430070 TRACY LYNN LUNG 1627.48 2026-07-05T22:00:04 69212 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 7505.37 2026-07-05T22:00:04 69213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 233.64 2026-07-05T22:00:04 69214 APV7475613 2025-08-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 2437.59 2026-07-05T22:00:04 69215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 261.55 2026-07-05T22:00:04 69216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 848.89 2026-07-05T22:00:04 69217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 301.78 2026-07-05T22:00:04 69218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1086.43 2026-07-05T22:00:04 69219 0007458938 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1912.89 2026-07-05T22:00:04 69220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 315.67 2026-07-05T22:00:04 69221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418789 LEA MAE MCNEW 589.69 2026-07-05T22:00:04 69222 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000205913 A BOOK COMPANY LLC 1026.61 2026-07-05T22:00:04 69223 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 2026-07-05T22:00:04 69224 0007442659 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.75 2026-07-05T22:00:04 69225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 690.92 2026-07-05T22:00:04 69226 0007499679 2025-09-18T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.68 2026-07-05T22:00:04 69227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 60.36 2026-07-05T22:00:04 69228 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 1164.07 2026-07-05T22:00:04 69229 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 Other "" "" General Ledger Entry 312.49 2026-07-05T22:00:04 69230 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 2026-07-05T22:00:04 69231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 502.57 2026-07-05T22:00:04 69232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425485 SAMUEL KLENNERT 662.76 2026-07-05T22:00:04 69233 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 668.36 2026-07-05T22:00:04 69234 0007506776 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -4906.07 2026-07-05T22:00:04 69235 0007486694 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.15 2026-07-05T22:00:04 69236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 4193.84 2026-07-05T22:00:04 69237 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 0000103101 MOSS, RICHARD M MD 14.0 2026-07-05T22:00:04 69238 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000306273 JAMAICA DOBROWOLSKI 543.42 2026-07-05T22:00:04 69239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 1912.51 2026-07-05T22:00:04 69240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 201.19 2026-07-05T22:00:04 69241 0007490377 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.89 2026-07-05T22:00:04 69242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 603.57 2026-07-05T22:00:04 69243 APV7475575 2025-08-12T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 2070.0 2026-07-05T22:00:04 69244 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000006599 ALLEN COUNTY 45290.73 2026-07-05T22:00:04 69245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 233.64 2026-07-05T22:00:04 69246 0007487648 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3131.37 2026-07-05T22:00:04 69247 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 2026-07-05T22:00:04 69248 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 Other "" "" General Ledger Entry 231.33 2026-07-05T22:00:04 69249 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 Other "" "" General Ledger Entry 161.05 2026-07-05T22:00:04 69250 APV7469415 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -21005.04 2026-07-05T22:00:04 69251 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-05T22:00:04 69252 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 2026-07-05T22:00:04 69253 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 2026-07-05T22:00:04 69254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1577.07 2026-07-05T22:00:04 69255 0007487650 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.09 2026-07-05T22:00:04 69256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 201.19 2026-07-05T22:00:04 69257 EXV7455486 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.45 2026-07-05T22:00:04 69258 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 Other "" "" 0000057167 US BANK -26.4 2026-07-05T22:00:04 69259 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.97 2026-07-05T22:00:04 69260 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 2026-07-05T22:00:04 69261 0007462551 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16024296.4 2026-07-05T22:00:04 69262 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.17 2026-07-05T22:00:04 69263 APV7479397 2025-08-18T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 402.14 2026-07-05T22:00:04 69264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 467.28 2026-07-05T22:00:04 69265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 452.68 2026-07-05T22:00:04 69266 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 2026-07-05T22:00:04 69267 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 2026-07-05T22:00:04 69268 HCM7440250 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1928.22 2026-07-05T22:00:04 69269 0007466852 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.87 2026-07-05T22:00:04 69270 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7657.26 2026-07-05T22:00:04 69271 0007480004 2025-08-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -20962.15 2026-07-05T22:00:04 69272 HCM7491378 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3120.28 2026-07-05T22:00:04 69273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 201.19 2026-07-05T22:00:04 69274 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 429.93 2026-07-05T22:00:04 69275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 97.35 2026-07-05T22:00:04 69276 HCM7464936 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.69 2026-07-05T22:00:04 69277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 155.76 2026-07-05T22:00:04 69278 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 2026-07-05T22:00:04 69279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 194.7 2026-07-05T22:00:04 69280 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 2026-07-05T22:00:04 69281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 377.23 2026-07-05T22:00:04 69282 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 2026-07-05T22:00:04 69283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 780.41 2026-07-05T22:00:04 69284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 684.85 2026-07-05T22:00:04 69285 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 2026-07-05T22:00:04 69286 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 Other "" "" General Ledger Entry -5147.94 2026-07-05T22:00:04 69287 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 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-05T22:00:04 69288 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 2026-07-05T22:00:04 69289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 201.19 2026-07-05T22:00:04 69290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 241.43 2026-07-05T22:00:04 69291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436447 MARK LESLIE MANN 699.74 2026-07-05T22:00:04 69292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 292.05 2026-07-05T22:00:04 69293 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 141067.55 2026-07-05T22:00:04 69294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 194.7 2026-07-05T22:00:04 69295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 201.19 2026-07-05T22:00:04 69296 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 2026-07-05T22:00:04 69297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360054 ECHO PETERSON 194.7 2026-07-05T22:00:04 69298 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 Rights General Ledger Entry 22.03 2026-07-05T22:00:04 69299 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 241.43 2026-07-05T22:00:04 69300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 194.7 2026-07-05T22:00:04 69301 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 2026-07-05T22:00:04 69302 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 Other "" "" General Ledger Entry 15.47 2026-07-05T22:00:04 69303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-07-05T22:00:04 69304 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 2026-07-05T22:00:04 69305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 543.21 2026-07-05T22:00:04 69306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407082 SYDNEY GOVER 583.45 2026-07-05T22:00:04 69307 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 7399.64 2026-07-05T22:00:04 69308 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 2026-07-05T22:00:04 69309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414074 ANDREA LYNNE W PINUELA 815.22 2026-07-05T22:00:04 69310 APV7459424 2025-07-17T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1250.0 2026-07-05T22:00:04 69311 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.07 2026-07-05T22:00:04 69312 0007478250 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2703.9 2026-07-05T22:00:04 69313 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20412.95 2026-07-05T22:00:04 69314 0007466842 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 -29.75 2026-07-05T22:00:04 69315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 804.76 2026-07-05T22:00:04 69316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 502.97 2026-07-05T22:00:04 69317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1032.11 2026-07-05T22:00:04 69318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 839.77 2026-07-05T22:00:04 69319 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 Other "" "" General Ledger Entry 56.21 2026-07-05T22:00:04 69320 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 2026-07-05T22:00:04 69321 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 Other "" "" General Ledger Entry 3838.23 2026-07-05T22:00:04 69322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 744.41 2026-07-05T22:00:04 69323 APV7461142 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 15660.0 2026-07-05T22:00:04 69324 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 2026-07-05T22:00:04 69325 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 2026-07-05T22:00:04 69326 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2980.37 2026-07-05T22:00:04 69327 APV7479357 2025-08-18T00:00:00 2026 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 600.0 2026-07-05T22:00:04 69328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 233.64 2026-07-05T22:00:04 69329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 603.57 2026-07-05T22:00:04 69330 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 2026-07-05T22:00:04 69331 APV7467157 2025-07-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9796.66 2026-07-05T22:00:04 69332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 433.99 2026-07-05T22:00:04 69333 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 2026-07-05T22:00:04 69334 0007460802 2025-08-01T00:00:00 2026 1 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3311.01 2026-07-05T22:00:04 69335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 866.53 2026-07-05T22:00:04 69336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400165 DERRICK ROSS HOLDER 699.74 2026-07-05T22:00:04 69337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 372.2 2026-07-05T22:00:04 69338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406402 ANTHONY JOHNSON 362.14 2026-07-05T22:00:04 69339 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 2026-07-05T22:00:04 69340 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 69341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 442.62 2026-07-05T22:00:04 69342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431965 MONNIE J CARR 1005.95 2026-07-05T22:00:04 69343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 427.93 2026-07-05T22:00:04 69344 0007480945 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.18 2026-07-05T22:00:04 69345 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 Other "" "" General Ledger Entry 131.6 2026-07-05T22:00:04 69346 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 2026-07-05T22:00:04 69347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 271.61 2026-07-05T22:00:04 69348 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 2026-07-05T22:00:04 69349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 681.45 2026-07-05T22:00:04 69350 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 2026-07-05T22:00:04 69351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 633.75 2026-07-05T22:00:04 69352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395034 SHAREKIA TUNSTULL 466.31 2026-07-05T22:00:04 69353 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427744 DAN B WOOTON SR 543.41 2026-07-05T22:00:04 69354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 392.32 2026-07-05T22:00:04 69355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 828.5 2026-07-05T22:00:04 69356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419909 KRISTEN SCANLAN 528.53 2026-07-05T22:00:04 69357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1320.26 2026-07-05T22:00:04 69358 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 5224.74 2026-07-05T22:00:04 69359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 301.78 2026-07-05T22:00:04 69360 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416657 JOSEPH S HAWKINS 1786.57 2026-07-05T22:00:04 69361 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 269.34 2026-07-05T22:00:04 69362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1496.08 2026-07-05T22:00:04 69363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 447.81 2026-07-05T22:00:04 69364 HCM7473565 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 617.96 2026-07-05T22:00:04 69365 0007442605 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 325.66 2026-07-05T22:00:04 69366 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-07-05T22:00:04 69367 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 2026-07-05T22:00:04 69368 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 2026-07-05T22:00:04 69369 0007457008 2025-07-15T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 424.44 2026-07-05T22:00:04 69371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 292.05 2026-07-05T22:00:04 69372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419795 PAULA CLARIN 389.4 2026-07-05T22:00:04 69373 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 2026-07-05T22:00:04 69374 HCM7440247 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-05T22:00:04 69375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 728.71 2026-07-05T22:00:04 69376 APV7494594 2025-09-10T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 593.36 2026-07-05T22:00:04 69377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 2076.48 2026-07-05T22:00:04 69378 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 Other "" "" General Ledger Entry 0.91 2026-07-05T22:00:04 69379 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.02 2026-07-05T22:00:04 69380 0007449972 2025-07-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41118.39 2026-07-05T22:00:04 69381 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 43853.77 2026-07-05T22:00:04 69382 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.74 2026-07-05T22:00:04 69383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 241.43 2026-07-05T22:00:04 69384 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.08 2026-07-05T22:00:04 69385 HCM7455739 2025-07-16T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.51 2026-07-05T22:00:04 69386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 321.9 2026-07-05T22:00:04 69387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 866.8 2026-07-05T22:00:04 69388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 564.63 2026-07-05T22:00:04 69389 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 2026-07-05T22:00:04 69390 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000097107 LAUREL, TOWN OF 16395.06 2026-07-05T22:00:04 69391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 447.81 2026-07-05T22:00:04 69392 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 69393 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 2026-07-05T22:00:04 69394 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 104.0 2026-07-05T22:00:04 69395 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 2026-07-05T22:00:04 69396 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 2026-07-05T22:00:04 69397 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 2026-07-05T22:00:04 69398 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 4800.0 2026-07-05T22:00:04 69399 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 73791.09 2026-07-05T22:00:04 69400 APV7466194 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7076.63 2026-07-05T22:00:04 69401 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 2026-07-05T22:00:04 69402 APV7485035 2025-08-26T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK -10.0 2026-07-05T22:00:04 69403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 486.75 2026-07-05T22:00:04 69404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 1012.05 2026-07-05T22:00:04 69405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 433.36 2026-07-05T22:00:04 69406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 201.19 2026-07-05T22:00:04 69407 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419458 MICHELLE CATES 543.41 2026-07-05T22:00:04 69408 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 2026-07-05T22:00:04 69409 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 2026-07-05T22:00:04 69410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 128.11 2026-07-05T22:00:04 69411 APV7497461 2025-09-15T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000070609 TOWN OF HEBRON 32992.5 2026-07-05T22:00:04 69412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 381.61 2026-07-05T22:00:04 69413 HCM7473503 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13333.04 2026-07-05T22:00:04 69414 HCM7491375 2025-09-10T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-07-05T22:00:04 69415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 477.82 2026-07-05T22:00:04 69416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 882.42 2026-07-05T22:00:04 69417 APV7467093 2025-07-30T00:00:00 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 10736.59 2026-07-05T22:00:04 69418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 140.84 2026-07-05T22:00:04 69419 HCM7455722 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-07-05T22:00:04 69420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 563.34 2026-07-05T22:00:04 69421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418713 SABRINA HUNT 511.48 2026-07-05T22:00:04 69422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 100.59 2026-07-05T22:00:04 69423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 253.11 2026-07-05T22:00:04 69424 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 2026-07-05T22:00:04 69425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 201.19 2026-07-05T22:00:04 69426 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 2026-07-05T22:00:04 69427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 402.38 2026-07-05T22:00:04 69428 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 275.19 2026-07-05T22:00:04 69429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 301.78 2026-07-05T22:00:04 69430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 311.52 2026-07-05T22:00:04 69431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 804.76 2026-07-05T22:00:04 69432 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 2026-07-05T22:00:04 69433 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 0000064792 RADIOLOGY INC 10.0 2026-07-05T22:00:04 69434 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.05 2026-07-05T22:00:04 69435 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 330.99 2026-07-05T22:00:04 69436 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 2026-07-05T22:00:04 69437 EXV7458724 2025-07-07T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.0 2026-07-05T22:00:04 69438 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69439 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 2026-07-05T22:00:04 69440 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 69441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3848.16 2026-07-05T22:00:04 69442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 264.36 2026-07-05T22:00:04 69443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 281.66 2026-07-05T22:00:04 69444 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 2026-07-05T22:00:04 69445 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 15321.03 2026-07-05T22:00:04 69446 EXV7481581 2025-08-05T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 523.5 2026-07-05T22:00:04 69447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 455.9 2026-07-05T22:00:04 69448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1470.5 2026-07-05T22:00:04 69449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 201.19 2026-07-05T22:00:04 69450 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 182.01 2026-07-05T22:00:04 69451 APV7459349 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 330.0 2026-07-05T22:00:04 69452 0007505775 2025-09-26T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69453 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 73455.0 2026-07-05T22:00:04 69454 APV7497408 2025-09-15T00:00:00 2026 1 547038 SpOp-Recreation 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 337.7 2026-07-05T22:00:04 69455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 181.07 2026-07-05T22:00:04 69456 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 2793.09 2026-07-05T22:00:04 69457 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 Other "" "" General Ledger Entry 18161.63 2026-07-05T22:00:04 69458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 80.48 2026-07-05T22:00:04 69459 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 399473.28 2026-07-05T22:00:04 69460 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 2026-07-05T22:00:04 69461 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 Other "" "" 0000066609 HEALTHLINC INC 100000.0 2026-07-05T22:00:04 69462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 482.85 2026-07-05T22:00:04 69463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419071 TIMOTHY BAILEY 1798.25 2026-07-05T22:00:04 69464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 221.3 2026-07-05T22:00:04 69465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 382.27 2026-07-05T22:00:04 69466 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 2026-07-05T22:00:04 69467 APV7461039 2025-07-21T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 0.0 2026-07-05T22:00:04 69468 APV7468187 2025-07-31T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 30.72 2026-07-05T22:00:04 69469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 2636.8 2026-07-05T22:00:04 69470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 828.1 2026-07-05T22:00:04 69471 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 3476.06 2026-07-05T22:00:04 69472 APV7503341 2025-09-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 193574.14 2026-07-05T22:00:04 69473 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 2026-07-05T22:00:04 69474 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 105.55 2026-07-05T22:00:04 69475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 181.72 2026-07-05T22:00:04 69476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 643.81 2026-07-05T22:00:04 69477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 780.42 2026-07-05T22:00:04 69478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417712 JOPLIN STEARNS 528.53 2026-07-05T22:00:04 69479 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 32774.92 2026-07-05T22:00:04 69480 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 2026-07-05T22:00:04 69481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 377.23 2026-07-05T22:00:04 69482 0007477314 2025-08-14T00:00:00 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 2026-07-05T22:00:04 69483 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 Other "" "" General Ledger Entry -200.0 2026-07-05T22:00:04 69484 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 2026-07-05T22:00:04 69485 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 2026-07-05T22:00:04 69486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 334.98 2026-07-05T22:00:04 69487 APV7485089 2025-08-26T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 102570.24 2026-07-05T22:00:04 69488 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 2026-07-05T22:00:04 69489 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 4815.39 2026-07-05T22:00:04 69490 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 State Wildlife Grants 0000057167 US BANK 639.6 2026-07-05T22:00:04 69491 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 263.47 2026-07-05T22:00:04 69492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 352.08 2026-07-05T22:00:04 69493 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 2026-07-05T22:00:04 69494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 476.01 2026-07-05T22:00:04 69495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 155.76 2026-07-05T22:00:04 69496 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 29458.45 2026-07-05T22:00:04 69525 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 Other "" "" General Ledger Entry 229.37 2026-07-05T22:00:04 69526 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 69527 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 360.0 2026-07-05T22:00:04 69528 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 450.0 2026-07-05T22:00:04 69529 EXV7475942 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.8 2026-07-05T22:00:04 69530 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 Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 69531 0007495167 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -161.49 2026-07-05T22:00:04 69532 APV7462933 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 28162.26 2026-07-05T22:00:04 69533 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 2026-07-05T22:00:04 69534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 201.19 2026-07-05T22:00:04 69535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436982 NEVIN BOWDEN 1243.15 2026-07-05T22:00:04 69536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 100.59 2026-07-05T22:00:04 69537 APV7471365 2025-08-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 5256.9 2026-07-05T22:00:04 69538 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 125.7 2026-07-05T22:00:04 69539 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 2026-07-05T22:00:04 69540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 653.02 2026-07-05T22:00:04 69541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 739.57 2026-07-05T22:00:04 69542 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 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-07-05T22:00:04 69543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 351.48 2026-07-05T22:00:04 69544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1070.85 2026-07-05T22:00:04 69545 APV7494717 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 9964.1 2026-07-05T22:00:04 69546 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060350 MARION GENERAL HOSPITAL 18309.54 2026-07-05T22:00:04 69547 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 708.57 2026-07-05T22:00:04 69548 0007481840 2025-08-21T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.57 2026-07-05T22:00:04 69549 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 6659.0 2026-07-05T22:00:04 69550 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 2026-07-05T22:00:04 69551 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 2026-07-05T22:00:04 69552 HCM7491378 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 559.5 2026-07-05T22:00:04 69553 0007484851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-07-05T22:00:04 69554 EXV7444090 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-07-05T22:00:04 69555 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5224.65 2026-07-05T22:00:04 69556 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 2026-07-05T22:00:04 69557 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 Other "" "" General Ledger Entry 7.5 2026-07-05T22:00:04 69558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432133 JEFFERY A STOUT 989.25 2026-07-05T22:00:04 69559 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 2026-07-05T22:00:04 69560 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 Other "" "" General Ledger Entry 552.35 2026-07-05T22:00:04 69561 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 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-05T22:00:04 69562 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 2026-07-05T22:00:04 69563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 292.05 2026-07-05T22:00:04 69564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 219.3 2026-07-05T22:00:04 69565 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 69566 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 2026-07-05T22:00:04 69567 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 69568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 97.35 2026-07-05T22:00:04 69569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 194.7 2026-07-05T22:00:04 69570 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 2026-07-05T22:00:04 69571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000190016 YOLANDA G DONALDSON 2545.25 2026-07-05T22:00:04 69572 HCM7501665 2025-09-24T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19694.02 2026-07-05T22:00:04 69573 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 Other "" "" General Ledger Entry 9.26 2026-07-05T22:00:04 69574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 379.67 2026-07-05T22:00:04 69575 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15409.68 2026-07-05T22:00:04 69576 0007480909 2025-08-20T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20508.04 2026-07-05T22:00:04 69577 0007496269 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69578 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1702.72 2026-07-05T22:00:04 69579 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 1396.8 2026-07-05T22:00:04 69580 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 4069.17 2026-07-05T22:00:04 69581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1287.62 2026-07-05T22:00:04 69582 0007503913 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.33 2026-07-05T22:00:04 69583 APV7495513 2025-09-08T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 916.1 2026-07-05T22:00:04 69584 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 2026-07-05T22:00:04 69585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 422.5 2026-07-05T22:00:04 69586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 824.88 2026-07-05T22:00:04 69587 APV7472875 2025-08-07T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1295.81 2026-07-05T22:00:04 69588 EXV7483503 2025-08-10T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.0 2026-07-05T22:00:04 69589 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.65 2026-07-05T22:00:04 69590 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 0000121377 SHENANDOAH SCHOOL CORP TREAS 16513.02 2026-07-05T22:00:04 69591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1351.59 2026-07-05T22:00:04 69592 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 2026-07-05T22:00:04 69593 0007469133 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69594 EXV7511021 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.48 2026-07-05T22:00:04 69595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 503.49 2026-07-05T22:00:04 69596 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 Other "" "" General Ledger Entry 96.67 2026-07-05T22:00:04 69597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 292.05 2026-07-05T22:00:04 69598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 600.76 2026-07-05T22:00:04 69599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 684.05 2026-07-05T22:00:04 69600 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 Other "" "" 0000300094 FOSTER SUCCESS INC 7003.25 2026-07-05T22:00:04 69601 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 2026-07-05T22:00:04 69602 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 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-05T22:00:04 69603 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.34 2026-07-05T22:00:04 69604 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 2026-07-05T22:00:04 69605 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 2026-07-05T22:00:04 69606 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 2026-07-05T22:00:04 69607 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 2766.42 2026-07-05T22:00:04 69608 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 2026-07-05T22:00:04 69609 0007457008 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69610 0007470026 2025-08-04T00:00:00 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 -2.2 2026-07-05T22:00:04 69611 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 2026-07-05T22:00:04 69612 EXV7503534 2025-09-22T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.0 2026-07-05T22:00:04 69613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1322.71 2026-07-05T22:00:04 69614 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 2026-07-05T22:00:04 69615 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-05T22:00:04 69616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1178.77 2026-07-05T22:00:04 69617 0007494369 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.2 2026-07-05T22:00:04 69618 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 2026-07-05T22:00:04 69619 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 2026-07-05T22:00:04 69620 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.77 2026-07-05T22:00:04 69621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 100.59 2026-07-05T22:00:04 69622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 241.43 2026-07-05T22:00:04 69623 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 2026-07-05T22:00:04 69624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 627.11 2026-07-05T22:00:04 69625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 759.69 2026-07-05T22:00:04 69626 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 69627 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 2026-07-05T22:00:04 69628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 606.88 2026-07-05T22:00:04 69629 0007480991 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 1633.27 2026-07-05T22:00:04 69631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418500 LISA MARIE MONTGOMERY 1243.16 2026-07-05T22:00:04 69632 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 2026-07-05T22:00:04 69633 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 94.14 2026-07-05T22:00:04 69634 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 13546.66 2026-07-05T22:00:04 69635 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 0000066609 HEALTHLINC INC 14.0 2026-07-05T22:00:04 69636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 140.83 2026-07-05T22:00:04 69637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 486.48 2026-07-05T22:00:04 69638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 194.7 2026-07-05T22:00:04 69639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 292.05 2026-07-05T22:00:04 69640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 899.13 2026-07-05T22:00:04 69641 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 2026-07-05T22:00:04 69642 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 106182.76 2026-07-05T22:00:04 69643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 486.75 2026-07-05T22:00:04 69644 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 2026-07-05T22:00:04 69645 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 2026-07-05T22:00:04 69646 0007466946 2025-08-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16296.66 2026-07-05T22:00:04 69647 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 Other "" "" 0000119208 WEX BANK 1628.99 2026-07-05T22:00:04 69648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 261.55 2026-07-05T22:00:04 69649 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 2026-07-05T22:00:04 69650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407011 BRENDA FAYE JONES 1734.26 2026-07-05T22:00:04 69651 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 983.28 2026-07-05T22:00:04 69652 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 2026-07-05T22:00:04 69653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 220.79 2026-07-05T22:00:04 69654 APV7443776 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000412402 NORTHEASTERN UNIVERSITY 6152.23 2026-07-05T22:00:04 69655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 382.26 2026-07-05T22:00:04 69656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 684.85 2026-07-05T22:00:04 69657 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 69658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 577.02 2026-07-05T22:00:04 69659 HCM7465004 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-07-05T22:00:04 69660 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1289.43 2026-07-05T22:00:04 69661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 603.57 2026-07-05T22:00:04 69662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 423.67 2026-07-05T22:00:04 69663 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 2026-07-05T22:00:04 69664 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 5219.6 2026-07-05T22:00:04 69665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 464.75 2026-07-05T22:00:04 69666 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 2026-07-05T22:00:04 69667 APV7465331 2025-07-28T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000429142 CULLIGAN ULTRAPURE INC 282.48 2026-07-05T22:00:04 69668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 523.09 2026-07-05T22:00:04 69669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 427.94 2026-07-05T22:00:04 69670 HCM7473536 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10908.84 2026-07-05T22:00:04 69671 0007509143 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 340.72 2026-07-05T22:00:04 69673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1508.93 2026-07-05T22:00:04 69674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 824.88 2026-07-05T22:00:04 69675 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 2026-07-05T22:00:04 69676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 194.7 2026-07-05T22:00:04 69677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 160.95 2026-07-05T22:00:04 69678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 253.11 2026-07-05T22:00:04 69679 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 2026-07-05T22:00:04 69680 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68222.81 2026-07-05T22:00:04 69681 0007469020 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.52 2026-07-05T22:00:04 69682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 564.63 2026-07-05T22:00:04 69683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 377.24 2026-07-05T22:00:04 69684 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 2026-07-05T22:00:04 69685 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 Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-05T22:00:04 69686 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 2026-07-05T22:00:04 69687 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 2026-07-05T22:00:04 69688 HCM7482916 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2514.57 2026-07-05T22:00:04 69689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 339.55 2026-07-05T22:00:04 69690 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 2026-07-05T22:00:04 69691 0007466934 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 293.28 2026-07-05T22:00:04 69692 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 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-05T22:00:04 69693 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1902.25 2026-07-05T22:00:04 69694 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.22 2026-07-05T22:00:04 69695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 845.0 2026-07-05T22:00:04 69696 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 12532.08 2026-07-05T22:00:04 69697 APV7494594 2025-09-10T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1397.83 2026-07-05T22:00:04 69698 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 69699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 464.75 2026-07-05T22:00:04 69700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 948.19 2026-07-05T22:00:04 69701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 194.7 2026-07-05T22:00:04 69702 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 2026-07-05T22:00:04 69703 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 69555.99 2026-07-05T22:00:04 69704 0007495202 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7161.72 2026-07-05T22:00:04 69705 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 2026-07-05T22:00:04 69706 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 2026-07-05T22:00:04 69707 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 2026-07-05T22:00:04 69708 APV7471352 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14583.0 2026-07-05T22:00:04 69709 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 2026-07-05T22:00:04 69710 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 Other "" "" General Ledger Entry 360.9 2026-07-05T22:00:04 69711 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 Other "" "" General Ledger Entry 105.13 2026-07-05T22:00:04 69712 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 2026-07-05T22:00:04 69713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 482.85 2026-07-05T22:00:04 69714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 262.84 2026-07-05T22:00:04 69715 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 0000172512 RUSSELL G PH.D. COULTER-KERN 690.0 2026-07-05T22:00:04 69716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1168.2 2026-07-05T22:00:04 69717 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 943.99 2026-07-05T22:00:04 69718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 382.27 2026-07-05T22:00:04 69719 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 2026-07-05T22:00:04 69720 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 Other "" "" General Ledger Entry 3138.21 2026-07-05T22:00:04 69721 APV7463649 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 30768.0 2026-07-05T22:00:04 69722 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 32120.97 2026-07-05T22:00:04 69723 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3963.1 2026-07-05T22:00:04 69724 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 2026-07-05T22:00:04 69725 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 Other "" "" General Ledger Entry 11.93 2026-07-05T22:00:04 69726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 301.78 2026-07-05T22:00:04 69727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 201.19 2026-07-05T22:00:04 69728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1291.25 2026-07-05T22:00:04 69729 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 2026-07-05T22:00:04 69730 0007478250 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 36006.05 2026-07-05T22:00:04 69731 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 2026-07-05T22:00:04 69732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 780.41 2026-07-05T22:00:04 69733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1592.82 2026-07-05T22:00:04 69734 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 2026-07-05T22:00:04 69735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 863.51 2026-07-05T22:00:04 69736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 201.19 2026-07-05T22:00:04 69737 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000438097 LORI NYKIEL 2846.25 2026-07-05T22:00:04 69738 APV7456231 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1928.74 2026-07-05T22:00:04 69739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 528.53 2026-07-05T22:00:04 69740 0007479062 2025-08-18T00:00:00 2026 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.88 2026-07-05T22:00:04 69741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 136.29 2026-07-05T22:00:04 69742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 892.68 2026-07-05T22:00:04 69743 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 Other "" "" 0000078925 THE SALVATION ARMY 399327.0 2026-07-05T22:00:04 69744 APV7462023 2025-07-22T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Other "" "" 0000053322 CITY OF BLOOMINGTON 735.43 2026-07-05T22:00:04 69745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 522.89 2026-07-05T22:00:04 69746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 194.7 2026-07-05T22:00:04 69747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 427.93 2026-07-05T22:00:04 69748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 402.38 2026-07-05T22:00:04 69749 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 39027.84 2026-07-05T22:00:04 69750 APV7482290 2025-08-21T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1148944.78 2026-07-05T22:00:04 69751 INV7465788 2025-07-28T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.5 2026-07-05T22:00:04 69752 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 230608.98 2026-07-05T22:00:04 69753 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 2026-07-05T22:00:04 69754 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.88 2026-07-05T22:00:04 69755 0007446350 2025-07-09T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 2475.24 2026-07-05T22:00:04 69757 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 22147.71 2026-07-05T22:00:04 69758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 339.21 2026-07-05T22:00:04 69759 HCM7440280 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4934.73 2026-07-05T22:00:04 69760 APV7448669 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 10117.56 2026-07-05T22:00:04 69761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3172.56 2026-07-05T22:00:04 69762 0007501877 2025-09-22T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69763 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.19 2026-07-05T22:00:04 69764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 261.55 2026-07-05T22:00:04 69765 0007503040 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-05T22:00:04 69766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423702 AUBREY ALDEN 2208.26 2026-07-05T22:00:04 69767 0007458108 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-07-05T22:00:04 69768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 136.29 2026-07-05T22:00:04 69769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 506.22 2026-07-05T22:00:04 69770 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 2026-07-05T22:00:04 69771 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 91.35 2026-07-05T22:00:04 69772 HCM7501657 2025-09-24T00:00:00 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 76.35 2026-07-05T22:00:04 69773 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 69774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 471.59 2026-07-05T22:00:04 69775 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 Other "" "" General Ledger Entry 22.76 2026-07-05T22:00:04 69776 APV7456269 2025-07-14T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000366138 DIMENSION MILL INC 1599.0 2026-07-05T22:00:04 69777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 422.5 2026-07-05T22:00:04 69778 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438650 ANDREA RENEE BATTA 2375.18 2026-07-05T22:00:04 69779 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 2026-07-05T22:00:04 69780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 377.24 2026-07-05T22:00:04 69781 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 2026-07-05T22:00:04 69782 HCM7473600 2025-08-13T00:00:00 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 17.33 2026-07-05T22:00:04 69783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411902 NIQUITA BEDFORD 1403.98 2026-07-05T22:00:04 69784 EXV7472424 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-07-05T22:00:04 69785 APV7502154 2025-09-22T00:00:00 2026 1 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000362812 IBISWORLD INC 36000.0 2026-07-05T22:00:04 69786 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 2026-07-05T22:00:04 69787 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 0000343236 LAPORTE CLINIC COMPANY LLC 235.0 2026-07-05T22:00:04 69788 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 2026-07-05T22:00:04 69789 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 89.0 2026-07-05T22:00:04 69790 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 2026-07-05T22:00:04 69791 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 21005.03 2026-07-05T22:00:04 69792 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 2026-07-05T22:00:04 69793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 136.29 2026-07-05T22:00:04 69794 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 69795 EXV7475075 2025-08-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.13 2026-07-05T22:00:04 69796 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 2026-07-05T22:00:04 69797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 442.62 2026-07-05T22:00:04 69798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 201.19 2026-07-05T22:00:04 69799 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 2026-07-05T22:00:04 69800 APV7495564 2025-09-10T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 13.01 2026-07-05T22:00:04 69801 APV7479397 2025-08-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-07-05T22:00:04 69802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414761 SONJA UPSHAW 1302.1 2026-07-05T22:00:04 69803 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 2026-07-05T22:00:04 69804 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 2026-07-05T22:00:04 69805 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 State Energy Program General Ledger Entry 21.72 2026-07-05T22:00:04 69806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 339.2 2026-07-05T22:00:04 69807 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 2026-07-05T22:00:04 69808 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 2026-07-05T22:00:04 69809 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) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 3000.0 2026-07-05T22:00:04 69810 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 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 69811 EXV7489329 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 595.72 2026-07-05T22:00:04 69812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 414.12 2026-07-05T22:00:04 69813 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 Other "" "" General Ledger Entry 31431.3 2026-07-05T22:00:04 69814 APV7462096 2025-07-22T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 849.58 2026-07-05T22:00:04 69815 0007494290 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-07-05T22:00:04 69816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 292.05 2026-07-05T22:00:04 69817 APV7465400 2025-07-28T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-07-05T22:00:04 69818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 90.53 2026-07-05T22:00:04 69819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 241.43 2026-07-05T22:00:04 69820 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-05T22:00:04 69821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 1448.96 2026-07-05T22:00:04 69822 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -42.04 2026-07-05T22:00:04 69823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 684.85 2026-07-05T22:00:04 69824 APV7471330 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40496.04 2026-07-05T22:00:04 69825 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 2026-07-05T22:00:04 69826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 201.19 2026-07-05T22:00:04 69827 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 2026-07-05T22:00:04 69828 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 833.93 2026-07-05T22:00:04 69829 APV7481274 2025-08-20T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC 263.34 2026-07-05T22:00:04 69830 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 2026-07-05T22:00:04 69831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1804.88 2026-07-05T22:00:04 69832 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 2026-07-05T22:00:04 69833 APV7493699 2025-09-09T00:00:00 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 5486.29 2026-07-05T22:00:04 69834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 194.7 2026-07-05T22:00:04 69835 0007481055 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 238.99 2026-07-05T22:00:04 69836 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-05T22:00:04 69837 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 Other "" "" General Ledger Entry 72290.0 2026-07-05T22:00:04 69838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 201.19 2026-07-05T22:00:04 69839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 301.79 2026-07-05T22:00:04 69840 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) 0000077423 PORTAGE TWP SCHOOL TREASURER 16898.41 2026-07-05T22:00:04 69841 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 2026-07-05T22:00:04 69842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 422.5 2026-07-05T22:00:04 69843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 100.6 2026-07-05T22:00:04 69844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 804.76 2026-07-05T22:00:04 69845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 523.09 2026-07-05T22:00:04 69846 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 5.0 2026-07-05T22:00:04 69847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 175.23 2026-07-05T22:00:04 69848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 966.51 2026-07-05T22:00:04 69849 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 2026-07-05T22:00:04 69850 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 0000002222 PARK CENTER INC 14.0 2026-07-05T22:00:04 69851 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1590.83 2026-07-05T22:00:04 69852 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 2026-07-05T22:00:04 69853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 925.47 2026-07-05T22:00:04 69854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 233.64 2026-07-05T22:00:04 69855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 201.19 2026-07-05T22:00:04 69856 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 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 82960.01 2026-07-05T22:00:04 69857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 437.79 2026-07-05T22:00:04 69858 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 2026-07-05T22:00:04 69859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 201.19 2026-07-05T22:00:04 69860 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 2026-07-05T22:00:04 69861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 342.02 2026-07-05T22:00:04 69862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 511.48 2026-07-05T22:00:04 69863 0007499676 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-07-05T22:00:04 69864 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-07-05T22:00:04 69865 0007449171 2025-07-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69866 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.3 2026-07-05T22:00:04 69867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 631.33 2026-07-05T22:00:04 69868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 1032.11 2026-07-05T22:00:04 69869 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 2026-07-05T22:00:04 69870 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 2026-07-05T22:00:04 69871 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 2026-07-05T22:00:04 69872 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.53 2026-07-05T22:00:04 69873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 354.93 2026-07-05T22:00:04 69874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 292.05 2026-07-05T22:00:04 69875 0007444573 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47049.14 2026-07-05T22:00:04 69876 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 2026-07-05T22:00:04 69877 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 2026-07-05T22:00:04 69878 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5872.21 2026-07-05T22:00:04 69879 APV7495496 2025-09-11T00:00:00 2026 1 547139 SpOp - Law Enforce Non-Ammo 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000379083 NELSON and CO. LLC 298.0 2026-07-05T22:00:04 69880 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 2026-07-05T22:00:04 69881 0007444597 2025-07-07T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 67010.04 2026-07-05T22:00:04 69882 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 2026-07-05T22:00:04 69883 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 110500.0 2026-07-05T22:00:04 69884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 261.55 2026-07-05T22:00:04 69885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 589.69 2026-07-05T22:00:04 69886 APV7444813 2025-07-03T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 52521.41 2026-07-05T22:00:04 69887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 238.01 2026-07-05T22:00:04 69888 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 2026-07-05T22:00:04 69889 ARD7487183 2025-08-28T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -132594.14 2026-07-05T22:00:04 69890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 564.63 2026-07-05T22:00:04 69891 EXV7470622 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 224.42 2026-07-05T22:00:04 69892 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 69893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 543.22 2026-07-05T22:00:04 69894 0007458062 2025-07-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26965.94 2026-07-05T22:00:04 69895 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 52088.29 2026-07-05T22:00:04 69896 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 76198.07 2026-07-05T22:00:04 69897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 681.45 2026-07-05T22:00:04 69898 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 2026-07-05T22:00:04 69899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 836.63 2026-07-05T22:00:04 69900 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 2026-07-05T22:00:04 69901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312274 KERRY WREN 1467.07 2026-07-05T22:00:04 69902 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 39.29 2026-07-05T22:00:04 69903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 632.77 2026-07-05T22:00:04 69904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1536.76 2026-07-05T22:00:04 69905 0007467002 2025-07-30T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 86.41 2026-07-05T22:00:04 69906 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 2026-07-05T22:00:04 69907 APV7493780 2025-09-09T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 137750.72 2026-07-05T22:00:04 69908 APV7499115 2025-09-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 298.34 2026-07-05T22:00:04 69909 EXV7478848 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.37 2026-07-05T22:00:04 69910 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 21375.69 2026-07-05T22:00:04 69911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 377.23 2026-07-05T22:00:04 69912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 292.05 2026-07-05T22:00:04 69913 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 1502.76 2026-07-05T22:00:04 69914 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 2026-07-05T22:00:04 69915 HCM7464965 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 69916 APV7488977 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 79.73 2026-07-05T22:00:04 69917 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 2026-07-05T22:00:04 69918 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 47911.84 2026-07-05T22:00:04 69919 APV7491864 2025-09-05T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-05T22:00:04 69920 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 2026-07-05T22:00:04 69921 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 2026-07-05T22:00:04 69922 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 Other "" "" General Ledger Entry 321.27 2026-07-05T22:00:04 69923 APV7476455 2025-08-05T00:00:00 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 2026-07-05T22:00:04 69924 APV7505214 2025-09-25T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064364 JOHNSON COUNTY 165601.92 2026-07-05T22:00:04 69925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 2613.86 2026-07-05T22:00:04 69926 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 9690.48 2026-07-05T22:00:04 69927 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 2026-07-05T22:00:04 69928 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 2026-07-05T22:00:04 69929 0007483700 2025-08-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 45907.76 2026-07-05T22:00:04 69930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373218 NANCY MCKINNEY 1302.1 2026-07-05T22:00:04 69931 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 2026-07-05T22:00:04 69932 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 Other "" "" General Ledger Entry 7.01 2026-07-05T22:00:04 69933 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 2026-07-05T22:00:04 69934 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 2026-07-05T22:00:04 69935 APV7463582 2025-07-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 438.96 2026-07-05T22:00:04 69936 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 392.11 2026-07-05T22:00:04 69938 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 2026-07-05T22:00:04 69939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 292.05 2026-07-05T22:00:04 69940 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13378.82 2026-07-05T22:00:04 69941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 678.21 2026-07-05T22:00:04 69942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 241.43 2026-07-05T22:00:04 69943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 184.96 2026-07-05T22:00:04 69944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 2072.25 2026-07-05T22:00:04 69945 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 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-05T22:00:04 69946 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 Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-07-05T22:00:04 69947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 365.06 2026-07-05T22:00:04 69948 APV7462812 2025-07-23T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 240474.86 2026-07-05T22:00:04 69949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330648 JERALYN TENNANT 815.22 2026-07-05T22:00:04 69950 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 69951 0007485633 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 Other "" "" General Ledger Entry 309.03 2026-07-05T22:00:04 69952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 389.4 2026-07-05T22:00:04 69953 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5952.21 2026-07-05T22:00:04 69954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 600.26 2026-07-05T22:00:04 69955 APV7464438 2025-07-24T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9832.5 2026-07-05T22:00:04 69956 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 3750.0 2026-07-05T22:00:04 69957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 643.81 2026-07-05T22:00:04 69958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 438.59 2026-07-05T22:00:04 69959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 194.7 2026-07-05T22:00:04 69960 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 2026-07-05T22:00:04 69961 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 2026-07-05T22:00:04 69962 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 69963 0007466048 2025-07-29T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 69964 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.7 2026-07-05T22:00:04 69965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 462.74 2026-07-05T22:00:04 69966 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 79303.82 2026-07-05T22:00:04 69967 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 Other "" "" General Ledger Entry 73.23 2026-07-05T22:00:04 69968 0007478226 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 139.02 2026-07-05T22:00:04 69969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 402.38 2026-07-05T22:00:04 69970 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 2026-07-05T22:00:04 69971 HCM7491385 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16270.37 2026-07-05T22:00:04 69972 APV7472121 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5222.11 2026-07-05T22:00:04 69973 EXV7489308 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 307.87 2026-07-05T22:00:04 69974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 272.58 2026-07-05T22:00:04 69975 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 2026-07-05T22:00:04 69976 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 Other "" "" General Ledger Entry 13.96 2026-07-05T22:00:04 69977 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 2026-07-05T22:00:04 69978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 292.05 2026-07-05T22:00:04 69979 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 0000121704 HAMMOND CITY SCHL TREASURER 256443.6 2026-07-05T22:00:04 69980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 319.09 2026-07-05T22:00:04 69981 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10823.0 2026-07-05T22:00:04 69982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 914.81 2026-07-05T22:00:04 69983 APV7492007 2025-09-05T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 10870.0 2026-07-05T22:00:04 69984 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 Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -106271.38 2026-07-05T22:00:04 69985 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 Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 236.44 2026-07-05T22:00:04 69986 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 Other "" "" General Ledger Entry 366.16 2026-07-05T22:00:04 69987 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 2026-07-05T22:00:04 69988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 330.99 2026-07-05T22:00:04 69989 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 0000146618 MANGALA HASANADKA 2916.0 2026-07-05T22:00:04 69990 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000424736 PATRICK A. KOHLI 76.72 2026-07-05T22:00:04 69991 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2896.0 2026-07-05T22:00:04 69992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 233.64 2026-07-05T22:00:04 69993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 160.95 2026-07-05T22:00:04 69994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 97.35 2026-07-05T22:00:04 69995 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000277439 HALL CONTRACTING OF KENTUCKY INC 3453.38 2026-07-05T22:00:04 69996 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 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-07-05T22:00:04 69997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 253.11 2026-07-05T22:00:04 69998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 603.57 2026-07-05T22:00:04 69999 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 2026-07-05T22:00:04 70000 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 2026-07-05T22:00:04 70001 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 385094.6 2026-07-05T22:00:04 70002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1549.82 2026-07-05T22:00:04 70003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 58.41 2026-07-05T22:00:04 70004 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 2026-07-05T22:00:04 70005 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 2026-07-05T22:00:04 70006 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70007 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 32579.77 2026-07-05T22:00:04 70008 APV7492733 2025-09-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000435942 STONE GLASS AND MIRROR INC 680.0 2026-07-05T22:00:04 70009 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 2026-07-05T22:00:04 70010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 442.62 2026-07-05T22:00:04 70011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 442.56 2026-07-05T22:00:04 70012 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1562.11 2026-07-05T22:00:04 70013 0007493437 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70014 EXV7477961 2025-08-13T00:00:00 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 84.17 2026-07-05T22:00:04 70015 APV7487033 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 9460.0 2026-07-05T22:00:04 70016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 301.79 2026-07-05T22:00:04 70017 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 2026-07-05T22:00:04 70018 0007467884 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2053.13 2026-07-05T22:00:04 70019 APV7493630 2025-09-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000437812 RANGE READINESS LLC 41990.0 2026-07-05T22:00:04 70020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 419.88 2026-07-05T22:00:04 70021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 728.71 2026-07-05T22:00:04 70022 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 187.92 2026-07-05T22:00:04 70023 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 Other "" "" General Ledger Entry 100.2 2026-07-05T22:00:04 70024 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 Food and Drug Administration Research General Ledger Entry 15.0 2026-07-05T22:00:04 70025 0007487646 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-07-05T22:00:04 70026 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 1000.0 2026-07-05T22:00:04 70027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 603.57 2026-07-05T22:00:04 70028 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 203476.57 2026-07-05T22:00:04 70029 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 2026-07-05T22:00:04 70030 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 Other "" "" General Ledger Entry 5212.98 2026-07-05T22:00:04 70031 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) 0000121267 CARMEL CLAY SCHOOL TREASURER 6550.34 2026-07-05T22:00:04 70032 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419719 BRIAN L MILES 555.83 2026-07-05T22:00:04 70033 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 2026-07-05T22:00:04 70034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 402.38 2026-07-05T22:00:04 70035 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 Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9788.33 2026-07-05T22:00:04 70036 APV7474785 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1814.12 2026-07-05T22:00:04 70037 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 2672.06 2026-07-05T22:00:04 70038 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 2026-07-05T22:00:04 70039 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 2026-07-05T22:00:04 70040 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 0000344767 DOUGLAS STREICH 508.0 2026-07-05T22:00:04 70041 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 361.2 2026-07-05T22:00:04 70042 0007499679 2025-09-18T00:00:00 2026 1 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.87 2026-07-05T22:00:04 70043 HCM7473563 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 611306.12 2026-07-05T22:00:04 70044 0007489600 2025-09-03T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11325.03 2026-07-05T22:00:04 70045 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 2026-07-05T22:00:04 70046 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - 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Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 725.84 2026-07-05T22:00:04 70064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 402.38 2026-07-05T22:00:04 70065 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 2026-07-05T22:00:04 70066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 194.7 2026-07-05T22:00:04 70067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 442.62 2026-07-05T22:00:04 70068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 683.72 2026-07-05T22:00:04 70069 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.27 2026-07-05T22:00:04 70070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 486.75 2026-07-05T22:00:04 70071 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 2026-07-05T22:00:04 70072 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 2026-07-05T22:00:04 70073 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1252.72 2026-07-05T22:00:04 70074 APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 28028.87 2026-07-05T22:00:04 70075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1431.27 2026-07-05T22:00:04 70076 0007496271 2025-09-12T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 381181.73 2026-07-05T22:00:04 70077 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 2026-07-05T22:00:04 70078 0007471155 2025-08-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5105.03 2026-07-05T22:00:04 70079 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-05T22:00:04 70080 HCM7491453 2025-09-10T00:00:00 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 28.12 2026-07-05T22:00:04 70081 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 2026-07-05T22:00:04 70082 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 2026-07-05T22:00:04 70083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 272.58 2026-07-05T22:00:04 70084 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 2026-07-05T22:00:04 70085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 411.84 2026-07-05T22:00:04 70086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 281.66 2026-07-05T22:00:04 70087 APV7498279 2025-09-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 487381.55 2026-07-05T22:00:04 70088 APV7507111 2025-09-29T00:00:00 2026 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000376977 WEAR PARTS and EQUIPMENT CO INC 8800.0 2026-07-05T22:00:04 70089 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 0000194146 S. VERMILLION COMM SCHL TREAS 29123.94 2026-07-05T22:00:04 70090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434344 CHELSEA N HART 1634.51 2026-07-05T22:00:04 70091 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 2026-07-05T22:00:04 70092 EXV7489293 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.0 2026-07-05T22:00:04 70093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 201.19 2026-07-05T22:00:04 70094 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 Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 50506.56 2026-07-05T22:00:04 70095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 427.93 2026-07-05T22:00:04 70096 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 Other "" "" General Ledger Entry 60.83 2026-07-05T22:00:04 70097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 1086.83 2026-07-05T22:00:04 70098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 321.9 2026-07-05T22:00:04 70099 APV7471372 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 17878.63 2026-07-05T22:00:04 70100 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 2265.65 2026-07-05T22:00:04 70101 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 Other "" "" General Ledger Entry 1.46 2026-07-05T22:00:04 70102 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 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-05T22:00:04 70103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419164 PATRICK A PERKINS 533.8 2026-07-05T22:00:04 70104 0007460016 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 70105 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 344.34 2026-07-05T22:00:04 70106 0007440638 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -27.12 2026-07-05T22:00:04 70107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 608.5 2026-07-05T22:00:04 70108 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.09 2026-07-05T22:00:04 70109 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 2026-07-05T22:00:04 70110 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 2026-07-05T22:00:04 70111 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 0000120994 MUNCIE COMM SCHL TREASURER 565511.32 2026-07-05T22:00:04 70112 0007487648 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12099.0 2026-07-05T22:00:04 70113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1555.4 2026-07-05T22:00:04 70114 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.57 2026-07-05T22:00:04 70115 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 2026-07-05T22:00:04 70116 EXV7475990 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.8 2026-07-05T22:00:04 70117 0007480996 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1329.26 2026-07-05T22:00:04 70119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409051 APRIL LOWE 1101.92 2026-07-05T22:00:04 70120 HCM7491385 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5210.88 2026-07-05T22:00:04 70121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 201.19 2026-07-05T22:00:04 70122 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 2026-07-05T22:00:04 70123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 58.41 2026-07-05T22:00:04 70124 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 587.73 2026-07-05T22:00:04 70125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 502.97 2026-07-05T22:00:04 70126 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 35154.4 2026-07-05T22:00:04 70127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 613.23 2026-07-05T22:00:04 70128 0007487641 2025-09-08T00:00:00 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 852.31 2026-07-05T22:00:04 70129 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-05T22:00:04 70130 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 2026-07-05T22:00:04 70131 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 2026-07-05T22:00:04 70132 0007493381 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.04 2026-07-05T22:00:04 70133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429401 CARL W TODD 264.36 2026-07-05T22:00:04 70134 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 Other "" "" General Ledger Entry 31174.03 2026-07-05T22:00:04 70135 APV7458278 2025-07-16T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 191.29 2026-07-05T22:00:04 70136 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 128659.5 2026-07-05T22:00:04 70137 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 2026-07-05T22:00:04 70138 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 Other "" "" General Ledger Entry 1867.63 2026-07-05T22:00:04 70139 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. PISANO 548.0 2026-07-05T22:00:04 70140 EXV7456751 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 339.29 2026-07-05T22:00:04 70141 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3858.77 2026-07-05T22:00:04 70142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 201.19 2026-07-05T22:00:04 70143 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 2026-07-05T22:00:04 70144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 973.5 2026-07-05T22:00:04 70145 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 Other "" "" General Ledger Entry 3427.75 2026-07-05T22:00:04 70146 0007442576 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 824.97 2026-07-05T22:00:04 70147 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 2026-07-05T22:00:04 70148 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 241.8 2026-07-05T22:00:04 70149 HCM7482904 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51874.24 2026-07-05T22:00:04 70150 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 2026-07-05T22:00:04 70151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 321.91 2026-07-05T22:00:04 70152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428776 JADELYNNE COOK 525.89 2026-07-05T22:00:04 70153 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 2026-07-05T22:00:04 70154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 321.9 2026-07-05T22:00:04 70155 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 0000070590 MUNSTER RADIOLOGY GROUP PC 6.0 2026-07-05T22:00:04 70156 0007466096 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70157 HCM7482918 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.57 2026-07-05T22:00:04 70158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 292.05 2026-07-05T22:00:04 70159 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 537194.52 2026-07-05T22:00:04 70160 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 2026-07-05T22:00:04 70161 APV7484072 2025-08-25T00:00:00 2026 1 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000050059 MARKEY'S AUDIO VISUAL INC 4715.1 2026-07-05T22:00:04 70162 EXV7495942 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 308.18 2026-07-05T22:00:04 70163 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 2026-07-05T22:00:04 70164 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 2026-07-05T22:00:04 70165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 704.17 2026-07-05T22:00:04 70166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 194.7 2026-07-05T22:00:04 70167 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 0000077422 KOKOMO SCHOOL CORP 143188.43 2026-07-05T22:00:04 70168 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-07-05T22:00:04 70169 HCM7440249 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.11 2026-07-05T22:00:04 70170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 201.19 2026-07-05T22:00:04 70171 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 Rehabilitation Services Client Assistance Program General Ledger Entry 53.69 2026-07-05T22:00:04 70172 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 7099.2 2026-07-05T22:00:04 70173 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 2026-07-05T22:00:04 70174 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1751.63 2026-07-05T22:00:04 70175 APV7472875 2025-08-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 620.02 2026-07-05T22:00:04 70176 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 Other "" "" 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-05T22:00:04 70177 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 2026-07-05T22:00:04 70178 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 47817.58 2026-07-05T22:00:04 70179 APV7502169 2025-09-22T00:00:00 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 14.4 2026-07-05T22:00:04 70180 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 2026-07-05T22:00:04 70181 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 2026-07-05T22:00:04 70182 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2900.0 2026-07-05T22:00:04 70183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409340 ANGELA SHAW 261.54 2026-07-05T22:00:04 70184 APV7508298 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 19461.73 2026-07-05T22:00:04 70185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 97.35 2026-07-05T22:00:04 70186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 301.79 2026-07-05T22:00:04 70187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 3353.12 2026-07-05T22:00:04 70188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 155.76 2026-07-05T22:00:04 70189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 80.48 2026-07-05T22:00:04 70190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402101 ETHEL L STAPLES 261.54 2026-07-05T22:00:04 70191 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 2026-07-05T22:00:04 70192 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 70193 APV7499169 2025-09-16T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 83886.09 2026-07-05T22:00:04 70194 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 2026-07-05T22:00:04 70195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 914.12 2026-07-05T22:00:04 70196 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 2026-07-05T22:00:04 70197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 428.34 2026-07-05T22:00:04 70198 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 Hazard Mitigation Grant General Ledger Entry 21.63 2026-07-05T22:00:04 70199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 339.2 2026-07-05T22:00:04 70200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415910 JACOB BART MCATEE 543.41 2026-07-05T22:00:04 70201 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 70202 HCM7473546 2025-08-13T00:00:00 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 3.06 2026-07-05T22:00:04 70203 HCM7440247 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-07-05T22:00:04 70204 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70205 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 2026-07-05T22:00:04 70206 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 2026-07-05T22:00:04 70207 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 0000214152 COUNSELING CENTER AT THE CROSSING INC 14.0 2026-07-05T22:00:04 70208 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 2026-07-05T22:00:04 70209 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 2026-07-05T22:00:04 70210 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 23.11 2026-07-05T22:00:04 70211 0007481055 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.26 2026-07-05T22:00:04 70212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 724.29 2026-07-05T22:00:04 70213 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 2026-07-05T22:00:04 70214 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 2026-07-05T22:00:04 70215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 362.14 2026-07-05T22:00:04 70216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417123 SHEILA HYER 745.01 2026-07-05T22:00:04 70217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 365.06 2026-07-05T22:00:04 70218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 764.53 2026-07-05T22:00:04 70219 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 2026-07-05T22:00:04 70220 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 Other "" "" General Ledger Entry 0.9 2026-07-05T22:00:04 70221 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2135.6 2026-07-05T22:00:04 70222 0007460802 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 65509.41 2026-07-05T22:00:04 70223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426409 MARITZA B WAUGH 1406.92 2026-07-05T22:00:04 70224 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365603 MARIA VANNICE 728.71 2026-07-05T22:00:04 70225 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 2026-07-05T22:00:04 70226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 233.64 2026-07-05T22:00:04 70227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 567.47 2026-07-05T22:00:04 70228 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 2026-07-05T22:00:04 70229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433431 CHRISTOPHER E CURDES 1546.34 2026-07-05T22:00:04 70230 HCM7491375 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 70231 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1140.94 2026-07-05T22:00:04 70232 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 2026-07-05T22:00:04 70233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 201.19 2026-07-05T22:00:04 70234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 382.26 2026-07-05T22:00:04 70235 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 943.99 2026-07-05T22:00:04 70236 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 2026-07-05T22:00:04 70237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1287.29 2026-07-05T22:00:04 70238 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 0000065499 PROKIDS INC 14.0 2026-07-05T22:00:04 70239 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 2026-07-05T22:00:04 70240 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 398.65 2026-07-05T22:00:04 70241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 292.05 2026-07-05T22:00:04 70242 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -350.9 2026-07-05T22:00:04 70243 EXV7485356 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 235.49 2026-07-05T22:00:04 70244 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 Other "" "" 0000098326 RIGHT AUTO PARTS 449.41 2026-07-05T22:00:04 70245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 301.78 2026-07-05T22:00:04 70246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428776 JADELYNNE COOK 543.42 2026-07-05T22:00:04 70247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 560.12 2026-07-05T22:00:04 70248 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-07-05T22:00:04 70249 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 2026-07-05T22:00:04 70250 APV7490783 2025-09-03T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 998.4 2026-07-05T22:00:04 70251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 704.17 2026-07-05T22:00:04 70252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 677.55 2026-07-05T22:00:04 70253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 467.28 2026-07-05T22:00:04 70254 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 Other "" "" 0000371531 QSOURCE 99656.88 2026-07-05T22:00:04 70255 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 7800.0 2026-07-05T22:00:04 70256 0007482986 2025-08-22T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.74 2026-07-05T22:00:04 70257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409974 DIERDRA BAKER 684.85 2026-07-05T22:00:04 70258 0007462609 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 94.73 2026-07-05T22:00:04 70259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1307.73 2026-07-05T22:00:04 70260 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 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-05T22:00:04 70261 0007468900 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1954.03 2026-07-05T22:00:04 70262 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 2026-07-05T22:00:04 70263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 201.19 2026-07-05T22:00:04 70264 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 Other "" "" General Ledger Entry 231.2 2026-07-05T22:00:04 70265 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.7 2026-07-05T22:00:04 70266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1512.95 2026-07-05T22:00:04 70267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 1016.53 2026-07-05T22:00:04 70268 0007488500 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 253.13 2026-07-05T22:00:04 70269 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 Other "" "" General Ledger Entry 270.26 2026-07-05T22:00:04 70270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1889.76 2026-07-05T22:00:04 70271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1317.79 2026-07-05T22:00:04 70272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 438.59 2026-07-05T22:00:04 70273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435340 JARED EDWARD LAWRENCE 699.74 2026-07-05T22:00:04 70274 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 2026-07-05T22:00:04 70275 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 788.92 2026-07-05T22:00:04 70276 APV7493497 2025-09-09T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Other "" "" 0000435508 JL HAWKINS FAMILY FARM LP 11127.83 2026-07-05T22:00:04 70277 APV7499153 2025-09-17T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 276.16 2026-07-05T22:00:04 70278 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 70279 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 99039.44 2026-07-05T22:00:04 70280 APV7488926 2025-09-02T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-05T22:00:04 70281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 502.97 2026-07-05T22:00:04 70282 0007446350 2025-07-09T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 389.4 2026-07-05T22:00:04 70284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 2012.23 2026-07-05T22:00:04 70285 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 1522.52 2026-07-05T22:00:04 70286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 3627.05 2026-07-05T22:00:04 70287 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -228.95 2026-07-05T22:00:04 70288 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 2026-07-05T22:00:04 70289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 389.4 2026-07-05T22:00:04 70290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 140.84 2026-07-05T22:00:04 70291 APV7473767 2025-08-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-07-05T22:00:04 70292 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 107750.0 2026-07-05T22:00:04 70293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 301.78 2026-07-05T22:00:04 70294 APV7461821 2025-07-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073760 TOWN OF SELMA 47894.88 2026-07-05T22:00:04 70295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 500.56 2026-07-05T22:00:04 70296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 914.82 2026-07-05T22:00:04 70297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438788 LORI A SHUFFIELD 219.3 2026-07-05T22:00:04 70298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424637 TIMOTHY GALL 972.96 2026-07-05T22:00:04 70299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 434.37 2026-07-05T22:00:04 70300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 253.11 2026-07-05T22:00:04 70301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396073 ROBYN LEE 1457.62 2026-07-05T22:00:04 70302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 275.7 2026-07-05T22:00:04 70303 0007503913 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-07-05T22:00:04 70304 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 12081.96 2026-07-05T22:00:04 70305 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424562 JOSEPH WARD 1260.69 2026-07-05T22:00:04 70306 APV7484048 2025-08-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1169.68 2026-07-05T22:00:04 70307 APV7496597 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 29810.77 2026-07-05T22:00:04 70308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 471.59 2026-07-05T22:00:04 70309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 356.88 2026-07-05T22:00:04 70310 0007467652 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 Other "" "" General Ledger Entry 235.03 2026-07-05T22:00:04 70311 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 161.6 2026-07-05T22:00:04 70312 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 2026-07-05T22:00:04 70313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2494.75 2026-07-05T22:00:04 70314 APV7494673 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.94 2026-07-05T22:00:04 70315 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 Non-Profit Security Program General Ledger Entry 1.24 2026-07-05T22:00:04 70316 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 2026-07-05T22:00:04 70317 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 DIMENSIONS LLC 14.0 2026-07-05T22:00:04 70318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 362.14 2026-07-05T22:00:04 70319 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 2026-07-05T22:00:04 70320 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.51 2026-07-05T22:00:04 70321 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-05T22:00:04 70322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 377.23 2026-07-05T22:00:04 70323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408854 SALINA L DANIELS 261.55 2026-07-05T22:00:04 70324 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 57438.01 2026-07-05T22:00:04 70325 APV7506063 2025-09-26T00:00:00 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 45.0 2026-07-05T22:00:04 70326 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 Other "" "" General Ledger Entry 476.78 2026-07-05T22:00:04 70327 HCM7440313 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 6317.9 2026-07-05T22:00:04 70328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 865.12 2026-07-05T22:00:04 70329 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 2026-07-05T22:00:04 70330 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 0000092518 KIPP INDIANAPOLIS INC 10303.44 2026-07-05T22:00:04 70331 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 2026-07-05T22:00:04 70332 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 2026-07-05T22:00:04 70333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 267.71 2026-07-05T22:00:04 70334 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 2026-07-05T22:00:04 70335 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 2026-07-05T22:00:04 70336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 1045.79 2026-07-05T22:00:04 70337 0007503844 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -31884.06 2026-07-05T22:00:04 70338 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 2065.14 2026-07-05T22:00:04 70339 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423906 CHINA M BANKS 989.25 2026-07-05T22:00:04 70340 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 25000.0 2026-07-05T22:00:04 70341 APV7496538 2025-09-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 363.15 2026-07-05T22:00:04 70342 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 22351.99 2026-07-05T22:00:04 70343 EXV7495973 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - 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Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 570.73 2026-07-05T22:00:04 70358 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 589.68 2026-07-05T22:00:04 70359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 160.95 2026-07-05T22:00:04 70360 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 2026-07-05T22:00:04 70361 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 2026-07-05T22:00:04 70362 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-05T22:00:04 70363 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 2026-07-05T22:00:04 70364 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1298.03 2026-07-05T22:00:04 70365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 643.81 2026-07-05T22:00:04 70366 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 2026-07-05T22:00:04 70367 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 2026-07-05T22:00:04 70368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 764.52 2026-07-05T22:00:04 70369 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 0000435031 NORTON HEALTHCARE-INDIANA INC 96.0 2026-07-05T22:00:04 70370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 100.6 2026-07-05T22:00:04 70371 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39763.03 2026-07-05T22:00:04 70372 EXV7506443 2025-09-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 221.94 2026-07-05T22:00:04 70373 0007460813 2025-07-21T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70374 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 10375.73 2026-07-05T22:00:04 70375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1311.3 2026-07-05T22:00:04 70376 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 2026-07-05T22:00:04 70377 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 1500.24 2026-07-05T22:00:04 70378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 583.45 2026-07-05T22:00:04 70379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 584.1 2026-07-05T22:00:04 70380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 120.72 2026-07-05T22:00:04 70381 0007458989 2025-07-16T00:00:00 2026 1 516002 FICA - 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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 2026-07-05T22:00:04 70390 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 Other "" "" General Ledger Entry 0.26 2026-07-05T22:00:04 70391 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 Other "" "" General Ledger Entry 1145.9 2026-07-05T22:00:04 70392 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 74427.87 2026-07-05T22:00:04 70393 0007478226 2025-08-15T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 456.47 2026-07-05T22:00:04 70394 0007468929 2025-07-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2200.56 2026-07-05T22:00:04 70395 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 2026-07-05T22:00:04 70396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 363.51 2026-07-05T22:00:04 70397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 362.15 2026-07-05T22:00:04 70398 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 Other "" "" 0000320484 ILAB LLC 58804.74 2026-07-05T22:00:04 70399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415598 MASTAYZIA MCCORD 543.41 2026-07-05T22:00:04 70400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 406.34 2026-07-05T22:00:04 70401 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 2026-07-05T22:00:04 70402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 534.96 2026-07-05T22:00:04 70403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 261.55 2026-07-05T22:00:04 70404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 281.66 2026-07-05T22:00:04 70405 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 0000121210 MARION COMM SCHOOL TREASURER 137197.96 2026-07-05T22:00:04 70406 EXV7511009 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.94 2026-07-05T22:00:04 70407 0007469988 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6094.46 2026-07-05T22:00:04 70408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1448.57 2026-07-05T22:00:04 70409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1247.38 2026-07-05T22:00:04 70410 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 30073.32 2026-07-05T22:00:04 70411 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 76452.3 2026-07-05T22:00:04 70412 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 745.0 2026-07-05T22:00:04 70413 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2722.84 2026-07-05T22:00:04 70414 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000109238 BARCE and REDLIN PC 732.75 2026-07-05T22:00:04 70415 0007494400 2025-09-01T00:00:00 2026 1 659270 Data Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.85 2026-07-05T22:00:04 70416 EXV7498565 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 165.06 2026-07-05T22:00:04 70417 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 Other "" "" General Ledger Entry 42.12 2026-07-05T22:00:04 70418 APV7481183 2025-08-20T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.01 2026-07-05T22:00:04 70419 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.0 2026-07-05T22:00:04 70420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 2642.86 2026-07-05T22:00:04 70421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 201.19 2026-07-05T22:00:04 70422 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 2026-07-05T22:00:04 70423 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.31 2026-07-05T22:00:04 70424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417699 REBECCA CLARK 528.53 2026-07-05T22:00:04 70425 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 2026-07-05T22:00:04 70426 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 14081.95 2026-07-05T22:00:04 70427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 992.97 2026-07-05T22:00:04 70428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 221.31 2026-07-05T22:00:04 70429 APV7498213 2025-09-16T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 4568.36 2026-07-05T22:00:04 70430 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5737.33 2026-07-05T22:00:04 70431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 419.69 2026-07-05T22:00:04 70432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 230.33 2026-07-05T22:00:04 70433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 797.42 2026-07-05T22:00:04 70434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 201.19 2026-07-05T22:00:04 70435 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 Other "" "" General Ledger Entry 2985.58 2026-07-05T22:00:04 70436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 339.21 2026-07-05T22:00:04 70437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 804.76 2026-07-05T22:00:04 70438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 486.75 2026-07-05T22:00:04 70439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 281.67 2026-07-05T22:00:04 70440 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 189.89 2026-07-05T22:00:04 70441 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 172283.31 2026-07-05T22:00:04 70442 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 Charter Schools General Ledger Entry 8.05 2026-07-05T22:00:04 70443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1019.23 2026-07-05T22:00:04 70444 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 2026-07-05T22:00:04 70445 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1321.78 2026-07-05T22:00:04 70446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 447.81 2026-07-05T22:00:04 70447 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 2026-07-05T22:00:04 70448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 759.9 2026-07-05T22:00:04 70449 APV7490748 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 51.46 2026-07-05T22:00:04 70450 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 2026-07-05T22:00:04 70451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428709 EMILY AFFHOLTER 941.57 2026-07-05T22:00:04 70452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 528.52 2026-07-05T22:00:04 70453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353049 MICHELLE SCOTT 511.47 2026-07-05T22:00:04 70454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 875.78 2026-07-05T22:00:04 70455 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 Other "" "" General Ledger Entry 0.3 2026-07-05T22:00:04 70456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394496 SUSAN DAVIS-HUFFMAN 1675.31 2026-07-05T22:00:04 70457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 516.85 2026-07-05T22:00:04 70458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 724.28 2026-07-05T22:00:04 70459 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423509 SHERIDA L COBBINS 589.69 2026-07-05T22:00:04 70460 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 315591.3 2026-07-05T22:00:04 70461 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 2026-07-05T22:00:04 70462 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 2026-07-05T22:00:04 70463 HCM7473553 2025-08-13T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 790.11 2026-07-05T22:00:04 70464 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 1289.42 2026-07-05T22:00:04 70465 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 2026-07-05T22:00:04 70466 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 648728.6 2026-07-05T22:00:04 70467 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 2026-07-05T22:00:04 70468 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 2026-07-05T22:00:04 70469 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 14410.26 2026-07-05T22:00:04 70470 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 2026-07-05T22:00:04 70471 0007460802 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2673544.7 2026-07-05T22:00:04 70472 HCM7482920 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 893.28 2026-07-05T22:00:04 70473 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 Other "" "" General Ledger Entry 33585.45 2026-07-05T22:00:04 70474 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000101709 IU HEALTH CARE ASSOCIATES INC 503.45 2026-07-05T22:00:04 70475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422420 NINA WILDER 699.74 2026-07-05T22:00:04 70476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2006.97 2026-07-05T22:00:04 70477 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 Other "" "" General Ledger Entry 1126.02 2026-07-05T22:00:04 70478 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 2026-07-05T22:00:04 70479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 301.79 2026-07-05T22:00:04 70480 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 2026-07-05T22:00:04 70481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1119.82 2026-07-05T22:00:04 70482 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 2026-07-05T22:00:04 70483 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 394.34 2026-07-05T22:00:04 70484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 745.0 2026-07-05T22:00:04 70485 HCM7501765 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-07-05T22:00:04 70486 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 2026-07-05T22:00:04 70487 APV7500130 2025-09-18T00:00:00 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) 0000095394 ST MATTHEW SCHOOL 3714.73 2026-07-05T22:00:04 70488 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 2026-07-05T22:00:04 70489 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 2026-07-05T22:00:04 70490 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 2026-07-05T22:00:04 70491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1323.96 2026-07-05T22:00:04 70492 0007476281 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -65.11 2026-07-05T22:00:04 70493 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5876.33 2026-07-05T22:00:04 70494 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 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-05T22:00:04 70495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 362.14 2026-07-05T22:00:04 70496 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 2026-07-05T22:00:04 70497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 963.77 2026-07-05T22:00:04 70498 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 2026-07-05T22:00:04 70499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 301.79 2026-07-05T22:00:04 70500 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 2026-07-05T22:00:04 70501 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 776.0 2026-07-05T22:00:04 70502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430681 JONATHAN LOUGH 528.53 2026-07-05T22:00:04 70503 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 2026-07-05T22:00:04 70504 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 0000008124 LIFESPRING INC 14.0 2026-07-05T22:00:04 70505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422021 MANDI LEIGH WADE 573.39 2026-07-05T22:00:04 70506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1019.23 2026-07-05T22:00:04 70507 EXV7479742 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 269.77 2026-07-05T22:00:04 70508 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 2026-07-05T22:00:04 70509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 261.54 2026-07-05T22:00:04 70510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 155.76 2026-07-05T22:00:04 70511 APV7501960 2025-09-22T00:00:00 2026 1 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 300.0 2026-07-05T22:00:04 70512 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 2026-07-05T22:00:04 70513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 292.05 2026-07-05T22:00:04 70514 APV7501074 2025-09-19T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000223759 FAIRFAX IMAGING INC 37653.0 2026-07-05T22:00:04 70515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 895.62 2026-07-05T22:00:04 70516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 201.19 2026-07-05T22:00:04 70517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1720.58 2026-07-05T22:00:04 70518 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 Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 45137.0 2026-07-05T22:00:04 70519 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 2026-07-05T22:00:04 70520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436982 NEVIN BOWDEN 1203.05 2026-07-05T22:00:04 70521 0007466947 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.82 2026-07-05T22:00:04 70522 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 2026-07-05T22:00:04 70523 APV7479325 2025-08-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 894.6 2026-07-05T22:00:04 70524 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 Other "" "" General Ledger Entry 45.81 2026-07-05T22:00:04 70525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1282.58 2026-07-05T22:00:04 70526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 502.98 2026-07-05T22:00:04 70527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 486.75 2026-07-05T22:00:04 70528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 301.79 2026-07-05T22:00:04 70529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 494.93 2026-07-05T22:00:04 70530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 420.36 2026-07-05T22:00:04 70531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 241.43 2026-07-05T22:00:04 70532 ARD7477829 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 9861.23 2026-07-05T22:00:04 70533 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 154.87 2026-07-05T22:00:04 70534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 2096.4 2026-07-05T22:00:04 70535 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 2026-07-05T22:00:04 70536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 389.4 2026-07-05T22:00:04 70537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1484.79 2026-07-05T22:00:04 70538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 603.57 2026-07-05T22:00:04 70539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 402.38 2026-07-05T22:00:04 70540 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 2026-07-05T22:00:04 70541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1256.4 2026-07-05T22:00:04 70542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 292.05 2026-07-05T22:00:04 70543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418629 MEGHAN S DILLAHAY 1543.94 2026-07-05T22:00:04 70544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 219.3 2026-07-05T22:00:04 70545 0007506796 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.73 2026-07-05T22:00:04 70546 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 2026-07-05T22:00:04 70547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 384.54 2026-07-05T22:00:04 70548 APV7496538 2025-09-12T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1585.07 2026-07-05T22:00:04 70549 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 2026-07-05T22:00:04 70550 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 868.22 2026-07-05T22:00:04 70551 APV7507218 2025-09-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 32465.07 2026-07-05T22:00:04 70552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 194.7 2026-07-05T22:00:04 70553 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 Other "" "" General Ledger Entry 80.07 2026-07-05T22:00:04 70554 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 2026-07-05T22:00:04 70555 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 0000380657 BAILEY CHIROPRACTIC LLC 14.0 2026-07-05T22:00:04 70556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398088 TIMOTHY GASKEY 241.43 2026-07-05T22:00:04 70557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1662.63 2026-07-05T22:00:04 70558 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 2026-07-05T22:00:04 70559 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 Other "" "" General Ledger Entry 34.07 2026-07-05T22:00:04 70560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 631.33 2026-07-05T22:00:04 70561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 427.93 2026-07-05T22:00:04 70562 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 Other "" "" General Ledger Entry 16920.46 2026-07-05T22:00:04 70563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 791.68 2026-07-05T22:00:04 70564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 201.19 2026-07-05T22:00:04 70565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 544.22 2026-07-05T22:00:04 70566 0007500792 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.4 2026-07-05T22:00:04 70567 HCM7440276 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 574.69 2026-07-05T22:00:04 70568 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13847.91 2026-07-05T22:00:04 70569 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 2026-07-05T22:00:04 70570 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.8 2026-07-05T22:00:04 70571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 201.19 2026-07-05T22:00:04 70572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1005.95 2026-07-05T22:00:04 70573 APV7508202 2025-09-30T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 8205.0 2026-07-05T22:00:04 70574 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.58 2026-07-05T22:00:04 70575 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 45816.73 2026-07-05T22:00:04 70576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 272.58 2026-07-05T22:00:04 70577 APV7496651 2025-09-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000408469 EMS LINQ, LLC 1850.0 2026-07-05T22:00:04 70578 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 Other "" "" 0000400343 PROJECT ME FW INC 61383.92 2026-07-05T22:00:04 70579 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 2026-07-05T22:00:04 70580 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 Other "" "" General Ledger Entry 758.7 2026-07-05T22:00:04 70581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 100.59 2026-07-05T22:00:04 70582 HCM7455699 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 566.12 2026-07-05T22:00:04 70583 EXV7477969 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 98.98 2026-07-05T22:00:04 70584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 528.52 2026-07-05T22:00:04 70585 0007495167 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.27 2026-07-05T22:00:04 70586 0007501685 2025-09-22T00:00:00 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 0.0 2026-07-05T22:00:04 70587 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 0000064325 CORCORAN, J, VALENTINE MD 30348.0 2026-07-05T22:00:04 70588 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3464.29 2026-07-05T22:00:04 70589 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 70590 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 2026-07-05T22:00:04 70591 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 2026-07-05T22:00:04 70592 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) 0000120763 BLACKFORD CTY SCHL TREASURER 11221.01 2026-07-05T22:00:04 70593 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077447 TIPPECANOE SCHOOL CORPORATION 4004.61 2026-07-05T22:00:04 70594 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 2026-07-05T22:00:04 70595 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1559.94 2026-07-05T22:00:04 70596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 438.59 2026-07-05T22:00:04 70597 0007471117 2025-08-05T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 52.48 2026-07-05T22:00:04 70598 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 Other "" "" General Ledger Entry 26365.31 2026-07-05T22:00:04 70599 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 2026-07-05T22:00:04 70600 0007458106 2025-07-16T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 424543.83 2026-07-05T22:00:04 70601 APV7484037 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 16.56 2026-07-05T22:00:04 70602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 233.25 2026-07-05T22:00:04 70603 APV7494475 2025-09-10T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417860 VALID8 FINANCIAL INC 21450.0 2026-07-05T22:00:04 70604 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 2026-07-05T22:00:04 70605 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 2026-07-05T22:00:04 70606 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 2026-07-05T22:00:04 70607 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 0000121130 COVINGTON COMM SCHL CORP TREAS 592.0 2026-07-05T22:00:04 70608 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 2026-07-05T22:00:04 70609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 559.96 2026-07-05T22:00:04 70610 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 9041.25 2026-07-05T22:00:04 70611 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 2026-07-05T22:00:04 70612 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 70613 0007466946 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 70614 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 Other "" "" General Ledger Entry 1871.9 2026-07-05T22:00:04 70615 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 70616 HCM7501687 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12370.84 2026-07-05T22:00:04 70617 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 70618 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 2026-07-05T22:00:04 70619 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 Other "" "" General Ledger Entry 3558.79 2026-07-05T22:00:04 70620 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 2026-07-05T22:00:04 70621 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 2026-07-05T22:00:04 70622 APV7467094 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 241913.48 2026-07-05T22:00:04 70623 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.34 2026-07-05T22:00:04 70624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 362.15 2026-07-05T22:00:04 70625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 301.78 2026-07-05T22:00:04 70626 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 0000352620 DANIEL TANNER 14.0 2026-07-05T22:00:04 70627 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 2026-07-05T22:00:04 70628 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 28901.66 2026-07-05T22:00:04 70629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1316.38 2026-07-05T22:00:04 70630 APV7458350 2025-07-16T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 936.0 2026-07-05T22:00:04 70631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1971.66 2026-07-05T22:00:04 70632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 297.56 2026-07-05T22:00:04 70633 APV7504191 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 824.57 2026-07-05T22:00:04 70634 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 Rehabilitation Services Client Assistance Program General Ledger Entry 100.6 2026-07-05T22:00:04 70635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 330.99 2026-07-05T22:00:04 70636 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6666.67 2026-07-05T22:00:04 70637 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 2026-07-05T22:00:04 70638 0007487722 2025-09-08T00:00:00 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 2026-07-05T22:00:04 70639 0007466001 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2754.67 2026-07-05T22:00:04 70640 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.32 2026-07-05T22:00:04 70641 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 2638.82 2026-07-05T22:00:04 70642 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 233149.0 2026-07-05T22:00:04 70643 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 2026-07-05T22:00:04 70644 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 Other "" "" General Ledger Entry 205.32 2026-07-05T22:00:04 70645 APV7440505 2025-07-01T00:00:00 2026 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000300374 ASSOCIATION OF WOMENS HEALTH OBSTETRIC N 500.0 2026-07-05T22:00:04 70646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 362.14 2026-07-05T22:00:04 70647 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 375.68 2026-07-05T22:00:04 70648 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 2026-07-05T22:00:04 70649 APV7485038 2025-08-26T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 10821.89 2026-07-05T22:00:04 70650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 1010.98 2026-07-05T22:00:04 70651 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 427.33 2026-07-05T22:00:04 70652 APV7501005 2025-09-19T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 36629.83 2026-07-05T22:00:04 70653 0007492468 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43027.7 2026-07-05T22:00:04 70654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 1929.41 2026-07-05T22:00:04 70655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 301.78 2026-07-05T22:00:04 70656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 638.18 2026-07-05T22:00:04 70657 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 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-05T22:00:04 70658 0007505775 2025-09-26T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70659 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1000.0 2026-07-05T22:00:04 70660 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 4942.31 2026-07-05T22:00:04 70661 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 2026-07-05T22:00:04 70662 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 2026-07-05T22:00:04 70663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408281 CHRISTY M YOUNG 533.28 2026-07-05T22:00:04 70664 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 2026-07-05T22:00:04 70665 APV7442915 2025-07-02T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 304.25 2026-07-05T22:00:04 70666 0007492446 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.89 2026-07-05T22:00:04 70667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 471.59 2026-07-05T22:00:04 70668 EXV7444090 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 712.13 2026-07-05T22:00:04 70669 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 Other "" "" 0000106186 OAK PARK CHURCH INC 2500.0 2026-07-05T22:00:04 70670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 100.6 2026-07-05T22:00:04 70671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 281.66 2026-07-05T22:00:04 70672 HCM7482902 2025-08-27T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.66 2026-07-05T22:00:04 70673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 420.36 2026-07-05T22:00:04 70674 APV7456345 2025-07-10T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 423.39 2026-07-05T22:00:04 70675 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 Other "" "" General Ledger Entry 29.25 2026-07-05T22:00:04 70676 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-05T22:00:04 70677 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70678 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 2026-07-05T22:00:04 70679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 301.79 2026-07-05T22:00:04 70680 APV7508202 2025-09-30T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1482.95 2026-07-05T22:00:04 70681 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 2026-07-05T22:00:04 70682 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 432.62 2026-07-05T22:00:04 70683 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 Other "" "" General Ledger Entry 20.95 2026-07-05T22:00:04 70684 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 2026-07-05T22:00:04 70685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 406.14 2026-07-05T22:00:04 70686 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 0000399207 CLARITY HEALTH SERVICES LLC 1222.0 2026-07-05T22:00:04 70687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 100.6 2026-07-05T22:00:04 70688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 832.53 2026-07-05T22:00:04 70689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 382.26 2026-07-05T22:00:04 70690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 241.02 2026-07-05T22:00:04 70691 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 2026-07-05T22:00:04 70692 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2271.34 2026-07-05T22:00:04 70693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 656.53 2026-07-05T22:00:04 70694 APV7504199 2025-09-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 456.66 2026-07-05T22:00:04 70695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433010 DENZEL WILSON 1490.01 2026-07-05T22:00:04 70696 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 2026-07-05T22:00:04 70697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 612.22 2026-07-05T22:00:04 70698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 875.58 2026-07-05T22:00:04 70699 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 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-05T22:00:04 70700 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 2026-07-05T22:00:04 70701 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 42223.12 2026-07-05T22:00:04 70702 APV7486923 2025-08-28T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000357143 MEALS ON WHEELS INC 56118.11 2026-07-05T22:00:04 70703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 724.28 2026-07-05T22:00:04 70704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 603.57 2026-07-05T22:00:04 70705 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 2026-07-05T22:00:04 70706 APV7507111 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7175.43 2026-07-05T22:00:04 70707 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 2026-07-05T22:00:04 70708 0007475460 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.11 2026-07-05T22:00:04 70709 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 2026-07-05T22:00:04 70710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 877.19 2026-07-05T22:00:04 70711 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 Other "" "" General Ledger Entry 2710.21 2026-07-05T22:00:04 70712 HCM7473546 2025-08-13T00:00:00 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 343.1 2026-07-05T22:00:04 70713 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 70714 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 2026-07-05T22:00:04 70715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 261.55 2026-07-05T22:00:04 70716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1551.78 2026-07-05T22:00:04 70717 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 2026-07-05T22:00:04 70718 0007475369 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.22 2026-07-05T22:00:04 70719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426193 CHAD J KUHN 1316.38 2026-07-05T22:00:04 70720 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 2026-07-05T22:00:04 70721 APV7501004 2025-09-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1536.14 2026-07-05T22:00:04 70722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 292.05 2026-07-05T22:00:04 70723 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 83.14 2026-07-05T22:00:04 70724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1518.98 2026-07-05T22:00:04 70725 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 2026-07-05T22:00:04 70726 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 31157.41 2026-07-05T22:00:04 70727 APV7488926 2025-09-02T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 294.84 2026-07-05T22:00:04 70728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 241.43 2026-07-05T22:00:04 70729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1448.37 2026-07-05T22:00:04 70730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 233.64 2026-07-05T22:00:04 70731 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 2026-07-05T22:00:04 70732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 882.42 2026-07-05T22:00:04 70733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 274.82 2026-07-05T22:00:04 70734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 663.93 2026-07-05T22:00:04 70735 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 10386.37 2026-07-05T22:00:04 70736 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 Other "" "" General Ledger Entry 143.31 2026-07-05T22:00:04 70737 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 2026-07-05T22:00:04 70738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1468.69 2026-07-05T22:00:04 70739 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 2026-07-05T22:00:04 70740 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2122.95 2026-07-05T22:00:04 70741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 194.7 2026-07-05T22:00:04 70742 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 2026-07-05T22:00:04 70743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 365.06 2026-07-05T22:00:04 70744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 201.19 2026-07-05T22:00:04 70745 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 2026-07-05T22:00:04 70746 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 2026-07-05T22:00:04 70747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 402.38 2026-07-05T22:00:04 70748 0007466066 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 137.27 2026-07-05T22:00:04 70749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380117 DIANE BROWN 573.39 2026-07-05T22:00:04 70750 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 2026-07-05T22:00:04 70751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1005.95 2026-07-05T22:00:04 70752 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 70753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 437.79 2026-07-05T22:00:04 70754 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 2026-07-05T22:00:04 70755 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14891.73 2026-07-05T22:00:04 70756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 834.94 2026-07-05T22:00:04 70757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 945.6 2026-07-05T22:00:04 70758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 442.61 2026-07-05T22:00:04 70759 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 2026-07-05T22:00:04 70760 APV7494659 2025-09-10T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 0.0 2026-07-05T22:00:04 70761 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 Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 70762 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 603.57 2026-07-05T22:00:04 70763 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 2766.62 2026-07-05T22:00:04 70764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 258.95 2026-07-05T22:00:04 70765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 319.08 2026-07-05T22:00:04 70766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 563.33 2026-07-05T22:00:04 70767 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 70768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 896.91 2026-07-05T22:00:04 70769 APV7474575 2025-08-11T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2765.49 2026-07-05T22:00:04 70770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 788.93 2026-07-05T22:00:04 70771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391867 EMILY UNDERWOOD 528.52 2026-07-05T22:00:04 70772 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3766.82 2026-07-05T22:00:04 70773 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.33 2026-07-05T22:00:04 70774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 233.64 2026-07-05T22:00:04 70775 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 2026-07-05T22:00:04 70776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 319.09 2026-07-05T22:00:04 70777 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.19 2026-07-05T22:00:04 70778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 536.37 2026-07-05T22:00:04 70779 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 Other "" "" General Ledger Entry 81.4 2026-07-05T22:00:04 70780 0007465054 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-07-05T22:00:04 70781 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 13097.7 2026-07-05T22:00:04 70782 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 2026-07-05T22:00:04 70783 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10147.76 2026-07-05T22:00:04 70784 APV7467074 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-05T22:00:04 70785 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 70786 0007504891 2025-09-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 874.98 2026-07-05T22:00:04 70788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 486.75 2026-07-05T22:00:04 70789 0007442664 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3565.55 2026-07-05T22:00:04 70790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 366.29 2026-07-05T22:00:04 70791 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 2026-07-05T22:00:04 70792 EXV7484421 2025-08-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-07-05T22:00:04 70793 0007464172 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1149.36 2026-07-05T22:00:04 70794 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 989.25 2026-07-05T22:00:04 70795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 136.29 2026-07-05T22:00:04 70796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 307.43 2026-07-05T22:00:04 70797 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 2026-07-05T22:00:04 70798 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 2026-07-05T22:00:04 70799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 441.21 2026-07-05T22:00:04 70800 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073768 TOWN OF SWEETSER 20676.04 2026-07-05T22:00:04 70801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 369.93 2026-07-05T22:00:04 70802 0007472704 2025-08-07T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70803 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 2026-07-05T22:00:04 70804 APV7490689 2025-09-04T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 5850.0 2026-07-05T22:00:04 70805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 292.05 2026-07-05T22:00:04 70806 0007459982 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 332.13 2026-07-05T22:00:04 70807 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) 0000193746 M.S.D. MOUNT VERNON TREASURER 6267.72 2026-07-05T22:00:04 70808 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 Other "" "" General Ledger Entry 102.7 2026-07-05T22:00:04 70809 0007499679 2025-09-18T00:00:00 2026 1 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 70810 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 989.25 2026-07-05T22:00:04 70811 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2972.6 2026-07-05T22:00:04 70812 APV7475605 2025-08-12T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 113.94 2026-07-05T22:00:04 70813 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1989.67 2026-07-05T22:00:04 70814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 308.79 2026-07-05T22:00:04 70815 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000403767 KEVIN MILLER 1421.81 2026-07-05T22:00:04 70816 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 0000008124 LIFESPRING INC 14.0 2026-07-05T22:00:04 70817 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 2026-07-05T22:00:04 70818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1304.49 2026-07-05T22:00:04 70819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 382.26 2026-07-05T22:00:04 70820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 704.16 2026-07-05T22:00:04 70821 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 0000431813 THE POINT CHURCH OF NAZARENE 14990.17 2026-07-05T22:00:04 70822 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 2026-07-05T22:00:04 70823 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 2026-07-05T22:00:04 70824 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 Other "" "" General Ledger Entry -670.36 2026-07-05T22:00:04 70825 0007470875 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 1332.33 2026-07-05T22:00:04 70826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 442.62 2026-07-05T22:00:04 70827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 652.25 2026-07-05T22:00:04 70828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 423.5 2026-07-05T22:00:04 70829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 565.41 2026-07-05T22:00:04 70830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 100.6 2026-07-05T22:00:04 70831 0007468893 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -96762.56 2026-07-05T22:00:04 70832 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 2026-07-05T22:00:04 70833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.11 2026-07-05T22:00:04 70834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 481.85 2026-07-05T22:00:04 70835 0007457000 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11103.31 2026-07-05T22:00:04 70836 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 23189.41 2026-07-05T22:00:04 70837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 1209.55 2026-07-05T22:00:04 70838 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 OF 14.0 2026-07-05T22:00:04 70839 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 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-05T22:00:04 70840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 321.9 2026-07-05T22:00:04 70841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 643.81 2026-07-05T22:00:04 70842 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396000 KATIE N REDMON 543.42 2026-07-05T22:00:04 70843 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) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 28621.62 2026-07-05T22:00:04 70844 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095080 SALVATION ARMY DAYCARE 5658.88 2026-07-05T22:00:04 70845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1107.35 2026-07-05T22:00:04 70846 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 Other "" "" General Ledger Entry 205.32 2026-07-05T22:00:04 70847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 58.41 2026-07-05T22:00:04 70848 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 Other "" "" General Ledger Entry -10.27 2026-07-05T22:00:04 70849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281507 TIFFANIE FORTE-HUNTER 972.95 2026-07-05T22:00:04 70850 APV7485960 2025-08-27T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 110 Adjutant General Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 116.05 2026-07-05T22:00:04 70851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 528.53 2026-07-05T22:00:04 70852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 201.19 2026-07-05T22:00:04 70853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 292.05 2026-07-05T22:00:04 70854 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 2026-07-05T22:00:04 70855 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 Other "" "" General Ledger Entry 25809.54 2026-07-05T22:00:04 70856 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 2026-07-05T22:00:04 70857 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 2026-07-05T22:00:04 70858 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 2026-07-05T22:00:04 70859 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 282.87 2026-07-05T22:00:04 70860 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 2026-07-05T22:00:04 70861 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 Other "" "" General Ledger Entry 1591.37 2026-07-05T22:00:04 70862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1307.73 2026-07-05T22:00:04 70863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1456.36 2026-07-05T22:00:04 70864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 523.09 2026-07-05T22:00:04 70865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1309.75 2026-07-05T22:00:04 70866 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 2026-07-05T22:00:04 70867 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 2026-07-05T22:00:04 70868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 194.7 2026-07-05T22:00:04 70869 0007460802 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 380915.23 2026-07-05T22:00:04 70870 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 Other "" "" General Ledger Entry 225.83 2026-07-05T22:00:04 70871 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 0000105982 MIDWEST CLINIC PC 180.0 2026-07-05T22:00:04 70872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 1307.53 2026-07-05T22:00:04 70873 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 Other "" "" General Ledger Entry 33.11 2026-07-05T22:00:04 70874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 194.7 2026-07-05T22:00:04 70875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373864 NICHOLAS ALLEN HOOIE 699.74 2026-07-05T22:00:04 70876 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 2026-07-05T22:00:04 70877 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 24.75 2026-07-05T22:00:04 70878 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 2026-07-05T22:00:04 70879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 402.38 2026-07-05T22:00:04 70880 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1062.25 2026-07-05T22:00:04 70881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 778.8 2026-07-05T22:00:04 70882 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 266.47 2026-07-05T22:00:04 70883 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 2026-07-05T22:00:04 70884 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 2026-07-05T22:00:04 70885 0007501863 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -364.42 2026-07-05T22:00:04 70886 APV7475633 2025-08-12T00:00:00 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 0000004623 CROSSROADS REHABILITATION CENTER 126605.33 2026-07-05T22:00:04 70887 0007466809 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 70888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 643.81 2026-07-05T22:00:04 70889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432408 JUSTIN A EVANS 1302.1 2026-07-05T22:00:04 70890 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 2026-07-05T22:00:04 70891 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 2026-07-05T22:00:04 70892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 233.64 2026-07-05T22:00:04 70893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 422.49 2026-07-05T22:00:04 70894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 324.52 2026-07-05T22:00:04 70895 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 2026-07-05T22:00:04 70896 APV7498238 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2761.95 2026-07-05T22:00:04 70897 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 2026-07-05T22:00:04 70898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 201.19 2026-07-05T22:00:04 70899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 233.64 2026-07-05T22:00:04 70900 APV7503227 2025-09-23T00:00:00 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 2026-07-05T22:00:04 70901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432765 TOMAS HOWARD 511.48 2026-07-05T22:00:04 70902 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 684.68 2026-07-05T22:00:04 70903 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 2026-07-05T22:00:04 70904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409954 TRISHA M STANTON 930.67 2026-07-05T22:00:04 70905 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 2026-07-05T22:00:04 70906 0007488511 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -112.54 2026-07-05T22:00:04 70907 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 Other "" "" General Ledger Entry 9859.42 2026-07-05T22:00:04 70908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2874.6 2026-07-05T22:00:04 70909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 238.01 2026-07-05T22:00:04 70910 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 680.62 2026-07-05T22:00:04 70911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 97.35 2026-07-05T22:00:04 70912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432557 JESSICA JOWS 543.42 2026-07-05T22:00:04 70913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1346.93 2026-07-05T22:00:04 70914 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 Other "" "" General Ledger Entry 28.85 2026-07-05T22:00:04 70915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 219.3 2026-07-05T22:00:04 70916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 594.92 2026-07-05T22:00:04 70917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 201.19 2026-07-05T22:00:04 70918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 402.38 2026-07-05T22:00:04 70919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 120.72 2026-07-05T22:00:04 70920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 233.64 2026-07-05T22:00:04 70921 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -705447.57 2026-07-05T22:00:04 70922 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 70923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 239.09 2026-07-05T22:00:04 70924 0007478188 2025-08-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84142.89 2026-07-05T22:00:04 70925 0007455880 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 630.77 2026-07-05T22:00:04 70926 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 2026-07-05T22:00:04 70927 EXV7484530 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.54 2026-07-05T22:00:04 70928 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 Other "" "" General Ledger Entry 13076.34 2026-07-05T22:00:04 70929 0007466947 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 808.01 2026-07-05T22:00:04 70930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 201.19 2026-07-05T22:00:04 70931 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 2026-07-05T22:00:04 70932 APV7501088 2025-09-19T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1033.95 2026-07-05T22:00:04 70933 0007458938 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 305.74 2026-07-05T22:00:04 70934 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 2026-07-05T22:00:04 70935 HCM7464938 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 196.28 2026-07-05T22:00:04 70936 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 42.74 2026-07-05T22:00:04 70937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 603.37 2026-07-05T22:00:04 70938 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 2026-07-05T22:00:04 70939 EXV7507571 2025-09-19T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 70940 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 2026-07-05T22:00:04 70941 0007492515 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -541.71 2026-07-05T22:00:04 70942 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 2560.56 2026-07-05T22:00:04 70943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 25.69 2026-07-05T22:00:04 70944 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 57343.62 2026-07-05T22:00:04 70945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 460.66 2026-07-05T22:00:04 70946 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 4115.54 2026-07-05T22:00:04 70947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 877.19 2026-07-05T22:00:04 70948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 482.85 2026-07-05T22:00:04 70949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 221.31 2026-07-05T22:00:04 70950 APV7462011 2025-07-22T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 28229.62 2026-07-05T22:00:04 70951 0007440953 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-07-05T22:00:04 70952 APV7448623 2025-07-09T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4907.42 2026-07-05T22:00:04 70953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1022.65 2026-07-05T22:00:04 70954 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 402.38 2026-07-05T22:00:04 70955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1366.99 2026-07-05T22:00:04 70956 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 2026-07-05T22:00:04 70957 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 2026-07-05T22:00:04 70958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1912.35 2026-07-05T22:00:04 70959 APV7487929 2025-08-29T00:00:00 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 661.99 2026-07-05T22:00:04 70960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 366.23 2026-07-05T22:00:04 70961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 427.93 2026-07-05T22:00:04 70962 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) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1707.34 2026-07-05T22:00:04 70963 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 2026-07-05T22:00:04 70964 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 2026-07-05T22:00:04 70965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 509.01 2026-07-05T22:00:04 70966 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.32 2026-07-05T22:00:04 70967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 160.95 2026-07-05T22:00:04 70968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 502.97 2026-07-05T22:00:04 70969 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 27825.61 2026-07-05T22:00:04 70970 0007479124 2025-08-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 70971 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 449.69 2026-07-05T22:00:04 70972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 954.03 2026-07-05T22:00:04 70973 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 Other "" "" General Ledger Entry 2832.86 2026-07-05T22:00:04 70974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 221.31 2026-07-05T22:00:04 70975 0007443349 2025-07-03T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 200.62 2026-07-05T22:00:04 70976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 219.3 2026-07-05T22:00:04 70977 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 57540.49 2026-07-05T22:00:04 70978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 97.35 2026-07-05T22:00:04 70979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 301.78 2026-07-05T22:00:04 70980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 292.05 2026-07-05T22:00:04 70981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418360 KIMBERLY BALES 677.17 2026-07-05T22:00:04 70982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 319.09 2026-07-05T22:00:04 70983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1629.64 2026-07-05T22:00:04 70984 APV7472965 2025-08-06T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 7728.0 2026-07-05T22:00:04 70985 APV7495576 2025-09-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 2900.0 2026-07-05T22:00:04 70986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 437.79 2026-07-05T22:00:04 70987 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000406656 PAMELA SWANDER 1444.75 2026-07-05T22:00:04 70988 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1968.28 2026-07-05T22:00:04 70989 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 2026-07-05T22:00:04 70990 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 Other "" "" General Ledger Entry 2047.68 2026-07-05T22:00:04 70991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 315.67 2026-07-05T22:00:04 70992 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421844 CASSIE LYNN HARDER 589.69 2026-07-05T22:00:04 70993 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 2026-07-05T22:00:04 70994 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 2026-07-05T22:00:04 70995 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 2026-07-05T22:00:04 70996 EXV7482564 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.29 2026-07-05T22:00:04 70997 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 2026-07-05T22:00:04 70998 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 4287.95 2026-07-05T22:00:04 70999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 610.97 2026-07-05T22:00:04 71000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 201.19 2026-07-05T22:00:04 71001 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 6215.28 2026-07-05T22:00:04 71002 APV7492748 2025-09-08T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000425241 MOUGEOTTE PUBLISHING 7620.9 2026-07-05T22:00:04 71003 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 Other "" "" General Ledger Entry -7.75 2026-07-05T22:00:04 71004 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 60860.05 2026-07-05T22:00:04 71005 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.3 2026-07-05T22:00:04 71006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 464.75 2026-07-05T22:00:04 71007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 817.74 2026-07-05T22:00:04 71008 0007498797 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -87926.68 2026-07-05T22:00:04 71009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397738 REINIE MUDRACK 1274.34 2026-07-05T22:00:04 71010 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 12734.79 2026-07-05T22:00:04 71011 APV7458278 2025-07-16T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000401281 AMERICAN EXCAVATING LLC 11798.53 2026-07-05T22:00:04 71012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 253.11 2026-07-05T22:00:04 71013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 486.75 2026-07-05T22:00:04 71014 APV7472035 2025-08-06T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 0.0 2026-07-05T22:00:04 71015 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 2026-07-05T22:00:04 71016 0007460779 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-07-05T22:00:04 71017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 441.19 2026-07-05T22:00:04 71018 APV7483175 2025-08-12T00:00:00 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 746.69 2026-07-05T22:00:04 71019 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 2026-07-05T22:00:04 71020 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 2026-07-05T22:00:04 71021 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 71022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409438 TRISHA MOSER 561.52 2026-07-05T22:00:04 71023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 724.28 2026-07-05T22:00:04 71024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 3328.89 2026-07-05T22:00:04 71025 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 2026-07-05T22:00:04 71026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373044 STACEY THOMAS 700.14 2026-07-05T22:00:04 71027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 402.38 2026-07-05T22:00:04 71028 0007492484 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-07-05T22:00:04 71029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 118.7 2026-07-05T22:00:04 71030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 600.26 2026-07-05T22:00:04 71031 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 2026-07-05T22:00:04 71032 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 2026-07-05T22:00:04 71033 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 32273.25 2026-07-05T22:00:04 71034 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 2026-07-05T22:00:04 71035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 464.75 2026-07-05T22:00:04 71036 APV7479397 2025-08-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 543.41 2026-07-05T22:00:04 71037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 238.01 2026-07-05T22:00:04 71038 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 2026-07-05T22:00:04 71039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 584.1 2026-07-05T22:00:04 71040 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2965.97 2026-07-05T22:00:04 71041 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 2026-07-05T22:00:04 71042 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 2026-07-05T22:00:04 71043 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 4683.19 2026-07-05T22:00:04 71044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 534.97 2026-07-05T22:00:04 71045 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2255.45 2026-07-05T22:00:04 71046 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 2026-07-05T22:00:04 71047 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 2026-07-05T22:00:04 71048 APV7489750 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-05T22:00:04 71049 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 2026-07-05T22:00:04 71050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 366.28 2026-07-05T22:00:04 71051 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-05T22:00:04 71052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 1200.5 2026-07-05T22:00:04 71053 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 2026-07-05T22:00:04 71054 HCM7473500 2025-08-13T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.62 2026-07-05T22:00:04 71055 APV7477416 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 33840.0 2026-07-05T22:00:04 71056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 201.19 2026-07-05T22:00:04 71057 HCM7482874 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.34 2026-07-05T22:00:04 71058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 402.38 2026-07-05T22:00:04 71059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435219 MEGHAN DANIELLE YODER 684.85 2026-07-05T22:00:04 71060 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 Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-05T22:00:04 71061 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71062 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 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 71063 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 Other "" "" 0000015736 NAMI INDIANA 49950.0 2026-07-05T22:00:04 71064 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 Other "" "" General Ledger Entry 1307.93 2026-07-05T22:00:04 71065 APV7490784 2025-09-04T00:00:00 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 1442.51 2026-07-05T22:00:04 71066 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 Other "" "" General Ledger Entry 20.47 2026-07-05T22:00:04 71067 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 2026-07-05T22:00:04 71068 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1112.26 2026-07-05T22:00:04 71069 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 155.0 2026-07-05T22:00:04 71070 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-05T22:00:04 71071 APV7482121 2025-08-21T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-07-05T22:00:04 71072 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-07-05T22:00:04 71073 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3266.47 2026-07-05T22:00:04 71074 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 393329.05 2026-07-05T22:00:04 71075 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 2026-07-05T22:00:04 71076 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 73985.16 2026-07-05T22:00:04 71077 EXV7506546 2025-09-17T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 71078 EXV7511068 2025-09-24T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 202.57 2026-07-05T22:00:04 71079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 885.23 2026-07-05T22:00:04 71080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 201.19 2026-07-05T22:00:04 71081 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 Other "" "" General Ledger Entry 12542.26 2026-07-05T22:00:04 71082 0007500755 2025-09-19T00:00:00 2026 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71083 0007460802 2025-08-01T00:00:00 2026 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 136.33 2026-07-05T22:00:04 71084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 704.17 2026-07-05T22:00:04 71085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 984.62 2026-07-05T22:00:04 71086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 420.36 2026-07-05T22:00:04 71087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 120.71 2026-07-05T22:00:04 71088 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.2 2026-07-05T22:00:04 71089 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 2026-07-05T22:00:04 71090 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 2026-07-05T22:00:04 71091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 319.09 2026-07-05T22:00:04 71092 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 2026-07-05T22:00:04 71093 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 63821.5 2026-07-05T22:00:04 71094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 461.33 2026-07-05T22:00:04 71095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 389.4 2026-07-05T22:00:04 71096 0007463400 2025-07-24T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15594.81 2026-07-05T22:00:04 71097 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 2026-07-05T22:00:04 71098 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 0000120965 DEKALB CTY EASTERN SCH TREAS 307318.2 2026-07-05T22:00:04 71099 HCM7491401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.25 2026-07-05T22:00:04 71100 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 796569.8 2026-07-05T22:00:04 71101 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 138.43 2026-07-05T22:00:04 71102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427833 EMILY GARRINGER 1302.1 2026-07-05T22:00:04 71103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1070.85 2026-07-05T22:00:04 71104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 564.63 2026-07-05T22:00:04 71105 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 2026-07-05T22:00:04 71106 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 2026-07-05T22:00:04 71107 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 8061.96 2026-07-05T22:00:04 71108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 466.31 2026-07-05T22:00:04 71109 APV7490678 2025-09-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1575.0 2026-07-05T22:00:04 71110 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 2026-07-05T22:00:04 71111 0007494322 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 Other "" "" General Ledger Entry 0.84 2026-07-05T22:00:04 71112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392345 STEPHANIE NICOLE ANDREWS 1538.13 2026-07-05T22:00:04 71113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3023.49 2026-07-05T22:00:04 71114 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 2026-07-05T22:00:04 71115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 301.79 2026-07-05T22:00:04 71116 0007471867 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.16 2026-07-05T22:00:04 71117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202425 CANDACE CROSS 308.8 2026-07-05T22:00:04 71118 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 2026-07-05T22:00:04 71119 APV7497497 2025-09-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000433824 SAMANTHA ENDSLEY 699.74 2026-07-05T22:00:04 71120 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 53.24 2026-07-05T22:00:04 71121 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 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-05T22:00:04 71122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 631.33 2026-07-05T22:00:04 71123 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 2026-07-05T22:00:04 71124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 301.78 2026-07-05T22:00:04 71125 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 71126 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2112.47 2026-07-05T22:00:04 71127 0007495180 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 Other "" "" General Ledger Entry 18.84 2026-07-05T22:00:04 71128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 778.8 2026-07-05T22:00:04 71129 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 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-05T22:00:04 71130 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 2026-07-05T22:00:04 71131 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2882.27 2026-07-05T22:00:04 71132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1342.34 2026-07-05T22:00:04 71133 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 2026-07-05T22:00:04 71134 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 2026-07-05T22:00:04 71135 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49236.79 2026-07-05T22:00:04 71136 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 0000097695 BROWNSTOWN CHRISTIAN CHURCH 5469.0 2026-07-05T22:00:04 71137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406485 LASTARR L BROWN 447.81 2026-07-05T22:00:04 71138 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 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-05T22:00:04 71139 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 2026-07-05T22:00:04 71140 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 2026-07-05T22:00:04 71141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 60.36 2026-07-05T22:00:04 71142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 798.27 2026-07-05T22:00:04 71143 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 2026-07-05T22:00:04 71144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432113 MELISSA VINSON 705.21 2026-07-05T22:00:04 71145 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 Other "" "" General Ledger Entry 43.41 2026-07-05T22:00:04 71146 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 Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-07-05T22:00:04 71147 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 2026-07-05T22:00:04 71148 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 2026-07-05T22:00:04 71149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 348.84 2026-07-05T22:00:04 71150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1965.42 2026-07-05T22:00:04 71151 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-05T22:00:04 71152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 402.38 2026-07-05T22:00:04 71153 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 2026-07-05T22:00:04 71154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1745.52 2026-07-05T22:00:04 71155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 464.74 2026-07-05T22:00:04 71156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 301.79 2026-07-05T22:00:04 71157 APV7474685 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 216367.5 2026-07-05T22:00:04 71158 APV7442924 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000390445 J CARMODY INC 0.0 2026-07-05T22:00:04 71159 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 2026-07-05T22:00:04 71160 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 2026-07-05T22:00:04 71161 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 2026-07-05T22:00:04 71162 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. 9856.0 2026-07-05T22:00:04 71163 APV7444226 2025-07-04T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 64244.6 2026-07-05T22:00:04 71164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 437.78 2026-07-05T22:00:04 71165 APV7473018 2025-08-07T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000229631 HNTB INDIANA, INC 0.0 2026-07-05T22:00:04 71166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 281.67 2026-07-05T22:00:04 71167 HCM7464953 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.77 2026-07-05T22:00:04 71168 0007456013 2025-07-14T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8354.81 2026-07-05T22:00:04 71169 0007487646 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10236.3 2026-07-05T22:00:04 71170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 363.95 2026-07-05T22:00:04 71171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 1019.25 2026-07-05T22:00:04 71172 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 2026-07-05T22:00:04 71173 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 2026-07-05T22:00:04 71174 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10459.15 2026-07-05T22:00:04 71175 APV7484267 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 29237.6 2026-07-05T22:00:04 71176 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 2026-07-05T22:00:04 71177 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 2026-07-05T22:00:04 71178 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11529.0 2026-07-05T22:00:04 71179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1035.41 2026-07-05T22:00:04 71180 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054178 WHITLEY COUNTY 910.72 2026-07-05T22:00:04 71181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 389.4 2026-07-05T22:00:04 71182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 160.95 2026-07-05T22:00:04 71183 EXV7465732 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.67 2026-07-05T22:00:04 71184 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 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-07-05T22:00:04 71185 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 Other "" "" General Ledger Entry 0.87 2026-07-05T22:00:04 71186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 402.38 2026-07-05T22:00:04 71187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 369.93 2026-07-05T22:00:04 71188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 623.04 2026-07-05T22:00:04 71189 HCM7473526 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 71190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 253.11 2026-07-05T22:00:04 71191 APV7476458 2025-08-11T00:00:00 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 6.74 2026-07-05T22:00:04 71192 0007470026 2025-08-04T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.14 2026-07-05T22:00:04 71193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 684.05 2026-07-05T22:00:04 71194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 564.63 2026-07-05T22:00:04 71195 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 298502.19 2026-07-05T22:00:04 71196 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 2026-07-05T22:00:04 71197 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 2026-07-05T22:00:04 71198 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 21138.5 2026-07-05T22:00:04 71199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 382.26 2026-07-05T22:00:04 71200 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 2026-07-05T22:00:04 71201 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 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3115.59 2026-07-05T22:00:04 71202 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 71203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 201.19 2026-07-05T22:00:04 71204 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 2026-07-05T22:00:04 71205 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 Other "" "" General Ledger Entry 4871.74 2026-07-05T22:00:04 71206 0007488502 2025-09-01T00:00:00 2026 1 516002 FICA - 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Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 82471.68 2026-07-05T22:00:04 71214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 181.07 2026-07-05T22:00:04 71215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 839.17 2026-07-05T22:00:04 71216 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -51141.55 2026-07-05T22:00:04 71217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 880.21 2026-07-05T22:00:04 71218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1484.78 2026-07-05T22:00:04 71219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 181.07 2026-07-05T22:00:04 71220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419195 KARRIE FOSTER 1457.62 2026-07-05T22:00:04 71221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1226.61 2026-07-05T22:00:04 71222 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 110795.49 2026-07-05T22:00:04 71223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 292.05 2026-07-05T22:00:04 71224 APV7443763 2025-07-02T00:00:00 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 0000093007 PROPYLAEUM HISTORIC FOUNDATION 15295.0 2026-07-05T22:00:04 71225 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 2026-07-05T22:00:04 71226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 609.61 2026-07-05T22:00:04 71227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 389.4 2026-07-05T22:00:04 71228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 584.1 2026-07-05T22:00:04 71229 0007502884 2025-09-23T00:00:00 2026 1 516002 FICA - 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Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431774 JACKSON ROBERT BATES 684.68 2026-07-05T22:00:04 71261 APV7464471 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 23976.0 2026-07-05T22:00:04 71262 APV7479360 2025-08-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1211.3 2026-07-05T22:00:04 71263 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 2026-07-05T22:00:04 71264 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 159864.9 2026-07-05T22:00:04 71265 0007493388 2025-09-09T00:00:00 2026 1 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 75.6 2026-07-05T22:00:04 71266 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-05T22:00:04 71267 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 41979.05 2026-07-05T22:00:04 71268 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 2026-07-05T22:00:04 71269 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 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-05T22:00:04 71270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 396.75 2026-07-05T22:00:04 71271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1287.62 2026-07-05T22:00:04 71272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 292.05 2026-07-05T22:00:04 71273 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 2026-07-05T22:00:04 71274 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) 0000121343 PLAINFIELD COMM SCHOOL TREAS 12419.18 2026-07-05T22:00:04 71275 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 181535.74 2026-07-05T22:00:04 71276 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 0000380366 THE PATH SCHOOL INC 49318.33 2026-07-05T22:00:04 71277 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420605 BRIDGES FOR LIFE 7777.9 2026-07-05T22:00:04 71278 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-05T22:00:04 71279 APV7507158 2025-09-29T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-05T22:00:04 71280 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 2026-07-05T22:00:04 71281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 100.59 2026-07-05T22:00:04 71282 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 45363.46 2026-07-05T22:00:04 71283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390765 CARRIE BAKER 662.76 2026-07-05T22:00:04 71284 0007489541 2025-09-03T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 71285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 378.44 2026-07-05T22:00:04 71286 0007493367 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 103994.0 2026-07-05T22:00:04 71287 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 2026-07-05T22:00:04 71288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 952.03 2026-07-05T22:00:04 71289 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 2026-07-05T22:00:04 71290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 843.25 2026-07-05T22:00:04 71291 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 4355.23 2026-07-05T22:00:04 71292 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 2026-07-05T22:00:04 71293 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 2026-07-05T22:00:04 71294 APV7461109 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 65.15 2026-07-05T22:00:04 71295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 438.59 2026-07-05T22:00:04 71296 0007455853 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61225.32 2026-07-05T22:00:04 71297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 617.58 2026-07-05T22:00:04 71298 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 258634.0 2026-07-05T22:00:04 71299 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 2026-07-05T22:00:04 71300 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 333.18 2026-07-05T22:00:04 71301 APV7499085 2025-09-03T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 219.86 2026-07-05T22:00:04 71302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 292.05 2026-07-05T22:00:04 71303 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 71304 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 2026-07-05T22:00:04 71305 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 2026-07-05T22:00:04 71306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 160.95 2026-07-05T22:00:04 71307 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71308 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 6330.6 2026-07-05T22:00:04 71309 APV7473767 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1678.33 2026-07-05T22:00:04 71310 0007469988 2025-08-08T00:00:00 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 2026-07-05T22:00:04 71311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 389.4 2026-07-05T22:00:04 71312 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 2026-07-05T22:00:04 71313 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 0000087067 JAMES DOBBS 548.0 2026-07-05T22:00:04 71314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 194.7 2026-07-05T22:00:04 71315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1305.73 2026-07-05T22:00:04 71316 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 2026-07-05T22:00:04 71317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 366.28 2026-07-05T22:00:04 71318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 486.75 2026-07-05T22:00:04 71319 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 2026-07-05T22:00:04 71320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 402.38 2026-07-05T22:00:04 71321 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.0 2026-07-05T22:00:04 71322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 676.6 2026-07-05T22:00:04 71323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 523.09 2026-07-05T22:00:04 71324 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 2026-07-05T22:00:04 71325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 2932.18 2026-07-05T22:00:04 71326 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 2026-07-05T22:00:04 71327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 428.34 2026-07-05T22:00:04 71328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 120.71 2026-07-05T22:00:04 71329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 155.76 2026-07-05T22:00:04 71330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 627.11 2026-07-05T22:00:04 71331 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 2026-07-05T22:00:04 71332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 330.99 2026-07-05T22:00:04 71333 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 32.1 2026-07-05T22:00:04 71334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 301.79 2026-07-05T22:00:04 71335 0007494273 2025-09-01T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 71336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 402.38 2026-07-05T22:00:04 71337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1378.48 2026-07-05T22:00:04 71338 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 2026-07-05T22:00:04 71339 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 2026-07-05T22:00:04 71340 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 Violence Against Women Formula Grants General Ledger Entry 5.6 2026-07-05T22:00:04 71341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 292.05 2026-07-05T22:00:04 71342 APV7473767 2025-08-08T00:00:00 2026 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-05T22:00:04 71343 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 0000286709 JARED OUTCALT 650.0 2026-07-05T22:00:04 71344 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 0000146500 MICHAEL D. PISANO 508.0 2026-07-05T22:00:04 71345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419403 JENNIFER KAUFMAN 1537.3 2026-07-05T22:00:04 71346 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 603.88 2026-07-05T22:00:04 71347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 404.01 2026-07-05T22:00:04 71348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 339.21 2026-07-05T22:00:04 71349 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 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-07-05T22:00:04 71350 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 2026-07-05T22:00:04 71351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 382.26 2026-07-05T22:00:04 71352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1791.24 2026-07-05T22:00:04 71353 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 Other "" "" General Ledger Entry 21961.0 2026-07-05T22:00:04 71354 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428770 JENNIFER CALHOUN 989.25 2026-07-05T22:00:04 71355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 643.81 2026-07-05T22:00:04 71356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 136.29 2026-07-05T22:00:04 71357 APV7449327 2025-07-10T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 175.0 2026-07-05T22:00:04 71358 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 2026-07-05T22:00:04 71359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 759.69 2026-07-05T22:00:04 71360 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072570 TOWN OF VEVAY 78418.0 2026-07-05T22:00:04 71361 0007505775 2025-09-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71362 APV7488951 2025-09-02T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 320.0 2026-07-05T22:00:04 71363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 814.63 2026-07-05T22:00:04 71364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 261.54 2026-07-05T22:00:04 71365 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 2026-07-05T22:00:04 71366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 194.7 2026-07-05T22:00:04 71367 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 Other "" "" General Ledger Entry 175.61 2026-07-05T22:00:04 71368 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 2026-07-05T22:00:04 71369 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 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-07-05T22:00:04 71370 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 2026-07-05T22:00:04 71371 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 700.0 2026-07-05T22:00:04 71372 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 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20790.0 2026-07-05T22:00:04 71373 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 Other "" "" General Ledger Entry 6.81 2026-07-05T22:00:04 71374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409122 ASHLEY PLANT 705.21 2026-07-05T22:00:04 71375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 502.98 2026-07-05T22:00:04 71376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405789 DEZARAE MILLS 241.02 2026-07-05T22:00:04 71377 0007483697 2025-08-24T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-07-05T22:00:04 71378 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 2026-07-05T22:00:04 71379 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 2026-07-05T22:00:04 71380 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 14200.08 2026-07-05T22:00:04 71381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406405 MISTY SANCHEZ 528.52 2026-07-05T22:00:04 71382 HCM7482913 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 10140.49 2026-07-05T22:00:04 71383 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 Other "" "" General Ledger Entry 4209.81 2026-07-05T22:00:04 71384 APV7503285 2025-09-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 164763.98 2026-07-05T22:00:04 71385 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8192.03 2026-07-05T22:00:04 71386 APV7481250 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 1632.36 2026-07-05T22:00:04 71387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 623.69 2026-07-05T22:00:04 71388 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 2026-07-05T22:00:04 71389 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 548.44 2026-07-05T22:00:04 71390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 365.07 2026-07-05T22:00:04 71391 APV7499090 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 43853.11 2026-07-05T22:00:04 71392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417255 TIFFANY MICHELLE NEFFLE 815.22 2026-07-05T22:00:04 71393 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 2026-07-05T22:00:04 71394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 732.56 2026-07-05T22:00:04 71395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 594.92 2026-07-05T22:00:04 71396 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 108947.62 2026-07-05T22:00:04 71397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 97.35 2026-07-05T22:00:04 71398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 315.67 2026-07-05T22:00:04 71399 0007469133 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 826.49 2026-07-05T22:00:04 71401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 378.23 2026-07-05T22:00:04 71402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1229.86 2026-07-05T22:00:04 71403 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 2026-07-05T22:00:04 71404 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2088.45 2026-07-05T22:00:04 71405 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 Other "" "" 0000004796 INDIANA UNIV 84.92 2026-07-05T22:00:04 71406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 563.33 2026-07-05T22:00:04 71407 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-07-05T22:00:04 71408 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 Other "" "" General Ledger Entry 7799.16 2026-07-05T22:00:04 71409 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 2026-07-05T22:00:04 71410 0007506837 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-07-05T22:00:04 71411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 471.59 2026-07-05T22:00:04 71412 APV7448601 2025-07-09T00:00:00 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 177945.17 2026-07-05T22:00:04 71413 APV7448526 2025-07-09T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2814.91 2026-07-05T22:00:04 71414 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 2026-07-05T22:00:04 71415 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 2026-07-05T22:00:04 71416 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 2026-07-05T22:00:04 71417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425989 STACIE PAUFF 528.53 2026-07-05T22:00:04 71418 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 2026-07-05T22:00:04 71419 APV7503290 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4784.57 2026-07-05T22:00:04 71420 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 2026-07-05T22:00:04 71421 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 Other "" "" General Ledger Entry 54732.08 2026-07-05T22:00:04 71422 0007498083 2025-09-16T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 3831.4 2026-07-05T22:00:04 71423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 528.52 2026-07-05T22:00:04 71424 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 2026-07-05T22:00:04 71425 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) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 30660.2 2026-07-05T22:00:04 71426 0007442522 2025-07-02T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71427 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438392 JADE RENAE FROST 2054.07 2026-07-05T22:00:04 71428 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 53717.6 2026-07-05T22:00:04 71429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1784.82 2026-07-05T22:00:04 71430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 654.97 2026-07-05T22:00:04 71431 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 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-05T22:00:04 71432 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1471.88 2026-07-05T22:00:04 71433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1005.95 2026-07-05T22:00:04 71434 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 17040.25 2026-07-05T22:00:04 71435 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 2026-07-05T22:00:04 71436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1690.0 2026-07-05T22:00:04 71437 0007469978 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62505.57 2026-07-05T22:00:04 71438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 2052.14 2026-07-05T22:00:04 71439 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 2026-07-05T22:00:04 71440 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 2026-07-05T22:00:04 71441 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 0000193527 OAK HILL UNITED SCHL TREASURER 29227.54 2026-07-05T22:00:04 71442 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 152.25 2026-07-05T22:00:04 71443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 389.4 2026-07-05T22:00:04 71444 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 2026-07-05T22:00:04 71445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 38.94 2026-07-05T22:00:04 71446 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 2026-07-05T22:00:04 71447 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421529 BETSY KURTZ 1770.48 2026-07-05T22:00:04 71448 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 2026-07-05T22:00:04 71449 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.23 2026-07-05T22:00:04 71450 APV7496538 2025-09-12T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 1785.61 2026-07-05T22:00:04 71451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 428.34 2026-07-05T22:00:04 71452 EXV7479713 2025-08-05T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.46 2026-07-05T22:00:04 71453 0007444269 2025-07-07T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 97.35 2026-07-05T22:00:04 71455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 330.6 2026-07-05T22:00:04 71456 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 2026-07-05T22:00:04 71457 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 2042.32 2026-07-05T22:00:04 71458 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 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 71459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 808.39 2026-07-05T22:00:04 71460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 140.83 2026-07-05T22:00:04 71461 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 2026-07-05T22:00:04 71462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 100.6 2026-07-05T22:00:04 71463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1106.54 2026-07-05T22:00:04 71464 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 Food and Drug Administration Research General Ledger Entry 24.0 2026-07-05T22:00:04 71465 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-07-05T22:00:04 71466 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 2026-07-05T22:00:04 71467 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 1696.93 2026-07-05T22:00:04 71468 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 2026-07-05T22:00:04 71469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414599 JANELL A FREEMAN 301.78 2026-07-05T22:00:04 71470 0007493337 2025-09-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39160.17 2026-07-05T22:00:04 71471 APV7495496 2025-09-11T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 461.02 2026-07-05T22:00:04 71472 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 2026-07-05T22:00:04 71473 0007471070 2025-08-05T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.0 2026-07-05T22:00:04 71474 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 1757.75 2026-07-05T22:00:04 71475 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 29921.2 2026-07-05T22:00:04 71476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 382.26 2026-07-05T22:00:04 71477 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1692.19 2026-07-05T22:00:04 71478 0007507934 2025-09-30T00:00:00 2026 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.6 2026-07-05T22:00:04 71479 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 603.57 2026-07-05T22:00:04 71480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 808.18 2026-07-05T22:00:04 71481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 382.26 2026-07-05T22:00:04 71482 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 2026-07-05T22:00:04 71483 0007466934 2025-08-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.16 2026-07-05T22:00:04 71484 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 499.46 2026-07-05T22:00:04 71485 0007466842 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -308.87 2026-07-05T22:00:04 71486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 858.88 2026-07-05T22:00:04 71487 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 2026-07-05T22:00:04 71488 APV7457472 2025-07-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-05T22:00:04 71489 0007507934 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1042.63 2026-07-05T22:00:04 71490 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.44 2026-07-05T22:00:04 71491 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-05T22:00:04 71492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 181.07 2026-07-05T22:00:04 71493 APV7443815 2025-07-03T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 1350.87 2026-07-05T22:00:04 71494 APV7482121 2025-08-21T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 275.9 2026-07-05T22:00:04 71495 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 2026-07-05T22:00:04 71496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 321.9 2026-07-05T22:00:04 71497 0007507934 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.04 2026-07-05T22:00:04 71498 0007445446 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.52 2026-07-05T22:00:04 71499 APV7464435 2025-07-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436176 EMILY WILSON 511.73 2026-07-05T22:00:04 71500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 1168.31 2026-07-05T22:00:04 71501 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 Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-07-05T22:00:04 71502 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 Food and Drug Administration Research General Ledger Entry 13231.13 2026-07-05T22:00:04 71503 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 2026-07-05T22:00:04 71504 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 18331.58 2026-07-05T22:00:04 71505 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) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 4120.4 2026-07-05T22:00:04 71506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1740.29 2026-07-05T22:00:04 71507 APV7482289 2025-08-20T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 139706.83 2026-07-05T22:00:04 71508 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 2026-07-05T22:00:04 71509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 764.52 2026-07-05T22:00:04 71510 HCM7464975 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5047.81 2026-07-05T22:00:04 71511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 402.38 2026-07-05T22:00:04 71512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368047 ASHLEE FULKS 264.36 2026-07-05T22:00:04 71513 APV7467074 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 14222.6 2026-07-05T22:00:04 71514 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 2026-07-05T22:00:04 71515 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 2026-07-05T22:00:04 71516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1051.38 2026-07-05T22:00:04 71517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 146.02 2026-07-05T22:00:04 71518 0007487646 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 970.92 2026-07-05T22:00:04 71519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 297.56 2026-07-05T22:00:04 71520 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. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 212.91 2026-07-05T22:00:04 71521 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 Other "" "" General Ledger Entry 4171.96 2026-07-05T22:00:04 71522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 739.86 2026-07-05T22:00:04 71523 0007497987 2025-09-16T00:00:00 2026 1 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 108.9 2026-07-05T22:00:04 71524 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 0000121293 MT. VERNON COMM SCHL TREASURER 16416.0 2026-07-05T22:00:04 71525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 214.17 2026-07-05T22:00:04 71526 HCM7482915 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.38 2026-07-05T22:00:04 71527 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 Other "" "" General Ledger Entry 7.2 2026-07-05T22:00:04 71528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 194.7 2026-07-05T22:00:04 71529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 60.36 2026-07-05T22:00:04 71530 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-05T22:00:04 71531 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432400 KATHERINE SHANK 1980.83 2026-07-05T22:00:04 71532 0007500748 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4268.35 2026-07-05T22:00:04 71533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 201.19 2026-07-05T22:00:04 71534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 292.05 2026-07-05T22:00:04 71535 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71536 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423147 TABITHA DONLEY 913.54 2026-07-05T22:00:04 71537 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 2026-07-05T22:00:04 71538 HCM7482886 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1154.35 2026-07-05T22:00:04 71539 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 Other "" "" General Ledger Entry 306574.94 2026-07-05T22:00:04 71540 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 71541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 292.05 2026-07-05T22:00:04 71542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417846 SAMANTHA JO SKELTON 241.02 2026-07-05T22:00:04 71543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 194.7 2026-07-05T22:00:04 71544 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-05T22:00:04 71545 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 2026-07-05T22:00:04 71546 0007466001 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5737.54 2026-07-05T22:00:04 71547 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 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-05T22:00:04 71548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 221.31 2026-07-05T22:00:04 71549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 488.38 2026-07-05T22:00:04 71550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 219.3 2026-07-05T22:00:04 71551 APV7489881 2025-09-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 17743.18 2026-07-05T22:00:04 71552 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 2026-07-05T22:00:04 71553 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 2026-07-05T22:00:04 71554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 583.45 2026-07-05T22:00:04 71555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1045.79 2026-07-05T22:00:04 71556 0007493482 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.17 2026-07-05T22:00:04 71557 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 2026-07-05T22:00:04 71558 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 Other "" "" General Ledger Entry 742.98 2026-07-05T22:00:04 71559 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 Other "" "" General Ledger Entry 47183.52 2026-07-05T22:00:04 71560 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 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 22490.13 2026-07-05T22:00:04 71561 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 1042.86 2026-07-05T22:00:04 71562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 342.02 2026-07-05T22:00:04 71563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 402.38 2026-07-05T22:00:04 71564 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 Other "" "" General Ledger Entry 34.66 2026-07-05T22:00:04 71565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 100.59 2026-07-05T22:00:04 71566 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 3657.33 2026-07-05T22:00:04 71567 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 448.98 2026-07-05T22:00:04 71568 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-05T22:00:04 71569 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 22235.2 2026-07-05T22:00:04 71570 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 2026-07-05T22:00:04 71571 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-05T22:00:04 71572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438735 AMANDA COUGILL 8936.19 2026-07-05T22:00:04 71573 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 2026-07-05T22:00:04 71574 APV7502355 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1357675.87 2026-07-05T22:00:04 71575 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 2026-07-05T22:00:04 71576 EXV7476840 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 983.42 2026-07-05T22:00:04 71577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 482.05 2026-07-05T22:00:04 71578 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 Violence Against Women Formula Grants General Ledger Entry 141.09 2026-07-05T22:00:04 71579 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 118612.35 2026-07-05T22:00:04 71580 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 0000194311 TWIN LAKES SCHL CORP TREASURER 20206.48 2026-07-05T22:00:04 71581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 914.61 2026-07-05T22:00:04 71582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390237 LISA DIANE STEVENS 613.22 2026-07-05T22:00:04 71583 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 2026-07-05T22:00:04 71584 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 Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 71585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 865.12 2026-07-05T22:00:04 71586 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 2026-07-05T22:00:04 71587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 638.17 2026-07-05T22:00:04 71588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 97.35 2026-07-05T22:00:04 71589 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 2026-07-05T22:00:04 71590 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 201.19 2026-07-05T22:00:04 71592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 656.33 2026-07-05T22:00:04 71593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1126.66 2026-07-05T22:00:04 71594 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 2026-07-05T22:00:04 71595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1907.88 2026-07-05T22:00:04 71596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-07-05T22:00:04 71597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 100.59 2026-07-05T22:00:04 71598 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.6 2026-07-05T22:00:04 71599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414250 AMELIA NEGRETE 525.88 2026-07-05T22:00:04 71600 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 Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 71601 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6397.72 2026-07-05T22:00:04 71602 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 2026-07-05T22:00:04 71603 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-05T22:00:04 71604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 621.68 2026-07-05T22:00:04 71605 0007493364 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-07-05T22:00:04 71606 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15747.73 2026-07-05T22:00:04 71607 0007478226 2025-08-15T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1120.5 2026-07-05T22:00:04 71608 0007503914 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.71 2026-07-05T22:00:04 71609 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 2026-07-05T22:00:04 71610 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 2026-07-05T22:00:04 71611 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 2026-07-05T22:00:04 71612 APV7466290 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-07-05T22:00:04 71613 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 2026-07-05T22:00:04 71614 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 28442.88 2026-07-05T22:00:04 71615 EXV7510959 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 161.99 2026-07-05T22:00:04 71616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 1413.56 2026-07-05T22:00:04 71617 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 2026-07-05T22:00:04 71618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 427.93 2026-07-05T22:00:04 71619 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 8246.06 2026-07-05T22:00:04 71620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 239.48 2026-07-05T22:00:04 71621 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2514.46 2026-07-05T22:00:04 71622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 402.38 2026-07-05T22:00:04 71623 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 2026-07-05T22:00:04 71624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 201.19 2026-07-05T22:00:04 71625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 389.4 2026-07-05T22:00:04 71626 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 2026-07-05T22:00:04 71627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 194.7 2026-07-05T22:00:04 71628 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-07-05T22:00:04 71629 0007480996 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1246.08 2026-07-05T22:00:04 71631 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71632 APV7443867 2025-07-03T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000419133 SOPHIA LINDLEY 2685.66 2026-07-05T22:00:04 71633 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 Other "" "" General Ledger Entry 3931.8 2026-07-05T22:00:04 71634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 447.81 2026-07-05T22:00:04 71635 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 2026-07-05T22:00:04 71636 0007478250 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 286790.57 2026-07-05T22:00:04 71637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 681.45 2026-07-05T22:00:04 71638 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 26043.82 2026-07-05T22:00:04 71639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 819.85 2026-07-05T22:00:04 71640 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 2026-07-05T22:00:04 71641 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 Other "" "" General Ledger Entry 7085.95 2026-07-05T22:00:04 71642 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 2026-07-05T22:00:04 71643 0007465095 2025-07-28T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-07-05T22:00:04 71644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 824.88 2026-07-05T22:00:04 71645 ARD7479600 2025-08-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -37680.3 2026-07-05T22:00:04 71646 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 2026-07-05T22:00:04 71647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 389.4 2026-07-05T22:00:04 71648 0007474357 2025-08-11T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-05T22:00:04 71649 0007454990 2025-07-11T00:00:00 2026 1 653095 Microsoft Power BI 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 71650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 442.62 2026-07-05T22:00:04 71651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 241.43 2026-07-05T22:00:04 71652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 292.05 2026-07-05T22:00:04 71653 APV7459210 2025-07-17T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4914.0 2026-07-05T22:00:04 71654 0007476256 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 378.84 2026-07-05T22:00:04 71656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418587 SANDRA DECKARD 1258.24 2026-07-05T22:00:04 71657 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 0000087111 SOUTH BEND CLINIC LLC 236.0 2026-07-05T22:00:04 71658 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 71659 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 2026-07-05T22:00:04 71660 APV7461125 2025-07-21T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-07-05T22:00:04 71661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1955.17 2026-07-05T22:00:04 71662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 100.6 2026-07-05T22:00:04 71663 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 10571.97 2026-07-05T22:00:04 71664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 369.93 2026-07-05T22:00:04 71665 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 12000.0 2026-07-05T22:00:04 71666 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 0000120808 PIONEER REGION SCHL CORP TREAS 5096.16 2026-07-05T22:00:04 71667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 456.37 2026-07-05T22:00:04 71668 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 46848.69 2026-07-05T22:00:04 71669 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 1268.77 2026-07-05T22:00:04 71670 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 51.22 2026-07-05T22:00:04 71671 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 230.0 2026-07-05T22:00:04 71672 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.89 2026-07-05T22:00:04 71673 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 60917.9 2026-07-05T22:00:04 71674 0007440228 2025-07-01T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71675 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 1568.16 2026-07-05T22:00:04 71676 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 8995.05 2026-07-05T22:00:04 71677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 482.86 2026-07-05T22:00:04 71678 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 2026-07-05T22:00:04 71679 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 Other "" "" General Ledger Entry -15.84 2026-07-05T22:00:04 71680 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 2026-07-05T22:00:04 71681 APV7488983 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 52331.19 2026-07-05T22:00:04 71682 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 2026-07-05T22:00:04 71683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 292.05 2026-07-05T22:00:04 71684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1066.3 2026-07-05T22:00:04 71685 0007497166 2025-09-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -528.9 2026-07-05T22:00:04 71686 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4190.29 2026-07-05T22:00:04 71687 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 2026-07-05T22:00:04 71688 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 2026-07-05T22:00:04 71689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 865.12 2026-07-05T22:00:04 71690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403961 TAYLOR BLANKENSHIP 543.21 2026-07-05T22:00:04 71691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 681.45 2026-07-05T22:00:04 71692 APV7480102 2025-08-19T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Other "" "" 0000332070 LANCE ALEXANDER 10995.0 2026-07-05T22:00:04 71693 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.44 2026-07-05T22:00:04 71694 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-07-05T22:00:04 71695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 462.73 2026-07-05T22:00:04 71696 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 974633.6 2026-07-05T22:00:04 71697 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433078 CHRISTINE MARINE 1802.43 2026-07-05T22:00:04 71698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 201.19 2026-07-05T22:00:04 71699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 194.7 2026-07-05T22:00:04 71700 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 2026-07-05T22:00:04 71701 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 2026-07-05T22:00:04 71702 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1676.52 2026-07-05T22:00:04 71703 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 6748.53 2026-07-05T22:00:04 71704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 422.5 2026-07-05T22:00:04 71705 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000421948 GLOBO HOLDINGS LLC 697.25 2026-07-05T22:00:04 71706 APV7488823 2025-09-02T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050038 ROCHESTER TELEPHONE COMPANY INC 992486.09 2026-07-05T22:00:04 71707 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 2026-07-05T22:00:04 71708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 201.19 2026-07-05T22:00:04 71709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 301.78 2026-07-05T22:00:04 71710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 321.9 2026-07-05T22:00:04 71711 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 2026-07-05T22:00:04 71712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 261.54 2026-07-05T22:00:04 71713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 499.41 2026-07-05T22:00:04 71714 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1934.53 2026-07-05T22:00:04 71715 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 2026-07-05T22:00:04 71716 APV7486922 2025-08-27T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 99552.5 2026-07-05T22:00:04 71717 0007446234 2025-07-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.59 2026-07-05T22:00:04 71718 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 1464.92 2026-07-05T22:00:04 71719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 221.31 2026-07-05T22:00:04 71720 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 2026-07-05T22:00:04 71721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 603.57 2026-07-05T22:00:04 71722 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 2026-07-05T22:00:04 71723 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-05T22:00:04 71724 0007463442 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.09 2026-07-05T22:00:04 71725 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 2026-07-05T22:00:04 71726 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 2026-07-05T22:00:04 71727 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71728 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 2026-07-05T22:00:04 71729 APV7472187 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 10117.56 2026-07-05T22:00:04 71730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 219.3 2026-07-05T22:00:04 71731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 865.11 2026-07-05T22:00:04 71732 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 2026-07-05T22:00:04 71733 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 Other "" "" General Ledger Entry 1256.7 2026-07-05T22:00:04 71734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 785.03 2026-07-05T22:00:04 71735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 155.76 2026-07-05T22:00:04 71736 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 Other "" "" General Ledger Entry 61.05 2026-07-05T22:00:04 71737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 40.24 2026-07-05T22:00:04 71738 0007465095 2025-07-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.3 2026-07-05T22:00:04 71739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396073 ROBYN LEE 1457.62 2026-07-05T22:00:04 71740 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 Other "" "" General Ledger Entry 320.9 2026-07-05T22:00:04 71741 APV7445771 2025-07-08T00:00:00 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 0.0 2026-07-05T22:00:04 71742 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 2026-07-05T22:00:04 71743 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000337803 CIORBA GROUP INC 10514.76 2026-07-05T22:00:04 71744 0007468916 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-07-05T22:00:04 71745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 812.4 2026-07-05T22:00:04 71746 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 2026-07-05T22:00:04 71747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 212.22 2026-07-05T22:00:04 71748 APV7481081 2025-08-20T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-05T22:00:04 71749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 929.09 2026-07-05T22:00:04 71750 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 0000221044 PINNACLE HOSPITAL 14.0 2026-07-05T22:00:04 71751 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 2026-07-05T22:00:04 71752 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 2026-07-05T22:00:04 71753 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347860 JILL LEWIS 456.53 2026-07-05T22:00:04 71754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 330.99 2026-07-05T22:00:04 71755 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 422.81 2026-07-05T22:00:04 71756 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 2026-07-05T22:00:04 71757 EXV7459791 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.84 2026-07-05T22:00:04 71758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 764.52 2026-07-05T22:00:04 71759 APV7478514 2025-08-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 50.0 2026-07-05T22:00:04 71760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 2139.26 2026-07-05T22:00:04 71761 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 71762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 389.4 2026-07-05T22:00:04 71763 APV7508340 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 4838.18 2026-07-05T22:00:04 71764 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 Other "" "" General Ledger Entry 5463.44 2026-07-05T22:00:04 71765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 241.43 2026-07-05T22:00:04 71766 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 1179.37 2026-07-05T22:00:04 71767 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71768 HCM7473500 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-07-05T22:00:04 71769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 732.46 2026-07-05T22:00:04 71770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 253.11 2026-07-05T22:00:04 71771 HCM7455695 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.19 2026-07-05T22:00:04 71772 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 498.76 2026-07-05T22:00:04 71773 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 2026-07-05T22:00:04 71774 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 2026-07-05T22:00:04 71775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414789 KATHY PAULIN 1721.38 2026-07-05T22:00:04 71776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 201.19 2026-07-05T22:00:04 71777 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 2026-07-05T22:00:04 71778 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 246.42 2026-07-05T22:00:04 71779 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 2026-07-05T22:00:04 71780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 583.45 2026-07-05T22:00:04 71781 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 2026-07-05T22:00:04 71782 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 0000121056 CONCORD COMM SCHL TREASURER 16720.21 2026-07-05T22:00:04 71783 APV7484158 2025-08-25T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 316.01 2026-07-05T22:00:04 71784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 305.48 2026-07-05T22:00:04 71785 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 2026-07-05T22:00:04 71786 APV7501005 2025-09-19T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287931 RED RIVER SPECIALTIES INC 275.0 2026-07-05T22:00:04 71787 APV7472901 2025-08-07T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17536.05 2026-07-05T22:00:04 71788 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 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 65870.1 2026-07-05T22:00:04 71789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 4285.35 2026-07-05T22:00:04 71790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 336.99 2026-07-05T22:00:04 71791 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1453.9 2026-07-05T22:00:04 71792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 448.0 2026-07-05T22:00:04 71793 APV7491864 2025-09-05T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 414.27 2026-07-05T22:00:04 71794 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 2026-07-05T22:00:04 71795 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 2026-07-05T22:00:04 71796 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 531.72 2026-07-05T22:00:04 71797 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 485.0 2026-07-05T22:00:04 71798 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 176.48 2026-07-05T22:00:04 71799 APV7478469 2025-08-15T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.95 2026-07-05T22:00:04 71800 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 61867.21 2026-07-05T22:00:04 71801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1947.58 2026-07-05T22:00:04 71802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432926 SAMANTHA J CROFTON 1257.23 2026-07-05T22:00:04 71803 0007499909 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71804 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 239376.0 2026-07-05T22:00:04 71805 0007458108 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.28 2026-07-05T22:00:04 71806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 609.6 2026-07-05T22:00:04 71807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 603.57 2026-07-05T22:00:04 71808 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 Other "" "" General Ledger Entry 57136.91 2026-07-05T22:00:04 71809 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 2026-07-05T22:00:04 71810 APV7444783 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 490.0 2026-07-05T22:00:04 71811 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 1375.0 2026-07-05T22:00:04 71812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 657.69 2026-07-05T22:00:04 71813 APV7477576 2025-08-14T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 136.25 2026-07-05T22:00:04 71814 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 2026-07-05T22:00:04 71815 APV7456231 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-07-05T22:00:04 71816 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 2026-07-05T22:00:04 71817 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 2026-07-05T22:00:04 71818 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 30074.7 2026-07-05T22:00:04 71819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 238.01 2026-07-05T22:00:04 71820 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 2026-07-05T22:00:04 71821 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 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 39868.91 2026-07-05T22:00:04 71822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 268.79 2026-07-05T22:00:04 71823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 405.63 2026-07-05T22:00:04 71824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 80.48 2026-07-05T22:00:04 71825 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 42793.0 2026-07-05T22:00:04 71826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 136.29 2026-07-05T22:00:04 71827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416048 BENJAMIN JEROME WALKER 833.93 2026-07-05T22:00:04 71828 0007446238 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 21468.4 2026-07-05T22:00:04 71829 APV7491955 2025-09-05T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000432055 SHARON POWERS BILLER 272.0 2026-07-05T22:00:04 71830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356947 BRENTON PETERS 972.95 2026-07-05T22:00:04 71831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1274.31 2026-07-05T22:00:04 71832 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 2026-07-05T22:00:04 71833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 804.76 2026-07-05T22:00:04 71834 APV7443815 2025-07-03T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2936.56 2026-07-05T22:00:04 71835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 301.78 2026-07-05T22:00:04 71836 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 2026-07-05T22:00:04 71837 APV7505117 2025-09-25T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 23581.04 2026-07-05T22:00:04 71838 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 2026-07-05T22:00:04 71839 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 2026-07-05T22:00:04 71840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 502.97 2026-07-05T22:00:04 71841 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 2026-07-05T22:00:04 71842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 382.26 2026-07-05T22:00:04 71843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 292.05 2026-07-05T22:00:04 71844 0007494369 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.85 2026-07-05T22:00:04 71845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 663.93 2026-07-05T22:00:04 71846 HCM7455758 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-07-05T22:00:04 71847 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.73 2026-07-05T22:00:04 71848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 603.57 2026-07-05T22:00:04 71849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 175.23 2026-07-05T22:00:04 71850 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 Other "" "" General Ledger Entry 3310.48 2026-07-05T22:00:04 71851 APV7493653 2025-09-09T00:00:00 2026 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-07-05T22:00:04 71852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 301.78 2026-07-05T22:00:04 71853 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 2026-07-05T22:00:04 71854 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 2026-07-05T22:00:04 71855 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 19500.0 2026-07-05T22:00:04 71856 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 2026-07-05T22:00:04 71857 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 Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-05T22:00:04 71858 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 Other "" "" General Ledger Entry -200.0 2026-07-05T22:00:04 71859 APV7457553 2025-07-15T00:00:00 2026 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 0.0 2026-07-05T22:00:04 71860 HCM7455747 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 662.36 2026-07-05T22:00:04 71861 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 2026-07-05T22:00:04 71862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1141.75 2026-07-05T22:00:04 71863 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 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-05T22:00:04 71864 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 0000121241 M.S.D. SHAKAMAK TREASURER 2870.5 2026-07-05T22:00:04 71865 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71866 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 Other "" "" 0000119208 WEX BANK 1441.16 2026-07-05T22:00:04 71867 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-05T22:00:04 71868 0007498072 2025-09-16T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-07-05T22:00:04 71869 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 2026-07-05T22:00:04 71870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 389.4 2026-07-05T22:00:04 71871 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 0000057167 US BANK 660.63 2026-07-05T22:00:04 71872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418365 MARIA KIMBROUGH 720.98 2026-07-05T22:00:04 71873 APV7480288 2025-08-18T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 54312.22 2026-07-05T22:00:04 71874 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 2026-07-05T22:00:04 71875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 201.19 2026-07-05T22:00:04 71876 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 Other "" "" 0000401373 PARAMOUNT HELATH DATA PROJECT INC 44825.0 2026-07-05T22:00:04 71877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 620.88 2026-07-05T22:00:04 71878 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 9802.4 2026-07-05T22:00:04 71879 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2059.49 2026-07-05T22:00:04 71880 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 0000077418 ELKHART COMM SCHL TREASURER 16755.25 2026-07-05T22:00:04 71881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 539.12 2026-07-05T22:00:04 71882 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 Other "" "" General Ledger Entry -265.75 2026-07-05T22:00:04 71883 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 2026-07-05T22:00:04 71884 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 2026-07-05T22:00:04 71885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 214.17 2026-07-05T22:00:04 71886 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 2026-07-05T22:00:04 71887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 486.75 2026-07-05T22:00:04 71888 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 7592.3 2026-07-05T22:00:04 71889 APV7449326 2025-07-08T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 6332.67 2026-07-05T22:00:04 71890 APV7497462 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-07-05T22:00:04 71891 EXV7469709 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 Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 71892 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 Other "" "" General Ledger Entry 1260.82 2026-07-05T22:00:04 71893 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 State Wildlife Grants General Ledger Entry 973.23 2026-07-05T22:00:04 71894 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 2026-07-05T22:00:04 71895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411575 BRITANY MITCHELL 543.41 2026-07-05T22:00:04 71896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 603.57 2026-07-05T22:00:04 71897 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 Other "" "" General Ledger Entry 78.92 2026-07-05T22:00:04 71898 0007488575 2025-09-02T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10983.28 2026-07-05T22:00:04 71899 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 2026-07-05T22:00:04 71900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1207.14 2026-07-05T22:00:04 71901 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 2026-07-05T22:00:04 71902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 201.19 2026-07-05T22:00:04 71903 APV7466226 2025-07-29T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 429.92 2026-07-05T22:00:04 71904 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 Other "" "" General Ledger Entry 634.41 2026-07-05T22:00:04 71905 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 2026-07-05T22:00:04 71906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 486.75 2026-07-05T22:00:04 71907 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 2363.29 2026-07-05T22:00:04 71908 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 Other "" "" General Ledger Entry 593.71 2026-07-05T22:00:04 71909 0007460802 2025-08-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116658.68 2026-07-05T22:00:04 71910 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 2026-07-05T22:00:04 71911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 238.12 2026-07-05T22:00:04 71912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425674 AARON MICHAEL WILSON 1288.42 2026-07-05T22:00:04 71913 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1250.45 2026-07-05T22:00:04 71914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 603.57 2026-07-05T22:00:04 71915 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-05T22:00:04 71916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 481.85 2026-07-05T22:00:04 71917 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 Rehabilitation Services Client Assistance Program General Ledger Entry 290.11 2026-07-05T22:00:04 71918 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 11416.8 2026-07-05T22:00:04 71919 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 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-05T22:00:04 71920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421078 STACI BRUCE 1343.82 2026-07-05T22:00:04 71921 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 34962.43 2026-07-05T22:00:04 71922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 378.44 2026-07-05T22:00:04 71923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 828.25 2026-07-05T22:00:04 71924 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 Other "" "" 0000065378 COMPUTER AID, INC. 58429.49 2026-07-05T22:00:04 71925 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 16284.08 2026-07-05T22:00:04 71926 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 2026-07-05T22:00:04 71927 APV7504334 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 28940.0 2026-07-05T22:00:04 71928 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 2026-07-05T22:00:04 71929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 837.21 2026-07-05T22:00:04 71930 0007486692 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.41 2026-07-05T22:00:04 71931 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 Other "" "" General Ledger Entry 9302.86 2026-07-05T22:00:04 71932 0007472656 2025-08-07T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71933 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436481 CHARLES MARTINEZ 985.33 2026-07-05T22:00:04 71934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 212.23 2026-07-05T22:00:04 71935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 319.09 2026-07-05T22:00:04 71936 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-05T22:00:04 71937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1254.21 2026-07-05T22:00:04 71938 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 2026-07-05T22:00:04 71939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 100.59 2026-07-05T22:00:04 71940 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 530609.94 2026-07-05T22:00:04 71941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 116.82 2026-07-05T22:00:04 71942 APV7497494 2025-09-10T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 85037.3 2026-07-05T22:00:04 71943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 471.59 2026-07-05T22:00:04 71944 APV7462660 2025-07-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 22.43 2026-07-05T22:00:04 71945 0007492515 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -414.82 2026-07-05T22:00:04 71946 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 2026-07-05T22:00:04 71947 HCM7501692 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.05 2026-07-05T22:00:04 71948 HCM7464948 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.56 2026-07-05T22:00:04 71949 HCM7465002 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 669.59 2026-07-05T22:00:04 71950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 402.38 2026-07-05T22:00:04 71951 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8140.88 2026-07-05T22:00:04 71952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 342.02 2026-07-05T22:00:04 71953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 402.38 2026-07-05T22:00:04 71954 APV7461039 2025-07-21T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4260.45 2026-07-05T22:00:04 71955 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 Other "" "" General Ledger Entry 3.36 2026-07-05T22:00:04 71956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 848.89 2026-07-05T22:00:04 71957 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 79804.61 2026-07-05T22:00:04 71958 HCM7455705 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206.66 2026-07-05T22:00:04 71959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1424.43 2026-07-05T22:00:04 71960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 2672.4 2026-07-05T22:00:04 71961 0007496269 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 71962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1849.54 2026-07-05T22:00:04 71963 HCM7464961 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 408.25 2026-07-05T22:00:04 71964 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.91 2026-07-05T22:00:04 71965 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 2026-07-05T22:00:04 71966 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 1643.72 2026-07-05T22:00:04 71967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 420.35 2026-07-05T22:00:04 71968 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 2026-07-05T22:00:04 71969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 319.09 2026-07-05T22:00:04 71970 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 65.0 2026-07-05T22:00:04 71971 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 Other "" "" General Ledger Entry 542.84 2026-07-05T22:00:04 71972 APV7505094 2025-09-25T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9229.95 2026-07-05T22:00:04 71973 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 2026-07-05T22:00:04 71974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 530.89 2026-07-05T22:00:04 71975 HCM7473565 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6465.34 2026-07-05T22:00:04 71976 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 Other "" "" General Ledger Entry 347.0 2026-07-05T22:00:04 71977 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 2026-07-05T22:00:04 71978 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 2026-07-05T22:00:04 71979 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 342.02 2026-07-05T22:00:04 71980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 49.98 2026-07-05T22:00:04 71981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3366.95 2026-07-05T22:00:04 71982 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 2026-07-05T22:00:04 71983 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 Other "" "" General Ledger Entry 392.55 2026-07-05T22:00:04 71984 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 2026-07-05T22:00:04 71985 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 2026-07-05T22:00:04 71986 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 Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2888.2 2026-07-05T22:00:04 71987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 419.88 2026-07-05T22:00:04 71988 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.83 2026-07-05T22:00:04 71989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 418.6 2026-07-05T22:00:04 71990 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 1257.24 2026-07-05T22:00:04 71991 APV7499179 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-07-05T22:00:04 71992 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 8369.86 2026-07-05T22:00:04 71993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 744.4 2026-07-05T22:00:04 71994 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 2026-07-05T22:00:04 71995 0007494273 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 Other "" "" General Ledger Entry 441.95 2026-07-05T22:00:04 71996 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 2026-07-05T22:00:04 71997 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 2026-07-05T22:00:04 71998 EXV7498640 2025-09-08T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.59 2026-07-05T22:00:04 71999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1686.49 2026-07-05T22:00:04 72000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420676 VICKIE MCVOY 833.93 2026-07-05T22:00:04 72001 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 2026-07-05T22:00:04 72002 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 2026-07-05T22:00:04 72003 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 2026-07-05T22:00:04 72004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 292.05 2026-07-05T22:00:04 72005 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 2026-07-05T22:00:04 72006 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 Other "" "" General Ledger Entry 61.78 2026-07-05T22:00:04 72007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 360.2 2026-07-05T22:00:04 72008 0007466842 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -722.81 2026-07-05T22:00:04 72009 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 Other "" "" General Ledger Entry 106683.59 2026-07-05T22:00:04 72010 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 2026-07-05T22:00:04 72011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 194.7 2026-07-05T22:00:04 72012 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 Other "" "" General Ledger Entry 219.63 2026-07-05T22:00:04 72013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 643.81 2026-07-05T22:00:04 72014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 423.67 2026-07-05T22:00:04 72015 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.74 2026-07-05T22:00:04 72016 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 158672.58 2026-07-05T22:00:04 72017 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 72018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 502.97 2026-07-05T22:00:04 72019 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) 0000121210 MARION COMM SCHOOL TREASURER 323.17 2026-07-05T22:00:04 72020 APV7491911 2025-09-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 408.94 2026-07-05T22:00:04 72021 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 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-05T22:00:04 72022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 342.02 2026-07-05T22:00:04 72023 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 3146.34 2026-07-05T22:00:04 72024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428446 HEATHER D KINDRED 1043.4 2026-07-05T22:00:04 72025 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 72026 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 Other "" "" 0000394421 SYRA HEALTH CORP 32000.0 2026-07-05T22:00:04 72027 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 2026-07-05T22:00:04 72028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 804.76 2026-07-05T22:00:04 72029 APV7492552 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 74998.32 2026-07-05T22:00:04 72030 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 2026-07-05T22:00:04 72031 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 Other "" "" General Ledger Entry 26.35 2026-07-05T22:00:04 72032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 350.46 2026-07-05T22:00:04 72033 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 824.05 2026-07-05T22:00:04 72034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 584.1 2026-07-05T22:00:04 72035 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 72036 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 2026-07-05T22:00:04 72037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 317.68 2026-07-05T22:00:04 72038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 427.93 2026-07-05T22:00:04 72039 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 2026-07-05T22:00:04 72040 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1127.95 2026-07-05T22:00:04 72041 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72042 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 72043 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 0000072953 MEDSTAT LLC 165.0 2026-07-05T22:00:04 72044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 678.21 2026-07-05T22:00:04 72045 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 176.23 2026-07-05T22:00:04 72046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 1750.36 2026-07-05T22:00:04 72047 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2609.89 2026-07-05T22:00:04 72048 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 Other "" "" General Ledger Entry 1116.39 2026-07-05T22:00:04 72049 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 2026-07-05T22:00:04 72050 APV7479325 2025-08-18T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012140 ULINE INC 870.0 2026-07-05T22:00:04 72051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 877.19 2026-07-05T22:00:04 72052 APV7485803 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000109625 SIGN CRAFT INDUSTRIES INC 47.38 2026-07-05T22:00:04 72053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1226.61 2026-07-05T22:00:04 72054 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 2026-07-05T22:00:04 72055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 661.98 2026-07-05T22:00:04 72056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 365.06 2026-07-05T22:00:04 72057 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 94.4 2026-07-05T22:00:04 72058 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 72059 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 6.6 2026-07-05T22:00:04 72060 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 2026-07-05T22:00:04 72061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 350.46 2026-07-05T22:00:04 72062 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 2026-07-05T22:00:04 72063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 241.43 2026-07-05T22:00:04 72064 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 Other "" "" General Ledger Entry 75.6 2026-07-05T22:00:04 72065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 301.78 2026-07-05T22:00:04 72066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1470.5 2026-07-05T22:00:04 72067 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 81434.87 2026-07-05T22:00:04 72068 ARD7485249 2025-08-26T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-07-05T22:00:04 72069 APV7482195 2025-08-21T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 375.0 2026-07-05T22:00:04 72070 HCM7501671 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-07-05T22:00:04 72071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 471.58 2026-07-05T22:00:04 72072 APV7459210 2025-07-17T00:00:00 2026 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 700.0 2026-07-05T22:00:04 72073 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 2026-07-05T22:00:04 72074 0007467884 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-05T22:00:04 72075 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 2026-07-05T22:00:04 72076 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 2026-07-05T22:00:04 72077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 845.0 2026-07-05T22:00:04 72078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 1133.1 2026-07-05T22:00:04 72079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 155.76 2026-07-05T22:00:04 72080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 925.48 2026-07-05T22:00:04 72081 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) 0000120833 GREATER CLARK CTY SCHL TREAS 29658.88 2026-07-05T22:00:04 72082 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 2026-07-05T22:00:04 72083 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 2026-07-05T22:00:04 72084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1261.66 2026-07-05T22:00:04 72085 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 Other "" "" General Ledger Entry 180.66 2026-07-05T22:00:04 72086 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 665.98 2026-07-05T22:00:04 72087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 136.29 2026-07-05T22:00:04 72088 0007495233 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72089 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 252920.69 2026-07-05T22:00:04 72090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 2387.02 2026-07-05T22:00:04 72091 EXV7475969 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 10.64 2026-07-05T22:00:04 72092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 379.66 2026-07-05T22:00:04 72093 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.1 2026-07-05T22:00:04 72094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 680.63 2026-07-05T22:00:04 72095 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 2026-07-05T22:00:04 72096 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437024 MELISSA GARRETT 1490.01 2026-07-05T22:00:04 72097 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 2026-07-05T22:00:04 72098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 350.46 2026-07-05T22:00:04 72099 EXV7492164 2025-09-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3007.47 2026-07-05T22:00:04 72100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1212.37 2026-07-05T22:00:04 72101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 859.28 2026-07-05T22:00:04 72102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 603.57 2026-07-05T22:00:04 72103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 663.93 2026-07-05T22:00:04 72104 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 Other "" "" General Ledger Entry 308.9 2026-07-05T22:00:04 72105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 300.57 2026-07-05T22:00:04 72106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 342.02 2026-07-05T22:00:04 72107 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.36 2026-07-05T22:00:04 72108 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-05T22:00:04 72109 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-07-05T22:00:04 72110 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.44 2026-07-05T22:00:04 72111 APV7462660 2025-07-23T00:00:00 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 2002.71 2026-07-05T22:00:04 72112 0007454827 2025-07-11T00:00:00 2026 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17157.74 2026-07-05T22:00:04 72113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 362.14 2026-07-05T22:00:04 72114 APV7468378 2025-07-31T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 226229.77 2026-07-05T22:00:04 72115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 842.38 2026-07-05T22:00:04 72116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1065.78 2026-07-05T22:00:04 72117 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 Other "" "" General Ledger Entry 86.17 2026-07-05T22:00:04 72118 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 Other "" "" General Ledger Entry 1324.52 2026-07-05T22:00:04 72119 APV7508202 2025-09-30T00:00:00 2026 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 5500.0 2026-07-05T22:00:04 72120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 434.57 2026-07-05T22:00:04 72121 APV7459412 2025-07-17T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000204062 GREATER GRANT COUNTY INC -17725.0 2026-07-05T22:00:04 72122 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 2026-07-05T22:00:04 72123 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 194.7 2026-07-05T22:00:04 72124 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424831 KIMBERLY SINGLETON 2232.4 2026-07-05T22:00:04 72125 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 2026-07-05T22:00:04 72126 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.31 2026-07-05T22:00:04 72127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 362.14 2026-07-05T22:00:04 72128 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 Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-05T22:00:04 72129 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 13265.0 2026-07-05T22:00:04 72130 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 724.29 2026-07-05T22:00:04 72132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1307.73 2026-07-05T22:00:04 72133 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 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-05T22:00:04 72134 0007488502 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 72135 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 93.73 2026-07-05T22:00:04 72136 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 2026-07-05T22:00:04 72137 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 2026-07-05T22:00:04 72138 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 Other "" "" 0000059200 CITY OF BATESVILLE 0.0 2026-07-05T22:00:04 72139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 438.59 2026-07-05T22:00:04 72140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 140.83 2026-07-05T22:00:04 72141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 600.26 2026-07-05T22:00:04 72142 APV7481331 2025-08-20T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000426905 SCHOOLS SPECIALTY LLC 35.99 2026-07-05T22:00:04 72143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 402.38 2026-07-05T22:00:04 72144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 402.38 2026-07-05T22:00:04 72145 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 641.69 2026-07-05T22:00:04 72146 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 1070.39 2026-07-05T22:00:04 72147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 571.64 2026-07-05T22:00:04 72148 APV7477671 2025-08-14T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1738362.66 2026-07-05T22:00:04 72149 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 Other "" "" General Ledger Entry 211.34 2026-07-05T22:00:04 72150 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 Non-Profit Security Program General Ledger Entry 145.53 2026-07-05T22:00:04 72151 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 Other "" "" General Ledger Entry 142.59 2026-07-05T22:00:04 72152 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 186613.97 2026-07-05T22:00:04 72153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 241.43 2026-07-05T22:00:04 72154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 221.31 2026-07-05T22:00:04 72155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1498.99 2026-07-05T22:00:04 72156 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 2026-07-05T22:00:04 72157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 238.01 2026-07-05T22:00:04 72158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 702.76 2026-07-05T22:00:04 72159 0007492528 2025-09-08T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-07-05T22:00:04 72160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 819.85 2026-07-05T22:00:04 72161 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 2026-07-05T22:00:04 72162 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 65874.8 2026-07-05T22:00:04 72163 0007460802 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 283.13 2026-07-05T22:00:04 72164 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 2026-07-05T22:00:04 72165 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 Other "" "" 0000431324 RECOVERY CAFE MUNCIE 8437.5 2026-07-05T22:00:04 72166 APV7458294 2025-07-16T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 550.0 2026-07-05T22:00:04 72167 0007484750 2025-08-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 15772780.39 2026-07-05T22:00:04 72168 HCM7491455 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-07-05T22:00:04 72169 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 2026-07-05T22:00:04 72170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 482.85 2026-07-05T22:00:04 72171 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 Other "" "" General Ledger Entry 144.23 2026-07-05T22:00:04 72172 HCM7491403 2025-09-10T00:00:00 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 51945.57 2026-07-05T22:00:04 72173 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. 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COOP 14.0 2026-07-05T22:00:04 72174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 424.45 2026-07-05T22:00:04 72175 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 2026-07-05T22:00:04 72176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 764.52 2026-07-05T22:00:04 72177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 845.0 2026-07-05T22:00:04 72178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 261.55 2026-07-05T22:00:04 72179 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 2026-07-05T22:00:04 72180 HCM7473546 2025-08-13T00:00:00 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 0.13 2026-07-05T22:00:04 72181 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 2026-07-05T22:00:04 72182 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 901719.06 2026-07-05T22:00:04 72183 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 72184 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 2026-07-05T22:00:04 72185 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 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-07-05T22:00:04 72186 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 72187 APV7457527 2025-07-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -23.76 2026-07-05T22:00:04 72188 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 2026-07-05T22:00:04 72189 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 Other "" "" General Ledger Entry 86.2 2026-07-05T22:00:04 72190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 846.17 2026-07-05T22:00:04 72191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 1200.5 2026-07-05T22:00:04 72192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 155.76 2026-07-05T22:00:04 72193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 428.34 2026-07-05T22:00:04 72194 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 Immunization Cooperative Agreements General Ledger Entry 4474.58 2026-07-05T22:00:04 72195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1354.21 2026-07-05T22:00:04 72196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 593.51 2026-07-05T22:00:04 72197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1221.93 2026-07-05T22:00:04 72198 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 80767.26 2026-07-05T22:00:04 72199 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 2026-07-05T22:00:04 72200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419936 JAUNELLE LEE 684.85 2026-07-05T22:00:04 72201 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 2026-07-05T22:00:04 72202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 181.07 2026-07-05T22:00:04 72203 APV7473798 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 9457.23 2026-07-05T22:00:04 72204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 241.43 2026-07-05T22:00:04 72205 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.75 2026-07-05T22:00:04 72206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 194.7 2026-07-05T22:00:04 72207 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.36 2026-07-05T22:00:04 72208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 584.1 2026-07-05T22:00:04 72209 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 15291.36 2026-07-05T22:00:04 72210 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 2026-07-05T22:00:04 72211 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 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-07-05T22:00:04 72212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 735.35 2026-07-05T22:00:04 72213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 389.4 2026-07-05T22:00:04 72214 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 2026-07-05T22:00:04 72215 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 Other "" "" General Ledger Entry 418.77 2026-07-05T22:00:04 72216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1125.66 2026-07-05T22:00:04 72217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 573.39 2026-07-05T22:00:04 72218 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 Other "" "" General Ledger Entry 50.58 2026-07-05T22:00:04 72219 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 2026-07-05T22:00:04 72220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 201.19 2026-07-05T22:00:04 72221 0007486640 2025-08-28T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -12.53 2026-07-05T22:00:04 72222 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9854.45 2026-07-05T22:00:04 72223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 77.88 2026-07-05T22:00:04 72224 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 2026-07-05T22:00:04 72225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 194.7 2026-07-05T22:00:04 72226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 554.89 2026-07-05T22:00:04 72227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408972 CHERLOTTA A GOSS 511.48 2026-07-05T22:00:04 72228 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 0000121426 HUNTINGTON COMM SCHL TREASURER 100341.05 2026-07-05T22:00:04 72229 APV7465427 2025-07-28T00:00:00 2026 1 547018 SpOp-Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 27.16 2026-07-05T22:00:04 72230 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 2026-07-05T22:00:04 72231 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5150.1 2026-07-05T22:00:04 72232 EXV7494086 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 72233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 486.75 2026-07-05T22:00:04 72234 0007503930 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4254.45 2026-07-05T22:00:04 72235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 301.79 2026-07-05T22:00:04 72236 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 72237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 100.6 2026-07-05T22:00:04 72238 0007497982 2025-09-16T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72239 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 Other "" "" 0000008124 LIFESPRING INC 335466.54 2026-07-05T22:00:04 72240 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 2026-07-05T22:00:04 72241 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 2026-07-05T22:00:04 72242 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 5742.33 2026-07-05T22:00:04 72243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 221.31 2026-07-05T22:00:04 72244 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 5204.0 2026-07-05T22:00:04 72245 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 1629.03 2026-07-05T22:00:04 72246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 140.83 2026-07-05T22:00:04 72247 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 Other "" "" General Ledger Entry -786.49 2026-07-05T22:00:04 72248 0007503930 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.63 2026-07-05T22:00:04 72249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 241.43 2026-07-05T22:00:04 72250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 319.09 2026-07-05T22:00:04 72251 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087455 KOBERSTEIN CONTRACTING INC 144847.97 2026-07-05T22:00:04 72252 0007505864 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -159.51 2026-07-05T22:00:04 72253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 261.55 2026-07-05T22:00:04 72254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 464.75 2026-07-05T22:00:04 72255 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 2026-07-05T22:00:04 72256 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 2026-07-05T22:00:04 72257 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 2026-07-05T22:00:04 72258 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 2026-07-05T22:00:04 72259 0007466847 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.12 2026-07-05T22:00:04 72260 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.31 2026-07-05T22:00:04 72261 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 Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 72262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 2145.69 2026-07-05T22:00:04 72263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 411.84 2026-07-05T22:00:04 72264 0007505775 2025-09-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419565 DESHA J ROBINSON 511.47 2026-07-05T22:00:04 72266 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 Other "" "" 0000004796 INDIANA UNIV 89653.51 2026-07-05T22:00:04 72267 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 Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 72268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 486.75 2026-07-05T22:00:04 72269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 201.19 2026-07-05T22:00:04 72270 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 Other "" "" General Ledger Entry 5192.6 2026-07-05T22:00:04 72271 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 943.98 2026-07-05T22:00:04 72272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 241.43 2026-07-05T22:00:04 72273 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 Other "" "" General Ledger Entry 12326.07 2026-07-05T22:00:04 72274 HCM7501661 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11998.53 2026-07-05T22:00:04 72275 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-05T22:00:04 72276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1210.45 2026-07-05T22:00:04 72277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 281.15 2026-07-05T22:00:04 72278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1714.75 2026-07-05T22:00:04 72279 INV7446139 2025-07-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 479.18 2026-07-05T22:00:04 72280 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 2026-07-05T22:00:04 72281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 603.57 2026-07-05T22:00:04 72282 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-07-05T22:00:04 72283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 365.06 2026-07-05T22:00:04 72284 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 0000433649 HBS INTERPRETING LLC 300.0 2026-07-05T22:00:04 72285 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 2026-07-05T22:00:04 72286 APV7492795 2025-09-08T00:00:00 2026 1 547064 SpOp-Photo Paint Related Art 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 50.38 2026-07-05T22:00:04 72287 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 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-05T22:00:04 72288 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 2026-07-05T22:00:04 72289 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 2026-07-05T22:00:04 72290 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 0000421688 CHATTERBUG LLC 160.0 2026-07-05T22:00:04 72291 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 579002.02 2026-07-05T22:00:04 72292 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 2026-07-05T22:00:04 72293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 315.67 2026-07-05T22:00:04 72294 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 2026-07-05T22:00:04 72295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 543.21 2026-07-05T22:00:04 72296 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 2026-07-05T22:00:04 72297 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 2026-07-05T22:00:04 72298 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 275084.0 2026-07-05T22:00:04 72299 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 Other "" "" General Ledger Entry 1.15 2026-07-05T22:00:04 72300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 724.29 2026-07-05T22:00:04 72301 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 Other "" "" General Ledger Entry 1093.99 2026-07-05T22:00:04 72302 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 2026-07-05T22:00:04 72303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 201.6 2026-07-05T22:00:04 72304 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 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-05T22:00:04 72305 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 2026-07-05T22:00:04 72306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 739.58 2026-07-05T22:00:04 72307 0007480079 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72308 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.32 2026-07-05T22:00:04 72309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 603.57 2026-07-05T22:00:04 72310 0007501877 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72311 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 1661.4 2026-07-05T22:00:04 72312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 915.09 2026-07-05T22:00:04 72313 HCM7473567 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 17.38 2026-07-05T22:00:04 72314 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 2026-07-05T22:00:04 72315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416547 SHELLY D HARVEY 684.85 2026-07-05T22:00:04 72316 APV7489770 2025-09-03T00:00:00 2026 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000347623 TY PARKER and SON INC 129750.0 2026-07-05T22:00:04 72317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 684.05 2026-07-05T22:00:04 72318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 576.21 2026-07-05T22:00:04 72319 APV7495576 2025-09-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 7238.73 2026-07-05T22:00:04 72320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 100.6 2026-07-05T22:00:04 72321 ARD7465651 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -2728.5 2026-07-05T22:00:04 72322 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 2026-07-05T22:00:04 72323 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6053.41 2026-07-05T22:00:04 72324 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 2026-07-05T22:00:04 72325 0007492514 2025-09-08T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72326 0007469988 2025-08-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-07-05T22:00:04 72327 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.48 2026-07-05T22:00:04 72328 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 2026-07-05T22:00:04 72329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 963.96 2026-07-05T22:00:04 72330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 362.14 2026-07-05T22:00:04 72331 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 Other "" "" General Ledger Entry 312.89 2026-07-05T22:00:04 72332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1267.49 2026-07-05T22:00:04 72333 APV7491851 2025-09-05T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000407743 TURNER CONSTRUCTION COMPANY 22661545.54 2026-07-05T22:00:04 72334 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 921.72 2026-07-05T22:00:04 72335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 905.35 2026-07-05T22:00:04 72336 APV7486031 2025-08-27T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 0.0 2026-07-05T22:00:04 72337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 362.14 2026-07-05T22:00:04 72338 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 49980.86 2026-07-05T22:00:04 72339 0007494369 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 5918.96 2026-07-05T22:00:04 72340 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 Other "" "" General Ledger Entry 38.48 2026-07-05T22:00:04 72341 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 6966.4 2026-07-05T22:00:04 72342 0007466962 2025-08-08T00:00:00 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 201.68 2026-07-05T22:00:04 72343 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 2026-07-05T22:00:04 72344 0007442635 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-07-05T22:00:04 72345 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 2026-07-05T22:00:04 72346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 421.72 2026-07-05T22:00:04 72347 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 2026-07-05T22:00:04 72348 0007509156 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72349 APV7456340 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 143.49 2026-07-05T22:00:04 72350 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 2026-07-05T22:00:04 72351 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-05T22:00:04 72352 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 2026-07-05T22:00:04 72353 0007488511 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2403.17 2026-07-05T22:00:04 72354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 461.33 2026-07-05T22:00:04 72355 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 2026-07-05T22:00:04 72356 0007471865 2025-08-06T00:00:00 2026 1 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 902.06 2026-07-05T22:00:04 72357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413903 JENNIFER ALLEE 684.85 2026-07-05T22:00:04 72358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 603.57 2026-07-05T22:00:04 72359 0007460802 2025-08-01T00:00:00 2026 1 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5268.35 2026-07-05T22:00:04 72360 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 4.31 2026-07-05T22:00:04 72361 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 2026-07-05T22:00:04 72362 APV7462933 2025-07-23T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5913.07 2026-07-05T22:00:04 72363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412902 CRYSTAL BEAN 728.71 2026-07-05T22:00:04 72364 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435196 JENELLE COLLISON 1046.22 2026-07-05T22:00:04 72365 APV7507122 2025-09-29T00:00:00 2026 1 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Other "" "" 0000346041 TYLER COUNSIL 11200.0 2026-07-05T22:00:04 72366 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 2026-07-05T22:00:04 72367 APV7480343 2025-08-19T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 0.0 2026-07-05T22:00:04 72368 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.62 2026-07-05T22:00:04 72369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 292.05 2026-07-05T22:00:04 72370 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000058204 J and F DISTRIBUTING CO INC 133.0 2026-07-05T22:00:04 72371 0007494273 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 121.41 2026-07-05T22:00:04 72372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402447 PAULA S LOGESTAN 426.98 2026-07-05T22:00:04 72373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1176.96 2026-07-05T22:00:04 72374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1168.2 2026-07-05T22:00:04 72375 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 10507.37 2026-07-05T22:00:04 72376 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 2026-07-05T22:00:04 72377 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 2026-07-05T22:00:04 72378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 779.61 2026-07-05T22:00:04 72379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 120.72 2026-07-05T22:00:04 72380 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 2026-07-05T22:00:04 72381 APV7448393 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4753.4 2026-07-05T22:00:04 72382 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-05T22:00:04 72383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 297.56 2026-07-05T22:00:04 72384 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 0000391423 A WAY OF WELLNESS CHIROPRACTIC LLC 14.0 2026-07-05T22:00:04 72385 APV7497497 2025-09-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 943.99 2026-07-05T22:00:04 72386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1362.9 2026-07-05T22:00:04 72387 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 2026-07-05T22:00:04 72388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 308.8 2026-07-05T22:00:04 72389 APV7503299 2025-09-23T00:00:00 2026 1 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000022724 STAPLES INC 16.55 2026-07-05T22:00:04 72390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 315.66 2026-07-05T22:00:04 72391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 377.23 2026-07-05T22:00:04 72392 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) 0000193499 TRITON SCHOOL CORP TREASURER 30867.69 2026-07-05T22:00:04 72393 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 43712.17 2026-07-05T22:00:04 72394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1745.53 2026-07-05T22:00:04 72395 APV7477624 2025-08-14T00:00:00 2026 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4808.2 2026-07-05T22:00:04 72396 0007469133 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72397 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 2026-07-05T22:00:04 72398 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 Other "" "" General Ledger Entry 1617.11 2026-07-05T22:00:04 72399 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 2026-07-05T22:00:04 72400 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 2026-07-05T22:00:04 72401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 847.33 2026-07-05T22:00:04 72402 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 2026-07-05T22:00:04 72403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 352.08 2026-07-05T22:00:04 72404 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 Other "" "" 0000065378 COMPUTER AID, INC. 330625.8 2026-07-05T22:00:04 72405 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 0000121054 FAIRFIELD COMM SCHL TREASURER 3330.27 2026-07-05T22:00:04 72406 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 Other "" "" 0000057167 US BANK 450.0 2026-07-05T22:00:04 72407 APV7459341 2025-07-17T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 153869.44 2026-07-05T22:00:04 72408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 342.03 2026-07-05T22:00:04 72409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 834.73 2026-07-05T22:00:04 72410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 977.38 2026-07-05T22:00:04 72411 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 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-05T22:00:04 72412 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 2776.22 2026-07-05T22:00:04 72413 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 Other "" "" General Ledger Entry -2.9 2026-07-05T22:00:04 72414 APV7449401 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -12012.86 2026-07-05T22:00:04 72415 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-05T22:00:04 72416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 428.34 2026-07-05T22:00:04 72417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 261.55 2026-07-05T22:00:04 72418 0007508016 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72419 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 2026-07-05T22:00:04 72420 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 2026-07-05T22:00:04 72421 0007481888 2025-08-21T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 387914.86 2026-07-05T22:00:04 72422 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 Other "" "" 0000075669 INTECARE INC. 86180.55 2026-07-05T22:00:04 72423 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 2026-07-05T22:00:04 72424 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1437.42 2026-07-05T22:00:04 72425 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 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-07-05T22:00:04 72426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 427.93 2026-07-05T22:00:04 72427 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 6888.67 2026-07-05T22:00:04 72428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 564.63 2026-07-05T22:00:04 72429 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 Other "" "" General Ledger Entry -8.43 2026-07-05T22:00:04 72430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 921.33 2026-07-05T22:00:04 72431 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.04 2026-07-05T22:00:04 72432 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 2026-07-05T22:00:04 72433 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 2026-07-05T22:00:04 72434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 372.21 2026-07-05T22:00:04 72435 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 72436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 377.23 2026-07-05T22:00:04 72437 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 136237.24 2026-07-05T22:00:04 72438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1012.44 2026-07-05T22:00:04 72439 0007509115 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72440 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 2026-07-05T22:00:04 72441 0007500792 2025-09-19T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.5 2026-07-05T22:00:04 72442 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 72443 0007504871 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 -5.03 2026-07-05T22:00:04 72444 APV7467041 2025-07-30T00:00:00 2026 1 571100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72452 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 72453 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 Other "" "" General Ledger Entry 205.06 2026-07-05T22:00:04 72454 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 2026-07-05T22:00:04 72455 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 2026-07-05T22:00:04 72456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339388 JEREMIAH SCHNEIDER 292.05 2026-07-05T22:00:04 72457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 784.06 2026-07-05T22:00:04 72458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 502.97 2026-07-05T22:00:04 72459 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 2026-07-05T22:00:04 72460 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 2026-07-05T22:00:04 72461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 972.96 2026-07-05T22:00:04 72462 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 2026-07-05T22:00:04 72463 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 72464 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 2026-07-05T22:00:04 72465 0007465068 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34310.75 2026-07-05T22:00:04 72466 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 46710.17 2026-07-05T22:00:04 72467 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 2026-07-05T22:00:04 72468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 377.23 2026-07-05T22:00:04 72469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393859 CHRISTOPHER ABRAM 929.1 2026-07-05T22:00:04 72470 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 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-05T22:00:04 72471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 992.97 2026-07-05T22:00:04 72472 0007465976 2025-07-29T00:00:00 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 90.1 2026-07-05T22:00:04 72473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1187.02 2026-07-05T22:00:04 72474 APV7471291 2025-08-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 110.32 2026-07-05T22:00:04 72475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 377.23 2026-07-05T22:00:04 72476 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 2026-07-05T22:00:04 72477 0007489531 2025-09-03T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72478 APV7506178 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 153723.9 2026-07-05T22:00:04 72479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 201.19 2026-07-05T22:00:04 72480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1046.19 2026-07-05T22:00:04 72481 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 2026-07-05T22:00:04 72482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1529.05 2026-07-05T22:00:04 72483 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 2026-07-05T22:00:04 72484 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-07-05T22:00:04 72485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 219.3 2026-07-05T22:00:04 72486 0007466047 2025-07-29T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -52.87 2026-07-05T22:00:04 72487 APV7456493 2025-07-14T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 747701.38 2026-07-05T22:00:04 72488 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 2026-07-05T22:00:04 72489 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 2026-07-05T22:00:04 72490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 724.29 2026-07-05T22:00:04 72491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397765 RICHARD DETLEFSEN 1450.78 2026-07-05T22:00:04 72492 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 2026-07-05T22:00:04 72493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 435.78 2026-07-05T22:00:04 72494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-07-05T22:00:04 72495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434077 ANGIE BOKELMAN 1887.97 2026-07-05T22:00:04 72496 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 234.6 2026-07-05T22:00:04 72497 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 Other "" "" 0000055391 PEACE LEARNING CENTER INC 3904.66 2026-07-05T22:00:04 72498 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000428525 RBR ALLIANCE 34995.38 2026-07-05T22:00:04 72499 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422241 JANAUTICA BOOKER 543.41 2026-07-05T22:00:04 72500 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 2026-07-05T22:00:04 72501 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 2026-07-05T22:00:04 72502 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167371 NIKI EDWARDS 1244.54 2026-07-05T22:00:04 72503 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 0000061569 RADIOLOGY ASSOCIATES INC 42.0 2026-07-05T22:00:04 72504 APV7444783 2025-07-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000435089 REYNOLDS FARM EQUIP LLC 79.04 2026-07-05T22:00:04 72505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 382.27 2026-07-05T22:00:04 72506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 168.74 2026-07-05T22:00:04 72507 0007477273 2025-08-14T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-07-05T22:00:04 72508 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 2026-07-05T22:00:04 72509 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 2026-07-05T22:00:04 72510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 914.81 2026-07-05T22:00:04 72511 0007463458 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 312.1 2026-07-05T22:00:04 72512 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 Other "" "" General Ledger Entry 21.37 2026-07-05T22:00:04 72513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 830.31 2026-07-05T22:00:04 72514 APV7504341 2025-09-24T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000435656 MCKENZIE PROPERTIES, LLC 900.0 2026-07-05T22:00:04 72515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 462.94 2026-07-05T22:00:04 72516 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 Charter Schools General Ledger Entry 0.56 2026-07-05T22:00:04 72517 0007462632 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 196.15 2026-07-05T22:00:04 72518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 240.26 2026-07-05T22:00:04 72519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 389.4 2026-07-05T22:00:04 72520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 583.91 2026-07-05T22:00:04 72521 APV7508202 2025-09-30T00:00:00 2026 1 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 329.34 2026-07-05T22:00:04 72522 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 2026-07-05T22:00:04 72523 APV7480338 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -1686.21 2026-07-05T22:00:04 72524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 603.57 2026-07-05T22:00:04 72525 ARD7504500 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -116679.1 2026-07-05T22:00:04 72526 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 2026-07-05T22:00:04 72527 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 Other "" "" General Ledger Entry 174.89 2026-07-05T22:00:04 72528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 528.53 2026-07-05T22:00:04 72529 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-07-05T22:00:04 72530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 563.33 2026-07-05T22:00:04 72531 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 231781.66 2026-07-05T22:00:04 72532 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-05T22:00:04 72533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 155.76 2026-07-05T22:00:04 72534 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 71996.67 2026-07-05T22:00:04 72535 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 160239.72 2026-07-05T22:00:04 72536 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 2026-07-05T22:00:04 72537 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 2026-07-05T22:00:04 72538 APV7483173 2025-08-01T00:00:00 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 0000015156 W W GRAINGER, INC 50.0 2026-07-05T22:00:04 72539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 695.32 2026-07-05T22:00:04 72540 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1179.37 2026-07-05T22:00:04 72541 HCM7482894 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.29 2026-07-05T22:00:04 72542 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 64767.48 2026-07-05T22:00:04 72543 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 2026-07-05T22:00:04 72544 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2335.5 2026-07-05T22:00:04 72545 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000429113 ROBERT DEVENTER 366.23 2026-07-05T22:00:04 72546 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 2026-07-05T22:00:04 72547 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 2026-07-05T22:00:04 72548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 684.05 2026-07-05T22:00:04 72549 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1248.13 2026-07-05T22:00:04 72550 0007466855 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.52 2026-07-05T22:00:04 72551 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 2026-07-05T22:00:04 72552 APV7500094 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 360.08 2026-07-05T22:00:04 72553 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 2026-07-05T22:00:04 72554 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 72555 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 2026-07-05T22:00:04 72556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416230 JOSEPHINE CRESON 728.71 2026-07-05T22:00:04 72557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 845.0 2026-07-05T22:00:04 72558 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 0000227275 RADIOLOGY ASSOCIATES OF NO KY 44.0 2026-07-05T22:00:04 72559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 389.4 2026-07-05T22:00:04 72560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 201.19 2026-07-05T22:00:04 72561 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 2026-07-05T22:00:04 72562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 194.7 2026-07-05T22:00:04 72563 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 2026-07-05T22:00:04 72564 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 2026-07-05T22:00:04 72565 APV7482121 2025-08-21T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 111.16 2026-07-05T22:00:04 72566 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 2026-07-05T22:00:04 72567 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 Other "" "" General Ledger Entry 113.55 2026-07-05T22:00:04 72568 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 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-05T22:00:04 72569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 315.67 2026-07-05T22:00:04 72570 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 2026-07-05T22:00:04 72571 EXV7495022 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 457.94 2026-07-05T22:00:04 72572 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 2026-07-05T22:00:04 72573 0007488502 2025-09-01T00:00:00 2026 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.29 2026-07-05T22:00:04 72574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 603.57 2026-07-05T22:00:04 72575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 221.3 2026-07-05T22:00:04 72576 0007473473 2025-08-07T00:00:00 2026 1 659270 Data Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1642.03 2026-07-05T22:00:04 72577 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 2026-07-05T22:00:04 72578 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 Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1857.22 2026-07-05T22:00:04 72579 APV7499090 2025-09-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 66055.5 2026-07-05T22:00:04 72580 APH7459841 2025-07-18T00:00:00 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 536.76 2026-07-05T22:00:04 72581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 19.47 2026-07-05T22:00:04 72582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401317 GEORGE W JOHNSON 560.12 2026-07-05T22:00:04 72583 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 2026-07-05T22:00:04 72584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 194.7 2026-07-05T22:00:04 72585 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 39.44 2026-07-05T22:00:04 72586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 610.97 2026-07-05T22:00:04 72587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 378.44 2026-07-05T22:00:04 72588 0007470875 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.68 2026-07-05T22:00:04 72589 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 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-05T22:00:04 72590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 127.2 2026-07-05T22:00:04 72591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 419.68 2026-07-05T22:00:04 72592 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.45 2026-07-05T22:00:04 72593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 261.55 2026-07-05T22:00:04 72594 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 352.18 2026-07-05T22:00:04 72595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 523.09 2026-07-05T22:00:04 72596 APV7483144 2025-08-22T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 47.88 2026-07-05T22:00:04 72597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 201.19 2026-07-05T22:00:04 72598 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 59951.71 2026-07-05T22:00:04 72599 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 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-05T22:00:04 72600 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 Other "" "" General Ledger Entry 15.39 2026-07-05T22:00:04 72601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416055 RAGAN DAVIS 528.53 2026-07-05T22:00:04 72602 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 2026-07-05T22:00:04 72603 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 0000286709 JARED OUTCALT 534.0 2026-07-05T22:00:04 72604 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 395.78 2026-07-05T22:00:04 72605 APV7445768 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6637.19 2026-07-05T22:00:04 72606 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 2026-07-05T22:00:04 72607 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 4523.4 2026-07-05T22:00:04 72608 EXV7493160 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.47 2026-07-05T22:00:04 72609 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 Homeland Security Grant Program General Ledger Entry 5.5 2026-07-05T22:00:04 72610 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 Other "" "" General Ledger Entry 8824.3 2026-07-05T22:00:04 72611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411655 MARK ALAN BOOTH 528.52 2026-07-05T22:00:04 72612 APV7508313 2025-09-30T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 398.75 2026-07-05T22:00:04 72613 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 2026-07-05T22:00:04 72614 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 2026-07-05T22:00:04 72615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 658.3 2026-07-05T22:00:04 72616 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 Other "" "" General Ledger Entry 1102.61 2026-07-05T22:00:04 72617 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 2026-07-05T22:00:04 72618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 301.79 2026-07-05T22:00:04 72619 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6848.27 2026-07-05T22:00:04 72620 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. PIKE TWP TREASURER 28377.17 2026-07-05T22:00:04 72621 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416473 MOTORUSH LLC 5623.92 2026-07-05T22:00:04 72622 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 2026-07-05T22:00:04 72623 HCM7473509 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-07-05T22:00:04 72624 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 2026-07-05T22:00:04 72625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 261.55 2026-07-05T22:00:04 72626 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 Other "" "" General Ledger Entry 78.74 2026-07-05T22:00:04 72627 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 2026-07-05T22:00:04 72628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 352.08 2026-07-05T22:00:04 72629 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426517 GABRIELLE OTT 684.68 2026-07-05T22:00:04 72630 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-05T22:00:04 72631 APV7477561 2025-08-14T00:00:00 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 Sport Fish Restoration 0000015156 W W GRAINGER, INC 240.16 2026-07-05T22:00:04 72632 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 2026-07-05T22:00:04 72633 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 2026-07-05T22:00:04 72634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 201.19 2026-07-05T22:00:04 72635 APV7492733 2025-09-08T00:00:00 2026 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 320.96 2026-07-05T22:00:04 72636 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 Other "" "" General Ledger Entry 7822.26 2026-07-05T22:00:04 72637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 290.32 2026-07-05T22:00:04 72638 APV7496540 2025-09-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 97.2 2026-07-05T22:00:04 72639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 362.14 2026-07-05T22:00:04 72640 APV7472103 2025-08-06T00:00:00 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 1225.64 2026-07-05T22:00:04 72641 0007466047 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1.91 2026-07-05T22:00:04 72642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 219.29 2026-07-05T22:00:04 72643 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 1651.98 2026-07-05T22:00:04 72644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 201.19 2026-07-05T22:00:04 72645 0007471839 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4230587.08 2026-07-05T22:00:04 72646 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 2026-07-05T22:00:04 72647 APV7472911 2025-08-07T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 39.03 2026-07-05T22:00:04 72648 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 Other "" "" 0000004796 INDIANA UNIV 24878.46 2026-07-05T22:00:04 72649 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 19.66 2026-07-05T22:00:04 72650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 402.38 2026-07-05T22:00:04 72651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 219.3 2026-07-05T22:00:04 72652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 757.77 2026-07-05T22:00:04 72653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 132.39 2026-07-05T22:00:04 72654 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 2026-07-05T22:00:04 72655 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 125.7 2026-07-05T22:00:04 72656 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 2026-07-05T22:00:04 72657 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 2026-07-05T22:00:04 72658 0007487625 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 72659 APV7472875 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 105.0 2026-07-05T22:00:04 72660 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 2026-07-05T22:00:04 72661 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 2026-07-05T22:00:04 72662 APV7456364 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1997.06 2026-07-05T22:00:04 72663 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 2026-07-05T22:00:04 72664 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 75703.72 2026-07-05T22:00:04 72665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347279 DAVID MAAR 2411.06 2026-07-05T22:00:04 72666 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 2026-07-05T22:00:04 72667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1248.19 2026-07-05T22:00:04 72668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 382.26 2026-07-05T22:00:04 72669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 832.33 2026-07-05T22:00:04 72670 0007484829 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.06 2026-07-05T22:00:04 72671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 2105.05 2026-07-05T22:00:04 72672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427807 STACI REYNOLDS 1141.33 2026-07-05T22:00:04 72673 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000273711 MARYLAND COMMUNITY CHURCH INC 3896.86 2026-07-05T22:00:04 72674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 194.7 2026-07-05T22:00:04 72675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 200.93 2026-07-05T22:00:04 72676 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 107717.18 2026-07-05T22:00:04 72677 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424593 AMY R SHUEE 1129.53 2026-07-05T22:00:04 72678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 236.39 2026-07-05T22:00:04 72679 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 378.44 2026-07-05T22:00:04 72680 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121066 WAKARUSA CLERK-TREASURER 25288.8 2026-07-05T22:00:04 72681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 201.19 2026-07-05T22:00:04 72682 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 Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 72683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1908.06 2026-07-05T22:00:04 72684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1009.37 2026-07-05T22:00:04 72685 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 2026-07-05T22:00:04 72686 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 Other "" "" General Ledger Entry 7123.89 2026-07-05T22:00:04 72687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 150.89 2026-07-05T22:00:04 72688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 603.57 2026-07-05T22:00:04 72689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396511 MARY PRATER 728.71 2026-07-05T22:00:04 72690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 233.64 2026-07-05T22:00:04 72691 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 Other "" "" General Ledger Entry 78.4 2026-07-05T22:00:04 72692 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 25851.01 2026-07-05T22:00:04 72693 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 370.78 2026-07-05T22:00:04 72694 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 Other "" "" 0000015736 NAMI INDIANA 28000.0 2026-07-05T22:00:04 72695 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 2026-07-05T22:00:04 72696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 729.15 2026-07-05T22:00:04 72697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 350.46 2026-07-05T22:00:04 72698 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 2026-07-05T22:00:04 72699 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 2026-07-05T22:00:04 72700 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 10530.97 2026-07-05T22:00:04 72701 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 2026-07-05T22:00:04 72702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 330.99 2026-07-05T22:00:04 72703 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 Other "" "" General Ledger Entry 360.91 2026-07-05T22:00:04 72704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 301.78 2026-07-05T22:00:04 72705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 175.23 2026-07-05T22:00:04 72706 APV7476515 2025-08-11T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 113.85 2026-07-05T22:00:04 72707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 865.12 2026-07-05T22:00:04 72708 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 2026-07-05T22:00:04 72709 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 2026-07-05T22:00:04 72710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 100.59 2026-07-05T22:00:04 72711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 253.11 2026-07-05T22:00:04 72712 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 Other "" "" 0000004796 INDIANA UNIV 224030.0 2026-07-05T22:00:04 72713 APV7504235 2025-09-24T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 296.25 2026-07-05T22:00:04 72714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 445.08 2026-07-05T22:00:04 72715 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000361548 AUSTIN RUSS 699.74 2026-07-05T22:00:04 72716 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 2026-07-05T22:00:04 72717 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 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-07-05T22:00:04 72718 APV7459341 2025-07-17T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287931 RED RIVER SPECIALTIES INC 3860.0 2026-07-05T22:00:04 72719 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 2026-07-05T22:00:04 72720 0007494273 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 110.91 2026-07-05T22:00:04 72721 0007485613 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.26 2026-07-05T22:00:04 72722 0007505762 2025-09-26T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1180.98 2026-07-05T22:00:04 72723 APV7482290 2025-08-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000091125 LONNIE MILLER 702.0 2026-07-05T22:00:04 72724 EXV7470619 2025-07-21T00:00:00 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 2026-07-05T22:00:04 72725 0007442659 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.41 2026-07-05T22:00:04 72726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 60.36 2026-07-05T22:00:04 72727 0007492515 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22163.75 2026-07-05T22:00:04 72728 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 8536.97 2026-07-05T22:00:04 72729 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 2026-07-05T22:00:04 72730 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 Other "" "" General Ledger Entry 1384.85 2026-07-05T22:00:04 72731 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 0000286709 JARED OUTCALT 508.0 2026-07-05T22:00:04 72732 APV7505151 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 79.2 2026-07-05T22:00:04 72733 APV7503206 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 159.0 2026-07-05T22:00:04 72734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 377.23 2026-07-05T22:00:04 72735 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 2026-07-05T22:00:04 72736 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.41 2026-07-05T22:00:04 72737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 233.26 2026-07-05T22:00:04 72738 APV7505914 2025-09-26T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4914.0 2026-07-05T22:00:04 72739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 97.35 2026-07-05T22:00:04 72740 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 2026-07-05T22:00:04 72741 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-07-05T22:00:04 72742 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 2026-07-05T22:00:04 72743 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 2026-07-05T22:00:04 72744 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 Other "" "" General Ledger Entry 80.58 2026-07-05T22:00:04 72745 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-05T22:00:04 72746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 877.19 2026-07-05T22:00:04 72747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 518.07 2026-07-05T22:00:04 72748 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 2026-07-05T22:00:04 72749 APV7474575 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2357.43 2026-07-05T22:00:04 72750 0007446350 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72751 APV7482289 2025-08-20T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 6892.81 2026-07-05T22:00:04 72752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399393 THOMAS TRENTADUE 728.71 2026-07-05T22:00:04 72753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408689 KYLE LEE NORTHCUTT 929.09 2026-07-05T22:00:04 72754 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 2026-07-05T22:00:04 72755 APV7470203 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000350181 MACKENZIE ENTERPRISES 51.02 2026-07-05T22:00:04 72756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 292.05 2026-07-05T22:00:04 72757 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 Other "" "" General Ledger Entry 48416.57 2026-07-05T22:00:04 72758 APV7467071 2025-07-25T00:00:00 2026 1 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 449.01 2026-07-05T22:00:04 72759 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.16 2026-07-05T22:00:04 72760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 643.81 2026-07-05T22:00:04 72761 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 Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-07-05T22:00:04 72762 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 2026-07-05T22:00:04 72763 ARD7449610 2025-07-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-07-05T22:00:04 72764 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 27027.25 2026-07-05T22:00:04 72765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 643.81 2026-07-05T22:00:04 72766 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 144796.95 2026-07-05T22:00:04 72767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 97.35 2026-07-05T22:00:04 72768 0007466899 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -7095.8 2026-07-05T22:00:04 72769 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 2026-07-05T22:00:04 72770 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 2026-07-05T22:00:04 72771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 292.05 2026-07-05T22:00:04 72772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 612.22 2026-07-05T22:00:04 72773 0007473636 2025-08-08T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -23.89 2026-07-05T22:00:04 72774 APV7455003 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 15777.23 2026-07-05T22:00:04 72775 0007487618 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.99 2026-07-05T22:00:04 72776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 162.19 2026-07-05T22:00:04 72777 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 2026-07-05T22:00:04 72778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 954.03 2026-07-05T22:00:04 72779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 284.28 2026-07-05T22:00:04 72780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 715.72 2026-07-05T22:00:04 72781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 342.02 2026-07-05T22:00:04 72782 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 6241.04 2026-07-05T22:00:04 72783 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 2026-07-05T22:00:04 72784 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 2026-07-05T22:00:04 72785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 241.42 2026-07-05T22:00:04 72786 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 2026-07-05T22:00:04 72787 APV7496538 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 52.0 2026-07-05T22:00:04 72788 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 2026-07-05T22:00:04 72789 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 1260.78 2026-07-05T22:00:04 72790 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 Rehabilitation Services Client Assistance Program General Ledger Entry 44.85 2026-07-05T22:00:04 72791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 311.52 2026-07-05T22:00:04 72792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370863 COURTNEY ANN DELEHANTY 728.71 2026-07-05T22:00:04 72793 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 750.65 2026-07-05T22:00:04 72794 APV7506127 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 30.0 2026-07-05T22:00:04 72795 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1112.32 2026-07-05T22:00:04 72797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 603.57 2026-07-05T22:00:04 72798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 181.07 2026-07-05T22:00:04 72799 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 4332.95 2026-07-05T22:00:04 72800 0007503872 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1566.73 2026-07-05T22:00:04 72801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 181.07 2026-07-05T22:00:04 72802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 40.24 2026-07-05T22:00:04 72803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 382.26 2026-07-05T22:00:04 72804 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 2026-07-05T22:00:04 72805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 833.71 2026-07-05T22:00:04 72806 0007484826 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72807 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 55279.41 2026-07-05T22:00:04 72808 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 2026-07-05T22:00:04 72809 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 72810 0007487605 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1616.24 2026-07-05T22:00:04 72811 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 8500.0 2026-07-05T22:00:04 72812 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 400000.0 2026-07-05T22:00:04 72813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 676.81 2026-07-05T22:00:04 72814 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 2026-07-05T22:00:04 72815 APV7492553 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 44473.33 2026-07-05T22:00:04 72816 APV7462792 2025-07-23T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3345.88 2026-07-05T22:00:04 72817 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 2026-07-05T22:00:04 72818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 342.03 2026-07-05T22:00:04 72819 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 2026-07-05T22:00:04 72820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 603.57 2026-07-05T22:00:04 72821 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 0000121268 NOBLESVILLE SCHOOLS TREASURER 5179.46 2026-07-05T22:00:04 72822 0007471862 2025-08-06T00:00:00 2026 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15725.77 2026-07-05T22:00:04 72823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 201.19 2026-07-05T22:00:04 72824 0007466933 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 72825 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 507.52 2026-07-05T22:00:04 72826 0007505898 2025-09-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 468.0 2026-07-05T22:00:04 72827 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 2026-07-05T22:00:04 72828 EXV7474142 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 173.98 2026-07-05T22:00:04 72829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 201.19 2026-07-05T22:00:04 72830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 402.38 2026-07-05T22:00:04 72831 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 2026-07-05T22:00:04 72832 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 2026-07-05T22:00:04 72833 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 72834 APV7445736 2025-07-08T00:00:00 2026 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 37699.11 2026-07-05T22:00:04 72835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1654.95 2026-07-05T22:00:04 72836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 482.86 2026-07-05T22:00:04 72837 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 531.72 2026-07-05T22:00:04 72838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 748.04 2026-07-05T22:00:04 72839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2339.71 2026-07-05T22:00:04 72840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3500.71 2026-07-05T22:00:04 72841 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430395 MILDRED R WASHINGTON 531.71 2026-07-05T22:00:04 72842 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 3.0 2026-07-05T22:00:04 72843 0007505784 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.44 2026-07-05T22:00:04 72844 0007458938 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1324.86 2026-07-05T22:00:04 72845 EXV7486287 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.11 2026-07-05T22:00:04 72846 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 63578.93 2026-07-05T22:00:04 72847 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 2026-07-05T22:00:04 72848 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 2026-07-05T22:00:04 72849 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 2026-07-05T22:00:04 72850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 442.62 2026-07-05T22:00:04 72851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417979 DAKOTA G STEVENS 913.53 2026-07-05T22:00:04 72852 0007495224 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 525.47 2026-07-05T22:00:04 72853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 724.28 2026-07-05T22:00:04 72854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 362.14 2026-07-05T22:00:04 72855 APV7492006 2025-09-04T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 909714.08 2026-07-05T22:00:04 72856 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 15.0 2026-07-05T22:00:04 72857 APV7476478 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -50000.0 2026-07-05T22:00:04 72858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 876.74 2026-07-05T22:00:04 72859 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 2026-07-05T22:00:04 72860 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 Other "" "" General Ledger Entry 8182.9 2026-07-05T22:00:04 72861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 522.89 2026-07-05T22:00:04 72862 0007503930 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-07-05T22:00:04 72863 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 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2938.76 2026-07-05T22:00:04 72864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 247.46 2026-07-05T22:00:04 72865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 194.7 2026-07-05T22:00:04 72866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 1644.93 2026-07-05T22:00:04 72867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 603.57 2026-07-05T22:00:04 72868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431907 DAVID L ROGERS 573.39 2026-07-05T22:00:04 72869 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 16379.3 2026-07-05T22:00:04 72870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2148.71 2026-07-05T22:00:04 72871 APV7504273 2025-09-24T00:00:00 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 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 8541.48 2026-07-05T22:00:04 72872 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 2026-07-05T22:00:04 72873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 753.45 2026-07-05T22:00:04 72874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 372.2 2026-07-05T22:00:04 72875 0007475466 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 Other "" "" General Ledger Entry 1594.98 2026-07-05T22:00:04 72876 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 2026-07-05T22:00:04 72877 0007440934 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32446.5 2026-07-05T22:00:04 72878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 97.35 2026-07-05T22:00:04 72879 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 2026-07-05T22:00:04 72880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 603.57 2026-07-05T22:00:04 72881 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3161.37 2026-07-05T22:00:04 72882 0007471041 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1304309.77 2026-07-05T22:00:04 72883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 989.25 2026-07-05T22:00:04 72884 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 14545.61 2026-07-05T22:00:04 72885 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 0000121449 SEYMOUR COMM SCHOOL TREASURER 44735.8 2026-07-05T22:00:04 72886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2716.67 2026-07-05T22:00:04 72887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 717.24 2026-07-05T22:00:04 72888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 812.41 2026-07-05T22:00:04 72889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 230.33 2026-07-05T22:00:04 72890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 751.44 2026-07-05T22:00:04 72891 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 203.85 2026-07-05T22:00:04 72892 APV7457534 2025-07-14T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 60676.63 2026-07-05T22:00:04 72893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 241.43 2026-07-05T22:00:04 72894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1101.92 2026-07-05T22:00:04 72895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1368.09 2026-07-05T22:00:04 72896 0007506828 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42910.52 2026-07-05T22:00:04 72897 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064363 JENNINGS COUNTY 3.0 2026-07-05T22:00:04 72898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1136.27 2026-07-05T22:00:04 72899 0007442605 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.5 2026-07-05T22:00:04 72900 0007486703 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.13 2026-07-05T22:00:04 72901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 281.67 2026-07-05T22:00:04 72902 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 2026-07-05T22:00:04 72903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 377.23 2026-07-05T22:00:04 72904 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 2026-07-05T22:00:04 72905 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-05T22:00:04 72906 0007463433 2025-07-01T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -36.0 2026-07-05T22:00:04 72907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 301.78 2026-07-05T22:00:04 72908 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-07-05T22:00:04 72909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 100.6 2026-07-05T22:00:04 72910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 389.4 2026-07-05T22:00:04 72911 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 2026-07-05T22:00:04 72912 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10520.81 2026-07-05T22:00:04 72913 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.55 2026-07-05T22:00:04 72914 APV7494594 2025-09-10T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 82469.0 2026-07-05T22:00:04 72915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 674.79 2026-07-05T22:00:04 72916 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 2026-07-05T22:00:04 72917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360009 CRYSTAL DERHAAG 1487.7 2026-07-05T22:00:04 72918 APV7492589 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 12507.0 2026-07-05T22:00:04 72919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 201.19 2026-07-05T22:00:04 72920 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 2026-07-05T22:00:04 72921 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 2026-07-05T22:00:04 72922 APV7459341 2025-07-17T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 346.51 2026-07-05T22:00:04 72923 0007462568 2025-07-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 72924 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 2026-07-05T22:00:04 72925 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 2026-07-05T22:00:04 72926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 211.66 2026-07-05T22:00:04 72927 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 2026-07-05T22:00:04 72928 0007487722 2025-09-08T00:00:00 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 103.04 2026-07-05T22:00:04 72929 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404577 TAMAKIA BRELAND 858.94 2026-07-05T22:00:04 72930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 494.73 2026-07-05T22:00:04 72931 APV7472946 2025-08-06T00:00:00 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 2100.0 2026-07-05T22:00:04 72932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413258 NICOLE TRIER 511.47 2026-07-05T22:00:04 72933 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 2026-07-05T22:00:04 72934 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 2026-07-05T22:00:04 72935 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 2026-07-05T22:00:04 72936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 97.35 2026-07-05T22:00:04 72937 0007499875 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-07-05T22:00:04 72938 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000394638 RUTH HOUSE INC 16500.0 2026-07-05T22:00:04 72939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 321.26 2026-07-05T22:00:04 72940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2142.88 2026-07-05T22:00:04 72941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 301.78 2026-07-05T22:00:04 72942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1646.77 2026-07-05T22:00:04 72943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 584.25 2026-07-05T22:00:04 72944 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 Financial Assistance General Ledger Entry 20.5 2026-07-05T22:00:04 72945 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.5 2026-07-05T22:00:04 72946 APV7495496 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-05T22:00:04 72947 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 Other "" "" General Ledger Entry 12.49 2026-07-05T22:00:04 72948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433269 SAMANTHA BRIGGS SMITH 972.96 2026-07-05T22:00:04 72949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 476.01 2026-07-05T22:00:04 72950 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 2026-07-05T22:00:04 72951 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1453.41 2026-07-05T22:00:04 72952 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 2026-07-05T22:00:04 72953 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 533.06 2026-07-05T22:00:04 72954 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1292075.42 2026-07-05T22:00:04 72955 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 2026-07-05T22:00:04 72956 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 2026-07-05T22:00:04 72957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 603.57 2026-07-05T22:00:04 72958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 339.2 2026-07-05T22:00:04 72959 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 2026-07-05T22:00:04 72960 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 2026-07-05T22:00:04 72961 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 2026-07-05T22:00:04 72962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 194.7 2026-07-05T22:00:04 72963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 321.91 2026-07-05T22:00:04 72964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 584.1 2026-07-05T22:00:04 72965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 232.17 2026-07-05T22:00:04 72966 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 2026-07-05T22:00:04 72967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 449.76 2026-07-05T22:00:04 72968 APV7495526 2025-09-11T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 98.86 2026-07-05T22:00:04 72969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 155.76 2026-07-05T22:00:04 72970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 365.06 2026-07-05T22:00:04 72971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 342.02 2026-07-05T22:00:04 72972 APV7500099 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.65 2026-07-05T22:00:04 72973 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-07-05T22:00:04 72974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401053 LEVI SHANE FITZGERALD 745.0 2026-07-05T22:00:04 72975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1025.46 2026-07-05T22:00:04 72976 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 132813.89 2026-07-05T22:00:04 72977 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 52258.95 2026-07-05T22:00:04 72978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 905.36 2026-07-05T22:00:04 72979 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 2026-07-05T22:00:04 72980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 502.98 2026-07-05T22:00:04 72981 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 2026-07-05T22:00:04 72982 APV7494475 2025-09-10T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-05T22:00:04 72983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 637.06 2026-07-05T22:00:04 72984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 502.98 2026-07-05T22:00:04 72985 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 Other "" "" 0000399128 YOU YES YOU PROJECT CORP 3962.07 2026-07-05T22:00:04 72986 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 728.97 2026-07-05T22:00:04 72987 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 2026-07-05T22:00:04 72988 0007462568 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 72989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 764.52 2026-07-05T22:00:04 72990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 998.81 2026-07-05T22:00:04 72991 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 2026-07-05T22:00:04 72992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 728.71 2026-07-05T22:00:04 72993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 301.79 2026-07-05T22:00:04 72994 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 2026-07-05T22:00:04 72995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1795.53 2026-07-05T22:00:04 72996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 486.75 2026-07-05T22:00:04 72997 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -22844.3 2026-07-05T22:00:04 72998 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 2026-07-05T22:00:04 72999 APV7492829 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. 4457.5 2026-07-05T22:00:04 73000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413878 CLAUDIA SEWELL 680.63 2026-07-05T22:00:04 73001 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 2026-07-05T22:00:04 73002 0007470875 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.25 2026-07-05T22:00:04 73003 0007484826 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73004 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 2026-07-05T22:00:04 73005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 362.14 2026-07-05T22:00:04 73006 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000357143 MEALS ON WHEELS INC 62812.29 2026-07-05T22:00:04 73007 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 Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 7707.32 2026-07-05T22:00:04 73008 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.38 2026-07-05T22:00:04 73009 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 2026-07-05T22:00:04 73010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 140.83 2026-07-05T22:00:04 73011 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 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-05T22:00:04 73012 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 2026-07-05T22:00:04 73013 0007489600 2025-09-03T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1120.25 2026-07-05T22:00:04 73014 HCM7440273 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5459.53 2026-07-05T22:00:04 73015 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 2026-07-05T22:00:04 73016 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 2026-07-05T22:00:04 73017 APV7493723 2025-09-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-07-05T22:00:04 73018 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 3180.0 2026-07-05T22:00:04 73019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1359.43 2026-07-05T22:00:04 73020 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 Other "" "" General Ledger Entry 805.87 2026-07-05T22:00:04 73021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 201.19 2026-07-05T22:00:04 73022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427816 DAVID WALTER ZACK 728.71 2026-07-05T22:00:04 73023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 339.61 2026-07-05T22:00:04 73024 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 2026-07-05T22:00:04 73025 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 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 210.0 2026-07-05T22:00:04 73026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 214.17 2026-07-05T22:00:04 73027 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-05T22:00:04 73028 0007495233 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73029 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -181.75 2026-07-05T22:00:04 73030 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-07-05T22:00:04 73031 EXV7472465 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 369.29 2026-07-05T22:00:04 73032 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 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-05T22:00:04 73033 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 700.92 2026-07-05T22:00:04 73035 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 73036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 402.38 2026-07-05T22:00:04 73037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 321.9 2026-07-05T22:00:04 73038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 844.99 2026-07-05T22:00:04 73039 APV7443775 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 13230.0 2026-07-05T22:00:04 73040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425115 BRADLEY FREDRICK KAHN 1288.42 2026-07-05T22:00:04 73041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 402.38 2026-07-05T22:00:04 73042 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 745.01 2026-07-05T22:00:04 73043 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-05T22:00:04 73044 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 2026-07-05T22:00:04 73045 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 Other "" "" 0000106186 OAK PARK CHURCH INC 2500.0 2026-07-05T22:00:04 73046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 442.62 2026-07-05T22:00:04 73047 APV7444814 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 12564.63 2026-07-05T22:00:04 73048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 837.21 2026-07-05T22:00:04 73049 APV7504231 2025-09-24T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 85.45 2026-07-05T22:00:04 73050 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 2026-07-05T22:00:04 73051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.52 2026-07-05T22:00:04 73052 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6650.0 2026-07-05T22:00:04 73053 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13879.98 2026-07-05T22:00:04 73054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 442.61 2026-07-05T22:00:04 73055 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 2026-07-05T22:00:04 73056 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 Other "" "" General Ledger Entry 29.25 2026-07-05T22:00:04 73057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167298 BRIDGETTE LOVE 678.21 2026-07-05T22:00:04 73058 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 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Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-05T22:00:04 73067 APV7465455 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215975 NATIONAL FOUNDATION FOR 685.0 2026-07-05T22:00:04 73068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 301.79 2026-07-05T22:00:04 73069 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 22500.0 2026-07-05T22:00:04 73070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 311.52 2026-07-05T22:00:04 73071 APV7505117 2025-09-25T00:00:00 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Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 639.47 2026-07-05T22:00:04 73134 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 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-05T22:00:04 73135 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 Other "" "" General Ledger Entry 51.44 2026-07-05T22:00:04 73136 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.58 2026-07-05T22:00:04 73137 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 2026-07-05T22:00:04 73138 EXV7497779 2025-09-05T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.81 2026-07-05T22:00:04 73139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 219.3 2026-07-05T22:00:04 73140 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 2026-07-05T22:00:04 73141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 342.02 2026-07-05T22:00:04 73142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 643.81 2026-07-05T22:00:04 73143 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 8845.59 2026-07-05T22:00:04 73144 ARD7493060 2025-09-08T00:00:00 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 -4217.92 2026-07-05T22:00:04 73145 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 298.41 2026-07-05T22:00:04 73146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 945.59 2026-07-05T22:00:04 73147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1050.01 2026-07-05T22:00:04 73148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 603.57 2026-07-05T22:00:04 73149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 330.99 2026-07-05T22:00:04 73150 EXV7488242 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.42 2026-07-05T22:00:04 73151 APV7488962 2025-09-02T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5617.75 2026-07-05T22:00:04 73152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 301.78 2026-07-05T22:00:04 73153 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 2026-07-05T22:00:04 73154 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.83 2026-07-05T22:00:04 73155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 272.58 2026-07-05T22:00:04 73156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 525.89 2026-07-05T22:00:04 73157 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 Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 56313.0 2026-07-05T22:00:04 73158 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 0000121568 NORTH KNOX SCHOOL CORPORATION 18510.14 2026-07-05T22:00:04 73159 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 2026-07-05T22:00:04 73160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 362.14 2026-07-05T22:00:04 73161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 382.26 2026-07-05T22:00:04 73162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2045.51 2026-07-05T22:00:04 73163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 292.05 2026-07-05T22:00:04 73164 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 73165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 428.34 2026-07-05T22:00:04 73166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 48.67 2026-07-05T22:00:04 73167 APV7462011 2025-07-22T00:00:00 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 Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 485.62 2026-07-05T22:00:04 73168 APV7479325 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC -186.74 2026-07-05T22:00:04 73169 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 Other "" "" General Ledger Entry 2530.19 2026-07-05T22:00:04 73170 0007454996 2025-07-11T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73171 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 2930.4 2026-07-05T22:00:04 73172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 241.02 2026-07-05T22:00:04 73173 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-07-05T22:00:04 73174 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 0000368192 INVENT LEARNING HUB INC 7095.96 2026-07-05T22:00:04 73175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 365.06 2026-07-05T22:00:04 73176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 305.49 2026-07-05T22:00:04 73177 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 2026-07-05T22:00:04 73178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 389.4 2026-07-05T22:00:04 73179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 362.14 2026-07-05T22:00:04 73180 APV7497415 2025-09-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 13.32 2026-07-05T22:00:04 73181 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 2026-07-05T22:00:04 73182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 272.58 2026-07-05T22:00:04 73183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 365.06 2026-07-05T22:00:04 73184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 241.43 2026-07-05T22:00:04 73185 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) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 5451.9 2026-07-05T22:00:04 73186 0007445408 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 96219.94 2026-07-05T22:00:04 73187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 287.96 2026-07-05T22:00:04 73188 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73189 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 2026-07-05T22:00:04 73190 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 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-07-05T22:00:04 73191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 100.59 2026-07-05T22:00:04 73192 APV7499170 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 31820.2 2026-07-05T22:00:04 73193 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 2026-07-05T22:00:04 73194 HCM7482894 2025-08-27T00:00:00 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 223.26 2026-07-05T22:00:04 73195 0007474320 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 142689.23 2026-07-05T22:00:04 73196 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 2026-07-05T22:00:04 73197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 834.93 2026-07-05T22:00:04 73198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422362 CAITLIN COOPER 1921.88 2026-07-05T22:00:04 73199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 973.5 2026-07-05T22:00:04 73200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 362.14 2026-07-05T22:00:04 73201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 543.41 2026-07-05T22:00:04 73202 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 2026-07-05T22:00:04 73203 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 11757.94 2026-07-05T22:00:04 73204 APV7456250 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 257.47 2026-07-05T22:00:04 73205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 362.14 2026-07-05T22:00:04 73206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 261.55 2026-07-05T22:00:04 73207 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 2026-07-05T22:00:04 73208 APV7483229 2025-08-22T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1576.21 2026-07-05T22:00:04 73209 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 Other "" "" General Ledger Entry 46097.4 2026-07-05T22:00:04 73210 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-07-05T22:00:04 73211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 631.34 2026-07-05T22:00:04 73212 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 2026-07-05T22:00:04 73213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 426.98 2026-07-05T22:00:04 73214 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 2026-07-05T22:00:04 73215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 502.97 2026-07-05T22:00:04 73216 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 0000105026 PATEL, SUDHA P MD 14.0 2026-07-05T22:00:04 73217 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 0000081924 RICHARD L EDWARDS 24.47 2026-07-05T22:00:04 73218 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 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-05T22:00:04 73219 0007484764 2025-08-26T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -2508.09 2026-07-05T22:00:04 73220 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 2026-07-05T22:00:04 73221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 745.01 2026-07-05T22:00:04 73222 APV7486923 2025-08-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000422842 POCKETALK INC 3906.0 2026-07-05T22:00:04 73223 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 2026-07-05T22:00:04 73224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 311.84 2026-07-05T22:00:04 73225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432814 SHONNA C FRENCH 1701.67 2026-07-05T22:00:04 73226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 362.14 2026-07-05T22:00:04 73227 APV7501074 2025-09-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 745.01 2026-07-05T22:00:04 73228 0007460016 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.96 2026-07-05T22:00:04 73229 APV7462867 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 216367.5 2026-07-05T22:00:04 73230 APV7495564 2025-09-10T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 79.11 2026-07-05T22:00:04 73231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 201.19 2026-07-05T22:00:04 73232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 486.75 2026-07-05T22:00:04 73233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1070.85 2026-07-05T22:00:04 73234 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 2026-07-05T22:00:04 73235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 733.94 2026-07-05T22:00:04 73236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 241.42 2026-07-05T22:00:04 73237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 603.57 2026-07-05T22:00:04 73238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1107.35 2026-07-05T22:00:04 73239 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-07-05T22:00:04 73240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1609.52 2026-07-05T22:00:04 73241 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 2026-07-05T22:00:04 73242 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 Hazard Mitigation Grant General Ledger Entry 1780.87 2026-07-05T22:00:04 73243 APV7500175 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-07-05T22:00:04 73244 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-05T22:00:04 73245 0007442605 2025-07-08T00:00:00 2026 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.01 2026-07-05T22:00:04 73246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 219.3 2026-07-05T22:00:04 73247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 201.19 2026-07-05T22:00:04 73248 ARD7459642 2025-07-17T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -2263.05 2026-07-05T22:00:04 73249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431061 NICCOLE L TRENT 929.09 2026-07-05T22:00:04 73250 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - 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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 485.72 2026-07-05T22:00:04 73264 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 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-07-05T22:00:04 73265 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 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-05T22:00:04 73266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 837.21 2026-07-05T22:00:04 73267 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37948.14 2026-07-05T22:00:04 73268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 201.19 2026-07-05T22:00:04 73269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 201.19 2026-07-05T22:00:04 73270 APV7485956 2025-08-08T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 37507.7 2026-07-05T22:00:04 73271 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 2026-07-05T22:00:04 73272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1187.67 2026-07-05T22:00:04 73273 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 2026-07-05T22:00:04 73274 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 25271.26 2026-07-05T22:00:04 73275 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 2026-07-05T22:00:04 73276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1450.78 2026-07-05T22:00:04 73277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 301.79 2026-07-05T22:00:04 73278 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 0000285503 SMOOT EYE CARE LLC 14.0 2026-07-05T22:00:04 73279 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73280 APV7471302 2025-08-05T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000425241 MOUGEOTTE PUBLISHING 3648.0 2026-07-05T22:00:04 73281 APV7500096 2025-09-18T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 2979.5 2026-07-05T22:00:04 73282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 677.17 2026-07-05T22:00:04 73283 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 0000008124 LIFESPRING INC 14.0 2026-07-05T22:00:04 73284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 350.46 2026-07-05T22:00:04 73285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 389.4 2026-07-05T22:00:04 73286 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 2026-07-05T22:00:04 73287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 377.23 2026-07-05T22:00:04 73288 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 2026-07-05T22:00:04 73289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423446 JORDAN DUANE WHITE 1132.09 2026-07-05T22:00:04 73290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 292.05 2026-07-05T22:00:04 73291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 201.19 2026-07-05T22:00:04 73292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 339.21 2026-07-05T22:00:04 73293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 268.59 2026-07-05T22:00:04 73294 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-05T22:00:04 73295 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 2026-07-05T22:00:04 73296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1843.81 2026-07-05T22:00:04 73297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 299.34 2026-07-05T22:00:04 73298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 100.6 2026-07-05T22:00:04 73299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 422.5 2026-07-05T22:00:04 73300 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 2026-07-05T22:00:04 73301 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 73302 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 Other "" "" General Ledger Entry 2900.18 2026-07-05T22:00:04 73303 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 Other "" "" General Ledger Entry 60199.94 2026-07-05T22:00:04 73304 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 Other "" "" General Ledger Entry 475.46 2026-07-05T22:00:04 73305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 321.9 2026-07-05T22:00:04 73306 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 7491.25 2026-07-05T22:00:04 73307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 603.57 2026-07-05T22:00:04 73308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1198.49 2026-07-05T22:00:04 73309 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 498.34 2026-07-05T22:00:04 73310 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000421194 DB ENGINEERING LLC 446.41 2026-07-05T22:00:04 73311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 389.4 2026-07-05T22:00:04 73312 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 2026-07-05T22:00:04 73313 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 2026-07-05T22:00:04 73314 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 302104.08 2026-07-05T22:00:04 73315 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 2026-07-05T22:00:04 73316 0007462542 2025-07-23T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73317 0007442534 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1566.73 2026-07-05T22:00:04 73318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 502.97 2026-07-05T22:00:04 73319 APV7445713 2025-07-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-05T22:00:04 73320 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 Other "" "" General Ledger Entry 1.75 2026-07-05T22:00:04 73321 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 2026-07-05T22:00:04 73322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1063.26 2026-07-05T22:00:04 73323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 684.04 2026-07-05T22:00:04 73324 APV7448669 2025-07-09T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 39626.6 2026-07-05T22:00:04 73325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 377.23 2026-07-05T22:00:04 73326 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18100.58 2026-07-05T22:00:04 73327 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1107.69 2026-07-05T22:00:04 73328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127938 EDWARD ROSE 319.09 2026-07-05T22:00:04 73329 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 73330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 389.4 2026-07-05T22:00:04 73331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434181 ASHLEY MURPHY 362.14 2026-07-05T22:00:04 73332 APV7478315 2025-08-15T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70755.96 2026-07-05T22:00:04 73333 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 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-07-05T22:00:04 73334 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 - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 601.89 2026-07-05T22:00:04 73335 APV7502190 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 165769.29 2026-07-05T22:00:04 73336 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 842.75 2026-07-05T22:00:04 73337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 705.2 2026-07-05T22:00:04 73338 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 2026-07-05T22:00:04 73339 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432276 HEAVEN KOPPLIN 1467.07 2026-07-05T22:00:04 73340 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 0000051259 BALL STATE UNIVERSITY 17898.87 2026-07-05T22:00:04 73341 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3061.5 2026-07-05T22:00:04 73342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 292.05 2026-07-05T22:00:04 73343 0007466059 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-07-05T22:00:04 73344 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 125.7 2026-07-05T22:00:04 73345 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 Other "" "" General Ledger Entry 98.99 2026-07-05T22:00:04 73346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 973.5 2026-07-05T22:00:04 73347 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 772.58 2026-07-05T22:00:04 73348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 201.19 2026-07-05T22:00:04 73349 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 425.9 2026-07-05T22:00:04 73350 0007484803 2025-08-26T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.7 2026-07-05T22:00:04 73351 0007475293 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.93 2026-07-05T22:00:04 73352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 362.14 2026-07-05T22:00:04 73353 APV7497461 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000406108 GREENWOOD CHRISTIAN SCHOOL 7450.0 2026-07-05T22:00:04 73354 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 2026-07-05T22:00:04 73355 APV7481217 2025-08-14T00:00:00 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 0000342242 INDIANA WASTE SERVICE INC 145.88 2026-07-05T22:00:04 73356 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 311.82 2026-07-05T22:00:04 73357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 292.05 2026-07-05T22:00:04 73358 0007488502 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.35 2026-07-05T22:00:04 73359 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 Other "" "" General Ledger Entry 43906.0 2026-07-05T22:00:04 73360 0007491326 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17916.0 2026-07-05T22:00:04 73361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 1045.79 2026-07-05T22:00:04 73362 APV7480288 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 100000.0 2026-07-05T22:00:04 73363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 227.21 2026-07-05T22:00:04 73364 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 2026-07-05T22:00:04 73365 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 2026-07-05T22:00:04 73366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 882.42 2026-07-05T22:00:04 73367 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 Other "" "" 0000371531 QSOURCE 119565.22 2026-07-05T22:00:04 73368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417292 IRIS JOHNSON 551.06 2026-07-05T22:00:04 73369 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 6728.18 2026-07-05T22:00:04 73370 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 2026-07-05T22:00:04 73371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428333 MEGAN KNOWLES 1249.19 2026-07-05T22:00:04 73372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 774.58 2026-07-05T22:00:04 73373 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 Other "" "" General Ledger Entry -292.72 2026-07-05T22:00:04 73374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1353.4 2026-07-05T22:00:04 73375 0007476209 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73376 APV7449389 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8385.0 2026-07-05T22:00:04 73377 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 2026-07-05T22:00:04 73378 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 2026-07-05T22:00:04 73379 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 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 73380 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4617.33 2026-07-05T22:00:04 73381 0007497982 2025-09-16T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73382 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 Other "" "" General Ledger Entry 430.99 2026-07-05T22:00:04 73383 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 99882.12 2026-07-05T22:00:04 73384 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 Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 36.26 2026-07-05T22:00:04 73385 APV7449393 2025-07-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000332830 FELECIA WILSON 431.59 2026-07-05T22:00:04 73386 HCM7501709 2025-09-24T00:00:00 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 41.38 2026-07-05T22:00:04 73387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 603.57 2026-07-05T22:00:04 73388 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 2026-07-05T22:00:04 73389 0007456015 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.33 2026-07-05T22:00:04 73390 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 54179.47 2026-07-05T22:00:04 73391 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 Non-Profit Security Program General Ledger Entry 36.74 2026-07-05T22:00:04 73392 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 2026-07-05T22:00:04 73393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 330.99 2026-07-05T22:00:04 73394 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 3643.2 2026-07-05T22:00:04 73395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 214.17 2026-07-05T22:00:04 73396 APV7448555 2025-07-09T00:00:00 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 455.14 2026-07-05T22:00:04 73397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1514.16 2026-07-05T22:00:04 73398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 402.38 2026-07-05T22:00:04 73399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1106.55 2026-07-05T22:00:04 73400 0007505887 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 200179.0 2026-07-05T22:00:04 73401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 720.39 2026-07-05T22:00:04 73402 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 2026-07-05T22:00:04 73403 0007458055 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 2026-07-05T22:00:04 73404 0007499676 2025-09-18T00:00:00 2026 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-07-05T22:00:04 73405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 377.23 2026-07-05T22:00:04 73406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408824 MELANIE JOHNSON 528.53 2026-07-05T22:00:04 73407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433849 LARRY JOE TAYLOR 160.95 2026-07-05T22:00:04 73408 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 153.85 2026-07-05T22:00:04 73409 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 254.08 2026-07-05T22:00:04 73410 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 2026-07-05T22:00:04 73411 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 2026-07-05T22:00:04 73412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 241.43 2026-07-05T22:00:04 73413 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 2026-07-05T22:00:04 73414 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 2026-07-05T22:00:04 73415 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 Other "" "" General Ledger Entry 103.61 2026-07-05T22:00:04 73416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404866 ALLISON MARIE BROWN 662.76 2026-07-05T22:00:04 73417 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 73418 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 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 73419 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 2026-07-05T22:00:04 73420 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 2026-07-05T22:00:04 73421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 321.91 2026-07-05T22:00:04 73422 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 Other "" "" General Ledger Entry 229.68 2026-07-05T22:00:04 73423 APV7467094 2025-07-30T00:00:00 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 942.2 2026-07-05T22:00:04 73424 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 2026-07-05T22:00:04 73425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 100.59 2026-07-05T22:00:04 73426 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 2026-07-05T22:00:04 73427 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 73428 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 2026-07-05T22:00:04 73429 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 2026-07-05T22:00:04 73430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 261.54 2026-07-05T22:00:04 73431 0007500792 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.71 2026-07-05T22:00:04 73432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414375 SHAYLA SOLDAN 1537.3 2026-07-05T22:00:04 73433 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 1156.94 2026-07-05T22:00:04 73434 APV7448554 2025-07-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1773.46 2026-07-05T22:00:04 73435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 214.17 2026-07-05T22:00:04 73436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 804.76 2026-07-05T22:00:04 73437 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 Other "" "" General Ledger Entry 315.13 2026-07-05T22:00:04 73438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 570.66 2026-07-05T22:00:04 73439 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 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 73440 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 2026-07-05T22:00:04 73441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1549.03 2026-07-05T22:00:04 73442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 442.62 2026-07-05T22:00:04 73443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 382.26 2026-07-05T22:00:04 73444 0007484758 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.5 2026-07-05T22:00:04 73445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1005.95 2026-07-05T22:00:04 73446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 879.06 2026-07-05T22:00:04 73447 HCM7464964 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 826.88 2026-07-05T22:00:04 73448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 502.98 2026-07-05T22:00:04 73449 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 2026-07-05T22:00:04 73450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 201.19 2026-07-05T22:00:04 73451 APV7479379 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000079810 MG SCIENTIFIC 35.18 2026-07-05T22:00:04 73452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429233 KAYLA RIDER 899.12 2026-07-05T22:00:04 73453 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 2026-07-05T22:00:04 73454 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 43209.66 2026-07-05T22:00:04 73455 HCM7464968 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-07-05T22:00:04 73456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 140.84 2026-07-05T22:00:04 73457 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 2026-07-05T22:00:04 73458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 221.31 2026-07-05T22:00:04 73459 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 73460 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 2026-07-05T22:00:04 73461 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 2026-07-05T22:00:04 73462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 438.59 2026-07-05T22:00:04 73463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 194.7 2026-07-05T22:00:04 73464 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 41482.29 2026-07-05T22:00:04 73465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 268.19 2026-07-05T22:00:04 73466 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 2026-07-05T22:00:04 73467 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 2026-07-05T22:00:04 73468 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 73469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 297.56 2026-07-05T22:00:04 73470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 362.14 2026-07-05T22:00:04 73471 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 2026-07-05T22:00:04 73472 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 Other "" "" General Ledger Entry 148.51 2026-07-05T22:00:04 73473 EXV7509900 2025-09-29T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-07-05T22:00:04 73474 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3302.58 2026-07-05T22:00:04 73475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 911.79 2026-07-05T22:00:04 73476 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 59370.38 2026-07-05T22:00:04 73477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 160.95 2026-07-05T22:00:04 73478 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1627.05 2026-07-05T22:00:04 73479 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 0000102741 DOOLEY, JON OD PC 14.0 2026-07-05T22:00:04 73480 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 1246.47 2026-07-05T22:00:04 73481 APV7490729 2025-09-04T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000004796 INDIANA UNIV 1647.6 2026-07-05T22:00:04 73482 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 2026-07-05T22:00:04 73483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 460.66 2026-07-05T22:00:04 73484 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 73485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1451.69 2026-07-05T22:00:04 73486 0007503914 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.25 2026-07-05T22:00:04 73487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-07-05T22:00:04 73488 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 2112.0 2026-07-05T22:00:04 73489 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 24153.45 2026-07-05T22:00:04 73490 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203646 ANNA DOBBINS 1472.48 2026-07-05T22:00:04 73491 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 Other "" "" General Ledger Entry 62511.57 2026-07-05T22:00:04 73492 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 2026-07-05T22:00:04 73493 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 3742.45 2026-07-05T22:00:04 73494 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 2026-07-05T22:00:04 73495 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 2026-07-05T22:00:04 73496 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-07-05T22:00:04 73497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 543.41 2026-07-05T22:00:04 73498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 181.07 2026-07-05T22:00:04 73499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 241.03 2026-07-05T22:00:04 73500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 377.23 2026-07-05T22:00:04 73501 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 2026-07-05T22:00:04 73502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 331.96 2026-07-05T22:00:04 73503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 684.05 2026-07-05T22:00:04 73504 APV7475688 2025-08-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 490015.93 2026-07-05T22:00:04 73505 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 16860.39 2026-07-05T22:00:04 73506 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 2026-07-05T22:00:04 73507 EXV7446119 2025-07-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 73508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419634 ANGELA M MARNER 573.39 2026-07-05T22:00:04 73509 0007467774 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.04 2026-07-05T22:00:04 73510 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 6722.36 2026-07-05T22:00:04 73511 0007440929 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 0.0 2026-07-05T22:00:04 73512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437024 MELISSA GARRETT 745.01 2026-07-05T22:00:04 73513 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 2026-07-05T22:00:04 73514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 321.91 2026-07-05T22:00:04 73515 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 2026-07-05T22:00:04 73516 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 2026-07-05T22:00:04 73517 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 2026-07-05T22:00:04 73518 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 51139.22 2026-07-05T22:00:04 73519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1055.6 2026-07-05T22:00:04 73520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386501 EBAHI PRECIOUS EHICHIOYA 929.1 2026-07-05T22:00:04 73521 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32642.77 2026-07-05T22:00:04 73522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 705.58 2026-07-05T22:00:04 73523 0007466838 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 73524 0007503853 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 General Ledger Entry -0.02 2026-07-05T22:00:04 73525 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 2026-07-05T22:00:04 73526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 292.05 2026-07-05T22:00:04 73527 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.46 2026-07-05T22:00:04 73528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 301.78 2026-07-05T22:00:04 73529 APV7476573 2025-08-13T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 12.0 2026-07-05T22:00:04 73530 APV7482210 2025-08-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 508.35 2026-07-05T22:00:04 73531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 563.33 2026-07-05T22:00:04 73532 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 2026-07-05T22:00:04 73533 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 168248.61 2026-07-05T22:00:04 73534 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 589.69 2026-07-05T22:00:04 73535 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 Other "" "" General Ledger Entry 20068.59 2026-07-05T22:00:04 73536 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 73537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422666 ASHLEY VANHOOSE 525.88 2026-07-05T22:00:04 73538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1629.64 2026-07-05T22:00:04 73539 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 2026-07-05T22:00:04 73540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1229.92 2026-07-05T22:00:04 73541 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 4485.07 2026-07-05T22:00:04 73542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 301.78 2026-07-05T22:00:04 73543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 905.35 2026-07-05T22:00:04 73544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 642.51 2026-07-05T22:00:04 73545 0007492515 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27266.35 2026-07-05T22:00:04 73546 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 2026-07-05T22:00:04 73547 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 2026-07-05T22:00:04 73548 0007485683 2025-08-27T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6.97 2026-07-05T22:00:04 73549 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 54260.39 2026-07-05T22:00:04 73550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 272.58 2026-07-05T22:00:04 73551 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 2026-07-05T22:00:04 73552 APV7449219 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4359.85 2026-07-05T22:00:04 73553 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 2026-07-05T22:00:04 73554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 80.47 2026-07-05T22:00:04 73555 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 2026-07-05T22:00:04 73556 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 Other "" "" 0000004796 INDIANA UNIV 35771.0 2026-07-05T22:00:04 73557 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 309.63 2026-07-05T22:00:04 73558 APV7495496 2025-09-11T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 618.75 2026-07-05T22:00:04 73559 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 2026-07-05T22:00:04 73560 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 Other "" "" General Ledger Entry 9.8 2026-07-05T22:00:04 73561 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426411 KELLI WILL 543.42 2026-07-05T22:00:04 73562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 292.05 2026-07-05T22:00:04 73563 APV7484158 2025-08-25T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 304.51 2026-07-05T22:00:04 73564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1090.32 2026-07-05T22:00:04 73565 ARD7484383 2025-08-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35352.73 2026-07-05T22:00:04 73566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1897.23 2026-07-05T22:00:04 73567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 1051.62 2026-07-05T22:00:04 73568 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 833.93 2026-07-05T22:00:04 73569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 603.57 2026-07-05T22:00:04 73570 APV7466194 2025-07-29T00:00:00 2026 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000091495 ALLSTAR PAVING INC 118346.0 2026-07-05T22:00:04 73571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 603.57 2026-07-05T22:00:04 73572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 402.38 2026-07-05T22:00:04 73573 0007479102 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 545.55 2026-07-05T22:00:04 73574 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 0000121965 M.S.D. WARREN TWP TREASURER 390531.58 2026-07-05T22:00:04 73575 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 55.31 2026-07-05T22:00:04 73576 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-05T22:00:04 73577 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 177002.97 2026-07-05T22:00:04 73578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 377.23 2026-07-05T22:00:04 73579 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 2026-07-05T22:00:04 73580 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 2026-07-05T22:00:04 73581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 201.19 2026-07-05T22:00:04 73582 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 Emergency Management Performance Grants General Ledger Entry 57146.65 2026-07-05T22:00:04 73583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 241.43 2026-07-05T22:00:04 73584 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 91934.46 2026-07-05T22:00:04 73585 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 Other "" "" General Ledger Entry -5149.32 2026-07-05T22:00:04 73586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 935.14 2026-07-05T22:00:04 73587 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300879 PATRINA SUE HERRELL 3392.45 2026-07-05T22:00:04 73588 0007492515 2025-09-08T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -974.82 2026-07-05T22:00:04 73589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 1433.28 2026-07-05T22:00:04 73590 0007476296 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73591 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 2026-07-05T22:00:04 73592 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 2026-07-05T22:00:04 73593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 442.62 2026-07-05T22:00:04 73594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 292.05 2026-07-05T22:00:04 73595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 272.58 2026-07-05T22:00:04 73596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 219.3 2026-07-05T22:00:04 73597 APV7494716 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 233419.7 2026-07-05T22:00:04 73598 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 162562.49 2026-07-05T22:00:04 73599 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 676.0 2026-07-05T22:00:04 73600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 367.59 2026-07-05T22:00:04 73601 HCM7464965 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-07-05T22:00:04 73602 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 0000104713 WILSON, GREGORY L OD 14.0 2026-07-05T22:00:04 73603 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 8356.8 2026-07-05T22:00:04 73604 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 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-05T22:00:04 73605 HCM7465004 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8168.67 2026-07-05T22:00:04 73606 0007482981 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73607 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 221636.65 2026-07-05T22:00:04 73608 0007466934 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-07-05T22:00:04 73609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 1087.23 2026-07-05T22:00:04 73610 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 2026-07-05T22:00:04 73611 APV7494603 2025-09-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.26 2026-07-05T22:00:04 73612 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 73613 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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 162.0 2026-07-05T22:00:04 73614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1686.49 2026-07-05T22:00:04 73615 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 2026-07-05T22:00:04 73616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 1790.59 2026-07-05T22:00:04 73617 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 Other "" "" General Ledger Entry 0.94 2026-07-05T22:00:04 73618 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426804 SARAH FELTS 1734.26 2026-07-05T22:00:04 73619 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 8.01 2026-07-05T22:00:04 73620 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10627.9 2026-07-05T22:00:04 73621 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 2026-07-05T22:00:04 73622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 721.47 2026-07-05T22:00:04 73623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 437.79 2026-07-05T22:00:04 73624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 201.19 2026-07-05T22:00:04 73625 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3705.24 2026-07-05T22:00:04 73626 0007503913 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.24 2026-07-05T22:00:04 73627 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 2026-07-05T22:00:04 73628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 866.22 2026-07-05T22:00:04 73629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 603.57 2026-07-05T22:00:04 73630 APV7474574 2025-08-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 124.11 2026-07-05T22:00:04 73631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 488.36 2026-07-05T22:00:04 73632 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 2026-07-05T22:00:04 73633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 140.83 2026-07-05T22:00:04 73634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 411.84 2026-07-05T22:00:04 73635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 301.79 2026-07-05T22:00:04 73636 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 2026-07-05T22:00:04 73637 0007442522 2025-07-02T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73638 0007503844 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry -564367.03 2026-07-05T22:00:04 73639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 844.99 2026-07-05T22:00:04 73640 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 2026-07-05T22:00:04 73641 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 2026-07-05T22:00:04 73642 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 2026-07-05T22:00:04 73643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 352.08 2026-07-05T22:00:04 73644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 233.25 2026-07-05T22:00:04 73645 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433818 EMILY KATHERINE NELSON 3644.4 2026-07-05T22:00:04 73646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 201.19 2026-07-05T22:00:04 73647 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 2026-07-05T22:00:04 73648 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 2026-07-05T22:00:04 73649 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 0000407696 IM SUPER HOLDINGS LLC 200.0 2026-07-05T22:00:04 73650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 554.89 2026-07-05T22:00:04 73651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 919.77 2026-07-05T22:00:04 73652 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 59149.82 2026-07-05T22:00:04 73653 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 State Energy Program General Ledger Entry 187.91 2026-07-05T22:00:04 73654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 603.57 2026-07-05T22:00:04 73655 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 2026-07-05T22:00:04 73656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 233.64 2026-07-05T22:00:04 73657 APV7499115 2025-09-17T00:00:00 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 713.42 2026-07-05T22:00:04 73658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 330.99 2026-07-05T22:00:04 73659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 362.14 2026-07-05T22:00:04 73660 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 2026-07-05T22:00:04 73661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 471.59 2026-07-05T22:00:04 73662 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 2026-07-05T22:00:04 73663 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 8036.97 2026-07-05T22:00:04 73664 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 2026-07-05T22:00:04 73665 0007470023 2025-08-07T00:00:00 2026 1 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 432000.0 2026-07-05T22:00:04 73666 HCM7482952 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.55 2026-07-05T22:00:04 73667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 1108.75 2026-07-05T22:00:04 73668 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4211.12 2026-07-05T22:00:04 73669 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 2026-07-05T22:00:04 73670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 362.14 2026-07-05T22:00:04 73671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 301.78 2026-07-05T22:00:04 73672 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12757.43 2026-07-05T22:00:04 73673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 379.66 2026-07-05T22:00:04 73674 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 73675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 262.84 2026-07-05T22:00:04 73676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 339.2 2026-07-05T22:00:04 73677 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 2026-07-05T22:00:04 73678 0007466059 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.24 2026-07-05T22:00:04 73679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1499.19 2026-07-05T22:00:04 73680 0007500822 2025-09-19T00:00:00 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 -81.28 2026-07-05T22:00:04 73681 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 0000359675 SANJAY PATEL LLC 14.0 2026-07-05T22:00:04 73682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 330.99 2026-07-05T22:00:04 73683 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 2026-07-05T22:00:04 73684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 175.23 2026-07-05T22:00:04 73685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 1071.43 2026-07-05T22:00:04 73686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 377.23 2026-07-05T22:00:04 73687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 594.91 2026-07-05T22:00:04 73688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418614 TIFFANY PARKS 528.52 2026-07-05T22:00:04 73689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 201.19 2026-07-05T22:00:04 73690 0007494273 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 1926.44 2026-07-05T22:00:04 73691 0007467889 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3365.07 2026-07-05T22:00:04 73692 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 69201.07 2026-07-05T22:00:04 73693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386972 TRINA J RUBOW 1005.14 2026-07-05T22:00:04 73694 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12838.16 2026-07-05T22:00:04 73695 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 2026-07-05T22:00:04 73696 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 Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 19610.76 2026-07-05T22:00:04 73697 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 2026-07-05T22:00:04 73698 APV7499153 2025-09-17T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 1650.0 2026-07-05T22:00:04 73699 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 2026-07-05T22:00:04 73700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1327.65 2026-07-05T22:00:04 73701 APV7491911 2025-09-05T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 732.07 2026-07-05T22:00:04 73702 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 0000229159 DAN BOEN 174.0 2026-07-05T22:00:04 73703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 165.5 2026-07-05T22:00:04 73704 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 Other "" "" General Ledger Entry 6774.22 2026-07-05T22:00:04 73705 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.92 2026-07-05T22:00:04 73706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 301.78 2026-07-05T22:00:04 73707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 321.91 2026-07-05T22:00:04 73708 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 0000079485 MUNSTER SCHOOL TOWN OF 584.83 2026-07-05T22:00:04 73709 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 2026-07-05T22:00:04 73710 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 State Energy Program General Ledger Entry 5.94 2026-07-05T22:00:04 73711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 201.19 2026-07-05T22:00:04 73712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 681.63 2026-07-05T22:00:04 73713 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 2026-07-05T22:00:04 73714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 845.0 2026-07-05T22:00:04 73715 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 2026-07-05T22:00:04 73716 APV7467074 2025-07-30T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 202.42 2026-07-05T22:00:04 73717 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 2026-07-05T22:00:04 73718 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 2026-07-05T22:00:04 73719 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 18.61 2026-07-05T22:00:04 73720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 982.45 2026-07-05T22:00:04 73721 0007459991 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1713.76 2026-07-05T22:00:04 73722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 201.19 2026-07-05T22:00:04 73723 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 2026-07-05T22:00:04 73724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 261.55 2026-07-05T22:00:04 73725 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 2026-07-05T22:00:04 73726 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 2026-07-05T22:00:04 73727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 281.67 2026-07-05T22:00:04 73728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 221.31 2026-07-05T22:00:04 73729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1069.93 2026-07-05T22:00:04 73730 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 2026-07-05T22:00:04 73731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 261.54 2026-07-05T22:00:04 73732 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 2026-07-05T22:00:04 73733 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 358.6 2026-07-05T22:00:04 73734 0007505779 2025-09-26T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -228296.84 2026-07-05T22:00:04 73735 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 2026-07-05T22:00:04 73736 0007466852 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 62.38 2026-07-05T22:00:04 73737 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 435.47 2026-07-05T22:00:04 73738 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 2026-07-05T22:00:04 73739 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 2026-07-05T22:00:04 73740 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 758.86 2026-07-05T22:00:04 73741 APV7501005 2025-09-19T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 60.08 2026-07-05T22:00:04 73742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 864.51 2026-07-05T22:00:04 73743 0007471847 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.06 2026-07-05T22:00:04 73744 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 0000120833 GREATER CLARK CTY SCHL TREAS 2500.0 2026-07-05T22:00:04 73745 0007475397 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-07-05T22:00:04 73746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 160.95 2026-07-05T22:00:04 73747 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 2026-07-05T22:00:04 73748 ARD7456623 2025-07-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -53891.74 2026-07-05T22:00:04 73749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410631 JASON HEATH 1450.78 2026-07-05T22:00:04 73750 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1562.0 2026-07-05T22:00:04 73751 EXV7503645 2025-09-11T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.95 2026-07-05T22:00:04 73752 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 73753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 681.45 2026-07-05T22:00:04 73754 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 2026-07-05T22:00:04 73755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 297.56 2026-07-05T22:00:04 73756 APV7461107 2025-07-15T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000065865 THERMO FISHER SCIENTIFIC LLC 1384.12 2026-07-05T22:00:04 73757 EXV7483485 2025-08-12T00:00:00 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 8.4 2026-07-05T22:00:04 73758 APV7486929 2025-08-28T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000057167 US BANK 2320.0 2026-07-05T22:00:04 73759 HCM7491374 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.48 2026-07-05T22:00:04 73760 0007507934 2025-09-30T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.99 2026-07-05T22:00:04 73761 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 0000391780 AMANDA L MAYLE 174.0 2026-07-05T22:00:04 73762 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 2026-07-05T22:00:04 73763 0007493382 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10560.0 2026-07-05T22:00:04 73764 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 2026-07-05T22:00:04 73765 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 2026-07-05T22:00:04 73766 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 2026-07-05T22:00:04 73767 APV7482121 2025-08-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 23.12 2026-07-05T22:00:04 73768 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 2026-07-05T22:00:04 73769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 80.47 2026-07-05T22:00:04 73770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 382.26 2026-07-05T22:00:04 73771 HCM7501661 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-07-05T22:00:04 73772 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064081 COLUMBUS REGIONAL HOSPITAL 268.0 2026-07-05T22:00:04 73773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 502.98 2026-07-05T22:00:04 73774 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 15309.8 2026-07-05T22:00:04 73775 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 Other "" "" 0000065378 COMPUTER AID, INC. 4280.25 2026-07-05T22:00:04 73776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416272 KAYLA MOORE 684.85 2026-07-05T22:00:04 73777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 194.7 2026-07-05T22:00:04 73778 APV7497432 2025-09-15T00:00:00 2026 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-07-05T22:00:04 73779 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 0000319819 HUTSON INC 85.29 2026-07-05T22:00:04 73780 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 2026-07-05T22:00:04 73781 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 193076.24 2026-07-05T22:00:04 73782 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-07-05T22:00:04 73783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 201.19 2026-07-05T22:00:04 73784 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 2026-07-05T22:00:04 73785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 438.59 2026-07-05T22:00:04 73786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 369.93 2026-07-05T22:00:04 73787 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 2026-07-05T22:00:04 73788 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 2026-07-05T22:00:04 73789 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 Other "" "" General Ledger Entry 101.56 2026-07-05T22:00:04 73790 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 2026-07-05T22:00:04 73791 APV7471331 2025-08-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3302.7 2026-07-05T22:00:04 73792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 201.19 2026-07-05T22:00:04 73793 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 6211.2 2026-07-05T22:00:04 73794 0007449037 2025-07-09T00:00:00 2026 1 659270 Data Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.98 2026-07-05T22:00:04 73795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 402.38 2026-07-05T22:00:04 73796 EXV7505524 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 316.4 2026-07-05T22:00:04 73797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423970 AMANDA SUE CAMPBELL 728.71 2026-07-05T22:00:04 73798 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1375.62 2026-07-05T22:00:04 73799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 865.12 2026-07-05T22:00:04 73800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 965.71 2026-07-05T22:00:04 73801 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 2026-07-05T22:00:04 73802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2629.03 2026-07-05T22:00:04 73803 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 3024.67 2026-07-05T22:00:04 73804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 844.99 2026-07-05T22:00:04 73805 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419468 LOLITA SLATER 273.87 2026-07-05T22:00:04 73806 0007493429 2025-09-09T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.72 2026-07-05T22:00:04 73807 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 73808 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 2026-07-05T22:00:04 73809 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 73810 APV7497425 2025-09-15T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000112072 PINMART 1305.23 2026-07-05T22:00:04 73811 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 2026-07-05T22:00:04 73812 0007497981 2025-09-16T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 827.24 2026-07-05T22:00:04 73813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 342.02 2026-07-05T22:00:04 73814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 328.65 2026-07-05T22:00:04 73815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 241.43 2026-07-05T22:00:04 73816 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) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 4217.74 2026-07-05T22:00:04 73817 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 5833.8 2026-07-05T22:00:04 73818 APV7499088 2025-09-09T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-05T22:00:04 73819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1005.95 2026-07-05T22:00:04 73820 0007485639 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31893.07 2026-07-05T22:00:04 73821 APV7462860 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2843.05 2026-07-05T22:00:04 73822 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2522.55 2026-07-05T22:00:04 73823 HCM7455741 2025-07-16T00:00:00 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 2026-07-05T22:00:04 73824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423030 EILY SCHNEIDER 680.62 2026-07-05T22:00:04 73825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 1001.12 2026-07-05T22:00:04 73826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 800.73 2026-07-05T22:00:04 73827 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 2026-07-05T22:00:04 73828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416815 ELENA MARTINEZ-GAYTAN 699.74 2026-07-05T22:00:04 73829 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 2026-07-05T22:00:04 73830 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 Other "" "" 0000090328 INTERSECT INC 13500.0 2026-07-05T22:00:04 73831 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 9564.99 2026-07-05T22:00:04 73832 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 2026-07-05T22:00:04 73833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 467.28 2026-07-05T22:00:04 73834 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 2026-07-05T22:00:04 73835 0007442522 2025-07-02T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 700.92 2026-07-05T22:00:04 73837 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 2026-07-05T22:00:04 73838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 523.1 2026-07-05T22:00:04 73839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 603.57 2026-07-05T22:00:04 73840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 804.76 2026-07-05T22:00:04 73841 EXV7496940 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 685.42 2026-07-05T22:00:04 73842 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 2026-07-05T22:00:04 73843 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 36689.39 2026-07-05T22:00:04 73844 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 2026-07-05T22:00:04 73845 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 2026-07-05T22:00:04 73846 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417735 TOMMY DURHAM 1108.72 2026-07-05T22:00:04 73847 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73848 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 2026-07-05T22:00:04 73849 0007466066 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.81 2026-07-05T22:00:04 73850 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-07-05T22:00:04 73851 0007499679 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.22 2026-07-05T22:00:04 73852 0007494400 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 0.16 2026-07-05T22:00:04 73853 APV7481250 2025-08-11T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 73854 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 73855 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 2026-07-05T22:00:04 73856 0007467889 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.27 2026-07-05T22:00:04 73857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 402.38 2026-07-05T22:00:04 73858 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 433.99 2026-07-05T22:00:04 73860 0007478250 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1725.04 2026-07-05T22:00:04 73861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 362.14 2026-07-05T22:00:04 73862 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 2026-07-05T22:00:04 73863 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.94 2026-07-05T22:00:04 73864 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 2026-07-05T22:00:04 73865 0007503844 2025-09-24T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" General Ledger Entry -115691.75 2026-07-05T22:00:04 73866 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 2026-07-05T22:00:04 73867 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 2026-07-05T22:00:04 73868 0007442522 2025-07-02T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 330.99 2026-07-05T22:00:04 73870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 885.11 2026-07-05T22:00:04 73871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 1022.95 2026-07-05T22:00:04 73872 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-07-05T22:00:04 73873 APV7444226 2025-07-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 228058.28 2026-07-05T22:00:04 73874 APV7480357 2025-08-19T00:00:00 2026 1 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 827.77 2026-07-05T22:00:04 73875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 2446.02 2026-07-05T22:00:04 73876 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 2026-07-05T22:00:04 73877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 764.12 2026-07-05T22:00:04 73878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 201.19 2026-07-05T22:00:04 73879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 342.02 2026-07-05T22:00:04 73880 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 42438.17 2026-07-05T22:00:04 73881 0007466852 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2463.2 2026-07-05T22:00:04 73882 APV7473798 2025-08-08T00:00:00 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 Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 468662.54 2026-07-05T22:00:04 73883 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 2026-07-05T22:00:04 73884 0007507738 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6023.59 2026-07-05T22:00:04 73885 APV7499185 2025-09-17T00:00:00 2026 1 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-07-05T22:00:04 73886 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 2026-07-05T22:00:04 73887 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 2026-07-05T22:00:04 73888 APV7448555 2025-07-09T00:00:00 2026 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 28.02 2026-07-05T22:00:04 73889 APV7461038 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-07-05T22:00:04 73890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 856.68 2026-07-05T22:00:04 73891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 432.56 2026-07-05T22:00:04 73892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 502.97 2026-07-05T22:00:04 73893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 253.11 2026-07-05T22:00:04 73894 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.57 2026-07-05T22:00:04 73895 APV7456285 2025-07-14T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000401281 AMERICAN EXCAVATING LLC 61965.12 2026-07-05T22:00:04 73896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 253.11 2026-07-05T22:00:04 73897 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 14667.29 2026-07-05T22:00:04 73898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 808.99 2026-07-05T22:00:04 73899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332312 DANIELLE VOGEL 528.52 2026-07-05T22:00:04 73900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 892.68 2026-07-05T22:00:04 73901 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 543.41 2026-07-05T22:00:04 73902 0007469967 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-07-05T22:00:04 73903 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 Other "" "" General Ledger Entry 40.42 2026-07-05T22:00:04 73904 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 Other "" "" General Ledger Entry 2427.85 2026-07-05T22:00:04 73905 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 0000329056 GLOBAL PREPARATORY ACADEMY 3916.21 2026-07-05T22:00:04 73906 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 16153.16 2026-07-05T22:00:04 73907 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 Other "" "" General Ledger Entry 297356.61 2026-07-05T22:00:04 73908 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 2026-07-05T22:00:04 73909 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 2026-07-05T22:00:04 73910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 638.98 2026-07-05T22:00:04 73911 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 0000064226 NEW HORIZONS REHAB INC 14.0 2026-07-05T22:00:04 73912 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 2026-07-05T22:00:04 73913 APV7490718 2025-09-04T00:00:00 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 1877.5 2026-07-05T22:00:04 73914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 402.38 2026-07-05T22:00:04 73915 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 Other "" "" General Ledger Entry 0.93 2026-07-05T22:00:04 73916 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 2026-07-05T22:00:04 73917 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 Other "" "" General Ledger Entry 542.12 2026-07-05T22:00:04 73918 0007464212 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5798.12 2026-07-05T22:00:04 73919 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 155.08 2026-07-05T22:00:04 73920 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 2026-07-05T22:00:04 73921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 839.16 2026-07-05T22:00:04 73922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 281.67 2026-07-05T22:00:04 73923 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 Other "" "" 0000400343 PROJECT ME FW INC 116528.79 2026-07-05T22:00:04 73924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417911 MARY ROBINETTE 1229.34 2026-07-05T22:00:04 73925 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 2026-07-05T22:00:04 73926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 377.24 2026-07-05T22:00:04 73927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1390.63 2026-07-05T22:00:04 73928 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 2026-07-05T22:00:04 73929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 100.6 2026-07-05T22:00:04 73930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 402.38 2026-07-05T22:00:04 73931 APV7470221 2025-08-04T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 598.45 2026-07-05T22:00:04 73932 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 292369.08 2026-07-05T22:00:04 73933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 642.51 2026-07-05T22:00:04 73934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 684.85 2026-07-05T22:00:04 73935 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -31.92 2026-07-05T22:00:04 73936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 281.66 2026-07-05T22:00:04 73937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 365.06 2026-07-05T22:00:04 73938 0007462563 2025-07-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 73939 0007462537 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -120715.54 2026-07-05T22:00:04 73940 APV7499090 2025-09-17T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 175.0 2026-07-05T22:00:04 73941 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2635.8 2026-07-05T22:00:04 73942 APV7470222 2025-08-04T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000053578 ST. JOSEPH CTY AIRPORTAUTH 16989.57 2026-07-05T22:00:04 73943 0007442664 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 73944 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 Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-05T22:00:04 73945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 537.18 2026-07-05T22:00:04 73946 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 2026-07-05T22:00:04 73947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 402.38 2026-07-05T22:00:04 73948 0007488502 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.24 2026-07-05T22:00:04 73949 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 2026-07-05T22:00:04 73950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 97.35 2026-07-05T22:00:04 73951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 321.9 2026-07-05T22:00:04 73952 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 2026-07-05T22:00:04 73953 0007479137 2025-08-18T00:00:00 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 2026-07-05T22:00:04 73954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 201.19 2026-07-05T22:00:04 73955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 482.05 2026-07-05T22:00:04 73956 0007446232 2025-07-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 56719.69 2026-07-05T22:00:04 73957 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 2026-07-05T22:00:04 73958 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 0000193875 MISHAWAKA CITY SCHOOL TREAS 65548.92 2026-07-05T22:00:04 73959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 97.35 2026-07-05T22:00:04 73960 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 81520.53 2026-07-05T22:00:04 73961 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 0000437931 CHADRON COMMUNITY HOSPITAL CORP 14.0 2026-07-05T22:00:04 73962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351045 BETHANY BELL 342.43 2026-07-05T22:00:04 73963 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 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-05T22:00:04 73964 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 0000002106 HAMILTON CENTER INC 14.0 2026-07-05T22:00:04 73965 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 2026-07-05T22:00:04 73966 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 Other "" "" General Ledger Entry 34.41 2026-07-05T22:00:04 73967 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1729.81 2026-07-05T22:00:04 73968 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 2026-07-05T22:00:04 73969 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 2026-07-05T22:00:04 73970 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 2026-07-05T22:00:04 73971 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 360594.96 2026-07-05T22:00:04 73972 ARD7448791 2025-07-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 73973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1630.44 2026-07-05T22:00:04 73974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 301.79 2026-07-05T22:00:04 73975 APV7501129 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2107.16 2026-07-05T22:00:04 73976 APV7492003 2025-09-05T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC -48.91 2026-07-05T22:00:04 73977 APV7478561 2025-08-15T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 6.26 2026-07-05T22:00:04 73978 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 2026-07-05T22:00:04 73979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 900.88 2026-07-05T22:00:04 73980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 214.17 2026-07-05T22:00:04 73981 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 2026-07-05T22:00:04 73982 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 13635.12 2026-07-05T22:00:04 73983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 704.16 2026-07-05T22:00:04 73984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 155.76 2026-07-05T22:00:04 73985 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 2026-07-05T22:00:04 73986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 402.38 2026-07-05T22:00:04 73987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 116.82 2026-07-05T22:00:04 73988 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 2351.04 2026-07-05T22:00:04 73989 0007479933 2025-08-19T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18891.33 2026-07-05T22:00:04 73990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1126.67 2026-07-05T22:00:04 73991 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 2026-07-05T22:00:04 73992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1217.8 2026-07-05T22:00:04 73993 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1622.82 2026-07-05T22:00:04 73994 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 2026-07-05T22:00:04 73995 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5468.67 2026-07-05T22:00:04 73996 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 2026-07-05T22:00:04 73997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 160.95 2026-07-05T22:00:04 73998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 184.97 2026-07-05T22:00:04 73999 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 2026-07-05T22:00:04 74000 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 Other "" "" General Ledger Entry 64.69 2026-07-05T22:00:04 74001 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 2026-07-05T22:00:04 74002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 424.45 2026-07-05T22:00:04 74003 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 737.64 2026-07-05T22:00:04 74004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 744.41 2026-07-05T22:00:04 74005 0007466962 2025-08-08T00:00:00 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 2026-07-05T22:00:04 74006 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 2026-07-05T22:00:04 74007 ARD7466461 2025-07-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 74008 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 7836.4 2026-07-05T22:00:04 74009 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 Other "" "" General Ledger Entry 41776.32 2026-07-05T22:00:04 74010 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 Other "" "" General Ledger Entry 20.17 2026-07-05T22:00:04 74011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424487 JUAN GARCIA SERRANO 389.4 2026-07-05T22:00:04 74012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 100.6 2026-07-05T22:00:04 74013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 201.19 2026-07-05T22:00:04 74014 EXV7477999 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-07-05T22:00:04 74015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 643.81 2026-07-05T22:00:04 74016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 301.79 2026-07-05T22:00:04 74017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 764.52 2026-07-05T22:00:04 74018 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 2026-07-05T22:00:04 74019 APV7501005 2025-09-19T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 54.69 2026-07-05T22:00:04 74020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 471.59 2026-07-05T22:00:04 74021 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 2026-07-05T22:00:04 74022 EXV7481579 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 52.0 2026-07-05T22:00:04 74023 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 2026-07-05T22:00:04 74024 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 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-07-05T22:00:04 74025 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 Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-07-05T22:00:04 74026 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 2026-07-05T22:00:04 74027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 1137.53 2026-07-05T22:00:04 74028 0007456023 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-07-05T22:00:04 74029 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 2026-07-05T22:00:04 74030 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 Other "" "" General Ledger Entry 30471.31 2026-07-05T22:00:04 74031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 778.8 2026-07-05T22:00:04 74032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 830.31 2026-07-05T22:00:04 74033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 241.03 2026-07-05T22:00:04 74034 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 Other "" "" General Ledger Entry 369.36 2026-07-05T22:00:04 74035 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 2026-07-05T22:00:04 74036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425624 ROBERT M BAUGHMAN 1532.66 2026-07-05T22:00:04 74037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 201.19 2026-07-05T22:00:04 74038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 502.98 2026-07-05T22:00:04 74039 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 824.13 2026-07-05T22:00:04 74040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1684.15 2026-07-05T22:00:04 74041 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 9825.94 2026-07-05T22:00:04 74042 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.0 2026-07-05T22:00:04 74043 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 2026-07-05T22:00:04 74044 HCM7473536 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.0 2026-07-05T22:00:04 74045 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 2026-07-05T22:00:04 74046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 445.47 2026-07-05T22:00:04 74047 0007446387 2025-07-09T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 413589.43 2026-07-05T22:00:04 74048 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99692.96 2026-07-05T22:00:04 74049 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 2026-07-05T22:00:04 74050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 438.6 2026-07-05T22:00:04 74051 0007495191 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -80.75 2026-07-05T22:00:04 74052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 241.43 2026-07-05T22:00:04 74053 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.3 2026-07-05T22:00:04 74054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 389.4 2026-07-05T22:00:04 74055 APV7467087 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12509.32 2026-07-05T22:00:04 74056 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 2026-07-05T22:00:04 74057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 389.4 2026-07-05T22:00:04 74058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 350.46 2026-07-05T22:00:04 74059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 438.59 2026-07-05T22:00:04 74060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 241.43 2026-07-05T22:00:04 74061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417481 KELSEY PRALL 528.53 2026-07-05T22:00:04 74062 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1004575.21 2026-07-05T22:00:04 74063 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 2026-07-05T22:00:04 74064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 233.64 2026-07-05T22:00:04 74065 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 12035.76 2026-07-05T22:00:04 74066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 362.14 2026-07-05T22:00:04 74067 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 2026-07-05T22:00:04 74068 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 2026-07-05T22:00:04 74069 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 2026-07-05T22:00:04 74070 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 Other "" "" General Ledger Entry 10514.51 2026-07-05T22:00:04 74071 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 Other "" "" 0000012987 SHI INTERNATIONAL CORP 50934.04 2026-07-05T22:00:04 74072 APV7506121 2025-09-26T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 17325.22 2026-07-05T22:00:04 74073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 893.28 2026-07-05T22:00:04 74074 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15424.95 2026-07-05T22:00:04 74075 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 2026-07-05T22:00:04 74076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 623.69 2026-07-05T22:00:04 74077 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 Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-05T22:00:04 74078 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 Other "" "" General Ledger Entry 495.35 2026-07-05T22:00:04 74079 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 2026-07-05T22:00:04 74080 EXV7508677 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 655.57 2026-07-05T22:00:04 74081 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 2026-07-05T22:00:04 74082 APV7443804 2025-07-03T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 26917.97 2026-07-05T22:00:04 74083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 420.36 2026-07-05T22:00:04 74084 APV7474589 2025-08-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093019 HANNA COMMUNITY CENTER 50.0 2026-07-05T22:00:04 74085 APV7456284 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 207.0 2026-07-05T22:00:04 74086 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 304.58 2026-07-05T22:00:04 74087 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3692.66 2026-07-05T22:00:04 74088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 214.17 2026-07-05T22:00:04 74089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 892.7 2026-07-05T22:00:04 74090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 292.05 2026-07-05T22:00:04 74091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 241.43 2026-07-05T22:00:04 74092 HCM7440250 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.82 2026-07-05T22:00:04 74093 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 2026-07-05T22:00:04 74094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 419.68 2026-07-05T22:00:04 74095 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000391328 OCELLA INC 4894.06 2026-07-05T22:00:04 74096 APV7470241 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 13373.4 2026-07-05T22:00:04 74097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 594.92 2026-07-05T22:00:04 74098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 603.57 2026-07-05T22:00:04 74099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405321 TONY D MAGERS 764.12 2026-07-05T22:00:04 74100 0007471847 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.32 2026-07-05T22:00:04 74101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436263 VALERIE COCHRAN 461.33 2026-07-05T22:00:04 74102 0007495199 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -111.27 2026-07-05T22:00:04 74103 0007475408 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -171.85 2026-07-05T22:00:04 74104 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 27265.13 2026-07-05T22:00:04 74105 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 2026-07-05T22:00:04 74106 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 2026-07-05T22:00:04 74107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 362.14 2026-07-05T22:00:04 74108 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 120.71 2026-07-05T22:00:04 74109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 486.75 2026-07-05T22:00:04 74110 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423136 ANGELA WHITING SLOAN 3117.14 2026-07-05T22:00:04 74111 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 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-05T22:00:04 74112 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 2026-07-05T22:00:04 74113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 481.85 2026-07-05T22:00:04 74114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 728.71 2026-07-05T22:00:04 74115 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 2026-07-05T22:00:04 74116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 301.78 2026-07-05T22:00:04 74117 0007494321 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74118 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 2026-07-05T22:00:04 74119 EXV7488308 2025-08-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 74120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 477.4 2026-07-05T22:00:04 74121 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) 0000121965 M.S.D. WARREN TWP TREASURER 53329.37 2026-07-05T22:00:04 74122 HCM7455721 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.75 2026-07-05T22:00:04 74123 0007494290 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-07-05T22:00:04 74124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 502.98 2026-07-05T22:00:04 74125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159325 JAMES A MILLER 1405.31 2026-07-05T22:00:04 74126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 930.31 2026-07-05T22:00:04 74127 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 82.44 2026-07-05T22:00:04 74128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 366.28 2026-07-05T22:00:04 74129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 201.19 2026-07-05T22:00:04 74130 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 14.31 2026-07-05T22:00:04 74131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1529.05 2026-07-05T22:00:04 74132 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 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 37016.24 2026-07-05T22:00:04 74133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428911 TAMMY PRUITT 2657.11 2026-07-05T22:00:04 74134 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 2026-07-05T22:00:04 74135 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 579.72 2026-07-05T22:00:04 74136 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 2026-07-05T22:00:04 74137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 160.96 2026-07-05T22:00:04 74138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423522 RANDI MARIE NICOLE OAK 943.99 2026-07-05T22:00:04 74139 0007506922 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -111256.5 2026-07-05T22:00:04 74140 0007440359 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5265.23 2026-07-05T22:00:04 74141 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 Other "" "" General Ledger Entry 4066.75 2026-07-05T22:00:04 74142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 728.71 2026-07-05T22:00:04 74143 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 2026-07-05T22:00:04 74144 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 2026-07-05T22:00:04 74145 APV7485983 2025-08-27T00:00:00 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 91.69 2026-07-05T22:00:04 74146 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 2026-07-05T22:00:04 74147 APV7456379 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 70076.58 2026-07-05T22:00:04 74148 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 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-05T22:00:04 74149 ARD7467320 2025-07-30T00:00:00 2026 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -56876.65 2026-07-05T22:00:04 74150 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 2026-07-05T22:00:04 74151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 201.19 2026-07-05T22:00:04 74152 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 Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 90216.16 2026-07-05T22:00:04 74153 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 955034.35 2026-07-05T22:00:04 74154 0007442661 2025-07-08T00:00:00 2026 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5000.0 2026-07-05T22:00:04 74155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 201.19 2026-07-05T22:00:04 74156 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 307.13 2026-07-05T22:00:04 74157 APV7464465 2025-07-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2845.0 2026-07-05T22:00:04 74158 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 11034.12 2026-07-05T22:00:04 74159 APV7459222 2025-07-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 40 Secretary Of State Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 640.04 2026-07-05T22:00:04 74160 APV7484053 2025-08-25T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000096981 FAMILY BROADCASTING CORPORATION 9705.0 2026-07-05T22:00:04 74161 HCM7455721 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.09 2026-07-05T22:00:04 74162 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-05T22:00:04 74163 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 2026-07-05T22:00:04 74164 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 74165 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 2026-07-05T22:00:04 74166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 377.23 2026-07-05T22:00:04 74167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 502.97 2026-07-05T22:00:04 74168 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 219.44 2026-07-05T22:00:04 74169 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 2026-07-05T22:00:04 74170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 369.93 2026-07-05T22:00:04 74171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 301.79 2026-07-05T22:00:04 74172 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 Emergency Management Performance Grants 0000053736 MARION COUNTY 75000.0 2026-07-05T22:00:04 74173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 58.41 2026-07-05T22:00:04 74174 HCM7482844 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1371.02 2026-07-05T22:00:04 74175 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 0000121343 PLAINFIELD COMM SCHOOL TREAS 3704.61 2026-07-05T22:00:04 74176 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 129.88 2026-07-05T22:00:04 74177 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 2026-07-05T22:00:04 74178 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 Other "" "" General Ledger Entry -434408.36 2026-07-05T22:00:04 74179 0007494369 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 7616.53 2026-07-05T22:00:04 74180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416484 DOROTHY BROOKS 525.88 2026-07-05T22:00:04 74181 0007471830 2025-08-06T00:00:00 2026 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 53410.5 2026-07-05T22:00:04 74182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 502.97 2026-07-05T22:00:04 74183 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 Other "" "" General Ledger Entry 18.54 2026-07-05T22:00:04 74184 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7947.86 2026-07-05T22:00:04 74185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 583.45 2026-07-05T22:00:04 74186 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 10470.62 2026-07-05T22:00:04 74187 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352300 BLAIR TODD 1000.0 2026-07-05T22:00:04 74188 HCM7440314 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 74189 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 2026-07-05T22:00:04 74190 HCM7501658 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 74191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 301.78 2026-07-05T22:00:04 74192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 502.98 2026-07-05T22:00:04 74193 0007506776 2025-09-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.23 2026-07-05T22:00:04 74194 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 2026-07-05T22:00:04 74195 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 2026-07-05T22:00:04 74196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437024 MELISSA GARRETT 745.0 2026-07-05T22:00:04 74197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 292.05 2026-07-05T22:00:04 74198 HCM7440315 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11360.94 2026-07-05T22:00:04 74199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 943.58 2026-07-05T22:00:04 74200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 402.38 2026-07-05T22:00:04 74201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 563.85 2026-07-05T22:00:04 74202 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 2026-07-05T22:00:04 74203 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 2026-07-05T22:00:04 74204 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-07-05T22:00:04 74205 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 2026-07-05T22:00:04 74206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 847.61 2026-07-05T22:00:04 74207 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 943.98 2026-07-05T22:00:04 74208 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 2026-07-05T22:00:04 74209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 301.78 2026-07-05T22:00:04 74210 HCM7440280 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-07-05T22:00:04 74211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 321.91 2026-07-05T22:00:04 74212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 456.3 2026-07-05T22:00:04 74213 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 2026-07-05T22:00:04 74214 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 2026-07-05T22:00:04 74215 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 2026-07-05T22:00:04 74216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 201.19 2026-07-05T22:00:04 74217 0007484851 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 Other "" "" General Ledger Entry 927.47 2026-07-05T22:00:04 74218 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 Other "" "" 0000015736 NAMI INDIANA 2000.0 2026-07-05T22:00:04 74219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1478.35 2026-07-05T22:00:04 74220 0007492494 2025-09-08T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1268542.81 2026-07-05T22:00:04 74221 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 31001.17 2026-07-05T22:00:04 74222 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 4426.1 2026-07-05T22:00:04 74223 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 2026-07-05T22:00:04 74224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 389.4 2026-07-05T22:00:04 74225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 447.04 2026-07-05T22:00:04 74226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 181.08 2026-07-05T22:00:04 74227 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 Other "" "" General Ledger Entry 11166.17 2026-07-05T22:00:04 74228 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 166842.75 2026-07-05T22:00:04 74229 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 2026-07-05T22:00:04 74230 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 14.3 2026-07-05T22:00:04 74231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416859 MELONIE A MILLER-TUTT 297.56 2026-07-05T22:00:04 74232 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 2026-07-05T22:00:04 74233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 543.21 2026-07-05T22:00:04 74234 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 132.39 2026-07-05T22:00:04 74236 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000436736 FERAL FOODS LLC 4489.38 2026-07-05T22:00:04 74237 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 2026-07-05T22:00:04 74238 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 6178.25 2026-07-05T22:00:04 74239 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 577.93 2026-07-05T22:00:04 74240 APV7504224 2025-09-24T00:00:00 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 288.99 2026-07-05T22:00:04 74241 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 438.06 2026-07-05T22:00:04 74242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 623.69 2026-07-05T22:00:04 74243 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 4496.12 2026-07-05T22:00:04 74244 HCM7482845 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 74245 APV7480091 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5437.44 2026-07-05T22:00:04 74246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 251.48 2026-07-05T22:00:04 74247 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 30924.32 2026-07-05T22:00:04 74248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1005.95 2026-07-05T22:00:04 74249 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 3284.72 2026-07-05T22:00:04 74250 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 Other "" "" 0000008124 LIFESPRING INC 8000.0 2026-07-05T22:00:04 74251 APV7467153 2025-07-30T00:00:00 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 0000377251 BRING CHANGE 2 MIND 0.2 2026-07-05T22:00:04 74252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 643.41 2026-07-05T22:00:04 74253 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 2026-07-05T22:00:04 74254 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 0000311784 WITHIN SIGHT LLC 14.0 2026-07-05T22:00:04 74255 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 73622.31 2026-07-05T22:00:04 74256 APV7479350 2025-08-18T00:00:00 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 259.28 2026-07-05T22:00:04 74257 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 2026-07-05T22:00:04 74258 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 2026-07-05T22:00:04 74259 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 2026-07-05T22:00:04 74260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 643.41 2026-07-05T22:00:04 74261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 592.47 2026-07-05T22:00:04 74262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 502.98 2026-07-05T22:00:04 74263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1871.07 2026-07-05T22:00:04 74264 HCM7473496 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-07-05T22:00:04 74265 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 3898.51 2026-07-05T22:00:04 74266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 528.52 2026-07-05T22:00:04 74267 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 2026-07-05T22:00:04 74268 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 26710.32 2026-07-05T22:00:04 74269 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000428328 BRAYDEN COOPER 658.67 2026-07-05T22:00:04 74270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1247.37 2026-07-05T22:00:04 74271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 382.26 2026-07-05T22:00:04 74272 0007475369 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-07-05T22:00:04 74273 0007487646 2025-09-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14867.69 2026-07-05T22:00:04 74274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419307 JESSICA FRANCINE TAYLOR 543.41 2026-07-05T22:00:04 74275 0007472668 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 142937.43 2026-07-05T22:00:04 74276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417690 CHRISTINE M DRAPAC-TAYLOR 662.76 2026-07-05T22:00:04 74277 EXV7484552 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.61 2026-07-05T22:00:04 74278 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 2026-07-05T22:00:04 74279 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 2026-07-05T22:00:04 74280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 419.69 2026-07-05T22:00:04 74281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407720 MICHAEL SANDERS AVERETT 589.69 2026-07-05T22:00:04 74282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 339.21 2026-07-05T22:00:04 74283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 231.98 2026-07-05T22:00:04 74284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436778 SHA'NELL MERRILL 957.34 2026-07-05T22:00:04 74285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 321.91 2026-07-05T22:00:04 74286 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.04 2026-07-05T22:00:04 74287 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 2026-07-05T22:00:04 74288 0007445408 2025-07-01T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 14.42 2026-07-05T22:00:04 74289 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 199836.22 2026-07-05T22:00:04 74290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 434.37 2026-07-05T22:00:04 74291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 603.57 2026-07-05T22:00:04 74292 EXV7494964 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 22.35 2026-07-05T22:00:04 74293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 100.6 2026-07-05T22:00:04 74294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 457.3 2026-07-05T22:00:04 74295 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 74296 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 14.31 2026-07-05T22:00:04 74297 0007478208 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 265892.79 2026-07-05T22:00:04 74298 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 2026-07-05T22:00:04 74299 APV7467120 2025-07-28T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 191566.3 2026-07-05T22:00:04 74300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 584.1 2026-07-05T22:00:04 74301 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 101950.19 2026-07-05T22:00:04 74302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 201.19 2026-07-05T22:00:04 74303 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 12198.73 2026-07-05T22:00:04 74304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 845.2 2026-07-05T22:00:04 74305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 201.19 2026-07-05T22:00:04 74306 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 529.77 2026-07-05T22:00:04 74307 0007460802 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.3 2026-07-05T22:00:04 74308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 97.35 2026-07-05T22:00:04 74309 APV7472951 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 58930.2 2026-07-05T22:00:04 74310 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 2026-07-05T22:00:04 74311 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000225646 GRANICUS LLC 142008.31 2026-07-05T22:00:04 74312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 301.78 2026-07-05T22:00:04 74313 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 Other "" "" General Ledger Entry 10.73 2026-07-05T22:00:04 74314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258192 TAMMY J HOOKS 895.62 2026-07-05T22:00:04 74315 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7177.27 2026-07-05T22:00:04 74316 0007442522 2025-07-02T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74317 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) 0000077429 M. S. D. LAWRENCE TWP TREASURER 42544.52 2026-07-05T22:00:04 74318 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 74319 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 0000092965 AYS INC 34630.34 2026-07-05T22:00:04 74320 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 2026-07-05T22:00:04 74321 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 185.44 2026-07-05T22:00:04 74322 EXV7495956 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 663.61 2026-07-05T22:00:04 74323 0007500792 2025-09-19T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1012.53 2026-07-05T22:00:04 74324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-07-05T22:00:04 74325 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 2026-07-05T22:00:04 74326 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 2026-07-05T22:00:04 74327 APV7493653 2025-09-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423494 VWR INTERNATIONAL INC 8166.27 2026-07-05T22:00:04 74328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 261.55 2026-07-05T22:00:04 74329 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064897 WHITE COUNTY 724.45 2026-07-05T22:00:04 74330 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 2026-07-05T22:00:04 74331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 201.19 2026-07-05T22:00:04 74332 APV7473877 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 45372.1 2026-07-05T22:00:04 74333 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 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-05T22:00:04 74334 APV7485030 2025-08-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -27958.99 2026-07-05T22:00:04 74335 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 2026-07-05T22:00:04 74336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 339.2 2026-07-05T22:00:04 74337 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 29084.4 2026-07-05T22:00:04 74338 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 2026-07-05T22:00:04 74339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1538.13 2026-07-05T22:00:04 74340 APV7465427 2025-07-28T00:00:00 2026 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 94.06 2026-07-05T22:00:04 74341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436976 ELISA WISE 943.98 2026-07-05T22:00:04 74342 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 2026-07-05T22:00:04 74343 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 2026-07-05T22:00:04 74344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433967 MICHAEL WILKINSON-WHEATCRAFT 913.53 2026-07-05T22:00:04 74345 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 Other "" "" General Ledger Entry 88.52 2026-07-05T22:00:04 74346 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 0000077440 GREATER JASPER CONS SCHL TREAS 1108.66 2026-07-05T22:00:04 74347 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6847.7 2026-07-05T22:00:04 74348 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 2026-07-05T22:00:04 74349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411117 ROBERT STRICKLAND 2226.79 2026-07-05T22:00:04 74350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 219.3 2026-07-05T22:00:04 74351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 486.75 2026-07-05T22:00:04 74352 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 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-05T22:00:04 74353 APV7492856 2025-09-08T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1060.2 2026-07-05T22:00:04 74354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1609.52 2026-07-05T22:00:04 74355 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 2026-07-05T22:00:04 74356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 450.53 2026-07-05T22:00:04 74357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 473.6 2026-07-05T22:00:04 74358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 684.05 2026-07-05T22:00:04 74359 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74360 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 Other "" "" General Ledger Entry 8312.08 2026-07-05T22:00:04 74361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401217 ASHLEY BROOKE FISH 528.53 2026-07-05T22:00:04 74362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 60.35 2026-07-05T22:00:04 74363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 543.22 2026-07-05T22:00:04 74364 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 2026-07-05T22:00:04 74365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406733 NYLA J SIMMONS 2361.57 2026-07-05T22:00:04 74366 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 4005.12 2026-07-05T22:00:04 74367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 365.06 2026-07-05T22:00:04 74368 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398477 MORGAN JOHNSON 699.74 2026-07-05T22:00:04 74369 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 172953.71 2026-07-05T22:00:04 74370 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.81 2026-07-05T22:00:04 74371 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 2026-07-05T22:00:04 74372 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 40976.46 2026-07-05T22:00:04 74373 0007456976 2025-07-15T00:00:00 2026 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.29 2026-07-05T22:00:04 74374 APV7489025 2025-09-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 66610.61 2026-07-05T22:00:04 74375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425667 SARAH J WARNER 804.76 2026-07-05T22:00:04 74376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1897.42 2026-07-05T22:00:04 74377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1799.61 2026-07-05T22:00:04 74378 0007494400 2025-09-01T00:00:00 2026 1 659270 Data Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.93 2026-07-05T22:00:04 74379 HCM7464963 2025-07-30T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133984.95 2026-07-05T22:00:04 74380 APV7456342 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 104.62 2026-07-05T22:00:04 74381 APV7481183 2025-08-20T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 67.0 2026-07-05T22:00:04 74382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1558.22 2026-07-05T22:00:04 74383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387367 JAMA BROWN 482.05 2026-07-05T22:00:04 74384 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 2026-07-05T22:00:04 74385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 292.05 2026-07-05T22:00:04 74386 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 589.69 2026-07-05T22:00:04 74387 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 2026-07-05T22:00:04 74388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 241.43 2026-07-05T22:00:04 74389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 486.36 2026-07-05T22:00:04 74390 APV7498253 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 16293.13 2026-07-05T22:00:04 74391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 201.19 2026-07-05T22:00:04 74392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 1494.9 2026-07-05T22:00:04 74393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394814 JENNIFER LYNN FORD 481.86 2026-07-05T22:00:04 74394 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 11892.24 2026-07-05T22:00:04 74395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1005.95 2026-07-05T22:00:04 74396 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 Other "" "" General Ledger Entry 0.42 2026-07-05T22:00:04 74397 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 2026-07-05T22:00:04 74398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 100.6 2026-07-05T22:00:04 74399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 321.9 2026-07-05T22:00:04 74400 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 2026-07-05T22:00:04 74401 APV7475688 2025-08-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1603.26 2026-07-05T22:00:04 74402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 201.19 2026-07-05T22:00:04 74403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 486.75 2026-07-05T22:00:04 74404 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-05T22:00:04 74405 APV7480328 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22987.88 2026-07-05T22:00:04 74406 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 2026-07-05T22:00:04 74407 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 Other "" "" General Ledger Entry 26.77 2026-07-05T22:00:04 74408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1710.12 2026-07-05T22:00:04 74409 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 2026-07-05T22:00:04 74410 APV7495496 2025-09-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 2888.0 2026-07-05T22:00:04 74411 HCM7491362 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.63 2026-07-05T22:00:04 74412 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 2026-07-05T22:00:04 74413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 563.33 2026-07-05T22:00:04 74414 APV7460250 2025-07-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.04 2026-07-05T22:00:04 74415 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 6201.0 2026-07-05T22:00:04 74416 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 83080.8 2026-07-05T22:00:04 74417 0007481937 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5475.87 2026-07-05T22:00:04 74418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 502.98 2026-07-05T22:00:04 74419 0007466897 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.99 2026-07-05T22:00:04 74420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 219.3 2026-07-05T22:00:04 74421 0007449193 2025-07-10T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.89 2026-07-05T22:00:04 74422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343994 MANDI KELLEY 788.93 2026-07-05T22:00:04 74423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 281.66 2026-07-05T22:00:04 74424 0007484784 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.9 2026-07-05T22:00:04 74425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 551.06 2026-07-05T22:00:04 74426 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 2026-07-05T22:00:04 74427 APV7491737 2025-09-05T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 83.24 2026-07-05T22:00:04 74428 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 41.04 2026-07-05T22:00:04 74429 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 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-05T22:00:04 74430 0007494321 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74431 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 0.0 2026-07-05T22:00:04 74432 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74433 APV7479388 2025-08-18T00:00:00 2026 1 547056 SpOp-Research & Testing 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1279.24 2026-07-05T22:00:04 74434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419724 AUDREY M HOPKINS 511.48 2026-07-05T22:00:04 74435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 292.05 2026-07-05T22:00:04 74436 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 0000359675 SANJAY PATEL LLC 14.0 2026-07-05T22:00:04 74437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 389.4 2026-07-05T22:00:04 74438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 362.14 2026-07-05T22:00:04 74439 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 Other "" "" General Ledger Entry 2421.07 2026-07-05T22:00:04 74440 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 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-05T22:00:04 74441 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3828.17 2026-07-05T22:00:04 74442 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 2026-07-05T22:00:04 74443 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 2026-07-05T22:00:04 74444 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 DELAWARE COMM SCHL CORP TREAS 3158.84 2026-07-05T22:00:04 74445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 823.67 2026-07-05T22:00:04 74446 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 2026-07-05T22:00:04 74447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 201.19 2026-07-05T22:00:04 74448 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 2026-07-05T22:00:04 74449 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2539.03 2026-07-05T22:00:04 74450 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 Other "" "" General Ledger Entry 2780.86 2026-07-05T22:00:04 74451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 318.89 2026-07-05T22:00:04 74452 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 71.96 2026-07-05T22:00:04 74453 EXV7480710 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 946.4 2026-07-05T22:00:04 74454 0007442642 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2390.95 2026-07-05T22:00:04 74455 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 34298.76 2026-07-05T22:00:04 74456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 2078.49 2026-07-05T22:00:04 74457 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 2026-07-05T22:00:04 74458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 449.76 2026-07-05T22:00:04 74459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 194.7 2026-07-05T22:00:04 74460 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 2026-07-05T22:00:04 74461 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 2026-07-05T22:00:04 74462 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 2026-07-05T22:00:04 74463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 442.62 2026-07-05T22:00:04 74464 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 Other "" "" 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-07-05T22:00:04 74465 0007481840 2025-08-21T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 752.04 2026-07-05T22:00:04 74466 0007469133 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74467 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 297.56 2026-07-05T22:00:04 74469 EXV7472358 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.09 2026-07-05T22:00:04 74470 APV7472186 2025-08-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 98353.89 2026-07-05T22:00:04 74471 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 543.42 2026-07-05T22:00:04 74472 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 89.59 2026-07-05T22:00:04 74473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 301.79 2026-07-05T22:00:04 74474 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 2026-07-05T22:00:04 74475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 784.64 2026-07-05T22:00:04 74476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 714.0 2026-07-05T22:00:04 74477 EXV7469757 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.74 2026-07-05T22:00:04 74478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 292.05 2026-07-05T22:00:04 74479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 241.43 2026-07-05T22:00:04 74480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 502.98 2026-07-05T22:00:04 74481 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 2026-07-05T22:00:04 74482 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 Other "" "" General Ledger Entry 6824.01 2026-07-05T22:00:04 74483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 563.33 2026-07-05T22:00:04 74484 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 2026-07-05T22:00:04 74485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 567.75 2026-07-05T22:00:04 74486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 502.97 2026-07-05T22:00:04 74487 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 Other "" "" General Ledger Entry 315.92 2026-07-05T22:00:04 74488 APV7486952 2025-08-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 99.99 2026-07-05T22:00:04 74489 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 2026-07-05T22:00:04 74490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 744.4 2026-07-05T22:00:04 74491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 194.7 2026-07-05T22:00:04 74492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 201.19 2026-07-05T22:00:04 74493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 661.98 2026-07-05T22:00:04 74494 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 2026-07-05T22:00:04 74495 0007475466 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.39 2026-07-05T22:00:04 74496 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 0000100552 EDWARD B AULL MD 14.0 2026-07-05T22:00:04 74497 0007503872 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-07-05T22:00:04 74498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 301.79 2026-07-05T22:00:04 74499 0007504014 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.62 2026-07-05T22:00:04 74500 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 Hazard Mitigation Grant General Ledger Entry 112.48 2026-07-05T22:00:04 74501 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 73584.48 2026-07-05T22:00:04 74502 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74503 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 2026-07-05T22:00:04 74504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 2179.47 2026-07-05T22:00:04 74505 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 2026-07-05T22:00:04 74506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 456.37 2026-07-05T22:00:04 74507 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 404951.81 2026-07-05T22:00:04 74508 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 2026-07-05T22:00:04 74509 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 739.73 2026-07-05T22:00:04 74510 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 Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-07-05T22:00:04 74511 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420454 SHERRY L SHIRLEY 1467.08 2026-07-05T22:00:04 74512 APV7472112 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 22397.73 2026-07-05T22:00:04 74513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 724.29 2026-07-05T22:00:04 74514 0007460802 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 495785.05 2026-07-05T22:00:04 74515 APV7466194 2025-07-29T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13321.25 2026-07-05T22:00:04 74516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 301.79 2026-07-05T22:00:04 74517 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 2026-07-05T22:00:04 74518 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 2026-07-05T22:00:04 74519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 568.16 2026-07-05T22:00:04 74520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 377.23 2026-07-05T22:00:04 74521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 251.49 2026-07-05T22:00:04 74522 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 399.47 2026-07-05T22:00:04 74523 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 2026-07-05T22:00:04 74524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 885.24 2026-07-05T22:00:04 74525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 481.85 2026-07-05T22:00:04 74526 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 2026-07-05T22:00:04 74527 0007442548 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.25 2026-07-05T22:00:04 74528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 60.36 2026-07-05T22:00:04 74529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 377.23 2026-07-05T22:00:04 74530 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 2026-07-05T22:00:04 74531 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 3.0 2026-07-05T22:00:04 74532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 603.57 2026-07-05T22:00:04 74533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 896.91 2026-07-05T22:00:04 74534 APV7492826 2025-09-08T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 5690.38 2026-07-05T22:00:04 74535 HCM7440249 2025-07-02T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1786.65 2026-07-05T22:00:04 74536 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 2026-07-05T22:00:04 74537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 90.53 2026-07-05T22:00:04 74538 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-07-05T22:00:04 74539 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 Other "" "" General Ledger Entry 190.57 2026-07-05T22:00:04 74540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 508.16 2026-07-05T22:00:04 74541 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 28.68 2026-07-05T22:00:04 74542 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 English Language Acquisition State Grants General Ledger Entry 21.06 2026-07-05T22:00:04 74543 0007445408 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.91 2026-07-05T22:00:04 74544 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 0000004796 INDIANA UNIV 14.0 2026-07-05T22:00:04 74545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 661.98 2026-07-05T22:00:04 74546 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 2026-07-05T22:00:04 74547 0007473635 2025-08-08T00:00:00 2026 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 524234.74 2026-07-05T22:00:04 74548 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 2026-07-05T22:00:04 74549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 941.57 2026-07-05T22:00:04 74550 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 67278.89 2026-07-05T22:00:04 74551 APH7501473 2025-09-19T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -2500.0 2026-07-05T22:00:04 74552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 243.44 2026-07-05T22:00:04 74553 APV7479325 2025-08-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000331843 RH MARLIN EXCAVATING LLC 7623.0 2026-07-05T22:00:04 74554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 120.71 2026-07-05T22:00:04 74555 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 2026-07-05T22:00:04 74556 APV7485057 2025-08-26T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5299.71 2026-07-05T22:00:04 74557 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 2026-07-05T22:00:04 74558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 486.75 2026-07-05T22:00:04 74559 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 2026-07-05T22:00:04 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 Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 3368.3 2026-07-05T22:00:04 74561 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 2350.0 2026-07-05T22:00:04 74562 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 2026-07-05T22:00:04 74563 APV7489770 2025-09-03T00:00:00 2026 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4600.0 2026-07-05T22:00:04 74564 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 2026-07-05T22:00:04 74565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 603.57 2026-07-05T22:00:04 74566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 642.51 2026-07-05T22:00:04 74567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438392 JADE RENAE FROST 699.73 2026-07-05T22:00:04 74568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425309 PAULA DRUMM 543.42 2026-07-05T22:00:04 74569 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 73495.87 2026-07-05T22:00:04 74570 0007487646 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1323.8 2026-07-05T22:00:04 74571 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9373.39 2026-07-05T22:00:04 74572 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 815.98 2026-07-05T22:00:04 74573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 201.19 2026-07-05T22:00:04 74574 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 2026-07-05T22:00:04 74575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 684.05 2026-07-05T22:00:04 74576 APV7455217 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000056400 CITY OF WEST LAFAYETTE 210.52 2026-07-05T22:00:04 74577 0007458123 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74578 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2142.63 2026-07-05T22:00:04 74579 EXV7487351 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.29 2026-07-05T22:00:04 74580 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 0000343236 LAPORTE CLINIC COMPANY LLC 235.0 2026-07-05T22:00:04 74581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 608.8 2026-07-05T22:00:04 74582 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 26879.04 2026-07-05T22:00:04 74583 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 2026-07-05T22:00:04 74584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1051.38 2026-07-05T22:00:04 74585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 543.22 2026-07-05T22:00:04 74586 APV7474621 2025-08-11T00:00:00 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 0000021225 FASTENAL COMPANY 36.27 2026-07-05T22:00:04 74587 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 765.0 2026-07-05T22:00:04 74588 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3193.0 2026-07-05T22:00:04 74589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 194.7 2026-07-05T22:00:04 74590 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1094.75 2026-07-05T22:00:04 74591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 253.11 2026-07-05T22:00:04 74592 APV7448526 2025-07-09T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 3152.0 2026-07-05T22:00:04 74593 APV7506116 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 31748.08 2026-07-05T22:00:04 74594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 80.48 2026-07-05T22:00:04 74595 0007498009 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 403801.32 2026-07-05T22:00:04 74596 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 1230.28 2026-07-05T22:00:04 74597 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 2026-07-05T22:00:04 74598 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 2026-07-05T22:00:04 74599 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 533.36 2026-07-05T22:00:04 74600 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 2026-07-05T22:00:04 74601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 481.85 2026-07-05T22:00:04 74602 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 29.94 2026-07-05T22:00:04 74603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1403.98 2026-07-05T22:00:04 74604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 934.56 2026-07-05T22:00:04 74605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 221.31 2026-07-05T22:00:04 74606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2080.31 2026-07-05T22:00:04 74607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.59 2026-07-05T22:00:04 74608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 233.64 2026-07-05T22:00:04 74609 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-05T22:00:04 74610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 664.9 2026-07-05T22:00:04 74611 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1614.24 2026-07-05T22:00:04 74612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 201.19 2026-07-05T22:00:04 74613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1246.08 2026-07-05T22:00:04 74614 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 2026-07-05T22:00:04 74615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 292.05 2026-07-05T22:00:04 74616 0007509156 2025-09-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74617 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1625.0 2026-07-05T22:00:04 74618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1207.14 2026-07-05T22:00:04 74619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 1432.88 2026-07-05T22:00:04 74620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1450.78 2026-07-05T22:00:04 74621 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 745.01 2026-07-05T22:00:04 74622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 120.71 2026-07-05T22:00:04 74623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 684.05 2026-07-05T22:00:04 74624 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 2026-07-05T22:00:04 74625 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 1642.85 2026-07-05T22:00:04 74626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 301.78 2026-07-05T22:00:04 74627 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 2026-07-05T22:00:04 74628 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 Other "" "" 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 3687.5 2026-07-05T22:00:04 74629 APV7481183 2025-08-20T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 8.46 2026-07-05T22:00:04 74630 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 543.42 2026-07-05T22:00:04 74631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 201.19 2026-07-05T22:00:04 74632 APV7456307 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 40.0 2026-07-05T22:00:04 74633 0007466829 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 -70.71 2026-07-05T22:00:04 74634 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 2026-07-05T22:00:04 74635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431810 KRISTINE MICHELLE WOODRING 528.53 2026-07-05T22:00:04 74636 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 2026-07-05T22:00:04 74637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 955.45 2026-07-05T22:00:04 74638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 471.59 2026-07-05T22:00:04 74639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 297.56 2026-07-05T22:00:04 74640 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 2026-07-05T22:00:04 74641 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 2026-07-05T22:00:04 74642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2543.04 2026-07-05T22:00:04 74643 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 5162.48 2026-07-05T22:00:04 74644 HCM7455737 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.09 2026-07-05T22:00:04 74645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 246.88 2026-07-05T22:00:04 74646 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000392698 LAW OFFICE OF AMBER POFF 750.0 2026-07-05T22:00:04 74647 0007462600 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74648 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 2026-07-05T22:00:04 74649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420806 MARY JOAN SLUSS 328.27 2026-07-05T22:00:04 74650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 923.06 2026-07-05T22:00:04 74651 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 Other "" "" General Ledger Entry 201.97 2026-07-05T22:00:04 74652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 58.41 2026-07-05T22:00:04 74653 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 13316.06 2026-07-05T22:00:04 74654 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 2026-07-05T22:00:04 74655 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 7114.56 2026-07-05T22:00:04 74656 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 2026-07-05T22:00:04 74657 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 Other "" "" General Ledger Entry 499.15 2026-07-05T22:00:04 74658 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74659 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 2026-07-05T22:00:04 74660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 292.05 2026-07-05T22:00:04 74661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347557 JOSEPH LILLY 1179.37 2026-07-05T22:00:04 74662 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) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4000.0 2026-07-05T22:00:04 74663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 97.35 2026-07-05T22:00:04 74664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 643.81 2026-07-05T22:00:04 74665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 642.8 2026-07-05T22:00:04 74666 0007505890 2025-09-26T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 782.21 2026-07-05T22:00:04 74667 0007440228 2025-07-01T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 160.95 2026-07-05T22:00:04 74669 APV7490765 2025-09-04T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8385.0 2026-07-05T22:00:04 74670 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 2026-07-05T22:00:04 74671 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 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-05T22:00:04 74672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 486.75 2026-07-05T22:00:04 74673 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 18121.14 2026-07-05T22:00:04 74674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 661.98 2026-07-05T22:00:04 74675 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 0000387266 BORDEN HENRYVILLE SCHOO 26767.4 2026-07-05T22:00:04 74676 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 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-07-05T22:00:04 74677 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 2026-07-05T22:00:04 74678 0007477060 2025-08-14T00:00:00 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 0.0 2026-07-05T22:00:04 74679 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 2026-07-05T22:00:04 74680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 608.83 2026-07-05T22:00:04 74681 0007459982 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 Other "" "" General Ledger Entry 193.79 2026-07-05T22:00:04 74682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1457.33 2026-07-05T22:00:04 74683 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 2026-07-05T22:00:04 74684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 350.46 2026-07-05T22:00:04 74685 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 2026-07-05T22:00:04 74686 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 2026-07-05T22:00:04 74687 APV7500094 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 5905.07 2026-07-05T22:00:04 74688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 221.31 2026-07-05T22:00:04 74689 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 Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 7394.56 2026-07-05T22:00:04 74690 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422068 KIMBERLY SUE CAMPBELL 531.72 2026-07-05T22:00:04 74691 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 28305.28 2026-07-05T22:00:04 74692 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 2026-07-05T22:00:04 74693 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 MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 74694 HCM7440287 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.73 2026-07-05T22:00:04 74695 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 2026-07-05T22:00:04 74696 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 Other "" "" General Ledger Entry 87.31 2026-07-05T22:00:04 74697 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 2026-07-05T22:00:04 74698 HCM7491403 2025-09-10T00:00:00 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 64791.91 2026-07-05T22:00:04 74699 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 2026-07-05T22:00:04 74700 0007471874 2025-08-06T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1820.0 2026-07-05T22:00:04 74701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 523.09 2026-07-05T22:00:04 74702 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 Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 9.8 2026-07-05T22:00:04 74703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 377.23 2026-07-05T22:00:04 74704 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 4463.03 2026-07-05T22:00:04 74705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427328 AUDREY PATTERSON 699.74 2026-07-05T22:00:04 74706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 721.66 2026-07-05T22:00:04 74707 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 56982.23 2026-07-05T22:00:04 74708 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2212.08 2026-07-05T22:00:04 74709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 100.59 2026-07-05T22:00:04 74710 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.92 2026-07-05T22:00:04 74711 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 Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 128400.0 2026-07-05T22:00:04 74712 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 2026-07-05T22:00:04 74713 0007443385 2025-07-03T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.71 2026-07-05T22:00:04 74714 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 Other "" "" General Ledger Entry 848.57 2026-07-05T22:00:04 74715 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 2026-07-05T22:00:04 74716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 301.79 2026-07-05T22:00:04 74717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 100.59 2026-07-05T22:00:04 74718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423499 KAYLEE HEATH 1817.52 2026-07-05T22:00:04 74719 0007499679 2025-09-18T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.71 2026-07-05T22:00:04 74720 APV7460307 2025-07-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 625752.23 2026-07-05T22:00:04 74721 APV7492826 2025-09-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.73 2026-07-05T22:00:04 74722 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 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-05T22:00:04 74723 0007449172 2025-07-10T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.07 2026-07-05T22:00:04 74724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1005.95 2026-07-05T22:00:04 74725 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2900.0 2026-07-05T22:00:04 74726 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 2026-07-05T22:00:04 74727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 623.04 2026-07-05T22:00:04 74728 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 2026-07-05T22:00:04 74729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 60.36 2026-07-05T22:00:04 74730 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 0000194146 S. VERMILLION COMM SCHL TREAS 5629.96 2026-07-05T22:00:04 74731 0007475329 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.24 2026-07-05T22:00:04 74732 0007508016 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74733 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 2026-07-05T22:00:04 74734 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 29241.28 2026-07-05T22:00:04 74735 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 542.96 2026-07-05T22:00:04 74736 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 189.69 2026-07-05T22:00:04 74737 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 2026-07-05T22:00:04 74738 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 2026-07-05T22:00:04 74739 0007465054 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.28 2026-07-05T22:00:04 74740 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 2026-07-05T22:00:04 74741 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 2026-07-05T22:00:04 74742 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 2026-07-05T22:00:04 74743 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.33 2026-07-05T22:00:04 74744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 876.15 2026-07-05T22:00:04 74745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 448.46 2026-07-05T22:00:04 74746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405312 KASSANDRA BERGER 1421.81 2026-07-05T22:00:04 74747 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 2026-07-05T22:00:04 74748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 584.1 2026-07-05T22:00:04 74749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1014.6 2026-07-05T22:00:04 74750 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 2026-07-05T22:00:04 74751 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 74752 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 4898.39 2026-07-05T22:00:04 74753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 603.57 2026-07-05T22:00:04 74754 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 Other "" "" 0000094059 CARESOURCE INDIANA INC 17177.89 2026-07-05T22:00:04 74755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1305.52 2026-07-05T22:00:04 74756 0007487616 2025-09-08T00:00:00 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 390.3 2026-07-05T22:00:04 74757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 638.17 2026-07-05T22:00:04 74758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413195 DEENA STAPP 662.76 2026-07-05T22:00:04 74759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 321.9 2026-07-05T22:00:04 74760 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 2026-07-05T22:00:04 74761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 201.19 2026-07-05T22:00:04 74762 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 Other "" "" General Ledger Entry 719.44 2026-07-05T22:00:04 74763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 486.75 2026-07-05T22:00:04 74764 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 2026-07-05T22:00:04 74765 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 23782.09 2026-07-05T22:00:04 74766 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 3944.72 2026-07-05T22:00:04 74767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 392.32 2026-07-05T22:00:04 74768 APV7494714 2025-09-10T00:00:00 2026 1 521018 Telecom - Data 730 Library Utilities Telecommunications Other "" "" 0000079681 EDUCATION NETWORKS OF AMERICA INC 125.0 2026-07-05T22:00:04 74769 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 0000357208 BILTMORE DERMATOLOGY LLC 14.0 2026-07-05T22:00:04 74770 0007475359 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.68 2026-07-05T22:00:04 74771 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 2026-07-05T22:00:04 74772 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 74773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 543.21 2026-07-05T22:00:04 74774 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-07-05T22:00:04 74775 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4235.49 2026-07-05T22:00:04 74776 APV7504334 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095124 DIOCESE OF FORT WAYNE-SOUTH BEND INC 3312.61 2026-07-05T22:00:04 74777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1226.61 2026-07-05T22:00:04 74778 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426294 ALEISHA BIXLER 684.68 2026-07-05T22:00:04 74779 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 2026-07-05T22:00:04 74780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1217.46 2026-07-05T22:00:04 74781 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 73052.24 2026-07-05T22:00:04 74782 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 2026-07-05T22:00:04 74783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 863.88 2026-07-05T22:00:04 74784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410690 TAYLOR DEIOTTE 589.69 2026-07-05T22:00:04 74785 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 5615.99 2026-07-05T22:00:04 74786 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 2026-07-05T22:00:04 74787 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 Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21788.1 2026-07-05T22:00:04 74788 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 2026-07-05T22:00:04 74789 APV7474669 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 102.59 2026-07-05T22:00:04 74790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 136.29 2026-07-05T22:00:04 74791 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 7536.29 2026-07-05T22:00:04 74792 APV7480253 2025-08-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 450.84 2026-07-05T22:00:04 74793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2571.21 2026-07-05T22:00:04 74794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 486.75 2026-07-05T22:00:04 74795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418055 JENNIFER E BIRKLA 554.89 2026-07-05T22:00:04 74796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 603.57 2026-07-05T22:00:04 74797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423690 TINA MARIE SHAW 554.9 2026-07-05T22:00:04 74798 HCM7482903 2025-08-27T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 230.77 2026-07-05T22:00:04 74799 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 7913.66 2026-07-05T22:00:04 74800 APV7475688 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 140097.0 2026-07-05T22:00:04 74801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 255.84 2026-07-05T22:00:04 74802 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 74803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 392.32 2026-07-05T22:00:04 74804 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 1122.56 2026-07-05T22:00:04 74805 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74806 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 2026-07-05T22:00:04 74807 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-05T22:00:04 74808 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 2026-07-05T22:00:04 74809 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 902.24 2026-07-05T22:00:04 74810 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 2026-07-05T22:00:04 74811 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 32812.6 2026-07-05T22:00:04 74812 APV7475648 2025-08-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 1431.2 2026-07-05T22:00:04 74813 APV7476473 2025-08-13T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 110.87 2026-07-05T22:00:04 74814 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 49.23 2026-07-05T22:00:04 74815 0007484844 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74816 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 2026-07-05T22:00:04 74817 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 694.0 2026-07-05T22:00:04 74818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 160.96 2026-07-05T22:00:04 74819 0007500780 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1364.92 2026-07-05T22:00:04 74820 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.18 2026-07-05T22:00:04 74821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411810 AMANDA BOOK 684.85 2026-07-05T22:00:04 74822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 233.64 2026-07-05T22:00:04 74823 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 2026-07-05T22:00:04 74824 APV7493780 2025-09-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3144.92 2026-07-05T22:00:04 74825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408336 BRIANNA MERCEDES WREN 4249.72 2026-07-05T22:00:04 74826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 107.23 2026-07-05T22:00:04 74827 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 2026-07-05T22:00:04 74828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 201.19 2026-07-05T22:00:04 74829 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 Other "" "" General Ledger Entry 23959.11 2026-07-05T22:00:04 74830 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 1213.25 2026-07-05T22:00:04 74831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 233.64 2026-07-05T22:00:04 74832 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 1812.03 2026-07-05T22:00:04 74833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 528.53 2026-07-05T22:00:04 74834 EXV7448948 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.13 2026-07-05T22:00:04 74835 APV7491911 2025-09-05T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 29.61 2026-07-05T22:00:04 74836 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 Other "" "" General Ledger Entry 60.88 2026-07-05T22:00:04 74837 APV7449336 2025-07-10T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 110.03 2026-07-05T22:00:04 74838 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 2026-07-05T22:00:04 74839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 476.02 2026-07-05T22:00:04 74840 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 2026-07-05T22:00:04 74841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 704.16 2026-07-05T22:00:04 74842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 120.71 2026-07-05T22:00:04 74843 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 2026-07-05T22:00:04 74844 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 2026-07-05T22:00:04 74845 0007463460 2025-07-24T00:00:00 2026 1 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 28.38 2026-07-05T22:00:04 74846 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 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-05T22:00:04 74847 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 2358.24 2026-07-05T22:00:04 74848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1066.31 2026-07-05T22:00:04 74849 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 2026-07-05T22:00:04 74850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 389.4 2026-07-05T22:00:04 74851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1690.0 2026-07-05T22:00:04 74852 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 2026-07-05T22:00:04 74853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 233.25 2026-07-05T22:00:04 74854 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 2026-07-05T22:00:04 74855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 502.97 2026-07-05T22:00:04 74856 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064075 CLAY COUNTY 2331.6 2026-07-05T22:00:04 74857 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-07-05T22:00:04 74858 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 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-05T22:00:04 74859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 1185.92 2026-07-05T22:00:04 74860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 301.79 2026-07-05T22:00:04 74861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 899.12 2026-07-05T22:00:04 74862 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 2026-07-05T22:00:04 74863 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 2026-07-05T22:00:04 74864 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 2026-07-05T22:00:04 74865 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-05T22:00:04 74866 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 14310.16 2026-07-05T22:00:04 74867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 434.37 2026-07-05T22:00:04 74868 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 513.16 2026-07-05T22:00:04 74869 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 2026-07-05T22:00:04 74870 HCM7501765 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.86 2026-07-05T22:00:04 74871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 201.19 2026-07-05T22:00:04 74872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 603.57 2026-07-05T22:00:04 74873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 460.66 2026-07-05T22:00:04 74874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 341.62 2026-07-05T22:00:04 74875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 299.97 2026-07-05T22:00:04 74876 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 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-07-05T22:00:04 74877 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-05T22:00:04 74878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 447.81 2026-07-05T22:00:04 74879 0007470048 2025-08-04T00:00:00 2026 1 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -1.75 2026-07-05T22:00:04 74880 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-05T22:00:04 74881 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 Other "" "" 0000107132 YOUTH FIRST , INC 13500.0 2026-07-05T22:00:04 74882 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 Other "" "" General Ledger Entry 25.21 2026-07-05T22:00:04 74883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1005.95 2026-07-05T22:00:04 74884 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 Immunization Cooperative Agreements General Ledger Entry 54.32 2026-07-05T22:00:04 74885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 239.48 2026-07-05T22:00:04 74886 0007466047 2025-07-29T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 74887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 462.74 2026-07-05T22:00:04 74888 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 Other "" "" 0000065378 COMPUTER AID, INC. -179.5 2026-07-05T22:00:04 74889 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 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-05T22:00:04 74890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 2292.56 2026-07-05T22:00:04 74891 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000415421 WILLIAM WEBSTER SR 1133.11 2026-07-05T22:00:04 74892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 241.03 2026-07-05T22:00:04 74893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 419.68 2026-07-05T22:00:04 74894 APV7489824 2025-09-02T00:00:00 2026 1 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 549.89 2026-07-05T22:00:04 74895 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 40934.5 2026-07-05T22:00:04 74896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 82.75 2026-07-05T22:00:04 74897 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.85 2026-07-05T22:00:04 74898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 756.21 2026-07-05T22:00:04 74899 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 2026-07-05T22:00:04 74900 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.88 2026-07-05T22:00:04 74901 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 7277.63 2026-07-05T22:00:04 74902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 264.37 2026-07-05T22:00:04 74903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 848.89 2026-07-05T22:00:04 74904 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 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 0.45 2026-07-05T22:00:04 74905 0007482986 2025-08-22T00:00:00 2026 1 659270 Data Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.15 2026-07-05T22:00:04 74906 APV7462871 2025-07-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 271.99 2026-07-05T22:00:04 74907 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 2026-07-05T22:00:04 74908 0007478250 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4111.93 2026-07-05T22:00:04 74909 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092080 FAITH CITY ASSEMBLY OF GOD 2200.56 2026-07-05T22:00:04 74910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1248.99 2026-07-05T22:00:04 74911 HCM7440296 2025-07-02T00:00:00 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 544.64 2026-07-05T22:00:04 74912 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 0000193820 BATESVILLE COMM SCHOOL TREAS 16890.98 2026-07-05T22:00:04 74913 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 2026-07-05T22:00:04 74914 APV7495496 2025-09-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-07-05T22:00:04 74915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 506.03 2026-07-05T22:00:04 74916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 305.48 2026-07-05T22:00:04 74917 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 Other "" "" General Ledger Entry 14.59 2026-07-05T22:00:04 74918 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 193.34 2026-07-05T22:00:04 74919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1005.95 2026-07-05T22:00:04 74920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 292.05 2026-07-05T22:00:04 74921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1387.04 2026-07-05T22:00:04 74922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 584.1 2026-07-05T22:00:04 74923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385740 ERIC OSTRANDER 929.09 2026-07-05T22:00:04 74924 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 146013.84 2026-07-05T22:00:04 74925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 603.36 2026-07-05T22:00:04 74926 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 2026-07-05T22:00:04 74927 0007499859 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1171.53 2026-07-05T22:00:04 74929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 502.98 2026-07-05T22:00:04 74930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 60.36 2026-07-05T22:00:04 74931 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 Other "" "" 0000017804 THE LEWIN GROUP INC 29915.04 2026-07-05T22:00:04 74932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-07-05T22:00:04 74933 APV7500096 2025-09-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 2800.0 2026-07-05T22:00:04 74934 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 2026-07-05T22:00:04 74935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 492.92 2026-07-05T22:00:04 74936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 509.01 2026-07-05T22:00:04 74937 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 2026-07-05T22:00:04 74938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-07-05T22:00:04 74939 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 0000121504 MADISON CONS SCHOOLS TREASURER 82097.08 2026-07-05T22:00:04 74940 0007475359 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 74941 0007489541 2025-09-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-07-05T22:00:04 74942 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 2026-07-05T22:00:04 74943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409940 JENNIFER J ARNOLD 528.52 2026-07-05T22:00:04 74944 0007471155 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 554.1 2026-07-05T22:00:04 74945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 957.54 2026-07-05T22:00:04 74946 0007469988 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-07-05T22:00:04 74947 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 Other "" "" General Ledger Entry 2039.41 2026-07-05T22:00:04 74948 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.37 2026-07-05T22:00:04 74949 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.4 2026-07-05T22:00:04 74950 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 2026-07-05T22:00:04 74951 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 2026-07-05T22:00:04 74952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 308.79 2026-07-05T22:00:04 74953 APV7467074 2025-07-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1571.17 2026-07-05T22:00:04 74954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 259.92 2026-07-05T22:00:04 74955 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4921.3 2026-07-05T22:00:04 74956 0007466809 2025-07-30T00:00:00 2026 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 442.62 2026-07-05T22:00:04 74958 0007442643 2025-07-08T00:00:00 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 0.03 2026-07-05T22:00:04 74959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 728.71 2026-07-05T22:00:04 74960 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.46 2026-07-05T22:00:04 74961 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 36600.0 2026-07-05T22:00:04 74962 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 20122.11 2026-07-05T22:00:04 74963 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 2026-07-05T22:00:04 74964 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 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-05T22:00:04 74965 0007454986 2025-07-08T00:00:00 2026 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 74966 APV7479325 2025-08-18T00:00:00 2026 1 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 120.0 2026-07-05T22:00:04 74967 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 114083.52 2026-07-05T22:00:04 74968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1299.62 2026-07-05T22:00:04 74969 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 2026-07-05T22:00:04 74970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 136.29 2026-07-05T22:00:04 74971 0007487646 2025-09-08T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.55 2026-07-05T22:00:04 74972 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 2026-07-05T22:00:04 74973 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 2026-07-05T22:00:04 74974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1529.05 2026-07-05T22:00:04 74975 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 Other "" "" General Ledger Entry 2779.07 2026-07-05T22:00:04 74976 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 66209.28 2026-07-05T22:00:04 74977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 120.71 2026-07-05T22:00:04 74978 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 9552.08 2026-07-05T22:00:04 74979 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 2026-07-05T22:00:04 74980 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 2026-07-05T22:00:04 74981 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 790.94 2026-07-05T22:00:04 74982 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 Other "" "" General Ledger Entry 1573.99 2026-07-05T22:00:04 74983 APV7485088 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 64170.1 2026-07-05T22:00:04 74984 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 276686.18 2026-07-05T22:00:04 74985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 130.77 2026-07-05T22:00:04 74986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 70.42 2026-07-05T22:00:04 74987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 140.84 2026-07-05T22:00:04 74988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 360.2 2026-07-05T22:00:04 74989 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 2026-07-05T22:00:04 74990 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 0000109060 EMA ENTERPRISES INC 14.0 2026-07-05T22:00:04 74991 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 74992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 200.87 2026-07-05T22:00:04 74993 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 97.37 2026-07-05T22:00:04 74994 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 106.58 2026-07-05T22:00:04 74995 0007465922 2025-07-29T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-07-05T22:00:04 74996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 201.19 2026-07-05T22:00:04 74997 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 Other "" "" General Ledger Entry 510.82 2026-07-05T22:00:04 74998 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 Other "" "" General Ledger Entry 18.0 2026-07-05T22:00:04 74999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 382.26 2026-07-05T22:00:04 75000 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 2026-07-05T22:00:04 75001 APV7462869 2025-07-17T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 375.96 2026-07-05T22:00:04 75002 APV7458294 2025-07-16T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000300094 FOSTER SUCCESS INC 6374.9 2026-07-05T22:00:04 75003 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 0000415594 PAULA J NICHOLS 2275.0 2026-07-05T22:00:04 75004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 312.45 2026-07-05T22:00:04 75005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 617.59 2026-07-05T22:00:04 75006 0007486692 2025-09-08T00:00:00 2026 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 219.94 2026-07-05T22:00:04 75007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 73.01 2026-07-05T22:00:04 75008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 389.4 2026-07-05T22:00:04 75009 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 2026-07-05T22:00:04 75010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 2217.92 2026-07-05T22:00:04 75011 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 2026-07-05T22:00:04 75012 0007493482 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.35 2026-07-05T22:00:04 75013 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 51.0 2026-07-05T22:00:04 75014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1072.79 2026-07-05T22:00:04 75015 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 2026-07-05T22:00:04 75016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 464.75 2026-07-05T22:00:04 75017 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 2026-07-05T22:00:04 75018 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 2026-07-05T22:00:04 75019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 627.11 2026-07-05T22:00:04 75020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 219.29 2026-07-05T22:00:04 75021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 194.7 2026-07-05T22:00:04 75022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1076.69 2026-07-05T22:00:04 75023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 261.95 2026-07-05T22:00:04 75024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422572 PAMELA BAILEY 570.67 2026-07-05T22:00:04 75025 APV7467087 2025-07-30T00:00:00 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 0000119208 WEX BANK 127.48 2026-07-05T22:00:04 75026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 136.29 2026-07-05T22:00:04 75027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1997.02 2026-07-05T22:00:04 75028 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 2026-07-05T22:00:04 75029 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 2026-07-05T22:00:04 75030 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 0000429198 DANNY M ANDERSON JR 14.0 2026-07-05T22:00:04 75031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 702.75 2026-07-05T22:00:04 75032 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 0000381801 NE PSYCHOLOGICAL LLC 368.0 2026-07-05T22:00:04 75033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 160.95 2026-07-05T22:00:04 75034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 448.45 2026-07-05T22:00:04 75035 APV7465331 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-05T22:00:04 75036 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 Other "" "" General Ledger Entry 4.28 2026-07-05T22:00:04 75037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 512.45 2026-07-05T22:00:04 75038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 843.24 2026-07-05T22:00:04 75039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 297.56 2026-07-05T22:00:04 75040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 181.07 2026-07-05T22:00:04 75041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 292.05 2026-07-05T22:00:04 75042 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 75043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 482.85 2026-07-05T22:00:04 75044 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 2026-07-05T22:00:04 75045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 362.14 2026-07-05T22:00:04 75046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 493.24 2026-07-05T22:00:04 75047 APV7503164 2025-09-23T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 33751.2 2026-07-05T22:00:04 75048 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 Other "" "" General Ledger Entry 239.53 2026-07-05T22:00:04 75049 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 2026-07-05T22:00:04 75050 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 103193.83 2026-07-05T22:00:04 75051 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.62 2026-07-05T22:00:04 75052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 820.27 2026-07-05T22:00:04 75053 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 2026-07-05T22:00:04 75054 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 2026-07-05T22:00:04 75055 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 2026-07-05T22:00:04 75056 APV7491864 2025-09-05T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 589.49 2026-07-05T22:00:04 75057 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 Other "" "" General Ledger Entry 10786.97 2026-07-05T22:00:04 75058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1182.8 2026-07-05T22:00:04 75059 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) 0000077422 KOKOMO SCHOOL CORP 20978.56 2026-07-05T22:00:04 75060 APV7471419 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 227580.43 2026-07-05T22:00:04 75061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 684.05 2026-07-05T22:00:04 75062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 1954.56 2026-07-05T22:00:04 75063 ARD7508517 2025-09-30T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -979.05 2026-07-05T22:00:04 75064 APV7484061 2025-08-25T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.84 2026-07-05T22:00:04 75065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 321.9 2026-07-05T22:00:04 75066 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 205.71 2026-07-05T22:00:04 75067 0007475325 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.35 2026-07-05T22:00:04 75068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 265.96 2026-07-05T22:00:04 75069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 600.26 2026-07-05T22:00:04 75070 0007442664 2025-07-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 567.2 2026-07-05T22:00:04 75071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 864.11 2026-07-05T22:00:04 75072 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 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-05T22:00:04 75073 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-05T22:00:04 75074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 40.24 2026-07-05T22:00:04 75075 0007508910 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12119.69 2026-07-05T22:00:04 75076 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 2026-07-05T22:00:04 75077 APV7468187 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 38.71 2026-07-05T22:00:04 75078 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1165.67 2026-07-05T22:00:04 75079 EXV7490190 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 510.91 2026-07-05T22:00:04 75080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 261.54 2026-07-05T22:00:04 75081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 261.55 2026-07-05T22:00:04 75082 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 2026-07-05T22:00:04 75083 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 Other "" "" General Ledger Entry 937.72 2026-07-05T22:00:04 75084 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 Other "" "" General Ledger Entry -20.2 2026-07-05T22:00:04 75085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 214.17 2026-07-05T22:00:04 75086 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 9000.0 2026-07-05T22:00:04 75087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 165.49 2026-07-05T22:00:04 75088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 543.21 2026-07-05T22:00:04 75089 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30320.94 2026-07-05T22:00:04 75090 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 37248.82 2026-07-05T22:00:04 75091 0007449037 2025-07-09T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.7 2026-07-05T22:00:04 75092 0007472633 2025-08-07T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 402.38 2026-07-05T22:00:04 75094 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 26234.1 2026-07-05T22:00:04 75095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 402.38 2026-07-05T22:00:04 75096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 350.46 2026-07-05T22:00:04 75097 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 2026-07-05T22:00:04 75098 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 Other "" "" 0000057167 US BANK 474.3 2026-07-05T22:00:04 75099 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 2026-07-05T22:00:04 75100 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 542197.27 2026-07-05T22:00:04 75101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 902.54 2026-07-05T22:00:04 75102 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 2026-07-05T22:00:04 75103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 594.92 2026-07-05T22:00:04 75104 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 Sport Fish Restoration General Ledger Entry 5551.2 2026-07-05T22:00:04 75105 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 2026-07-05T22:00:04 75106 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 2026-07-05T22:00:04 75107 0007478250 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 582201.13 2026-07-05T22:00:04 75108 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 2026-07-05T22:00:04 75109 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 2026-07-05T22:00:04 75110 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 2026-07-05T22:00:04 75111 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 2026-07-05T22:00:04 75112 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 84505.0 2026-07-05T22:00:04 75113 APV7497415 2025-09-15T00:00:00 2026 1 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 569.99 2026-07-05T22:00:04 75114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 77.88 2026-07-05T22:00:04 75115 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 Other "" "" General Ledger Entry 1846.75 2026-07-05T22:00:04 75116 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 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-05T22:00:04 75117 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 2026-07-05T22:00:04 75118 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 Immunization Cooperative Agreements General Ledger Entry 87.68 2026-07-05T22:00:04 75119 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 2026-07-05T22:00:04 75120 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 25680.3 2026-07-05T22:00:04 75121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 730.13 2026-07-05T22:00:04 75122 0007496269 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75123 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 2026-07-05T22:00:04 75124 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 2026-07-05T22:00:04 75125 APV7501074 2025-09-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428635 EMMA HORTON 680.63 2026-07-05T22:00:04 75126 0007487722 2025-09-08T00:00:00 2026 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-07-05T22:00:04 75127 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 Other "" "" General Ledger Entry 95.83 2026-07-05T22:00:04 75128 APV7465400 2025-07-28T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 25.1 2026-07-05T22:00:04 75129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 764.52 2026-07-05T22:00:04 75130 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 20991.17 2026-07-05T22:00:04 75131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 481.85 2026-07-05T22:00:04 75132 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 2026-07-05T22:00:04 75133 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 2026-07-05T22:00:04 75134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 684.05 2026-07-05T22:00:04 75135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1299.04 2026-07-05T22:00:04 75136 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 2026-07-05T22:00:04 75137 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 2026-07-05T22:00:04 75138 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 2026-07-05T22:00:04 75139 APV7467094 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3838.92 2026-07-05T22:00:04 75140 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 BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1781.0 2026-07-05T22:00:04 75141 0007484851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-07-05T22:00:04 75142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 952.03 2026-07-05T22:00:04 75143 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 2026-07-05T22:00:04 75144 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-05T22:00:04 75145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 194.7 2026-07-05T22:00:04 75146 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 Other "" "" General Ledger Entry 274.45 2026-07-05T22:00:04 75147 0007493380 2025-09-09T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75148 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) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1680.32 2026-07-05T22:00:04 75149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 700.92 2026-07-05T22:00:04 75150 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 2026-07-05T22:00:04 75151 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 37368.58 2026-07-05T22:00:04 75152 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 2026-07-05T22:00:04 75153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 627.11 2026-07-05T22:00:04 75154 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 15402.5 2026-07-05T22:00:04 75155 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 Other "" "" General Ledger Entry 87.07 2026-07-05T22:00:04 75156 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 2026-07-05T22:00:04 75157 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 21933.07 2026-07-05T22:00:04 75158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 228.15 2026-07-05T22:00:04 75159 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 2026-07-05T22:00:04 75160 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 Other "" "" General Ledger Entry 1788.47 2026-07-05T22:00:04 75161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 160.95 2026-07-05T22:00:04 75162 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 75163 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 2026-07-05T22:00:04 75164 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 2026-07-05T22:00:04 75165 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 2026-07-05T22:00:04 75166 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 Other "" "" General Ledger Entry 48.49 2026-07-05T22:00:04 75167 0007466914 2025-08-08T00:00:00 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 181.67 2026-07-05T22:00:04 75168 APV7485035 2025-08-26T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 79.86 2026-07-05T22:00:04 75169 APV7455171 2025-07-09T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000115323 COMMUNITY ANTI-DRUG COALITIONS 3500.0 2026-07-05T22:00:04 75170 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 35234.25 2026-07-05T22:00:04 75171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 389.4 2026-07-05T22:00:04 75172 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 0000431590 STILL WATERS HOLDINGS LLC 14.0 2026-07-05T22:00:04 75173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 389.4 2026-07-05T22:00:04 75174 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 Other "" "" General Ledger Entry 82317.56 2026-07-05T22:00:04 75175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 301.79 2026-07-05T22:00:04 75176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 342.02 2026-07-05T22:00:04 75177 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1480.46 2026-07-05T22:00:04 75178 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 2026-07-05T22:00:04 75179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 856.46 2026-07-05T22:00:04 75180 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 15530.49 2026-07-05T22:00:04 75181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 382.26 2026-07-05T22:00:04 75182 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 2026-07-05T22:00:04 75183 APV7497497 2025-09-15T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2311.54 2026-07-05T22:00:04 75184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 301.79 2026-07-05T22:00:04 75185 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-07-05T22:00:04 75186 APV7472035 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-05T22:00:04 75187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 971.34 2026-07-05T22:00:04 75188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 97.35 2026-07-05T22:00:04 75189 APV7466319 2025-07-28T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 442918.74 2026-07-05T22:00:04 75190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 486.75 2026-07-05T22:00:04 75191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 292.05 2026-07-05T22:00:04 75192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1161.47 2026-07-05T22:00:04 75193 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 Other "" "" General Ledger Entry 51.92 2026-07-05T22:00:04 75194 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 2026-07-05T22:00:04 75195 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-05T22:00:04 75196 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 2026-07-05T22:00:04 75197 EXV7509983 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 398.78 2026-07-05T22:00:04 75198 0007443500 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 6711.87 2026-07-05T22:00:04 75199 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 2026-07-05T22:00:04 75200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 973.5 2026-07-05T22:00:04 75201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 382.26 2026-07-05T22:00:04 75202 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 2026-07-05T22:00:04 75203 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 General Ledger Entry 19.55 2026-07-05T22:00:04 75204 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 2026-07-05T22:00:04 75205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 402.38 2026-07-05T22:00:04 75206 EXV7474112 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-07-05T22:00:04 75207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 482.86 2026-07-05T22:00:04 75208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158984 CONNIE HEROD 331.38 2026-07-05T22:00:04 75209 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 2026-07-05T22:00:04 75210 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 Other "" "" General Ledger Entry 90.38 2026-07-05T22:00:04 75211 APV7467153 2025-07-30T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 96457.35 2026-07-05T22:00:04 75212 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 0000194258 NETTLE CREEK SCHL CORP TREAS 35769.94 2026-07-05T22:00:04 75213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 623.04 2026-07-05T22:00:04 75214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420412 ANDREA DOBBS 1487.4 2026-07-05T22:00:04 75215 0007507934 2025-09-30T00:00:00 2026 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.53 2026-07-05T22:00:04 75216 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 2026-07-05T22:00:04 75217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 221.31 2026-07-05T22:00:04 75218 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 Other "" "" 0000400343 PROJECT ME FW INC 61383.92 2026-07-05T22:00:04 75219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 100.6 2026-07-05T22:00:04 75220 APV7495496 2025-09-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 983.44 2026-07-05T22:00:04 75221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 201.19 2026-07-05T22:00:04 75222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 603.57 2026-07-05T22:00:04 75223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 899.12 2026-07-05T22:00:04 75224 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 2026-07-05T22:00:04 75225 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 2026-07-05T22:00:04 75226 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 2026-07-05T22:00:04 75227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 623.04 2026-07-05T22:00:04 75228 0007504845 2025-09-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12233.34 2026-07-05T22:00:04 75229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 603.36 2026-07-05T22:00:04 75230 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 Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-07-05T22:00:04 75231 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 2026-07-05T22:00:04 75232 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 2026-07-05T22:00:04 75233 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 2026-07-05T22:00:04 75234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 442.61 2026-07-05T22:00:04 75235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 820.46 2026-07-05T22:00:04 75236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 583.45 2026-07-05T22:00:04 75237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2152.73 2026-07-05T22:00:04 75238 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 2026-07-05T22:00:04 75239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 447.81 2026-07-05T22:00:04 75240 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 579.51 2026-07-05T22:00:04 75241 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 Other "" "" General Ledger Entry 855.44 2026-07-05T22:00:04 75242 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 2026-07-05T22:00:04 75243 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 223114.7 2026-07-05T22:00:04 75244 APV7479393 2025-08-12T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5980.59 2026-07-05T22:00:04 75245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 241.42 2026-07-05T22:00:04 75246 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 Other "" "" General Ledger Entry 3834.25 2026-07-05T22:00:04 75247 0007503879 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 130441.38 2026-07-05T22:00:04 75248 0007442522 2025-07-02T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75249 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 Other "" "" General Ledger Entry 30.73 2026-07-05T22:00:04 75250 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 2026-07-05T22:00:04 75251 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 39514.32 2026-07-05T22:00:04 75252 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 2026-07-05T22:00:04 75253 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426711 ALEXISS TAYLOR 967.96 2026-07-05T22:00:04 75254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 301.79 2026-07-05T22:00:04 75255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 219.29 2026-07-05T22:00:04 75256 APV7459416 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2224.17 2026-07-05T22:00:04 75257 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 2026-07-05T22:00:04 75258 0007494369 2025-09-01T00:00:00 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 1.77 2026-07-05T22:00:04 75259 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 2026-07-05T22:00:04 75260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 402.38 2026-07-05T22:00:04 75261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 321.91 2026-07-05T22:00:04 75262 0007486571 2025-08-28T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 56987.69 2026-07-05T22:00:04 75263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 145.44 2026-07-05T22:00:04 75264 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 14748.31 2026-07-05T22:00:04 75265 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4653.39 2026-07-05T22:00:04 75266 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 2026-07-05T22:00:04 75267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 482.86 2026-07-05T22:00:04 75268 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 HEART CITY HEALTH CENTER 14.0 2026-07-05T22:00:04 75269 0007493351 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1356125.55 2026-07-05T22:00:04 75270 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-05T22:00:04 75271 0007486661 2025-09-08T00:00:00 2026 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.44 2026-07-05T22:00:04 75272 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 2026-07-05T22:00:04 75273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 100.59 2026-07-05T22:00:04 75274 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 2026-07-05T22:00:04 75275 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 0000055211 UNIV OF INDIANAPOLIS 307810.91 2026-07-05T22:00:04 75276 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 2026-07-05T22:00:04 75277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 97.35 2026-07-05T22:00:04 75278 0007503034 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 Other "" "" General Ledger Entry 28202.4 2026-07-05T22:00:04 75279 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 0000391780 AMANDA L MAYLE 174.0 2026-07-05T22:00:04 75280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 886.08 2026-07-05T22:00:04 75281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 155.76 2026-07-05T22:00:04 75282 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 2026-07-05T22:00:04 75283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 563.33 2026-07-05T22:00:04 75284 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 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-07-05T22:00:04 75285 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 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-05T22:00:04 75286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 233.64 2026-07-05T22:00:04 75287 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1068321.25 2026-07-05T22:00:04 75288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 261.55 2026-07-05T22:00:04 75289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 522.89 2026-07-05T22:00:04 75290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1106.54 2026-07-05T22:00:04 75291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 219.3 2026-07-05T22:00:04 75292 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 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-05T22:00:04 75293 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 508.3 2026-07-05T22:00:04 75294 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 539.54 2026-07-05T22:00:04 75295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1305.11 2026-07-05T22:00:04 75296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 724.29 2026-07-05T22:00:04 75297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 382.26 2026-07-05T22:00:04 75298 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-07-05T22:00:04 75299 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 Other "" "" General Ledger Entry 80.41 2026-07-05T22:00:04 75300 0007454987 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75301 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 2026-07-05T22:00:04 75302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 1353.41 2026-07-05T22:00:04 75303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 402.38 2026-07-05T22:00:04 75304 0007487711 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.47 2026-07-05T22:00:04 75305 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 30352.91 2026-07-05T22:00:04 75306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 389.4 2026-07-05T22:00:04 75307 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 2026-07-05T22:00:04 75308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 603.57 2026-07-05T22:00:04 75309 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 232319.22 2026-07-05T22:00:04 75310 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 Other "" "" General Ledger Entry 2080.35 2026-07-05T22:00:04 75311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410238 ROBYN NICOLE MILLER 680.62 2026-07-05T22:00:04 75312 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 2083.33 2026-07-05T22:00:04 75313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 423.51 2026-07-05T22:00:04 75314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 560.98 2026-07-05T22:00:04 75315 HCM7473602 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-07-05T22:00:04 75316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424559 JATECIA BLACKWELL 1701.67 2026-07-05T22:00:04 75317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 788.92 2026-07-05T22:00:04 75318 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 2026-07-05T22:00:04 75319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 506.22 2026-07-05T22:00:04 75320 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 Other "" "" General Ledger Entry 667498.52 2026-07-05T22:00:04 75321 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 118373.47 2026-07-05T22:00:04 75322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 678.21 2026-07-05T22:00:04 75323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 301.78 2026-07-05T22:00:04 75324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420386 JACLYN GERTH 929.09 2026-07-05T22:00:04 75325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424817 TANNER KELLERMAN 728.71 2026-07-05T22:00:04 75326 EXV7468655 2025-07-11T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 144.48 2026-07-05T22:00:04 75327 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 2026-07-05T22:00:04 75328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 402.38 2026-07-05T22:00:04 75329 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 2026-07-05T22:00:04 75330 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078709 TOWN OF VERNON 120936.76 2026-07-05T22:00:04 75331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 330.99 2026-07-05T22:00:04 75332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 140.83 2026-07-05T22:00:04 75333 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 Other "" "" General Ledger Entry 5316.35 2026-07-05T22:00:04 75334 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 2026-07-05T22:00:04 75335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434674 ROGER E MCDONALD 1556.01 2026-07-05T22:00:04 75336 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 2026-07-05T22:00:04 75337 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 2026-07-05T22:00:04 75338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 872.96 2026-07-05T22:00:04 75339 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 25956.58 2026-07-05T22:00:04 75340 APV7444847 2025-07-03T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-07-05T22:00:04 75341 EXV7468724 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.13 2026-07-05T22:00:04 75342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1498.46 2026-07-05T22:00:04 75343 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 2026-07-05T22:00:04 75344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 233.99 2026-07-05T22:00:04 75345 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-07-05T22:00:04 75346 HCM7491371 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.76 2026-07-05T22:00:04 75347 APV7461191 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 117018.2 2026-07-05T22:00:04 75348 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 470.32 2026-07-05T22:00:04 75349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423774 LARRY E DAMRON 684.85 2026-07-05T22:00:04 75350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 502.97 2026-07-05T22:00:04 75351 APV7482121 2025-08-21T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 778.75 2026-07-05T22:00:04 75352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 471.17 2026-07-05T22:00:04 75353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405405 KATHRYN WILLIAMS 941.57 2026-07-05T22:00:04 75354 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 8534.22 2026-07-05T22:00:04 75355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 442.61 2026-07-05T22:00:04 75356 HCM7491455 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.72 2026-07-05T22:00:04 75357 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13310.44 2026-07-05T22:00:04 75358 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 0000229159 DAN BOEN 508.0 2026-07-05T22:00:04 75359 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 20402.6 2026-07-05T22:00:04 75360 EXV7484502 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 264.54 2026-07-05T22:00:04 75361 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 431.4 2026-07-05T22:00:04 75362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 201.19 2026-07-05T22:00:04 75363 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 75364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 241.03 2026-07-05T22:00:04 75365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 261.55 2026-07-05T22:00:04 75366 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 56.3 2026-07-05T22:00:04 75367 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 2026-07-05T22:00:04 75368 APV7457491 2025-07-15T00:00:00 2026 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Other "" "" 0000244144 BMG AVIATION INC 2673.0 2026-07-05T22:00:04 75369 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 2026-07-05T22:00:04 75370 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 83893.09 2026-07-05T22:00:04 75371 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 24000.0 2026-07-05T22:00:04 75372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421154 HEATHER JOHNSON 1086.83 2026-07-05T22:00:04 75373 APV7461973 2025-07-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 1412.25 2026-07-05T22:00:04 75374 0007479130 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -960.45 2026-07-05T22:00:04 75375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417481 KELSEY PRALL 528.52 2026-07-05T22:00:04 75376 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1289.43 2026-07-05T22:00:04 75377 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 2026-07-05T22:00:04 75378 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 2026-07-05T22:00:04 75379 APV7448547 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000363252 FERGUSON ADVERTISING INC 4251.25 2026-07-05T22:00:04 75380 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4623.91 2026-07-05T22:00:04 75381 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75382 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 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 354.0 2026-07-05T22:00:04 75383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 240.82 2026-07-05T22:00:04 75384 HCM7501717 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14102.02 2026-07-05T22:00:04 75385 APV7497497 2025-09-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1467.08 2026-07-05T22:00:04 75386 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 75387 APV7471328 2025-08-05T00:00:00 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 2026-07-05T22:00:04 75388 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 2026-07-05T22:00:04 75389 APV7443776 2025-07-03T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1860.68 2026-07-05T22:00:04 75390 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 Other "" "" General Ledger Entry 23.11 2026-07-05T22:00:04 75391 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 2026-07-05T22:00:04 75392 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 2026-07-05T22:00:04 75393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 301.79 2026-07-05T22:00:04 75394 0007485689 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -257.17 2026-07-05T22:00:04 75395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 120.71 2026-07-05T22:00:04 75396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 155.76 2026-07-05T22:00:04 75397 HCM7465044 2025-07-30T00:00:00 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 3.3 2026-07-05T22:00:04 75398 EXV7482585 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.22 2026-07-05T22:00:04 75399 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 2555.14 2026-07-05T22:00:04 75400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404577 TAMAKIA BRELAND 543.42 2026-07-05T22:00:04 75401 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 2026-07-05T22:00:04 75402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 402.38 2026-07-05T22:00:04 75403 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 Other "" "" General Ledger Entry 265.53 2026-07-05T22:00:04 75404 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 2026-07-05T22:00:04 75405 APV7487939 2025-08-29T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 8942.92 2026-07-05T22:00:04 75406 APV7457553 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000119816 NATIONAL ASSOCIATION OF UNEMPLOYMENT 560.0 2026-07-05T22:00:04 75407 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 2026-07-05T22:00:04 75408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423022 JONATHAN RILEY 699.74 2026-07-05T22:00:04 75409 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.5 2026-07-05T22:00:04 75410 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 75411 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3241.68 2026-07-05T22:00:04 75412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 194.7 2026-07-05T22:00:04 75413 APV7496538 2025-09-12T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 9756.46 2026-07-05T22:00:04 75414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 241.43 2026-07-05T22:00:04 75415 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 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-07-05T22:00:04 75416 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 2026-07-05T22:00:04 75417 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 2026-07-05T22:00:04 75418 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-05T22:00:04 75419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 100.6 2026-07-05T22:00:04 75420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 638.17 2026-07-05T22:00:04 75421 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 2026-07-05T22:00:04 75422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416822 AUBURN ALLEN 815.22 2026-07-05T22:00:04 75423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 420.36 2026-07-05T22:00:04 75424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 97.35 2026-07-05T22:00:04 75425 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 41325.7 2026-07-05T22:00:04 75426 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.66 2026-07-05T22:00:04 75427 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 2026-07-05T22:00:04 75428 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 2026-07-05T22:00:04 75429 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 2026-07-05T22:00:04 75430 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424962 MEGAN WARTHAN 531.72 2026-07-05T22:00:04 75431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 434.37 2026-07-05T22:00:04 75432 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 2026-07-05T22:00:04 75433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 789.9 2026-07-05T22:00:04 75434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 362.14 2026-07-05T22:00:04 75435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 201.19 2026-07-05T22:00:04 75436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 297.89 2026-07-05T22:00:04 75437 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 2026-07-05T22:00:04 75438 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 2026-07-05T22:00:04 75439 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 2026-07-05T22:00:04 75440 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 2026-07-05T22:00:04 75441 0007464160 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-07-05T22:00:04 75442 HCM7482913 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 660.05 2026-07-05T22:00:04 75443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 402.38 2026-07-05T22:00:04 75444 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 2026-07-05T22:00:04 75445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 362.15 2026-07-05T22:00:04 75446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327417 JASMINE MACK 342.42 2026-07-05T22:00:04 75447 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8937.75 2026-07-05T22:00:04 75448 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6453.79 2026-07-05T22:00:04 75449 APV7466268 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40292.55 2026-07-05T22:00:04 75450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 720.39 2026-07-05T22:00:04 75451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1371.52 2026-07-05T22:00:04 75452 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 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-05T22:00:04 75453 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 449.37 2026-07-05T22:00:04 75454 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 75455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 233.64 2026-07-05T22:00:04 75456 HCM7482871 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 975.16 2026-07-05T22:00:04 75457 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 75458 0007449129 2025-07-10T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404911 SHAMEKA ELAINE WARD 684.85 2026-07-05T22:00:04 75460 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 2026-07-05T22:00:04 75461 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 Other "" "" General Ledger Entry 0.85 2026-07-05T22:00:04 75462 APV7457598 2025-07-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2376.27 2026-07-05T22:00:04 75463 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 400.0 2026-07-05T22:00:04 75464 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 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-05T22:00:04 75465 HCM7482879 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 557.31 2026-07-05T22:00:04 75466 APV7502234 2025-09-22T00:00:00 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 0.0 2026-07-05T22:00:04 75467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 214.17 2026-07-05T22:00:04 75468 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-07-05T22:00:04 75477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 160.95 2026-07-05T22:00:04 75478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396417 WILLIAM EYERDOM 308.8 2026-07-05T22:00:04 75479 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 2026-07-05T22:00:04 75480 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 2026-07-05T22:00:04 75481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 201.19 2026-07-05T22:00:04 75482 0007462625 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75483 APV7500094 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 7836.91 2026-07-05T22:00:04 75484 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 Other "" "" 0000098326 RIGHT AUTO PARTS 510.75 2026-07-05T22:00:04 75485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 938.96 2026-07-05T22:00:04 75486 0007454996 2025-07-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75487 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000433708 ALOSA HELATH INC 14773.55 2026-07-05T22:00:04 75488 APV7506041 2025-09-26T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 695.86 2026-07-05T22:00:04 75489 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 0000087208 MU ASSOCIATES LLC 14.0 2026-07-05T22:00:04 75490 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 12061.72 2026-07-05T22:00:04 75491 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 2026-07-05T22:00:04 75492 APV7472893 2025-08-07T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 270.0 2026-07-05T22:00:04 75493 0007478226 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.5 2026-07-05T22:00:04 75494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 778.8 2026-07-05T22:00:04 75495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 905.35 2026-07-05T22:00:04 75496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 19.47 2026-07-05T22:00:04 75497 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 2026-07-05T22:00:04 75498 APV7500132 2025-09-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 16.28 2026-07-05T22:00:04 75499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 100.6 2026-07-05T22:00:04 75500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 231.36 2026-07-05T22:00:04 75501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 241.03 2026-07-05T22:00:04 75502 0007503913 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 75503 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 248814.33 2026-07-05T22:00:04 75504 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 2026-07-05T22:00:04 75505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 63.65 2026-07-05T22:00:04 75506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 194.7 2026-07-05T22:00:04 75507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 493.24 2026-07-05T22:00:04 75508 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 75509 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 State Energy Program General Ledger Entry 1802.78 2026-07-05T22:00:04 75510 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1235.31 2026-07-05T22:00:04 75511 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.85 2026-07-05T22:00:04 75512 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 75513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 120.72 2026-07-05T22:00:04 75514 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10480.5 2026-07-05T22:00:04 75515 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 2026-07-05T22:00:04 75516 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.26 2026-07-05T22:00:04 75517 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 2026-07-05T22:00:04 75518 0007440142 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.7 2026-07-05T22:00:04 75519 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 2026-07-05T22:00:04 75520 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 2026-07-05T22:00:04 75521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 467.28 2026-07-05T22:00:04 75522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 181.07 2026-07-05T22:00:04 75523 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000059184 UNIV OF NOTRE DAME 1857.9 2026-07-05T22:00:04 75524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 452.68 2026-07-05T22:00:04 75525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1227.26 2026-07-05T22:00:04 75526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 292.05 2026-07-05T22:00:04 75527 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 2026-07-05T22:00:04 75528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1448.57 2026-07-05T22:00:04 75529 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 Other "" "" General Ledger Entry 9439.63 2026-07-05T22:00:04 75530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434021 SIANE SMITH 511.48 2026-07-05T22:00:04 75531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 221.31 2026-07-05T22:00:04 75532 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 Other "" "" General Ledger Entry 720.65 2026-07-05T22:00:04 75533 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 35193.13 2026-07-05T22:00:04 75534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 991.46 2026-07-05T22:00:04 75535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 1207.74 2026-07-05T22:00:04 75536 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 75537 APV7462011 2025-07-22T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000252314 RADIUS INDIANA 880523.27 2026-07-05T22:00:04 75538 APV7460307 2025-07-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 23769.7 2026-07-05T22:00:04 75539 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 2026-07-05T22:00:04 75540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 261.55 2026-07-05T22:00:04 75541 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 76432.16 2026-07-05T22:00:04 75542 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 2026-07-05T22:00:04 75543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 100.59 2026-07-05T22:00:04 75544 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 385.56 2026-07-05T22:00:04 75545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1082.61 2026-07-05T22:00:04 75546 0007500796 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1092.33 2026-07-05T22:00:04 75547 HCM7464953 2025-07-30T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4388.86 2026-07-05T22:00:04 75548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 515.96 2026-07-05T22:00:04 75549 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 2026-07-05T22:00:04 75550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 675.8 2026-07-05T22:00:04 75551 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 35443.89 2026-07-05T22:00:04 75552 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 Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 75553 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 Other "" "" General Ledger Entry 831.14 2026-07-05T22:00:04 75554 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.8 2026-07-05T22:00:04 75555 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 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-05T22:00:04 75556 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 2026-07-05T22:00:04 75557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423897 JOSHUA HODGE 929.09 2026-07-05T22:00:04 75558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1226.25 2026-07-05T22:00:04 75559 0007475466 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 4.12 2026-07-05T22:00:04 75560 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 2026-07-05T22:00:04 75561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 140.83 2026-07-05T22:00:04 75562 HCM7501659 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-07-05T22:00:04 75563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 330.99 2026-07-05T22:00:04 75564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1802.25 2026-07-05T22:00:04 75565 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62334.14 2026-07-05T22:00:04 75566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1086.43 2026-07-05T22:00:04 75567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 804.76 2026-07-05T22:00:04 75568 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 2026-07-05T22:00:04 75569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 104.01 2026-07-05T22:00:04 75570 0007492515 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -4730.8 2026-07-05T22:00:04 75571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 402.38 2026-07-05T22:00:04 75572 APV7472063 2025-08-06T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" 0000057167 US BANK 1.4 2026-07-05T22:00:04 75573 APV7468296 2025-07-25T00:00:00 2026 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 59.4 2026-07-05T22:00:04 75574 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75575 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 2026-07-05T22:00:04 75576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 549.83 2026-07-05T22:00:04 75577 APV7444788 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000072862 NAPSR 1350.0 2026-07-05T22:00:04 75578 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 75579 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 2026-07-05T22:00:04 75580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 402.38 2026-07-05T22:00:04 75581 0007454996 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75582 0007488558 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 General Ledger Entry 0.0 2026-07-05T22:00:04 75583 APV7490718 2025-09-04T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.92 2026-07-05T22:00:04 75584 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 2026-07-05T22:00:04 75585 0007461784 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -14000.98 2026-07-05T22:00:04 75586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434576 DOLORES MARIA CASTRO 573.39 2026-07-05T22:00:04 75587 APV7467094 2025-07-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-07-05T22:00:04 75588 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 2026-07-05T22:00:04 75589 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 2026-07-05T22:00:04 75590 APV7485956 2025-08-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 18906.93 2026-07-05T22:00:04 75591 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 31611.43 2026-07-05T22:00:04 75592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433651 JEANETTE PETROSIUS 1057.05 2026-07-05T22:00:04 75593 0007483747 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43728.18 2026-07-05T22:00:04 75594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 2967.03 2026-07-05T22:00:04 75595 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 2026-07-05T22:00:04 75596 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 2026-07-05T22:00:04 75597 0007503008 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 51393.31 2026-07-05T22:00:04 75598 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 2026-07-05T22:00:04 75599 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 94.67 2026-07-05T22:00:04 75600 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 2026-07-05T22:00:04 75601 APV7449356 2025-07-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-07-05T22:00:04 75602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 243.37 2026-07-05T22:00:04 75603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1594.84 2026-07-05T22:00:04 75604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 467.28 2026-07-05T22:00:04 75605 APH7446147 2025-07-09T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 8985.48 2026-07-05T22:00:04 75606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 120.71 2026-07-05T22:00:04 75607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 136.29 2026-07-05T22:00:04 75608 0007486642 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 201.19 2026-07-05T22:00:04 75610 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 3865.47 2026-07-05T22:00:04 75611 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 2026-07-05T22:00:04 75612 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 2026-07-05T22:00:04 75613 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 194460.58 2026-07-05T22:00:04 75614 0007506796 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.42 2026-07-05T22:00:04 75615 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 2026-07-05T22:00:04 75616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 201.19 2026-07-05T22:00:04 75617 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 75618 0007459977 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2183.88 2026-07-05T22:00:04 75619 APV7460064 2025-07-18T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" 0000376783 INDY SW LODGING ASSOCIATES LLC 3055.5 2026-07-05T22:00:04 75620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 40.23 2026-07-05T22:00:04 75621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 342.02 2026-07-05T22:00:04 75622 0007485613 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -17495.12 2026-07-05T22:00:04 75623 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 10915.2 2026-07-05T22:00:04 75624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 603.57 2026-07-05T22:00:04 75625 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 2026-07-05T22:00:04 75626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 638.58 2026-07-05T22:00:04 75627 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) 0000193970 KNOX COMM SCHL CORP TREASURER 4060.62 2026-07-05T22:00:04 75628 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 2026-07-05T22:00:04 75629 HCM7464975 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16192.35 2026-07-05T22:00:04 75630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 724.29 2026-07-05T22:00:04 75631 0007494400 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.69 2026-07-05T22:00:04 75632 0007483751 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement Other "" "" General Ledger Entry -3009.49 2026-07-05T22:00:04 75633 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 Other "" "" General Ledger Entry 20.39 2026-07-05T22:00:04 75634 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 2026-07-05T22:00:04 75635 APV7455003 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14755.01 2026-07-05T22:00:04 75636 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 2026-07-05T22:00:04 75637 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000438481 KAWANIS WATKINS HOBSON 1647.77 2026-07-05T22:00:04 75638 APV7494636 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-05T22:00:04 75639 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 330680.75 2026-07-05T22:00:04 75640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 938.45 2026-07-05T22:00:04 75641 0007507891 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-07-05T22:00:04 75643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 503.5 2026-07-05T22:00:04 75644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 426.98 2026-07-05T22:00:04 75645 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 75646 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 2026-07-05T22:00:04 75647 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 84859.23 2026-07-05T22:00:04 75648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 603.57 2026-07-05T22:00:04 75649 0007505864 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -743.58 2026-07-05T22:00:04 75650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 201.19 2026-07-05T22:00:04 75651 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 2026-07-05T22:00:04 75652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403258 RUTH PARKS 286.7 2026-07-05T22:00:04 75653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 428.34 2026-07-05T22:00:04 75654 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 2026-07-05T22:00:04 75655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 438.07 2026-07-05T22:00:04 75656 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 2026-07-05T22:00:04 75657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 437.79 2026-07-05T22:00:04 75658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 1441.73 2026-07-05T22:00:04 75659 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 75660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 201.19 2026-07-05T22:00:04 75661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 422.5 2026-07-05T22:00:04 75662 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 2026-07-05T22:00:04 75663 0007484827 2025-08-26T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 58.32 2026-07-05T22:00:04 75664 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4955.35 2026-07-05T22:00:04 75665 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 2026-07-05T22:00:04 75666 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 1352.52 2026-07-05T22:00:04 75667 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 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-07-05T22:00:04 75668 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 0000105982 MIDWEST CLINIC PC 401.0 2026-07-05T22:00:04 75669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427595 HEATHER JACKSON 554.9 2026-07-05T22:00:04 75670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 241.43 2026-07-05T22:00:04 75671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425081 NASHAWN EDWARDS 943.98 2026-07-05T22:00:04 75672 APV7486031 2025-08-27T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000430698 ERIC J ROBERTS 7125.71 2026-07-05T22:00:04 75673 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 112.75 2026-07-05T22:00:04 75674 0007474357 2025-08-11T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1759.2 2026-07-05T22:00:04 75675 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 2026-07-05T22:00:04 75676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 457.31 2026-07-05T22:00:04 75677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 523.09 2026-07-05T22:00:04 75678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 2031.89 2026-07-05T22:00:04 75679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 423.66 2026-07-05T22:00:04 75680 APV7470230 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.55 2026-07-05T22:00:04 75681 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 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-05T22:00:04 75682 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 Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-07-05T22:00:04 75683 EXV7498566 2025-09-05T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.45 2026-07-05T22:00:04 75684 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) 0000193722 VALPARAISO COMM SCHOOL TREAS 15073.1 2026-07-05T22:00:04 75685 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 2026-07-05T22:00:04 75686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 267.59 2026-07-05T22:00:04 75687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 402.38 2026-07-05T22:00:04 75688 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1405.88 2026-07-05T22:00:04 75689 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 2026-07-05T22:00:04 75690 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 2026-07-05T22:00:04 75691 APV7506073 2025-09-26T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2233.51 2026-07-05T22:00:04 75692 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 19576.4 2026-07-05T22:00:04 75693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1323.96 2026-07-05T22:00:04 75694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 241.43 2026-07-05T22:00:04 75695 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 2026-07-05T22:00:04 75696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 486.75 2026-07-05T22:00:04 75697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1262.67 2026-07-05T22:00:04 75698 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 Other "" "" General Ledger Entry 118.57 2026-07-05T22:00:04 75699 HCM7473529 2025-08-13T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7405.44 2026-07-05T22:00:04 75700 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 2026-07-05T22:00:04 75701 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 Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 335265.0 2026-07-05T22:00:04 75702 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1246.33 2026-07-05T22:00:04 75703 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 9984.3 2026-07-05T22:00:04 75704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408898 PATRICIA MARSILLETT 339.21 2026-07-05T22:00:04 75705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 389.4 2026-07-05T22:00:04 75706 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 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 75707 ARD7507266 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -857.51 2026-07-05T22:00:04 75708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 194.7 2026-07-05T22:00:04 75709 HCM7465004 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.16 2026-07-05T22:00:04 75710 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 2293.41 2026-07-05T22:00:04 75711 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 2026-07-05T22:00:04 75712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424682 MISSY CLINE 1454.02 2026-07-05T22:00:04 75713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1050.02 2026-07-05T22:00:04 75714 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161980 LESLEY BERRYMAN 4004.32 2026-07-05T22:00:04 75715 APV7476499 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC -112.72 2026-07-05T22:00:04 75716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 241.03 2026-07-05T22:00:04 75717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 633.75 2026-07-05T22:00:04 75718 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.0 2026-07-05T22:00:04 75719 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 2026-07-05T22:00:04 75720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 692.69 2026-07-05T22:00:04 75721 APV7455113 2025-07-11T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000435441 MASERGY CLOUD COMMUNICATIONS INC 8354.91 2026-07-05T22:00:04 75722 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 2026-07-05T22:00:04 75723 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 969.61 2026-07-05T22:00:04 75724 0007471117 2025-08-05T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 94.5 2026-07-05T22:00:04 75725 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 75726 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 16601.53 2026-07-05T22:00:04 75727 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 2026-07-05T22:00:04 75728 APV7489026 2025-09-02T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 329937.25 2026-07-05T22:00:04 75729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 702.76 2026-07-05T22:00:04 75730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 377.23 2026-07-05T22:00:04 75731 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 75732 APV7476418 2025-08-13T00:00:00 2026 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Other "" "" 0000087335 PAUL I CRIPE INC 5900.0 2026-07-05T22:00:04 75733 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 2026-07-05T22:00:04 75734 0007442522 2025-07-02T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1667.66 2026-07-05T22:00:04 75736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 876.15 2026-07-05T22:00:04 75737 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 2026-07-05T22:00:04 75738 APV7483144 2025-08-22T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 894.82 2026-07-05T22:00:04 75739 APV7464361 2025-07-25T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 48857.52 2026-07-05T22:00:04 75740 APV7485798 2025-08-27T00:00:00 2026 1 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1431.7 2026-07-05T22:00:04 75741 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12878.37 2026-07-05T22:00:04 75742 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 3345.02 2026-07-05T22:00:04 75743 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 2026-07-05T22:00:04 75744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 160.95 2026-07-05T22:00:04 75745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1168.2 2026-07-05T22:00:04 75746 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 90616.72 2026-07-05T22:00:04 75747 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 Other "" "" General Ledger Entry -12379.43 2026-07-05T22:00:04 75748 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 68109.55 2026-07-05T22:00:04 75749 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 2026-07-05T22:00:04 75750 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-05T22:00:04 75751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 684.05 2026-07-05T22:00:04 75752 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436678 MOLLY SEFTICK 707.18 2026-07-05T22:00:04 75753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 467.28 2026-07-05T22:00:04 75754 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 2026-07-05T22:00:04 75755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 603.57 2026-07-05T22:00:04 75756 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 7917.43 2026-07-05T22:00:04 75757 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2810.11 2026-07-05T22:00:04 75758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 502.57 2026-07-05T22:00:04 75759 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 Other "" "" General Ledger Entry 8271.27 2026-07-05T22:00:04 75760 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5891.99 2026-07-05T22:00:04 75761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389579 STACEY MCCOY 442.62 2026-07-05T22:00:04 75762 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 15610.53 2026-07-05T22:00:04 75763 APV7499115 2025-09-17T00:00:00 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 411.37 2026-07-05T22:00:04 75764 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 2026-07-05T22:00:04 75765 APV7472049 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.63 2026-07-05T22:00:04 75766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 38.94 2026-07-05T22:00:04 75767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 684.05 2026-07-05T22:00:04 75768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 372.2 2026-07-05T22:00:04 75769 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 Other "" "" 0000237077 IKASO CONSULTING 243197.0 2026-07-05T22:00:04 75770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 253.11 2026-07-05T22:00:04 75771 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 Other "" "" General Ledger Entry 2672.59 2026-07-05T22:00:04 75772 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 75773 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 2026-07-05T22:00:04 75774 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 Other "" "" 0000056764 HUNTINGTON COUNTY 80331.7 2026-07-05T22:00:04 75775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 229.35 2026-07-05T22:00:04 75776 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 2026-07-05T22:00:04 75777 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3013.5 2026-07-05T22:00:04 75778 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 85409.75 2026-07-05T22:00:04 75779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 297.56 2026-07-05T22:00:04 75780 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 Other "" "" General Ledger Entry 200.47 2026-07-05T22:00:04 75781 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 7029.26 2026-07-05T22:00:04 75782 0007494328 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75783 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.24 2026-07-05T22:00:04 75784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 132.79 2026-07-05T22:00:04 75785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 423.66 2026-07-05T22:00:04 75786 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 2026-07-05T22:00:04 75787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 194.7 2026-07-05T22:00:04 75788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2812.05 2026-07-05T22:00:04 75789 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 2026-07-05T22:00:04 75790 APV7472035 2025-08-06T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 93.81 2026-07-05T22:00:04 75791 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 Other "" "" General Ledger Entry 526.47 2026-07-05T22:00:04 75792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 942.78 2026-07-05T22:00:04 75793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419159 VICKEY L LITTLE 658.67 2026-07-05T22:00:04 75794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418715 WILMA J JILES 589.69 2026-07-05T22:00:04 75795 0007499909 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75796 APV7475473 2025-08-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 180120.25 2026-07-05T22:00:04 75797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436924 TERRY HAPNER 2033.42 2026-07-05T22:00:04 75798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 486.75 2026-07-05T22:00:04 75799 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 2026-07-05T22:00:04 75800 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 2026-07-05T22:00:04 75801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 241.43 2026-07-05T22:00:04 75802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 181.07 2026-07-05T22:00:04 75803 HCM7491453 2025-09-10T00:00:00 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 33.34 2026-07-05T22:00:04 75804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 292.05 2026-07-05T22:00:04 75805 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 764.52 2026-07-05T22:00:04 75807 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397912 ELISE LAMBDIN 1610.17 2026-07-05T22:00:04 75808 APV7461973 2025-07-22T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 22085.68 2026-07-05T22:00:04 75809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 400.17 2026-07-05T22:00:04 75810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 155.76 2026-07-05T22:00:04 75811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1752.3 2026-07-05T22:00:04 75812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 261.55 2026-07-05T22:00:04 75813 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 2026-07-05T22:00:04 75814 0007461742 2025-07-22T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -117.28 2026-07-05T22:00:04 75815 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 2026-07-05T22:00:04 75816 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 3046.02 2026-07-05T22:00:04 75817 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) 0000194161 VIGO CTY SCHOOL CORP TREASURER 86854.64 2026-07-05T22:00:04 75818 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 0000121856 ANDERSON COMM SCHOOL TREASURER 87823.94 2026-07-05T22:00:04 75819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 905.96 2026-07-05T22:00:04 75820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1869.12 2026-07-05T22:00:04 75821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 525.69 2026-07-05T22:00:04 75822 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 Other "" "" General Ledger Entry 25.31 2026-07-05T22:00:04 75823 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 2026-07-05T22:00:04 75824 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 95.64 2026-07-05T22:00:04 75825 APV7471419 2025-08-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 254035.82 2026-07-05T22:00:04 75826 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-07-05T22:00:04 75827 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 Sport Fish Restoration General Ledger Entry -21.2 2026-07-05T22:00:04 75828 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 2026-07-05T22:00:04 75829 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 2026-07-05T22:00:04 75830 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 Other "" "" General Ledger Entry 1019.22 2026-07-05T22:00:04 75831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 201.19 2026-07-05T22:00:04 75832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 367.59 2026-07-05T22:00:04 75833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 140.83 2026-07-05T22:00:04 75834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422366 MELISSA D ESTES 684.85 2026-07-05T22:00:04 75835 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 2026-07-05T22:00:04 75836 HCM7464953 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.93 2026-07-05T22:00:04 75837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1005.95 2026-07-05T22:00:04 75838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1680.0 2026-07-05T22:00:04 75839 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 2026-07-05T22:00:04 75840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 377.23 2026-07-05T22:00:04 75841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 100.6 2026-07-05T22:00:04 75842 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 2026-07-05T22:00:04 75843 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 0000121568 NORTH KNOX SCHOOL CORPORATION 4556.78 2026-07-05T22:00:04 75844 EXV7484552 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.5 2026-07-05T22:00:04 75845 0007488502 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.42 2026-07-05T22:00:04 75846 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 2026-07-05T22:00:04 75847 0007463442 2025-07-22T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.03 2026-07-05T22:00:04 75848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 194.7 2026-07-05T22:00:04 75849 APV7459341 2025-07-17T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 624.0 2026-07-05T22:00:04 75850 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 75851 APV7461986 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 8466.68 2026-07-05T22:00:04 75852 APV7492776 2025-09-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.35 2026-07-05T22:00:04 75853 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 2026-07-05T22:00:04 75854 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13231.13 2026-07-05T22:00:04 75855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 100.59 2026-07-05T22:00:04 75856 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 2026-07-05T22:00:04 75857 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 Other "" "" General Ledger Entry 4401.86 2026-07-05T22:00:04 75858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 292.05 2026-07-05T22:00:04 75859 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 0000120664 TIMOTHY L JOHNSON ACADEMY 2430.83 2026-07-05T22:00:04 75860 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-07-05T22:00:04 75861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 427.93 2026-07-05T22:00:04 75862 0007490450 2025-09-04T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-07-05T22:00:04 75863 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 2026-07-05T22:00:04 75864 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 865.12 2026-07-05T22:00:04 75865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1275.29 2026-07-05T22:00:04 75866 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 Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 75867 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 1906.86 2026-07-05T22:00:04 75868 APV7506178 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 4424.0 2026-07-05T22:00:04 75869 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-05T22:00:04 75870 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 2026-07-05T22:00:04 75871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406056 SCOTT H HOWARD 608.44 2026-07-05T22:00:04 75872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 594.92 2026-07-05T22:00:04 75873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 194.7 2026-07-05T22:00:04 75874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 297.56 2026-07-05T22:00:04 75875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1349.18 2026-07-05T22:00:04 75876 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 Other "" "" General Ledger Entry 0.65 2026-07-05T22:00:04 75877 HCM7501716 2025-09-24T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 241.76 2026-07-05T22:00:04 75878 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000437262 MORGAN COMBS 1372.19 2026-07-05T22:00:04 75879 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 2026-07-05T22:00:04 75880 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2830.96 2026-07-05T22:00:04 75881 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75882 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 2026-07-05T22:00:04 75883 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78.91 2026-07-05T22:00:04 75884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 253.11 2026-07-05T22:00:04 75885 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 2026-07-05T22:00:04 75886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362457 HAYLEY SANDERS 369.93 2026-07-05T22:00:04 75887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 456.38 2026-07-05T22:00:04 75888 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193591 MONROVIA CLERK TREASURER 8574.0 2026-07-05T22:00:04 75889 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 39844.32 2026-07-05T22:00:04 75890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 315.66 2026-07-05T22:00:04 75891 APV7472035 2025-08-06T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 160.0 2026-07-05T22:00:04 75892 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. 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Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 676.02 2026-07-05T22:00:04 75907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 201.19 2026-07-05T22:00:04 75908 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 Other "" "" General Ledger Entry 383.34 2026-07-05T22:00:04 75909 APV7463578 2025-07-24T00:00:00 2026 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 7351.86 2026-07-05T22:00:04 75910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 365.06 2026-07-05T22:00:04 75911 APV7500180 2025-09-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 843.7 2026-07-05T22:00:04 75912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 362.14 2026-07-05T22:00:04 75913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.17 2026-07-05T22:00:04 75914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 97.35 2026-07-05T22:00:04 75915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 915.09 2026-07-05T22:00:04 75916 APV7467087 2025-07-30T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 135.07 2026-07-05T22:00:04 75917 APV7508257 2025-09-30T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 248.98 2026-07-05T22:00:04 75918 APV7497468 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21847.85 2026-07-05T22:00:04 75919 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 2026-07-05T22:00:04 75920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 965.71 2026-07-05T22:00:04 75921 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 Other "" "" General Ledger Entry -275.27 2026-07-05T22:00:04 75922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171105 LARITA JEFFERS 543.41 2026-07-05T22:00:04 75923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 315.67 2026-07-05T22:00:04 75924 0007505880 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -742.14 2026-07-05T22:00:04 75925 APV7504049 2025-09-24T00:00:00 2026 1 573100 Grants - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064852 TIPTON COUNTY 7500.0 2026-07-05T22:00:04 75932 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 2026-07-05T22:00:04 75933 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 2026-07-05T22:00:04 75934 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.08 2026-07-05T22:00:04 75935 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 0000068714 EVANSVILLE RADIOLOGY PC 25.0 2026-07-05T22:00:04 75936 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 31151.09 2026-07-05T22:00:04 75937 0007504810 2025-09-25T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1310.53 2026-07-05T22:00:04 75939 HCM7491345 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.93 2026-07-05T22:00:04 75940 HCM7501707 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-07-05T22:00:04 75941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1262.67 2026-07-05T22:00:04 75942 0007505869 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 366314.27 2026-07-05T22:00:04 75943 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 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-05T22:00:04 75944 0007474357 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 194.7 2026-07-05T22:00:04 75951 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 Other "" "" General Ledger Entry 340.27 2026-07-05T22:00:04 75952 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 Other "" "" General Ledger Entry 100468.37 2026-07-05T22:00:04 75953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 241.42 2026-07-05T22:00:04 75954 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.69 2026-07-05T22:00:04 75955 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 2026-07-05T22:00:04 75956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 301.78 2026-07-05T22:00:04 75957 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 2026-07-05T22:00:04 75958 0007488502 2025-09-01T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4.49 2026-07-05T22:00:04 75959 0007487694 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.25 2026-07-05T22:00:04 75960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 241.03 2026-07-05T22:00:04 75961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 828.25 2026-07-05T22:00:04 75962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1086.43 2026-07-05T22:00:04 75963 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 2026-07-05T22:00:04 75964 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000368020 JONI ZAZZETTI 684.68 2026-07-05T22:00:04 75965 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 2026-07-05T22:00:04 75966 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 2026-07-05T22:00:04 75967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 872.26 2026-07-05T22:00:04 75968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 420.36 2026-07-05T22:00:04 75969 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 2026-07-05T22:00:04 75970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 2179.49 2026-07-05T22:00:04 75971 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421435 BELINDA LARRY 589.69 2026-07-05T22:00:04 75972 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 2026-07-05T22:00:04 75973 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 962.64 2026-07-05T22:00:04 75974 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2212243.74 2026-07-05T22:00:04 75975 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 75976 0007466047 2025-07-29T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 929.09 2026-07-05T22:00:04 75978 APV7482289 2025-08-20T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 86.63 2026-07-05T22:00:04 75979 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75980 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 0000070590 MUNSTER RADIOLOGY GROUP PC 34.0 2026-07-05T22:00:04 75981 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 2026-07-05T22:00:04 75982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 603.57 2026-07-05T22:00:04 75983 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 2026-07-05T22:00:04 75984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 201.19 2026-07-05T22:00:04 75985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 434.57 2026-07-05T22:00:04 75986 0007456971 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 639470.09 2026-07-05T22:00:04 75987 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 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-05T22:00:04 75988 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 State Energy Program General Ledger Entry 32685.9 2026-07-05T22:00:04 75989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 528.53 2026-07-05T22:00:04 75990 0007497982 2025-09-16T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75991 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 342.02 2026-07-05T22:00:04 75992 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 3200.0 2026-07-05T22:00:04 75993 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 8787.02 2026-07-05T22:00:04 75994 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 18880.72 2026-07-05T22:00:04 75995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1282.87 2026-07-05T22:00:04 75996 0007487661 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.59 2026-07-05T22:00:04 75997 0007479979 2025-08-19T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 75998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 136.29 2026-07-05T22:00:04 75999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1539.1 2026-07-05T22:00:04 76000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1347.97 2026-07-05T22:00:04 76001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 402.38 2026-07-05T22:00:04 76002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 452.68 2026-07-05T22:00:04 76003 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 Other "" "" General Ledger Entry 11525.45 2026-07-05T22:00:04 76004 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 25.29 2026-07-05T22:00:04 76005 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 154.86 2026-07-05T22:00:04 76006 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76007 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 Other "" "" General Ledger Entry 26.37 2026-07-05T22:00:04 76008 APV7493780 2025-09-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1212254.95 2026-07-05T22:00:04 76009 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 2026-07-05T22:00:04 76010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 553.67 2026-07-05T22:00:04 76011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1207.14 2026-07-05T22:00:04 76012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 561.52 2026-07-05T22:00:04 76013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1105.89 2026-07-05T22:00:04 76014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 482.86 2026-07-05T22:00:04 76015 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 27445.04 2026-07-05T22:00:04 76016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1165.1 2026-07-05T22:00:04 76017 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 Other "" "" General Ledger Entry 24.31 2026-07-05T22:00:04 76018 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 2026-07-05T22:00:04 76019 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 Other "" "" General Ledger Entry 83.19 2026-07-05T22:00:04 76020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 60.36 2026-07-05T22:00:04 76021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 299.97 2026-07-05T22:00:04 76022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 901.86 2026-07-05T22:00:04 76023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1347.77 2026-07-05T22:00:04 76024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 136.29 2026-07-05T22:00:04 76025 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 2026-07-05T22:00:04 76026 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426956 STACY DANIELLE HENSON 665.97 2026-07-05T22:00:04 76027 0007440638 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 -8606.39 2026-07-05T22:00:04 76028 0007494273 2025-09-01T00:00:00 2026 1 659270 Data Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.09 2026-07-05T22:00:04 76029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 964.54 2026-07-05T22:00:04 76030 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 2026-07-05T22:00:04 76031 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 Other "" "" 0000119208 WEX BANK 168.22 2026-07-05T22:00:04 76032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1488.0 2026-07-05T22:00:04 76033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1770.07 2026-07-05T22:00:04 76034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1872.43 2026-07-05T22:00:04 76035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 201.19 2026-07-05T22:00:04 76036 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 2026-07-05T22:00:04 76037 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 2026-07-05T22:00:04 76038 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 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-05T22:00:04 76039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 744.4 2026-07-05T22:00:04 76040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 764.52 2026-07-05T22:00:04 76041 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 2026-07-05T22:00:04 76042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434730 NUBIA THOMASON 511.48 2026-07-05T22:00:04 76043 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428311 AMANDA GREIF 2313.89 2026-07-05T22:00:04 76044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 951.3 2026-07-05T22:00:04 76045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 441.58 2026-07-05T22:00:04 76046 HCM7482871 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.29 2026-07-05T22:00:04 76047 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000427701 TERESA BULLINGTON 589.69 2026-07-05T22:00:04 76048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 352.08 2026-07-05T22:00:04 76049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 377.23 2026-07-05T22:00:04 76050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 292.05 2026-07-05T22:00:04 76051 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 2026-07-05T22:00:04 76052 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 380.8 2026-07-05T22:00:04 76053 APV7498248 2025-09-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 70765.25 2026-07-05T22:00:04 76054 APV7481338 2025-08-20T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1162.38 2026-07-05T22:00:04 76055 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 453.46 2026-07-05T22:00:04 76056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 160.95 2026-07-05T22:00:04 76057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 160.95 2026-07-05T22:00:04 76058 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 28625.93 2026-07-05T22:00:04 76059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1359.44 2026-07-05T22:00:04 76060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 366.29 2026-07-05T22:00:04 76061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 321.91 2026-07-05T22:00:04 76062 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 699.74 2026-07-05T22:00:04 76063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 301.79 2026-07-05T22:00:04 76064 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 851.2 2026-07-05T22:00:04 76065 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 3073.41 2026-07-05T22:00:04 76066 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 2026-07-05T22:00:04 76067 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 0000098139 SOUDER, MARK S MD 14.0 2026-07-05T22:00:04 76068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 201.19 2026-07-05T22:00:04 76069 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1157.02 2026-07-05T22:00:04 76070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 261.55 2026-07-05T22:00:04 76071 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 2026-07-05T22:00:04 76072 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 Other "" "" General Ledger Entry 0.27 2026-07-05T22:00:04 76073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 120.71 2026-07-05T22:00:04 76074 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 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-05T22:00:04 76075 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 Other "" "" 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-05T22:00:04 76076 0007460802 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10646.78 2026-07-05T22:00:04 76077 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 2026-07-05T22:00:04 76078 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 470.32 2026-07-05T22:00:04 76079 APV7490718 2025-09-04T00:00:00 2026 1 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.85 2026-07-05T22:00:04 76080 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.32 2026-07-05T22:00:04 76081 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 2026-07-05T22:00:04 76082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1119.62 2026-07-05T22:00:04 76083 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 2026-07-05T22:00:04 76084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 191.13 2026-07-05T22:00:04 76085 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 76086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 277.64 2026-07-05T22:00:04 76087 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 9334.87 2026-07-05T22:00:04 76088 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 Other "" "" 0000065378 COMPUTER AID, INC. 6199.38 2026-07-05T22:00:04 76089 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 730.56 2026-07-05T22:00:04 76090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 522.9 2026-07-05T22:00:04 76091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 502.97 2026-07-05T22:00:04 76092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 603.57 2026-07-05T22:00:04 76093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424853 FARRON DYER 589.69 2026-07-05T22:00:04 76094 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 0000068037 NORTON KINGS DAUGHTERS HEALTH 74.0 2026-07-05T22:00:04 76095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 428.34 2026-07-05T22:00:04 76096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423471 GLADYS F TAPIA 2698.96 2026-07-05T22:00:04 76097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 905.36 2026-07-05T22:00:04 76098 0007466878 2025-08-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 342.61 2026-07-05T22:00:04 76099 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-07-05T22:00:04 76100 EXV7498622 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 646.13 2026-07-05T22:00:04 76101 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 2026-07-05T22:00:04 76102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406121 KENDRA CULVER 528.52 2026-07-05T22:00:04 76103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 292.05 2026-07-05T22:00:04 76104 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -187.12 2026-07-05T22:00:04 76105 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 2026-07-05T22:00:04 76106 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 2026-07-05T22:00:04 76107 APV7471355 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 26917.97 2026-07-05T22:00:04 76108 APV7501042 2025-09-19T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000437468 ANDREW DERIDDER 21066.26 2026-07-05T22:00:04 76109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1295.26 2026-07-05T22:00:04 76110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 1213.37 2026-07-05T22:00:04 76111 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 76112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 281.67 2026-07-05T22:00:04 76113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 442.62 2026-07-05T22:00:04 76114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423445 SINGRIT GRIGSBY 980.19 2026-07-05T22:00:04 76115 APV7448568 2025-07-09T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 335029.55 2026-07-05T22:00:04 76116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 804.96 2026-07-05T22:00:04 76117 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-07-05T22:00:04 76118 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 87278.38 2026-07-05T22:00:04 76119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 714.0 2026-07-05T22:00:04 76120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 656.34 2026-07-05T22:00:04 76121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 461.33 2026-07-05T22:00:04 76122 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 2026-07-05T22:00:04 76123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 413.04 2026-07-05T22:00:04 76124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 736.21 2026-07-05T22:00:04 76125 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 2026-07-05T22:00:04 76126 EXV7479763 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 76127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 502.97 2026-07-05T22:00:04 76128 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.57 2026-07-05T22:00:04 76129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 140.83 2026-07-05T22:00:04 76130 APV7503184 2025-09-23T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000397159 PM ARCHITECTS LLC 9784.25 2026-07-05T22:00:04 76131 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103212.88 2026-07-05T22:00:04 76132 0007443349 2025-07-03T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.32 2026-07-05T22:00:04 76133 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 0000121604 WARSAW COMM SCHOOL TREASURER 10665.99 2026-07-05T22:00:04 76134 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 36768.0 2026-07-05T22:00:04 76135 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 2026-07-05T22:00:04 76136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 442.62 2026-07-05T22:00:04 76137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1404.76 2026-07-05T22:00:04 76138 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 Other "" "" General Ledger Entry 9.12 2026-07-05T22:00:04 76139 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 843179.02 2026-07-05T22:00:04 76140 ARD7485215 2025-08-26T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -626.56 2026-07-05T22:00:04 76141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 330.99 2026-07-05T22:00:04 76142 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424964 HAYLEY MARIE SCHERMERHORN 1187.6 2026-07-05T22:00:04 76143 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 2026-07-05T22:00:04 76144 HCM7473546 2025-08-13T00:00:00 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 65.29 2026-07-05T22:00:04 76145 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 414.26 2026-07-05T22:00:04 76146 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 2026-07-05T22:00:04 76147 0007477270 2025-08-14T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 740.0 2026-07-05T22:00:04 76148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 486.75 2026-07-05T22:00:04 76149 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 Other "" "" General Ledger Entry 11.25 2026-07-05T22:00:04 76150 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3539.44 2026-07-05T22:00:04 76151 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 2026-07-05T22:00:04 76152 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 2026-07-05T22:00:04 76153 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 40.5 2026-07-05T22:00:04 76154 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 9611.05 2026-07-05T22:00:04 76155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432864 TESA BAKER 1257.24 2026-07-05T22:00:04 76156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430613 CONSUELO A HALLIBURTON 1657.8 2026-07-05T22:00:04 76157 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 Other "" "" General Ledger Entry 185.2 2026-07-05T22:00:04 76158 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 Other "" "" General Ledger Entry 72.37 2026-07-05T22:00:04 76159 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 2026-07-05T22:00:04 76160 APV7480415 2025-08-19T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 0.0 2026-07-05T22:00:04 76161 APV7471419 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 356338.33 2026-07-05T22:00:04 76162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416981 APRIL CHENEY 319.09 2026-07-05T22:00:04 76163 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 2026-07-05T22:00:04 76164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 486.75 2026-07-05T22:00:04 76165 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 306.0 2026-07-05T22:00:04 76166 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 2026-07-05T22:00:04 76167 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437293 LATOYA DENISE SMITH 2131.57 2026-07-05T22:00:04 76168 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 2026-07-05T22:00:04 76169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418360 KIMBERLY BALES 699.74 2026-07-05T22:00:04 76170 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 State Energy Program General Ledger Entry 473.55 2026-07-05T22:00:04 76171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 97.35 2026-07-05T22:00:04 76172 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 0000095720 MONROE CENTRAL SCHOOL CORP 9904.24 2026-07-05T22:00:04 76173 0007494400 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 Other "" "" General Ledger Entry 0.83 2026-07-05T22:00:04 76174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 292.05 2026-07-05T22:00:04 76175 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 2026-07-05T22:00:04 76176 0007472618 2025-08-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 81296.02 2026-07-05T22:00:04 76177 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-05T22:00:04 76178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 194.7 2026-07-05T22:00:04 76179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 720.98 2026-07-05T22:00:04 76180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 342.02 2026-07-05T22:00:04 76181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 219.3 2026-07-05T22:00:04 76182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 402.38 2026-07-05T22:00:04 76183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418919 MARIA VALDIVIA 1146.79 2026-07-05T22:00:04 76184 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 2026-07-05T22:00:04 76185 0007464222 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9897.23 2026-07-05T22:00:04 76186 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 76187 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 2026-07-05T22:00:04 76188 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 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-07-05T22:00:04 76189 APV7483233 2025-08-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000256693 MAXIMUS US SERVICES INC -931898.5 2026-07-05T22:00:04 76190 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 465716.03 2026-07-05T22:00:04 76191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 261.54 2026-07-05T22:00:04 76192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 267.18 2026-07-05T22:00:04 76193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 97.35 2026-07-05T22:00:04 76194 0007487648 2025-09-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7133.28 2026-07-05T22:00:04 76195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 804.76 2026-07-05T22:00:04 76196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 321.91 2026-07-05T22:00:04 76197 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 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-05T22:00:04 76198 0007471155 2025-08-08T00:00:00 2026 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 434839.07 2026-07-05T22:00:04 76199 0007470867 2025-08-05T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 113641.55 2026-07-05T22:00:04 76200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 281.67 2026-07-05T22:00:04 76201 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 2026-07-05T22:00:04 76202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 292.05 2026-07-05T22:00:04 76203 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 2026-07-05T22:00:04 76204 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 21441.45 2026-07-05T22:00:04 76205 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 2026-07-05T22:00:04 76206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 584.1 2026-07-05T22:00:04 76207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 241.42 2026-07-05T22:00:04 76208 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 Other "" "" General Ledger Entry 23.34 2026-07-05T22:00:04 76209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 201.19 2026-07-05T22:00:04 76210 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 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-07-05T22:00:04 76211 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 2026-07-05T22:00:04 76212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 140.83 2026-07-05T22:00:04 76213 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 2026-07-05T22:00:04 76214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1132.38 2026-07-05T22:00:04 76215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 261.55 2026-07-05T22:00:04 76216 0007493390 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.44 2026-07-05T22:00:04 76217 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 0000121339 NORTHWEST HENDRICKS SCHL TREAS 668.38 2026-07-05T22:00:04 76218 0007445408 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.96 2026-07-05T22:00:04 76219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 219.3 2026-07-05T22:00:04 76220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1106.55 2026-07-05T22:00:04 76221 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 Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 76222 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 2026-07-05T22:00:04 76223 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 46694.46 2026-07-05T22:00:04 76224 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 2026-07-05T22:00:04 76225 0007487648 2025-09-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5122.18 2026-07-05T22:00:04 76226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 201.19 2026-07-05T22:00:04 76227 0007492514 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 201.19 2026-07-05T22:00:04 76229 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-07-05T22:00:04 76230 0007499679 2025-09-18T00:00:00 2026 1 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 76231 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 23107.03 2026-07-05T22:00:04 76232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 407.41 2026-07-05T22:00:04 76233 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 2026-07-05T22:00:04 76234 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 2026-07-05T22:00:04 76235 EXV7502652 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 122.4 2026-07-05T22:00:04 76236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 160.95 2026-07-05T22:00:04 76237 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 2026-07-05T22:00:04 76238 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 2026-07-05T22:00:04 76239 ARD7483413 2025-08-22T00:00:00 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 -4674.94 2026-07-05T22:00:04 76240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 700.33 2026-07-05T22:00:04 76241 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 89.25 2026-07-05T22:00:04 76242 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-07-05T22:00:04 76243 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 2026-07-05T22:00:04 76244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 201.19 2026-07-05T22:00:04 76245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 627.11 2026-07-05T22:00:04 76246 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 Other "" "" General Ledger Entry 36.67 2026-07-05T22:00:04 76247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 806.05 2026-07-05T22:00:04 76248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424075 SERENA WAGLER 643.81 2026-07-05T22:00:04 76249 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 2026-07-05T22:00:04 76250 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 2026-07-05T22:00:04 76251 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 2026-07-05T22:00:04 76252 APV7482161 2025-08-21T00:00:00 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 114.25 2026-07-05T22:00:04 76253 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 2026-07-05T22:00:04 76254 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 Food and Drug Administration Research General Ledger Entry 2.53 2026-07-05T22:00:04 76255 0007486640 2025-08-28T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1041.74 2026-07-05T22:00:04 76256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 582.65 2026-07-05T22:00:04 76257 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.96 2026-07-05T22:00:04 76258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 175.23 2026-07-05T22:00:04 76259 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 2026-07-05T22:00:04 76260 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 2026-07-05T22:00:04 76261 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 125588.47 2026-07-05T22:00:04 76262 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 2026-07-05T22:00:04 76263 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 2026-07-05T22:00:04 76264 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 2026-07-05T22:00:04 76265 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 Other "" "" 0000247533 AMANI FAMILY SERVICES INC 13259.16 2026-07-05T22:00:04 76266 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 2026-07-05T22:00:04 76267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 382.26 2026-07-05T22:00:04 76268 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 2026-07-05T22:00:04 76269 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193741 MOUNT VERNON CLERK-TREASURER 16875.02 2026-07-05T22:00:04 76270 APV7480326 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 9098.5 2026-07-05T22:00:04 76271 HCM7464938 2025-07-30T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1957.15 2026-07-05T22:00:04 76272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 201.19 2026-07-05T22:00:04 76273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436392 JENNIFER LYNN HAHN 543.41 2026-07-05T22:00:04 76274 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 2026-07-05T22:00:04 76275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 913.54 2026-07-05T22:00:04 76276 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 13423.27 2026-07-05T22:00:04 76277 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 2026-07-05T22:00:04 76278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 594.92 2026-07-05T22:00:04 76279 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 762.41 2026-07-05T22:00:04 76280 APV7481337 2025-08-19T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 8444.23 2026-07-05T22:00:04 76281 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 2026-07-05T22:00:04 76282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 422.5 2026-07-05T22:00:04 76283 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 950.42 2026-07-05T22:00:04 76284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 535.57 2026-07-05T22:00:04 76285 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 Sexual Assault Services Formula Program General Ledger Entry 13.86 2026-07-05T22:00:04 76286 EXV7502709 2025-09-12T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 76287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 221.31 2026-07-05T22:00:04 76288 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 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-07-05T22:00:04 76289 APV7461131 2025-07-21T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 30230.92 2026-07-05T22:00:04 76290 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 Other "" "" 0000057167 US BANK 506.36 2026-07-05T22:00:04 76291 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 28952.53 2026-07-05T22:00:04 76292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 301.79 2026-07-05T22:00:04 76293 0007492528 2025-09-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.35 2026-07-05T22:00:04 76294 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 2026-07-05T22:00:04 76295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 627.11 2026-07-05T22:00:04 76296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 301.78 2026-07-05T22:00:04 76297 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 76298 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 2026-07-05T22:00:04 76299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 58.41 2026-07-05T22:00:04 76300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 369.93 2026-07-05T22:00:04 76301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421899 JEREMY POLK 573.39 2026-07-05T22:00:04 76302 0007495284 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 -3.22 2026-07-05T22:00:04 76303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432400 KATHERINE SHANK 1086.83 2026-07-05T22:00:04 76304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 369.93 2026-07-05T22:00:04 76305 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 2026-07-05T22:00:04 76306 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 417432.12 2026-07-05T22:00:04 76307 0007471865 2025-08-06T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2412.87 2026-07-05T22:00:04 76308 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 76309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 603.57 2026-07-05T22:00:04 76310 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 2026-07-05T22:00:04 76311 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 Other "" "" General Ledger Entry -213.93 2026-07-05T22:00:04 76312 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 2026-07-05T22:00:04 76313 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 Other "" "" General Ledger Entry 1978.0 2026-07-05T22:00:04 76314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 162.58 2026-07-05T22:00:04 76315 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-05T22:00:04 76316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 308.79 2026-07-05T22:00:04 76317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 739.86 2026-07-05T22:00:04 76318 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 2026-07-05T22:00:04 76319 HCM7482886 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15998.84 2026-07-05T22:00:04 76320 APV7506041 2025-09-26T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000070819 DELUXE GLASS OF FORT WAYNE INC 16500.0 2026-07-05T22:00:04 76321 0007442646 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 76322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 233.25 2026-07-05T22:00:04 76323 HCM7491371 2025-09-10T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.61 2026-07-05T22:00:04 76324 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 2026-07-05T22:00:04 76325 APV7475688 2025-08-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000432430 INDIANA EARTHWORKS LLC 183531.6 2026-07-05T22:00:04 76326 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 13009.91 2026-07-05T22:00:04 76327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 308.8 2026-07-05T22:00:04 76328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 284.88 2026-07-05T22:00:04 76329 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 76330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 402.38 2026-07-05T22:00:04 76331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 406.34 2026-07-05T22:00:04 76332 0007466049 2025-07-29T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13312.61 2026-07-05T22:00:04 76333 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 0000091380 VICTORY COLLEGE PREP INC 136919.94 2026-07-05T22:00:04 76334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 428.34 2026-07-05T22:00:04 76335 HCM7501661 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-07-05T22:00:04 76336 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 36352.0 2026-07-05T22:00:04 76337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 764.52 2026-07-05T22:00:04 76338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1616.01 2026-07-05T22:00:04 76339 APV7504340 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 47842.92 2026-07-05T22:00:04 76340 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) 0000193629 EAST NOBLE SCHOOL CORP TREAS 278.55 2026-07-05T22:00:04 76341 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.06 2026-07-05T22:00:04 76342 HCM7482875 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.26 2026-07-05T22:00:04 76343 APV7491947 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 322834.74 2026-07-05T22:00:04 76344 0007456975 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1412677.67 2026-07-05T22:00:04 76345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 476.01 2026-07-05T22:00:04 76346 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 Hazard Mitigation Grant General Ledger Entry 634.98 2026-07-05T22:00:04 76347 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 2026-07-05T22:00:04 76348 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 2026-07-05T22:00:04 76349 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 Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 76350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1911.31 2026-07-05T22:00:04 76351 APV7481183 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.7 2026-07-05T22:00:04 76352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419898 JOHN KINCADE 525.88 2026-07-05T22:00:04 76353 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 2026-07-05T22:00:04 76354 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 78.0 2026-07-05T22:00:04 76355 APV7475575 2025-08-12T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-07-05T22:00:04 76356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 724.29 2026-07-05T22:00:04 76357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3550.0 2026-07-05T22:00:04 76358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 233.25 2026-07-05T22:00:04 76359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 290.32 2026-07-05T22:00:04 76360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 201.19 2026-07-05T22:00:04 76361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 140.83 2026-07-05T22:00:04 76362 HCM7440247 2025-07-02T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-07-05T22:00:04 76363 HCM7501689 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-07-05T22:00:04 76364 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 1455.75 2026-07-05T22:00:04 76365 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 0000344767 DOUGLAS STREICH 174.0 2026-07-05T22:00:04 76366 0007464187 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-07-05T22:00:04 76367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 1544.74 2026-07-05T22:00:04 76368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 2925.76 2026-07-05T22:00:04 76369 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 2026-07-05T22:00:04 76370 0007504810 2025-09-25T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76371 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 646.4 2026-07-05T22:00:04 76372 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 2026-07-05T22:00:04 76373 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419305 LAURA E WILLIAMS 967.96 2026-07-05T22:00:04 76374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 241.42 2026-07-05T22:00:04 76375 HCM7482894 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-07-05T22:00:04 76376 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 2026-07-05T22:00:04 76377 APV7507097 2025-09-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 269.88 2026-07-05T22:00:04 76378 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 2026-07-05T22:00:04 76379 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 197.41 2026-07-05T22:00:04 76380 0007461742 2025-07-22T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.24 2026-07-05T22:00:04 76381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 100.59 2026-07-05T22:00:04 76382 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1144.64 2026-07-05T22:00:04 76383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 382.27 2026-07-05T22:00:04 76384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 377.23 2026-07-05T22:00:04 76385 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 2026-07-05T22:00:04 76386 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-05T22:00:04 76387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 467.96 2026-07-05T22:00:04 76388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423790 PHILLIP A THOMPSON 2323.95 2026-07-05T22:00:04 76389 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.29 2026-07-05T22:00:04 76390 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 2026-07-05T22:00:04 76391 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 2026-07-05T22:00:04 76392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416919 VELLA M HARVEY 684.85 2026-07-05T22:00:04 76393 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 10773.04 2026-07-05T22:00:04 76394 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 2026-07-05T22:00:04 76395 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 2026-07-05T22:00:04 76396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 18.14 2026-07-05T22:00:04 76397 APV7444814 2025-07-07T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 3081.47 2026-07-05T22:00:04 76398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418012 JENNIFER DANIELS 833.93 2026-07-05T22:00:04 76399 0007494419 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 23.3 2026-07-05T22:00:04 76400 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 2026-07-05T22:00:04 76401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 212.22 2026-07-05T22:00:04 76402 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 Rehabilitation Services Client Assistance Program General Ledger Entry 23.23 2026-07-05T22:00:04 76403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394143 JULIE BRIER 426.98 2026-07-05T22:00:04 76404 0007498072 2025-09-16T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.24 2026-07-05T22:00:04 76405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 290.51 2026-07-05T22:00:04 76406 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000424315 CORNERSTONE ENTITIES LLC 10714.01 2026-07-05T22:00:04 76407 APV7472927 2025-08-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 23018.53 2026-07-05T22:00:04 76408 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.59 2026-07-05T22:00:04 76409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 523.1 2026-07-05T22:00:04 76410 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 2026-07-05T22:00:04 76411 APV7482210 2025-08-21T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2150.43 2026-07-05T22:00:04 76412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 449.76 2026-07-05T22:00:04 76413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1025.48 2026-07-05T22:00:04 76414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 706.37 2026-07-05T22:00:04 76415 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.08 2026-07-05T22:00:04 76416 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 0000064559 MORGAN COUNTY 44827.62 2026-07-05T22:00:04 76417 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) 0000194000 NORTHEAST SCHL CORP TREASURER 1884.04 2026-07-05T22:00:04 76418 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 2026-07-05T22:00:04 76419 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 Other "" "" General Ledger Entry 4715.61 2026-07-05T22:00:04 76420 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3533.72 2026-07-05T22:00:04 76421 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 0000139507 HOWARD WOODEN 174.0 2026-07-05T22:00:04 76422 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 6812.26 2026-07-05T22:00:04 76423 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 59761.29 2026-07-05T22:00:04 76424 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 2026-07-05T22:00:04 76425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434077 ANGIE BOKELMAN 1887.97 2026-07-05T22:00:04 76426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 175.23 2026-07-05T22:00:04 76427 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 Other "" "" 0000065378 COMPUTER AID, INC. 79561.71 2026-07-05T22:00:04 76428 0007442558 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 782.77 2026-07-05T22:00:04 76429 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 2026-07-05T22:00:04 76430 APV7475575 2025-08-12T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 3025.0 2026-07-05T22:00:04 76431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-07-05T22:00:04 76432 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 2026-07-05T22:00:04 76433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 301.78 2026-07-05T22:00:04 76434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 1844.91 2026-07-05T22:00:04 76435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416324 CHRISTI LYNNE CRECELIUS 899.12 2026-07-05T22:00:04 76436 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 15842.7 2026-07-05T22:00:04 76437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 241.43 2026-07-05T22:00:04 76438 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.71 2026-07-05T22:00:04 76439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421994 JUDY HINTON 543.41 2026-07-05T22:00:04 76440 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 2026-07-05T22:00:04 76441 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 2026-07-05T22:00:04 76442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 319.09 2026-07-05T22:00:04 76443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 219.3 2026-07-05T22:00:04 76444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 100.59 2026-07-05T22:00:04 76445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 339.2 2026-07-05T22:00:04 76446 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 2026-07-05T22:00:04 76447 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.8 2026-07-05T22:00:04 76448 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 2026-07-05T22:00:04 76449 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 2026-07-05T22:00:04 76450 APV7504192 2025-09-24T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.23 2026-07-05T22:00:04 76451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 937.34 2026-07-05T22:00:04 76452 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 535.81 2026-07-05T22:00:04 76453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 377.23 2026-07-05T22:00:04 76454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 784.64 2026-07-05T22:00:04 76455 APV7445833 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 5000.0 2026-07-05T22:00:04 76456 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 2026-07-05T22:00:04 76457 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 31283.1 2026-07-05T22:00:04 76458 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 31350.26 2026-07-05T22:00:04 76459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 60.36 2026-07-05T22:00:04 76460 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 2026-07-05T22:00:04 76461 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 2026-07-05T22:00:04 76462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 80.48 2026-07-05T22:00:04 76463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 259.93 2026-07-05T22:00:04 76464 APV7483229 2025-08-22T00:00:00 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Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76469 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76470 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-07-05T22:00:04 76471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 438.59 2026-07-05T22:00:04 76472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 292.05 2026-07-05T22:00:04 76473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 748.23 2026-07-05T22:00:04 76474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 402.38 2026-07-05T22:00:04 76475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 365.06 2026-07-05T22:00:04 76476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 603.57 2026-07-05T22:00:04 76477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.37 2026-07-05T22:00:04 76478 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000437812 RANGE READINESS LLC 781.25 2026-07-05T22:00:04 76479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 201.19 2026-07-05T22:00:04 76480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 784.64 2026-07-05T22:00:04 76481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 466.3 2026-07-05T22:00:04 76482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 201.19 2026-07-05T22:00:04 76483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 603.57 2026-07-05T22:00:04 76484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 699.74 2026-07-05T22:00:04 76485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1219.99 2026-07-05T22:00:04 76486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 1168.2 2026-07-05T22:00:04 76487 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 54741.94 2026-07-05T22:00:04 76488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 814.22 2026-07-05T22:00:04 76489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 281.67 2026-07-05T22:00:04 76490 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.14 2026-07-05T22:00:04 76491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 808.0 2026-07-05T22:00:04 76492 EXV7485376 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 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2026-07-05T22:00:04 76497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 442.62 2026-07-05T22:00:04 76498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 321.9 2026-07-05T22:00:04 76499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 201.19 2026-07-05T22:00:04 76500 APV7483217 2025-08-22T00:00:00 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 2026-07-05T22:00:04 76501 EXV7494964 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 248.27 2026-07-05T22:00:04 76510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 352.08 2026-07-05T22:00:04 76511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 362.14 2026-07-05T22:00:04 76512 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-05T22:00:04 76513 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 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Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-07-05T22:00:04 76518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 136.29 2026-07-05T22:00:04 76519 APV7479325 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 1726.5 2026-07-05T22:00:04 76520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1575.31 2026-07-05T22:00:04 76521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 201.19 2026-07-05T22:00:04 76522 0007479124 2025-08-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76523 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 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-05T22:00:04 76524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 461.33 2026-07-05T22:00:04 76525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 292.05 2026-07-05T22:00:04 76526 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 16931.44 2026-07-05T22:00:04 76527 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 2026-07-05T22:00:04 76528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1408.33 2026-07-05T22:00:04 76529 0007488582 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -695.0 2026-07-05T22:00:04 76530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407010 BRANDI SEARS 2632.97 2026-07-05T22:00:04 76531 0007489495 2025-08-29T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76532 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000425989 STACIE PAUFF 1000.0 2026-07-05T22:00:04 76533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 966.88 2026-07-05T22:00:04 76534 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 2026-07-05T22:00:04 76535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1232.69 2026-07-05T22:00:04 76536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423218 AMBER R SUNDT 253.11 2026-07-05T22:00:04 76537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 60.36 2026-07-05T22:00:04 76538 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 120733.92 2026-07-05T22:00:04 76539 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 2026-07-05T22:00:04 76540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 3418.02 2026-07-05T22:00:04 76541 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.39 2026-07-05T22:00:04 76542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 544.82 2026-07-05T22:00:04 76543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 20.12 2026-07-05T22:00:04 76544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426398 RODNEY MULLER 2361.57 2026-07-05T22:00:04 76545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 201.19 2026-07-05T22:00:04 76546 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 252.93 2026-07-05T22:00:04 76547 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 2026-07-05T22:00:04 76548 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 2026-07-05T22:00:04 76549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419307 JESSICA FRANCINE TAYLOR 543.41 2026-07-05T22:00:04 76550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 905.95 2026-07-05T22:00:04 76551 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 2026-07-05T22:00:04 76552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 140.83 2026-07-05T22:00:04 76553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 301.78 2026-07-05T22:00:04 76554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1243.35 2026-07-05T22:00:04 76555 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 76556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426686 SELINA M MOORE 755.25 2026-07-05T22:00:04 76557 HCM7440292 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.78 2026-07-05T22:00:04 76558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425787 SHAWNA EPPERSON 745.01 2026-07-05T22:00:04 76559 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 2026-07-05T22:00:04 76560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412482 MICHAEL DAVID STEIMEL 1424.83 2026-07-05T22:00:04 76561 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 Other "" "" General Ledger Entry 7616.17 2026-07-05T22:00:04 76562 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 2026-07-05T22:00:04 76563 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.38 2026-07-05T22:00:04 76564 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 2026-07-05T22:00:04 76565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 684.85 2026-07-05T22:00:04 76566 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 76567 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 2026-07-05T22:00:04 76568 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 2026-07-05T22:00:04 76569 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 166320.0 2026-07-05T22:00:04 76570 APV7444783 2025-07-07T00:00:00 2026 1 538170 Const - Non Program Resurface 110 Adjutant General Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 11535.18 2026-07-05T22:00:04 76571 APV7463638 2025-07-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000411842 WASHINGTON COUNTY SOIL and WATER 14994.72 2026-07-05T22:00:04 76572 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4863.48 2026-07-05T22:00:04 76573 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 Other "" "" General Ledger Entry 52.61 2026-07-05T22:00:04 76574 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 Other "" "" General Ledger Entry 15374.27 2026-07-05T22:00:04 76575 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 2026-07-05T22:00:04 76576 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 967.96 2026-07-05T22:00:04 76577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 434.37 2026-07-05T22:00:04 76578 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 46320.05 2026-07-05T22:00:04 76579 HCM7473496 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 Other "" "" General Ledger Entry 18.45 2026-07-05T22:00:04 76580 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000242368 ZAYO BANDWIDTH LLC 32005.9 2026-07-05T22:00:04 76581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1408.33 2026-07-05T22:00:04 76582 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 0000066586 MEMORIAL HOSPITAL 122.0 2026-07-05T22:00:04 76583 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 2026-07-05T22:00:04 76584 APV7474639 2025-08-11T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 38.45 2026-07-05T22:00:04 76585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 584.1 2026-07-05T22:00:04 76586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 301.78 2026-07-05T22:00:04 76587 0007475369 2025-08-12T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-07-05T22:00:04 76588 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 23886.64 2026-07-05T22:00:04 76589 0007468881 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179981.39 2026-07-05T22:00:04 76590 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 420.0 2026-07-05T22:00:04 76591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 402.38 2026-07-05T22:00:04 76592 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 2026-07-05T22:00:04 76593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 292.05 2026-07-05T22:00:04 76594 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 2026-07-05T22:00:04 76595 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 2026-07-05T22:00:04 76596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 724.29 2026-07-05T22:00:04 76597 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 21356.17 2026-07-05T22:00:04 76598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 905.36 2026-07-05T22:00:04 76599 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 61002.8 2026-07-05T22:00:04 76600 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 Other "" "" General Ledger Entry 2125.7 2026-07-05T22:00:04 76601 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 2026-07-05T22:00:04 76602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 502.97 2026-07-05T22:00:04 76603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429835 AILEEN CHRISTINE CAMPBELL 511.47 2026-07-05T22:00:04 76604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 434.37 2026-07-05T22:00:04 76605 HCM7482886 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.12 2026-07-05T22:00:04 76606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 950.72 2026-07-05T22:00:04 76607 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 Other "" "" General Ledger Entry 4650.83 2026-07-05T22:00:04 76608 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 Other "" "" General Ledger Entry 956.34 2026-07-05T22:00:04 76609 0007440638 2025-07-02T00:00:00 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 -319.51 2026-07-05T22:00:04 76610 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 2026-07-05T22:00:04 76611 0007484764 2025-08-26T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -418.63 2026-07-05T22:00:04 76612 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 2026-07-05T22:00:04 76613 0007459982 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.11 2026-07-05T22:00:04 76614 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.84 2026-07-05T22:00:04 76615 APV7477635 2025-08-14T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -171.72 2026-07-05T22:00:04 76616 APV7472022 2025-08-06T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Other "" "" 0000022519 GLENROY CONST CO INC 5927.4 2026-07-05T22:00:04 76617 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-05T22:00:04 76618 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 2026-07-05T22:00:04 76619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 253.11 2026-07-05T22:00:04 76620 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 2026-07-05T22:00:04 76621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 402.38 2026-07-05T22:00:04 76622 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 Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1031.4 2026-07-05T22:00:04 76623 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.42 2026-07-05T22:00:04 76624 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-07-05T22:00:04 76625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405230 CHRISTY NINE 705.2 2026-07-05T22:00:04 76626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 856.68 2026-07-05T22:00:04 76627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 241.43 2026-07-05T22:00:04 76628 APV7504290 2025-09-24T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 12928.5 2026-07-05T22:00:04 76629 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 5075.98 2026-07-05T22:00:04 76630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1217.8 2026-07-05T22:00:04 76631 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 76632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 628.72 2026-07-05T22:00:04 76633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1168.2 2026-07-05T22:00:04 76634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 301.79 2026-07-05T22:00:04 76635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 315.67 2026-07-05T22:00:04 76636 APV7506127 2025-09-26T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000432535 WARD D THOMPSON 63.84 2026-07-05T22:00:04 76637 APV7443764 2025-07-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 147.93 2026-07-05T22:00:04 76638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1126.67 2026-07-05T22:00:04 76639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 563.33 2026-07-05T22:00:04 76640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 545.16 2026-07-05T22:00:04 76641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 729.15 2026-07-05T22:00:04 76642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 100.6 2026-07-05T22:00:04 76643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 241.43 2026-07-05T22:00:04 76644 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 2026-07-05T22:00:04 76645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 201.19 2026-07-05T22:00:04 76646 0007457067 2025-07-15T00:00:00 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 0.0 2026-07-05T22:00:04 76647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 301.79 2026-07-05T22:00:04 76648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 241.03 2026-07-05T22:00:04 76649 0007493364 2025-09-09T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.89 2026-07-05T22:00:04 76650 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 2026-07-05T22:00:04 76651 0007449023 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76652 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 24045.81 2026-07-05T22:00:04 76653 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 48243.22 2026-07-05T22:00:04 76654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 402.38 2026-07-05T22:00:04 76655 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 2026-07-05T22:00:04 76656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 755.67 2026-07-05T22:00:04 76657 0007489531 2025-09-03T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76658 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 76659 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 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-05T22:00:04 76660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 578.42 2026-07-05T22:00:04 76661 APV7493659 2025-09-09T00:00:00 2026 1 531067 Prof Serv - 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 2026-07-05T22:00:04 76662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 194.7 2026-07-05T22:00:04 76663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 362.14 2026-07-05T22:00:04 76664 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 2026-07-05T22:00:04 76665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 406.14 2026-07-05T22:00:04 76666 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 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-05T22:00:04 76667 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 2026-07-05T22:00:04 76668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 584.25 2026-07-05T22:00:04 76669 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 2026-07-05T22:00:04 76670 0007498803 2025-09-17T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76671 EXV7499570 2025-09-05T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.64 2026-07-05T22:00:04 76672 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 34995.41 2026-07-05T22:00:04 76673 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 2026-07-05T22:00:04 76674 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425999 JACQUELYN PIESZCHALA 543.42 2026-07-05T22:00:04 76675 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 76676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 402.38 2026-07-05T22:00:04 76677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 528.53 2026-07-05T22:00:04 76678 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 30982.16 2026-07-05T22:00:04 76679 APV7499107 2025-09-17T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000435902 GETTING TO GLOBAL LLC 5436.0 2026-07-05T22:00:04 76680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 261.54 2026-07-05T22:00:04 76681 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000434053 SCOTT A YADEN 534.57 2026-07-05T22:00:04 76682 APV7496662 2025-09-11T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.44 2026-07-05T22:00:04 76683 HCM7473522 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.64 2026-07-05T22:00:04 76684 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 2026-07-05T22:00:04 76685 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 Other "" "" General Ledger Entry 14.82 2026-07-05T22:00:04 76686 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4759.31 2026-07-05T22:00:04 76687 0007442558 2025-07-08T00:00:00 2026 1 659270 Data Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.9 2026-07-05T22:00:04 76688 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4011.32 2026-07-05T22:00:04 76689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 292.05 2026-07-05T22:00:04 76690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 540.29 2026-07-05T22:00:04 76691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 241.02 2026-07-05T22:00:04 76692 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22032.79 2026-07-05T22:00:04 76693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 569.36 2026-07-05T22:00:04 76694 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-07-05T22:00:04 76695 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 2026-07-05T22:00:04 76696 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 11922.96 2026-07-05T22:00:04 76697 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 Other "" "" General Ledger Entry 655.11 2026-07-05T22:00:04 76698 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16623.96 2026-07-05T22:00:04 76699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424896 WILLIAM C ALLEN 500.56 2026-07-05T22:00:04 76700 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 2026-07-05T22:00:04 76701 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 2026-07-05T22:00:04 76702 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 543.42 2026-07-05T22:00:04 76703 0007497990 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -309979.25 2026-07-05T22:00:04 76704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 140.84 2026-07-05T22:00:04 76705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1427.93 2026-07-05T22:00:04 76706 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 2026-07-05T22:00:04 76707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 160.95 2026-07-05T22:00:04 76708 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 Other "" "" General Ledger Entry 23203.48 2026-07-05T22:00:04 76709 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 2026-07-05T22:00:04 76710 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-05T22:00:04 76711 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 2026-07-05T22:00:04 76712 0007458963 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2638.85 2026-07-05T22:00:04 76713 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 Food and Drug Administration Research General Ledger Entry 1264.47 2026-07-05T22:00:04 76714 0007499679 2025-09-18T00:00:00 2026 1 547016 SpOp-Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 76715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 311.52 2026-07-05T22:00:04 76716 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 918.34 2026-07-05T22:00:04 76717 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 Food and Drug Administration Research General Ledger Entry 3.39 2026-07-05T22:00:04 76718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 241.43 2026-07-05T22:00:04 76719 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 4131.87 2026-07-05T22:00:04 76720 0007503930 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-07-05T22:00:04 76721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 684.05 2026-07-05T22:00:04 76722 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 25061.92 2026-07-05T22:00:04 76723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 241.43 2026-07-05T22:00:04 76724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 798.27 2026-07-05T22:00:04 76725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 1146.78 2026-07-05T22:00:04 76726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 201.19 2026-07-05T22:00:04 76727 APV7462933 2025-07-23T00:00:00 2026 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 13.2 2026-07-05T22:00:04 76728 APV7507122 2025-09-29T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 97.56 2026-07-05T22:00:04 76729 HCM7482875 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.15 2026-07-05T22:00:04 76730 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13544.37 2026-07-05T22:00:04 76731 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 2026-07-05T22:00:04 76732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1629.64 2026-07-05T22:00:04 76733 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 2026-07-05T22:00:04 76734 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 2026-07-05T22:00:04 76735 0007440638 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -56.62 2026-07-05T22:00:04 76736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 502.97 2026-07-05T22:00:04 76737 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 2026-07-05T22:00:04 76738 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 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-05T22:00:04 76739 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 2026-07-05T22:00:04 76740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 486.48 2026-07-05T22:00:04 76741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2584.83 2026-07-05T22:00:04 76742 0007484826 2025-08-26T00:00:00 2026 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 643.81 2026-07-05T22:00:04 76744 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 0000121700 E. CHICAGO CITY SCHL TREASURER 43595.92 2026-07-05T22:00:04 76745 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 2026-07-05T22:00:04 76746 HCM7440316 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.46 2026-07-05T22:00:04 76747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 602.96 2026-07-05T22:00:04 76748 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 Other "" "" 0000065378 COMPUTER AID, INC. 158578.88 2026-07-05T22:00:04 76749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 181.07 2026-07-05T22:00:04 76750 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-05T22:00:04 76751 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 112661.38 2026-07-05T22:00:04 76752 APV7506179 2025-09-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3073.92 2026-07-05T22:00:04 76753 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 2026-07-05T22:00:04 76754 APV7505152 2025-09-25T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 1734.26 2026-07-05T22:00:04 76755 APV7485038 2025-08-26T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12547.96 2026-07-05T22:00:04 76756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 744.61 2026-07-05T22:00:04 76757 INV7461488 2025-07-21T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 107.62 2026-07-05T22:00:04 76758 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 12718.06 2026-07-05T22:00:04 76759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 800.54 2026-07-05T22:00:04 76760 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 2026-07-05T22:00:04 76761 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 Other "" "" General Ledger Entry 40186.79 2026-07-05T22:00:04 76762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428311 AMANDA GREIF 1051.77 2026-07-05T22:00:04 76763 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 2026-07-05T22:00:04 76764 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2824.2 2026-07-05T22:00:04 76765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 392.12 2026-07-05T22:00:04 76766 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST -4069.17 2026-07-05T22:00:04 76767 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 2026-07-05T22:00:04 76768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288761 DESHANNA NAUGLE 1410.6 2026-07-05T22:00:04 76769 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428345 ARMINDA LYNN VAUGHT 182.43 2026-07-05T22:00:04 76770 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 2026-07-05T22:00:04 76771 HCM7473602 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3307.83 2026-07-05T22:00:04 76772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 815.22 2026-07-05T22:00:04 76773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 1804.09 2026-07-05T22:00:04 76774 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 2026-07-05T22:00:04 76775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427827 AMBER POOL 1646.77 2026-07-05T22:00:04 76776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 297.56 2026-07-05T22:00:04 76777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 525.69 2026-07-05T22:00:04 76778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 408.87 2026-07-05T22:00:04 76779 0007502964 2025-09-23T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -40515.39 2026-07-05T22:00:04 76780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 241.42 2026-07-05T22:00:04 76781 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 2026-07-05T22:00:04 76782 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 0000170810 ROBERT PHD BLAKE 174.0 2026-07-05T22:00:04 76783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 201.19 2026-07-05T22:00:04 76784 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 43169.71 2026-07-05T22:00:04 76785 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 0000137165 JEFFREY W DR GRAY 174.0 2026-07-05T22:00:04 76786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 402.38 2026-07-05T22:00:04 76787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2873.39 2026-07-05T22:00:04 76788 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 30570.4 2026-07-05T22:00:04 76789 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 2026-07-05T22:00:04 76790 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 33516.82 2026-07-05T22:00:04 76791 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 2026-07-05T22:00:04 76792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 330.99 2026-07-05T22:00:04 76793 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 2026-07-05T22:00:04 76794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1465.32 2026-07-05T22:00:04 76795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 784.64 2026-07-05T22:00:04 76796 EXV7458578 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 90.0 2026-07-05T22:00:04 76797 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 Other "" "" General Ledger Entry 17791.37 2026-07-05T22:00:04 76798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 2135.83 2026-07-05T22:00:04 76799 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.02 2026-07-05T22:00:04 76800 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 18755.16 2026-07-05T22:00:04 76801 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 2026-07-05T22:00:04 76802 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 2026-07-05T22:00:04 76803 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 2026-07-05T22:00:04 76804 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 2026-07-05T22:00:04 76805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 342.02 2026-07-05T22:00:04 76806 APV7502113 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 456.68 2026-07-05T22:00:04 76807 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 2026-07-05T22:00:04 76808 0007466882 2025-08-08T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.22 2026-07-05T22:00:04 76809 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 2026-07-05T22:00:04 76810 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 2026-07-05T22:00:04 76811 EXV7478847 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.48 2026-07-05T22:00:04 76812 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 76813 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 253.53 2026-07-05T22:00:04 76814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 389.4 2026-07-05T22:00:04 76815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1514.96 2026-07-05T22:00:04 76816 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 Other "" "" General Ledger Entry 7.75 2026-07-05T22:00:04 76817 APV7461986 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 4071.13 2026-07-05T22:00:04 76818 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 Other "" "" General Ledger Entry 15.16 2026-07-05T22:00:04 76819 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 261.55 2026-07-05T22:00:04 76820 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 2026-07-05T22:00:04 76821 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-05T22:00:04 76822 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 2026-07-05T22:00:04 76823 0007474299 2025-08-11T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76824 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 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-05T22:00:04 76825 APV7455217 2025-07-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14367.53 2026-07-05T22:00:04 76826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394089 ANGELETTE TAYLOR 2517.49 2026-07-05T22:00:04 76827 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 Other "" "" General Ledger Entry 1914.78 2026-07-05T22:00:04 76828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409176 ADRIENN KNEIPP 1490.01 2026-07-05T22:00:04 76829 APV7488970 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 26500.33 2026-07-05T22:00:04 76830 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 2026-07-05T22:00:04 76831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416589 AMY ELIZABETH DANIEL 241.02 2026-07-05T22:00:04 76832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 447.81 2026-07-05T22:00:04 76833 APV7456231 2025-07-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 193.05 2026-07-05T22:00:04 76834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 321.9 2026-07-05T22:00:04 76835 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 2026-07-05T22:00:04 76836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-07-05T22:00:04 76837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 365.06 2026-07-05T22:00:04 76838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 140.83 2026-07-05T22:00:04 76839 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14248.01 2026-07-05T22:00:04 76840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 247.47 2026-07-05T22:00:04 76841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 402.38 2026-07-05T22:00:04 76842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 301.79 2026-07-05T22:00:04 76843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 201.19 2026-07-05T22:00:04 76844 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 2026-07-05T22:00:04 76845 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 647.64 2026-07-05T22:00:04 76846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 563.33 2026-07-05T22:00:04 76847 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 Other "" "" 0000004796 INDIANA UNIV 21430.0 2026-07-05T22:00:04 76848 HCM7501689 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-07-05T22:00:04 76849 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1817.76 2026-07-05T22:00:04 76850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1107.35 2026-07-05T22:00:04 76851 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 Other "" "" General Ledger Entry 5519.24 2026-07-05T22:00:04 76852 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 2026-07-05T22:00:04 76853 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 2026-07-05T22:00:04 76854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 890.75 2026-07-05T22:00:04 76855 0007464920 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 148952.68 2026-07-05T22:00:04 76856 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 2026-07-05T22:00:04 76857 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 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-05T22:00:04 76858 APV7483154 2025-08-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000437996 DESTINEY GRONAU 475.2 2026-07-05T22:00:04 76859 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 2026-07-05T22:00:04 76860 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 2026-07-05T22:00:04 76861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 330.99 2026-07-05T22:00:04 76862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 201.19 2026-07-05T22:00:04 76863 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 2026-07-05T22:00:04 76864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 896.91 2026-07-05T22:00:04 76865 0007489531 2025-09-03T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 60.36 2026-07-05T22:00:04 76867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 335.98 2026-07-05T22:00:04 76868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428115 BREANNE COPLAND 2367.61 2026-07-05T22:00:04 76869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140231 MELISSA KAY MIKESELL 899.13 2026-07-05T22:00:04 76870 0007467683 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 76871 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 378.94 2026-07-05T22:00:04 76872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433854 JAMES E TAYLOR JR 1070.85 2026-07-05T22:00:04 76873 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 0000070590 MUNSTER RADIOLOGY GROUP PC 42.0 2026-07-05T22:00:04 76874 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 0000064895 WELLS COUNTY 9657.14 2026-07-05T22:00:04 76875 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 2026-07-05T22:00:04 76876 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 2026-07-05T22:00:04 76877 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 2026-07-05T22:00:04 76878 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 Other "" "" General Ledger Entry 808.5 2026-07-05T22:00:04 76879 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 2026-07-05T22:00:04 76880 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 Other "" "" General Ledger Entry 246.97 2026-07-05T22:00:04 76881 APV7467041 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 13159.19 2026-07-05T22:00:04 76882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 447.81 2026-07-05T22:00:04 76883 APV7483280 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 125502.87 2026-07-05T22:00:04 76884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 241.43 2026-07-05T22:00:04 76885 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 2026-07-05T22:00:04 76886 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 53717.29 2026-07-05T22:00:04 76887 0007442576 2025-07-08T00:00:00 2026 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.73 2026-07-05T22:00:04 76888 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 2026-07-05T22:00:04 76889 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 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-05T22:00:04 76890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131510 MARK J KEMPF 466.31 2026-07-05T22:00:04 76891 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 Other "" "" General Ledger Entry 1139.44 2026-07-05T22:00:04 76892 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 2026-07-05T22:00:04 76893 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 11884.0 2026-07-05T22:00:04 76894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 321.26 2026-07-05T22:00:04 76895 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 2026-07-05T22:00:04 76896 0007476187 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76897 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 44877.92 2026-07-05T22:00:04 76898 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 17734.64 2026-07-05T22:00:04 76899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3113.06 2026-07-05T22:00:04 76900 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 389.4 2026-07-05T22:00:04 76901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1329.26 2026-07-05T22:00:04 76902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 654.0 2026-07-05T22:00:04 76903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 481.85 2026-07-05T22:00:04 76904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 843.24 2026-07-05T22:00:04 76905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3988.39 2026-07-05T22:00:04 76906 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 Food and Drug Administration Research General Ledger Entry 1698.09 2026-07-05T22:00:04 76907 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 2026-07-05T22:00:04 76908 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 2026-07-05T22:00:04 76909 0007484828 2025-08-26T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -138.15 2026-07-05T22:00:04 76910 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 253.76 2026-07-05T22:00:04 76911 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 Other "" "" General Ledger Entry 7.2 2026-07-05T22:00:04 76912 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 2026-07-05T22:00:04 76913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 201.19 2026-07-05T22:00:04 76914 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 0000194161 VIGO CTY SCHOOL CORP TREASURER 67715.21 2026-07-05T22:00:04 76915 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 2026-07-05T22:00:04 76916 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 Sport Fish Restoration General Ledger Entry 2089.2 2026-07-05T22:00:04 76917 0007460037 2025-07-18T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.54 2026-07-05T22:00:04 76918 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 28463.45 2026-07-05T22:00:04 76919 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 Other "" "" General Ledger Entry 589572.92 2026-07-05T22:00:04 76920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 389.4 2026-07-05T22:00:04 76921 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 2026-07-05T22:00:04 76922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412232 MEGAN MERRIMAN 1450.79 2026-07-05T22:00:04 76923 0007466885 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 76924 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3521.88 2026-07-05T22:00:04 76925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 194.7 2026-07-05T22:00:04 76926 APV7462786 2025-07-22T00:00:00 2026 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 946.92 2026-07-05T22:00:04 76927 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 Emergency Management Performance Grants General Ledger Entry 916.64 2026-07-05T22:00:04 76928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 160.95 2026-07-05T22:00:04 76929 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 2026-07-05T22:00:04 76930 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 76931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 986.35 2026-07-05T22:00:04 76932 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-07-05T22:00:04 76933 HCM7501671 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.07 2026-07-05T22:00:04 76934 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 7955.48 2026-07-05T22:00:04 76935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 2638.57 2026-07-05T22:00:04 76936 0007496179 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 76937 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 2026-07-05T22:00:04 76938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 292.05 2026-07-05T22:00:04 76939 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 10607.98 2026-07-05T22:00:04 76940 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 570.0 2026-07-05T22:00:04 76941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 885.23 2026-07-05T22:00:04 76942 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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-05T22:00:04 76943 APV7471291 2025-08-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1986.27 2026-07-05T22:00:04 76944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 1012.05 2026-07-05T22:00:04 76945 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 2026-07-05T22:00:04 76946 0007487646 2025-09-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 521.0 2026-07-05T22:00:04 76947 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 0000146500 MICHAEL D. PISANO 548.0 2026-07-05T22:00:04 76948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 43.06 2026-07-05T22:00:04 76949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 377.23 2026-07-05T22:00:04 76950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 908.66 2026-07-05T22:00:04 76951 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 188.71 2026-07-05T22:00:04 76952 APV7443776 2025-07-03T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 51.94 2026-07-05T22:00:04 76953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 428.34 2026-07-05T22:00:04 76954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1267.49 2026-07-05T22:00:04 76955 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 76956 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 579.41 2026-07-05T22:00:04 76957 0007442605 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 266.58 2026-07-05T22:00:04 76958 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 2026-07-05T22:00:04 76959 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422831 ERIC SADER 168.22 2026-07-05T22:00:04 76960 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 2026-07-05T22:00:04 76961 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 Great Lakes Restoration General Ledger Entry 0.28 2026-07-05T22:00:04 76962 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 2026-07-05T22:00:04 76963 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2672.43 2026-07-05T22:00:04 76964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 442.62 2026-07-05T22:00:04 76965 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 2026-07-05T22:00:04 76966 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 2026-07-05T22:00:04 76967 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 2026-07-05T22:00:04 76968 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.2 2026-07-05T22:00:04 76969 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 2026-07-05T22:00:04 76970 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 2026-07-05T22:00:04 76971 APV7500121 2025-09-18T00:00:00 2026 1 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 142.37 2026-07-05T22:00:04 76972 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 2026-07-05T22:00:04 76973 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 Other "" "" General Ledger Entry 5897.73 2026-07-05T22:00:04 76974 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 110978.66 2026-07-05T22:00:04 76975 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 13579.47 2026-07-05T22:00:04 76976 0007487646 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4323.37 2026-07-05T22:00:04 76977 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21849.0 2026-07-05T22:00:04 76978 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 2026-07-05T22:00:04 76979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 311.52 2026-07-05T22:00:04 76980 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 3347.06 2026-07-05T22:00:04 76981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 575.73 2026-07-05T22:00:04 76982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 367.6 2026-07-05T22:00:04 76983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 642.51 2026-07-05T22:00:04 76984 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.19 2026-07-05T22:00:04 76985 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 Other "" "" 0000008653 VALLEY OAKS HEALTH INC 72727.27 2026-07-05T22:00:04 76986 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 2026-07-05T22:00:04 76987 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 2026-07-05T22:00:04 76988 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 931.84 2026-07-05T22:00:04 76989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433354 RICHARD J MISSI SR 1537.3 2026-07-05T22:00:04 76990 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 2026-07-05T22:00:04 76991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 432.96 2026-07-05T22:00:04 76992 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 2026-07-05T22:00:04 76993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 402.38 2026-07-05T22:00:04 76994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 382.26 2026-07-05T22:00:04 76995 0007475297 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.28 2026-07-05T22:00:04 76996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 820.27 2026-07-05T22:00:04 76997 HCM7465005 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2511.0 2026-07-05T22:00:04 76998 0007466934 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2417.95 2026-07-05T22:00:04 76999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 301.78 2026-07-05T22:00:04 77000 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1640.97 2026-07-05T22:00:04 77001 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 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-07-05T22:00:04 77002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 160.95 2026-07-05T22:00:04 77003 APV7466194 2025-07-29T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 780.5 2026-07-05T22:00:04 77004 0007501863 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.06 2026-07-05T22:00:04 77005 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 Homeland Security Grant Program General Ledger Entry 16.01 2026-07-05T22:00:04 77006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 330.99 2026-07-05T22:00:04 77007 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 2026-07-05T22:00:04 77008 APV7486923 2025-08-28T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 18906.4 2026-07-05T22:00:04 77009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423416 TONYA COX 543.41 2026-07-05T22:00:04 77010 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 2026-07-05T22:00:04 77011 0007498040 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3782.64 2026-07-05T22:00:04 77012 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 2026-07-05T22:00:04 77013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 1168.31 2026-07-05T22:00:04 77014 APV7444840 2025-07-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 402.38 2026-07-05T22:00:04 77015 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 Other "" "" General Ledger Entry 2.33 2026-07-05T22:00:04 77016 0007474357 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.52 2026-07-05T22:00:04 77017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 584.1 2026-07-05T22:00:04 77018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 609.6 2026-07-05T22:00:04 77019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1314.22 2026-07-05T22:00:04 77020 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 2026-07-05T22:00:04 77021 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 189.69 2026-07-05T22:00:04 77022 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 47635.97 2026-07-05T22:00:04 77023 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-07-05T22:00:04 77024 0007443385 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-07-05T22:00:04 77025 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 2026-07-05T22:00:04 77026 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 543.42 2026-07-05T22:00:04 77027 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 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-05T22:00:04 77028 0007475459 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 138000.0 2026-07-05T22:00:04 77029 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 2026-07-05T22:00:04 77030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 100.6 2026-07-05T22:00:04 77031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 482.85 2026-07-05T22:00:04 77032 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 2026-07-05T22:00:04 77033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 100.59 2026-07-05T22:00:04 77034 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 2026-07-05T22:00:04 77035 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 Title I Grants to Local Educational Agencies General Ledger Entry 132.62 2026-07-05T22:00:04 77036 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 37515.0 2026-07-05T22:00:04 77037 HCM7464938 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.65 2026-07-05T22:00:04 77038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 402.38 2026-07-05T22:00:04 77039 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 2026-07-05T22:00:04 77040 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 Other "" "" 0000004796 INDIANA UNIV 8729.15 2026-07-05T22:00:04 77041 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 Other "" "" General Ledger Entry 32.84 2026-07-05T22:00:04 77042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 221.31 2026-07-05T22:00:04 77043 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 357004.81 2026-07-05T22:00:04 77044 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 374810.41 2026-07-05T22:00:04 77045 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 Other "" "" General Ledger Entry 90.08 2026-07-05T22:00:04 77046 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2748.91 2026-07-05T22:00:04 77047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 377.23 2026-07-05T22:00:04 77048 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 2026-07-05T22:00:04 77049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 892.7 2026-07-05T22:00:04 77050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156591 NICOLE LYNN MILLER 528.52 2026-07-05T22:00:04 77051 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 Other "" "" General Ledger Entry 16.56 2026-07-05T22:00:04 77052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2383.91 2026-07-05T22:00:04 77053 0007466047 2025-07-29T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -58.55 2026-07-05T22:00:04 77054 APV7494600 2025-09-10T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1822.18 2026-07-05T22:00:04 77055 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 2026-07-05T22:00:04 77056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 584.1 2026-07-05T22:00:04 77057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 608.63 2026-07-05T22:00:04 77058 APV7486952 2025-08-28T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 71.44 2026-07-05T22:00:04 77059 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 14195.83 2026-07-05T22:00:04 77060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 362.14 2026-07-05T22:00:04 77061 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 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 77062 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 2026-07-05T22:00:04 77063 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 2026-07-05T22:00:04 77064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 452.68 2026-07-05T22:00:04 77065 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 2026-07-05T22:00:04 77066 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 2026-07-05T22:00:04 77067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 876.15 2026-07-05T22:00:04 77068 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 2026-07-05T22:00:04 77069 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77070 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000427701 TERESA BULLINGTON 589.69 2026-07-05T22:00:04 77071 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 2026-07-05T22:00:04 77072 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 0000070590 MUNSTER RADIOLOGY GROUP PC 35.0 2026-07-05T22:00:04 77073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 417.47 2026-07-05T22:00:04 77074 EXV7476879 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 309.68 2026-07-05T22:00:04 77075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 201.19 2026-07-05T22:00:04 77076 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 207541.55 2026-07-05T22:00:04 77077 0007500792 2025-09-19T00:00:00 2026 1 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 49.33 2026-07-05T22:00:04 77078 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 219626.63 2026-07-05T22:00:04 77079 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 2026-07-05T22:00:04 77080 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 6819.87 2026-07-05T22:00:04 77081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 578.63 2026-07-05T22:00:04 77082 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 2026-07-05T22:00:04 77083 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1097.79 2026-07-05T22:00:04 77084 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422727 TIFFANY KOCIELKO 876.47 2026-07-05T22:00:04 77085 APV7498213 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 479.52 2026-07-05T22:00:04 77086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 389.4 2026-07-05T22:00:04 77087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 140.84 2026-07-05T22:00:04 77088 EXV7457865 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 Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 77089 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387291 UPSTREAM PREVENTION INC 2744.22 2026-07-05T22:00:04 77090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 253.11 2026-07-05T22:00:04 77091 APV7470292 2025-08-04T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 831.0 2026-07-05T22:00:04 77092 APV7475688 2025-08-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 6.37 2026-07-05T22:00:04 77093 0007464125 2025-07-25T00:00:00 2026 1 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.62 2026-07-05T22:00:04 77094 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 2026-07-05T22:00:04 77095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1089.85 2026-07-05T22:00:04 77096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 543.21 2026-07-05T22:00:04 77097 APV7458262 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-07-05T22:00:04 77098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 247.46 2026-07-05T22:00:04 77099 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 2026-07-05T22:00:04 77100 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 2026-07-05T22:00:04 77101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1046.19 2026-07-05T22:00:04 77102 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000426684 HOPE ALIVE INC 11500.0 2026-07-05T22:00:04 77103 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 2026-07-05T22:00:04 77104 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-07-05T22:00:04 77105 0007462626 2025-07-23T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77106 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 2026-07-05T22:00:04 77107 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 2026-07-05T22:00:04 77108 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 4178.9 2026-07-05T22:00:04 77109 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 2026-07-05T22:00:04 77110 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 943.99 2026-07-05T22:00:04 77111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 1174.23 2026-07-05T22:00:04 77112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 402.38 2026-07-05T22:00:04 77113 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-05T22:00:04 77114 EXV7473248 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.77 2026-07-05T22:00:04 77115 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 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-05T22:00:04 77116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 467.28 2026-07-05T22:00:04 77117 HCM7491371 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24738.03 2026-07-05T22:00:04 77118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 563.33 2026-07-05T22:00:04 77119 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 34200.0 2026-07-05T22:00:04 77120 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 0000421879 DIANNA DYE BALANOFF 1988.0 2026-07-05T22:00:04 77121 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108550 ANDERSON,AGOSTINO and KELLER PC 1000.0 2026-07-05T22:00:04 77122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 523.09 2026-07-05T22:00:04 77123 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 26877.08 2026-07-05T22:00:04 77124 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 2026-07-05T22:00:04 77125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 2033.42 2026-07-05T22:00:04 77126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 545.16 2026-07-05T22:00:04 77127 0007509143 2025-09-30T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77128 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 2026-07-05T22:00:04 77129 APV7491947 2025-09-05T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415783 GARY SMITH JR 1621.42 2026-07-05T22:00:04 77130 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 2026-07-05T22:00:04 77131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 705.21 2026-07-05T22:00:04 77132 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 2026-07-05T22:00:04 77133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 1705.89 2026-07-05T22:00:04 77134 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 Other "" "" General Ledger Entry 4.12 2026-07-05T22:00:04 77135 0007469980 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2071098.5 2026-07-05T22:00:04 77136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 828.5 2026-07-05T22:00:04 77137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 100.59 2026-07-05T22:00:04 77138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1272.04 2026-07-05T22:00:04 77139 0007443318 2025-07-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 420136.49 2026-07-05T22:00:04 77140 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 2026-07-05T22:00:04 77141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 456.38 2026-07-05T22:00:04 77142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 100.59 2026-07-05T22:00:04 77143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 1572.78 2026-07-05T22:00:04 77144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 301.78 2026-07-05T22:00:04 77145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 292.05 2026-07-05T22:00:04 77146 HCM7501733 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 2274.9 2026-07-05T22:00:04 77147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 502.98 2026-07-05T22:00:04 77148 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 2026-07-05T22:00:04 77149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 204.43 2026-07-05T22:00:04 77150 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 2026-07-05T22:00:04 77151 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 2026-07-05T22:00:04 77152 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 175.56 2026-07-05T22:00:04 77153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 482.85 2026-07-05T22:00:04 77154 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 2026-07-05T22:00:04 77155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404096 WADE REINITZ 331.38 2026-07-05T22:00:04 77156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 219.09 2026-07-05T22:00:04 77157 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 2026-07-05T22:00:04 77158 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 1105.49 2026-07-05T22:00:04 77159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 441.21 2026-07-05T22:00:04 77160 0007487618 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.03 2026-07-05T22:00:04 77161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 100.59 2026-07-05T22:00:04 77162 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.9 2026-07-05T22:00:04 77163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 471.58 2026-07-05T22:00:04 77164 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 7996.0 2026-07-05T22:00:04 77165 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 683.51 2026-07-05T22:00:04 77166 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 Non-Profit Security Program General Ledger Entry 92.01 2026-07-05T22:00:04 77167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 502.98 2026-07-05T22:00:04 77168 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000001679 VINCENNES UNIV 5789.34 2026-07-05T22:00:04 77169 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 31.27 2026-07-05T22:00:04 77170 APV7499153 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 52.49 2026-07-05T22:00:04 77171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416822 AUBURN ALLEN 788.92 2026-07-05T22:00:04 77172 APC7466256 2025-07-28T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES -1180.95 2026-07-05T22:00:04 77173 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 2026-07-05T22:00:04 77174 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 2026-07-05T22:00:04 77175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 521.02 2026-07-05T22:00:04 77176 0007490441 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.53 2026-07-05T22:00:04 77177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427566 KIHANNA EATON 570.67 2026-07-05T22:00:04 77178 APV7457472 2025-07-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 341.38 2026-07-05T22:00:04 77179 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 2026-07-05T22:00:04 77180 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 2026-07-05T22:00:04 77181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 442.62 2026-07-05T22:00:04 77182 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 2026-07-05T22:00:04 77183 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 2026-07-05T22:00:04 77184 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-05T22:00:04 77185 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 2026-07-05T22:00:04 77186 HCM7482858 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-07-05T22:00:04 77187 0007488500 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.78 2026-07-05T22:00:04 77188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 140.84 2026-07-05T22:00:04 77189 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000434279 ANTHONY BROWN 543.41 2026-07-05T22:00:04 77190 0007471865 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -52.34 2026-07-05T22:00:04 77191 0007490420 2025-09-04T00:00:00 2026 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2509.52 2026-07-05T22:00:04 77192 APV7480326 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.18 2026-07-05T22:00:04 77193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 292.05 2026-07-05T22:00:04 77194 0007465999 2025-07-29T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.7 2026-07-05T22:00:04 77195 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 2026-07-05T22:00:04 77196 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 2026-07-05T22:00:04 77197 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 187.06 2026-07-05T22:00:04 77198 APV7482161 2025-08-21T00:00:00 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 993.02 2026-07-05T22:00:04 77199 HCM7473497 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.23 2026-07-05T22:00:04 77200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 261.55 2026-07-05T22:00:04 77201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430103 NICHOLAS TERHAAR 432.56 2026-07-05T22:00:04 77202 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 2026-07-05T22:00:04 77203 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 2026-07-05T22:00:04 77204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 392.32 2026-07-05T22:00:04 77205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1051.38 2026-07-05T22:00:04 77206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 603.57 2026-07-05T22:00:04 77207 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 Other "" "" General Ledger Entry 36156.78 2026-07-05T22:00:04 77208 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347860 JILL LEWIS 1153.99 2026-07-05T22:00:04 77209 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 Other "" "" General Ledger Entry 263.33 2026-07-05T22:00:04 77210 EXV7490188 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.67 2026-07-05T22:00:04 77211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 804.76 2026-07-05T22:00:04 77212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 233.25 2026-07-05T22:00:04 77213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 160.95 2026-07-05T22:00:04 77214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 502.97 2026-07-05T22:00:04 77215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1299.04 2026-07-05T22:00:04 77216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 720.97 2026-07-05T22:00:04 77217 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 2026-07-05T22:00:04 77218 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 2026-07-05T22:00:04 77219 HCM7473525 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8753.96 2026-07-05T22:00:04 77220 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 2026-07-05T22:00:04 77221 APV7499090 2025-09-17T00:00:00 2026 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 173.53 2026-07-05T22:00:04 77222 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 13742.89 2026-07-05T22:00:04 77223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 428.34 2026-07-05T22:00:04 77224 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 2026-07-05T22:00:04 77225 0007489499 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77226 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 2026-07-05T22:00:04 77227 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 0000107720 SRISAI PC 14.0 2026-07-05T22:00:04 77228 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 0000105982 MIDWEST CLINIC PC 180.0 2026-07-05T22:00:04 77229 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 Food and Drug Administration Research General Ledger Entry 59.36 2026-07-05T22:00:04 77230 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4112.28 2026-07-05T22:00:04 77231 APV7495496 2025-09-11T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1096.54 2026-07-05T22:00:04 77232 0007467658 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1921.03 2026-07-05T22:00:04 77233 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-05T22:00:04 77234 0007501841 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.32 2026-07-05T22:00:04 77235 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 Other "" "" 0000015736 NAMI INDIANA 36200.0 2026-07-05T22:00:04 77236 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.15 2026-07-05T22:00:04 77237 0007460802 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1025.93 2026-07-05T22:00:04 77238 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 2026-07-05T22:00:04 77239 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-07-05T22:00:04 77240 0007460802 2025-08-01T00:00:00 2026 1 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 11026.78 2026-07-05T22:00:04 77241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 155.76 2026-07-05T22:00:04 77242 HCM7482876 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-07-05T22:00:04 77243 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 589.69 2026-07-05T22:00:04 77244 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 Other "" "" General Ledger Entry 28169.8 2026-07-05T22:00:04 77245 APV7455168 2025-07-01T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-05T22:00:04 77246 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.28 2026-07-05T22:00:04 77247 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 195.6 2026-07-05T22:00:04 77248 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 2026-07-05T22:00:04 77249 APV7473878 2025-08-08T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 170153.68 2026-07-05T22:00:04 77250 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 2026-07-05T22:00:04 77251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1448.57 2026-07-05T22:00:04 77252 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 2026-07-05T22:00:04 77253 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 304.51 2026-07-05T22:00:04 77254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 442.62 2026-07-05T22:00:04 77255 0007460802 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.06 2026-07-05T22:00:04 77256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424881 KRISTY J GODBOUT 1450.78 2026-07-05T22:00:04 77257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425081 NASHAWN EDWARDS 943.98 2026-07-05T22:00:04 77258 0007446350 2025-07-09T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 116.82 2026-07-05T22:00:04 77260 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.17 2026-07-05T22:00:04 77261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 1051.62 2026-07-05T22:00:04 77262 APV7501040 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1068.21 2026-07-05T22:00:04 77263 APV7472063 2025-08-06T00:00:00 2026 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 60.39 2026-07-05T22:00:04 77264 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 2026-07-05T22:00:04 77265 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 2026-07-05T22:00:04 77266 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 Other "" "" General Ledger Entry 434.33 2026-07-05T22:00:04 77267 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 2026-07-05T22:00:04 77268 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 2026-07-05T22:00:04 77269 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 2026-07-05T22:00:04 77270 0007493390 2025-09-09T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 350.46 2026-07-05T22:00:04 77272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 584.1 2026-07-05T22:00:04 77273 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 2026-07-05T22:00:04 77274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 525.88 2026-07-05T22:00:04 77275 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 749.16 2026-07-05T22:00:04 77276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 603.57 2026-07-05T22:00:04 77277 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 2026-07-05T22:00:04 77278 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 2026-07-05T22:00:04 77279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417912 SHANNON ROBERTSON 573.39 2026-07-05T22:00:04 77280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423900 SUZAN J OSWALD 491.1 2026-07-05T22:00:04 77281 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 2026-07-05T22:00:04 77282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 301.78 2026-07-05T22:00:04 77283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426496 JENNIFER WHITSON 899.12 2026-07-05T22:00:04 77284 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 Other "" "" General Ledger Entry 1500.39 2026-07-05T22:00:04 77285 EXV7498644 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.75 2026-07-05T22:00:04 77286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 398.55 2026-07-05T22:00:04 77287 EXV7491098 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.08 2026-07-05T22:00:04 77288 0007466049 2025-07-29T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 282.2 2026-07-05T22:00:04 77289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 201.19 2026-07-05T22:00:04 77290 0007504898 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77291 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 2026-07-05T22:00:04 77292 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 17521.8 2026-07-05T22:00:04 77293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 194.7 2026-07-05T22:00:04 77294 HCM7455739 2025-07-16T00:00:00 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 6607.78 2026-07-05T22:00:04 77295 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 2026-07-05T22:00:04 77296 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 153000.0 2026-07-05T22:00:04 77297 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 2026-07-05T22:00:04 77298 APV7501040 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 28351.48 2026-07-05T22:00:04 77299 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 90282.0 2026-07-05T22:00:04 77300 0007460030 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -76852.44 2026-07-05T22:00:04 77301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 486.75 2026-07-05T22:00:04 77302 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-07-05T22:00:04 77303 APV7470292 2025-08-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000430512 MEGAN HARDIN 60.0 2026-07-05T22:00:04 77304 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 2026-07-05T22:00:04 77305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 54.52 2026-07-05T22:00:04 77306 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 2026-07-05T22:00:04 77307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 442.62 2026-07-05T22:00:04 77308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 838.76 2026-07-05T22:00:04 77309 APV7470203 2025-08-04T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 3303.89 2026-07-05T22:00:04 77310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 342.03 2026-07-05T22:00:04 77311 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 77312 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 29.5 2026-07-05T22:00:04 77313 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2011.67 2026-07-05T22:00:04 77314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 301.78 2026-07-05T22:00:04 77315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 875.95 2026-07-05T22:00:04 77316 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 77317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 181.07 2026-07-05T22:00:04 77318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 155.76 2026-07-05T22:00:04 77319 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 2026-07-05T22:00:04 77320 EXV7496817 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.88 2026-07-05T22:00:04 77321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2520.31 2026-07-05T22:00:04 77322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 201.19 2026-07-05T22:00:04 77323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 251.49 2026-07-05T22:00:04 77324 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 2026-07-05T22:00:04 77325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 545.16 2026-07-05T22:00:04 77326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 502.98 2026-07-05T22:00:04 77327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 160.95 2026-07-05T22:00:04 77328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 467.28 2026-07-05T22:00:04 77329 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424962 MEGAN WARTHAN 1156.94 2026-07-05T22:00:04 77330 0007442635 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-07-05T22:00:04 77331 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 2026-07-05T22:00:04 77332 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 2026-07-05T22:00:04 77333 APV7503184 2025-09-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 210.43 2026-07-05T22:00:04 77334 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 2026-07-05T22:00:04 77335 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 Vocational Rehabilitation Grants to States General Ledger Entry 7497.73 2026-07-05T22:00:04 77336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1464.14 2026-07-05T22:00:04 77337 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 12086.31 2026-07-05T22:00:04 77338 HCM7440259 2025-07-02T00:00:00 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 187.86 2026-07-05T22:00:04 77339 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 2026-07-05T22:00:04 77340 0007440142 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.42 2026-07-05T22:00:04 77341 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 2026-07-05T22:00:04 77342 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 2026-07-05T22:00:04 77343 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1130.4 2026-07-05T22:00:04 77344 0007443438 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 545.12 2026-07-05T22:00:04 77345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 3568.5 2026-07-05T22:00:04 77346 APV7484138 2025-08-25T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -92.72 2026-07-05T22:00:04 77347 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 2026-07-05T22:00:04 77348 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 2026-07-05T22:00:04 77349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 929.49 2026-07-05T22:00:04 77350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 201.19 2026-07-05T22:00:04 77351 0007487648 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.12 2026-07-05T22:00:04 77352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1201.11 2026-07-05T22:00:04 77353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 219.3 2026-07-05T22:00:04 77354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409128 THERESE MARIE ANDERSON 570.67 2026-07-05T22:00:04 77355 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 2026-07-05T22:00:04 77356 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 2026-07-05T22:00:04 77357 HCM7501687 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 118473.4 2026-07-05T22:00:04 77358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 194.7 2026-07-05T22:00:04 77359 0007442662 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 404.13 2026-07-05T22:00:04 77360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 319.09 2026-07-05T22:00:04 77361 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 0000109495 SHASHANK KASHYAP 236.0 2026-07-05T22:00:04 77362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 482.85 2026-07-05T22:00:04 77363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1153.99 2026-07-05T22:00:04 77364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 342.02 2026-07-05T22:00:04 77365 APV7444226 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 303523.63 2026-07-05T22:00:04 77366 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 2026-07-05T22:00:04 77367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 201.19 2026-07-05T22:00:04 77368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 321.9 2026-07-05T22:00:04 77369 0007442522 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77370 0007472631 2025-08-07T00:00:00 2026 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 208.56 2026-07-05T22:00:04 77371 APV7481253 2025-08-14T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053579 KANKAKEE VALLEY PUBLISHING 23.26 2026-07-05T22:00:04 77372 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 2026-07-05T22:00:04 77373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 402.38 2026-07-05T22:00:04 77374 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 2026-07-05T22:00:04 77375 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 2026-07-05T22:00:04 77376 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 906.36 2026-07-05T22:00:04 77377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 301.78 2026-07-05T22:00:04 77378 APV7461121 2025-07-21T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 470259.18 2026-07-05T22:00:04 77379 APV7462871 2025-07-21T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 7657.24 2026-07-05T22:00:04 77380 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 2026-07-05T22:00:04 77381 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 77382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 617.59 2026-07-05T22:00:04 77383 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 11713.57 2026-07-05T22:00:04 77384 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 2026-07-05T22:00:04 77385 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 2026-07-05T22:00:04 77386 APV7508295 2025-09-30T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-07-05T22:00:04 77387 APV7492733 2025-09-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 18645.23 2026-07-05T22:00:04 77388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413471 WENDY SUZANNE HALL 1441.95 2026-07-05T22:00:04 77389 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 2026-07-05T22:00:04 77390 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 8505.0 2026-07-05T22:00:04 77391 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 74552.25 2026-07-05T22:00:04 77392 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 2026-07-05T22:00:04 77393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 297.56 2026-07-05T22:00:04 77394 ARD7490007 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42256.75 2026-07-05T22:00:04 77395 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 2026-07-05T22:00:04 77396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 230.33 2026-07-05T22:00:04 77397 0007454811 2025-07-11T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.04 2026-07-05T22:00:04 77398 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10309.26 2026-07-05T22:00:04 77399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 241.43 2026-07-05T22:00:04 77400 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 2026-07-05T22:00:04 77401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 392.12 2026-07-05T22:00:04 77402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 643.81 2026-07-05T22:00:04 77403 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 2026-07-05T22:00:04 77404 APV7500121 2025-09-18T00:00:00 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 5016.0 2026-07-05T22:00:04 77405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 4892.78 2026-07-05T22:00:04 77406 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-07-05T22:00:04 77407 HCM7501765 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.1 2026-07-05T22:00:04 77408 APV7473830 2025-08-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 0.0 2026-07-05T22:00:04 77409 0007484843 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 Other "" "" General Ledger Entry 0.74 2026-07-05T22:00:04 77410 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 Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 27331.0 2026-07-05T22:00:04 77411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 292.05 2026-07-05T22:00:04 77412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 576.21 2026-07-05T22:00:04 77413 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 2026-07-05T22:00:04 77414 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 2026-07-05T22:00:04 77415 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 2026-07-05T22:00:04 77416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 261.55 2026-07-05T22:00:04 77417 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 2026-07-05T22:00:04 77418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-07-05T22:00:04 77419 APC7461133 2025-07-21T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER -402.38 2026-07-05T22:00:04 77420 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-07-05T22:00:04 77421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 321.91 2026-07-05T22:00:04 77422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 179.47 2026-07-05T22:00:04 77423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 241.42 2026-07-05T22:00:04 77424 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 583.45 2026-07-05T22:00:04 77425 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.88 2026-07-05T22:00:04 77426 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 2213.96 2026-07-05T22:00:04 77427 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 Other "" "" 0000004796 INDIANA UNIV 83204.33 2026-07-05T22:00:04 77428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 369.93 2026-07-05T22:00:04 77429 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 5723.44 2026-07-05T22:00:04 77430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 442.62 2026-07-05T22:00:04 77431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1033.51 2026-07-05T22:00:04 77432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 362.14 2026-07-05T22:00:04 77433 APV7493659 2025-09-09T00:00:00 2026 1 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 807.75 2026-07-05T22:00:04 77434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 428.34 2026-07-05T22:00:04 77435 APV7468291 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 300.32 2026-07-05T22:00:04 77436 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 Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 515316.0 2026-07-05T22:00:04 77437 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 0000146618 MANGALA HASANADKA 4284.0 2026-07-05T22:00:04 77438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 201.19 2026-07-05T22:00:04 77439 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 2026-07-05T22:00:04 77440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 509.01 2026-07-05T22:00:04 77441 APV7498270 2025-09-16T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 126.0 2026-07-05T22:00:04 77442 APV7499107 2025-09-17T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000057167 US BANK 939.5 2026-07-05T22:00:04 77443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 642.51 2026-07-05T22:00:04 77444 0007466950 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 196.82 2026-07-05T22:00:04 77445 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 2026-07-05T22:00:04 77446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 342.02 2026-07-05T22:00:04 77447 APV7490718 2025-09-04T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000057167 US BANK 903.83 2026-07-05T22:00:04 77448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 744.92 2026-07-05T22:00:04 77449 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 2026-07-05T22:00:04 77450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 419.89 2026-07-05T22:00:04 77451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 603.57 2026-07-05T22:00:04 77452 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 0000121603 WAWASEE COMM SCHL CORP TREAS 2595.82 2026-07-05T22:00:04 77453 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 2026-07-05T22:00:04 77454 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 2026-07-05T22:00:04 77455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 342.02 2026-07-05T22:00:04 77456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 233.64 2026-07-05T22:00:04 77457 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77458 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.18 2026-07-05T22:00:04 77459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 382.26 2026-07-05T22:00:04 77460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 638.18 2026-07-05T22:00:04 77461 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 0000194202 M.S.D. WARREN CTY TREASURER 26039.06 2026-07-05T22:00:04 77462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 201.19 2026-07-05T22:00:04 77463 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 0000120664 TIMOTHY L JOHNSON ACADEMY 13767.37 2026-07-05T22:00:04 77464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425405 MICHAEL CARDONE 426.98 2026-07-05T22:00:04 77465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 274.63 2026-07-05T22:00:04 77466 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 Other "" "" General Ledger Entry 48.15 2026-07-05T22:00:04 77467 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 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-07-05T22:00:04 77468 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 2026-07-05T22:00:04 77469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 261.55 2026-07-05T22:00:04 77470 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 Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-05T22:00:04 77471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 640.57 2026-07-05T22:00:04 77472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 201.19 2026-07-05T22:00:04 77473 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 2026-07-05T22:00:04 77474 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 2026-07-05T22:00:04 77475 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 Other "" "" General Ledger Entry 591907.57 2026-07-05T22:00:04 77476 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 0000102978 MALIK, ARSHAD P MD, PC 282.0 2026-07-05T22:00:04 77477 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 2026-07-05T22:00:04 77478 APV7504049 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 8163.04 2026-07-05T22:00:04 77479 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 2026-07-05T22:00:04 77480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 704.17 2026-07-05T22:00:04 77481 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 13158.69 2026-07-05T22:00:04 77482 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 2026-07-05T22:00:04 77483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429127 PAULA TROXTLE 1467.08 2026-07-05T22:00:04 77484 0007484826 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 442.62 2026-07-05T22:00:04 77486 APV7479414 2025-08-18T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 308.57 2026-07-05T22:00:04 77487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 389.4 2026-07-05T22:00:04 77488 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 Other "" "" General Ledger Entry 2.56 2026-07-05T22:00:04 77489 0007467886 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 193.94 2026-07-05T22:00:04 77490 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 2026-07-05T22:00:04 77491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 342.02 2026-07-05T22:00:04 77492 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 2026-07-05T22:00:04 77493 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 Other "" "" General Ledger Entry 10.38 2026-07-05T22:00:04 77494 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1490.01 2026-07-05T22:00:04 77495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 584.26 2026-07-05T22:00:04 77496 APV7496663 2025-09-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 11048.45 2026-07-05T22:00:04 77497 0007449146 2025-07-10T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 112265345.24 2026-07-05T22:00:04 77498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412965 TONYA RINES 470.79 2026-07-05T22:00:04 77499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 808.38 2026-07-05T22:00:04 77500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 281.67 2026-07-05T22:00:04 77501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 97.35 2026-07-05T22:00:04 77502 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 Other "" "" 0000119208 WEX BANK 1466.11 2026-07-05T22:00:04 77503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411901 KELLIE SCHUTTE 913.53 2026-07-05T22:00:04 77504 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 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-05T22:00:04 77505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429110 JENNIFER VINCENT 972.96 2026-07-05T22:00:04 77506 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 0000109830 TINDLEY ACCELERATED SCHOOLS INC 88005.96 2026-07-05T22:00:04 77507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1303.71 2026-07-05T22:00:04 77508 0007475325 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 247.18 2026-07-05T22:00:04 77509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1063.26 2026-07-05T22:00:04 77510 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 2026-07-05T22:00:04 77511 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 2026-07-05T22:00:04 77512 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2812.03 2026-07-05T22:00:04 77513 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 15458.12 2026-07-05T22:00:04 77514 APV7500180 2025-09-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC -13790.42 2026-07-05T22:00:04 77515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 506.22 2026-07-05T22:00:04 77516 0007485763 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 Other "" "" General Ledger Entry 5.23 2026-07-05T22:00:04 77517 APV7480343 2025-08-19T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 37.63 2026-07-05T22:00:04 77518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 502.97 2026-07-05T22:00:04 77519 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.9 2026-07-05T22:00:04 77520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 3979.86 2026-07-05T22:00:04 77521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 545.16 2026-07-05T22:00:04 77522 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.38 2026-07-05T22:00:04 77523 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 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-05T22:00:04 77524 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 2026-07-05T22:00:04 77525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 814.63 2026-07-05T22:00:04 77526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 760.3 2026-07-05T22:00:04 77527 0007486638 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437209 MORGAN SIPES 525.89 2026-07-05T22:00:04 77529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2726.73 2026-07-05T22:00:04 77530 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 2026-07-05T22:00:04 77531 APV7492007 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065754 CAMBRIDGE SYSTEMATICS INC 21098.2 2026-07-05T22:00:04 77532 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 Other "" "" General Ledger Entry 221.68 2026-07-05T22:00:04 77533 APV7463586 2025-07-24T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 55.9 2026-07-05T22:00:04 77534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 764.52 2026-07-05T22:00:04 77535 APV7458388 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 13773.78 2026-07-05T22:00:04 77536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 848.89 2026-07-05T22:00:04 77537 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 Other "" "" General Ledger Entry 9603.36 2026-07-05T22:00:04 77538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 749.59 2026-07-05T22:00:04 77539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 488.37 2026-07-05T22:00:04 77540 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 Other "" "" General Ledger Entry 3100.41 2026-07-05T22:00:04 77541 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 2026-07-05T22:00:04 77542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 929.1 2026-07-05T22:00:04 77543 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 8272.8 2026-07-05T22:00:04 77544 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 2026-07-05T22:00:04 77545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1026.07 2026-07-05T22:00:04 77546 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 86820.08 2026-07-05T22:00:04 77547 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7262.92 2026-07-05T22:00:04 77548 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 Other "" "" General Ledger Entry 387.17 2026-07-05T22:00:04 77549 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185131.65 2026-07-05T22:00:04 77550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1709.31 2026-07-05T22:00:04 77551 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000436681 EL PESCADITO LEARNING CENTER INC 13913.16 2026-07-05T22:00:04 77552 APV7489633 2025-09-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 233.54 2026-07-05T22:00:04 77553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 377.23 2026-07-05T22:00:04 77554 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 Other "" "" General Ledger Entry 1208.89 2026-07-05T22:00:04 77555 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 2026-07-05T22:00:04 77556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 623.04 2026-07-05T22:00:04 77557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 201.19 2026-07-05T22:00:04 77558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 202.48 2026-07-05T22:00:04 77559 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4481.7 2026-07-05T22:00:04 77560 APV7481220 2025-08-20T00:00:00 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 178.5 2026-07-05T22:00:04 77561 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 0000426925 DATA DIMENSIONS LLC 28.0 2026-07-05T22:00:04 77562 APV7484267 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 18693.6 2026-07-05T22:00:04 77563 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 2026-07-05T22:00:04 77564 APV7479324 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1628.4 2026-07-05T22:00:04 77565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1413.91 2026-07-05T22:00:04 77566 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 2808.0 2026-07-05T22:00:04 77567 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 Other "" "" General Ledger Entry 250.0 2026-07-05T22:00:04 77568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 866.52 2026-07-05T22:00:04 77569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419626 JUSTINA R CRAIN 705.2 2026-07-05T22:00:04 77570 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000306273 JAMAICA DOBROWOLSKI 531.72 2026-07-05T22:00:04 77571 0007470875 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 Other "" "" General Ledger Entry 21308.72 2026-07-05T22:00:04 77572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 581.38 2026-07-05T22:00:04 77573 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 144.12 2026-07-05T22:00:04 77574 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.48 2026-07-05T22:00:04 77575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 828.51 2026-07-05T22:00:04 77576 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 63706.9 2026-07-05T22:00:04 77577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 536.17 2026-07-05T22:00:04 77578 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4559.86 2026-07-05T22:00:04 77579 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 2026-07-05T22:00:04 77580 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 2026-07-05T22:00:04 77581 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 204975.48 2026-07-05T22:00:04 77582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 240.22 2026-07-05T22:00:04 77583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 704.16 2026-07-05T22:00:04 77584 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420869 MOLLY STOCKWELL 1676.52 2026-07-05T22:00:04 77585 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 2026-07-05T22:00:04 77586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 583.45 2026-07-05T22:00:04 77587 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 11233.37 2026-07-05T22:00:04 77588 0007485630 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 74376011.43 2026-07-05T22:00:04 77589 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429039 ASHLYN KESLER 2318.93 2026-07-05T22:00:04 77590 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 13024.29 2026-07-05T22:00:04 77591 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 2026-07-05T22:00:04 77592 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 2026-07-05T22:00:04 77593 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 50770.0 2026-07-05T22:00:04 77594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 447.81 2026-07-05T22:00:04 77595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 600.26 2026-07-05T22:00:04 77596 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4091.76 2026-07-05T22:00:04 77597 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 Other "" "" General Ledger Entry 29274.83 2026-07-05T22:00:04 77598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 563.33 2026-07-05T22:00:04 77599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 377.23 2026-07-05T22:00:04 77600 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 Sexual Assault Services Formula Program General Ledger Entry 623.69 2026-07-05T22:00:04 77601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1343.34 2026-07-05T22:00:04 77602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 201.19 2026-07-05T22:00:04 77603 APV7502355 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 36209.0 2026-07-05T22:00:04 77604 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 114.51 2026-07-05T22:00:04 77605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 402.38 2026-07-05T22:00:04 77606 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 3018.42 2026-07-05T22:00:04 77607 APV7498103 2025-09-16T00:00:00 2026 1 575101 Grants Student Stipends 22 Supreme Court Admin Grants Education Other "" "" 0000114931 US DEPARTMENT 300.0 2026-07-05T22:00:04 77608 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3062.06 2026-07-05T22:00:04 77609 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 Other "" "" General Ledger Entry 28.45 2026-07-05T22:00:04 77610 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 2026-07-05T22:00:04 77611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 663.92 2026-07-05T22:00:04 77612 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 2026-07-05T22:00:04 77613 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 2026-07-05T22:00:04 77614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420115 FRANCIS LEE JOHNS 705.21 2026-07-05T22:00:04 77615 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 2026-07-05T22:00:04 77616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 212.22 2026-07-05T22:00:04 77617 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 126.37 2026-07-05T22:00:04 77618 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 2026-07-05T22:00:04 77619 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 2026-07-05T22:00:04 77620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 438.59 2026-07-05T22:00:04 77621 0007468927 2025-07-31T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 615.74 2026-07-05T22:00:04 77622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 5343.6 2026-07-05T22:00:04 77623 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 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-05T22:00:04 77624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 294.39 2026-07-05T22:00:04 77625 HCM7491391 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.97 2026-07-05T22:00:04 77626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 362.14 2026-07-05T22:00:04 77627 EXV7499544 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.06 2026-07-05T22:00:04 77628 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 18520.12 2026-07-05T22:00:04 77629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 637.57 2026-07-05T22:00:04 77630 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 2026-07-05T22:00:04 77631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 243.37 2026-07-05T22:00:04 77632 0007458154 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 859.47 2026-07-05T22:00:04 77633 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 2026-07-05T22:00:04 77634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 402.38 2026-07-05T22:00:04 77635 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 1041.28 2026-07-05T22:00:04 77636 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 2026-07-05T22:00:04 77637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 2257.15 2026-07-05T22:00:04 77638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 728.71 2026-07-05T22:00:04 77639 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.72 2026-07-05T22:00:04 77640 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 2026-07-05T22:00:04 77641 APV7502113 2025-09-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 935.69 2026-07-05T22:00:04 77642 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 2598.14 2026-07-05T22:00:04 77643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 828.5 2026-07-05T22:00:04 77644 0007501863 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -841.66 2026-07-05T22:00:04 77645 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 2026-07-05T22:00:04 77646 0007485705 2025-08-27T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8665.16 2026-07-05T22:00:04 77647 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 Other "" "" General Ledger Entry 19317.74 2026-07-05T22:00:04 77648 0007466912 2025-08-08T00:00:00 2026 1 659270 Data 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 2026-07-05T22:00:04 77649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 150.89 2026-07-05T22:00:04 77650 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 50.89 2026-07-05T22:00:04 77651 APV7466319 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19523.7 2026-07-05T22:00:04 77652 0007442522 2025-07-02T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77653 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 Other "" "" General Ledger Entry 893.81 2026-07-05T22:00:04 77654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 281.67 2026-07-05T22:00:04 77655 0007480996 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414790 APRIL MALENA HALL 972.96 2026-07-05T22:00:04 77657 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 2026-07-05T22:00:04 77658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 292.05 2026-07-05T22:00:04 77659 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 2026-07-05T22:00:04 77660 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 2026-07-05T22:00:04 77661 0007488502 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.11 2026-07-05T22:00:04 77662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1548.96 2026-07-05T22:00:04 77663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1827.41 2026-07-05T22:00:04 77664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 724.29 2026-07-05T22:00:04 77665 APV7462023 2025-07-22T00:00:00 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 -7653.6 2026-07-05T22:00:04 77666 0007507871 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -204.29 2026-07-05T22:00:04 77667 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 2026-07-05T22:00:04 77668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 523.09 2026-07-05T22:00:04 77669 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430057 TARLESHA HUGHES 543.41 2026-07-05T22:00:04 77670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 681.64 2026-07-05T22:00:04 77671 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 32065.98 2026-07-05T22:00:04 77672 APV7473828 2025-08-06T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 890.83 2026-07-05T22:00:04 77673 ARD7468528 2025-07-31T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 149.34 2026-07-05T22:00:04 77674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 321.91 2026-07-05T22:00:04 77675 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 Other "" "" General Ledger Entry 2.97 2026-07-05T22:00:04 77676 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 50965.29 2026-07-05T22:00:04 77677 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 PAIN MANAGEMENT CENTER 14.0 2026-07-05T22:00:04 77678 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 2026-07-05T22:00:04 77679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 764.52 2026-07-05T22:00:04 77680 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419305 LAURA E WILLIAMS 989.25 2026-07-05T22:00:04 77681 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 163.83 2026-07-05T22:00:04 77682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 365.06 2026-07-05T22:00:04 77683 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 2026-07-05T22:00:04 77684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 80.48 2026-07-05T22:00:04 77685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 281.67 2026-07-05T22:00:04 77686 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.37 2026-07-05T22:00:04 77687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 281.66 2026-07-05T22:00:04 77688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 241.43 2026-07-05T22:00:04 77689 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 2026-07-05T22:00:04 77690 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 774.29 2026-07-05T22:00:04 77691 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 Other "" "" General Ledger Entry 10894.5 2026-07-05T22:00:04 77692 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 2026-07-05T22:00:04 77693 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 on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.38 2026-07-05T22:00:04 77694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 379.85 2026-07-05T22:00:04 77695 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 2026-07-05T22:00:04 77696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 194.7 2026-07-05T22:00:04 77697 0007497992 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 11535.68 2026-07-05T22:00:04 77698 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-05T22:00:04 77699 APV7504192 2025-09-24T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 51.4 2026-07-05T22:00:04 77700 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 2026-07-05T22:00:04 77701 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.1 2026-07-05T22:00:04 77702 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 Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 51500.0 2026-07-05T22:00:04 77703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 194.7 2026-07-05T22:00:04 77704 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 2026-07-05T22:00:04 77705 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 2026-07-05T22:00:04 77706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 292.05 2026-07-05T22:00:04 77707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 350.46 2026-07-05T22:00:04 77708 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 Violence Against Women Formula Grants 0000119208 WEX BANK 21.27 2026-07-05T22:00:04 77709 0007484758 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.88 2026-07-05T22:00:04 77710 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 2026-07-05T22:00:04 77711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1909.7 2026-07-05T22:00:04 77712 APV7474575 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 92.75 2026-07-05T22:00:04 77713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419620 KA-CEY ALFREDSON 441.21 2026-07-05T22:00:04 77714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 253.11 2026-07-05T22:00:04 77715 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 Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 450.0 2026-07-05T22:00:04 77716 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 2026-07-05T22:00:04 77717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 534.96 2026-07-05T22:00:04 77718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 700.92 2026-07-05T22:00:04 77719 0007484784 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1363.3 2026-07-05T22:00:04 77720 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 Other "" "" General Ledger Entry 227.69 2026-07-05T22:00:04 77721 0007494369 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-05T22:00:04 77722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419108 JENNIFER THIEN 528.53 2026-07-05T22:00:04 77723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 230.33 2026-07-05T22:00:04 77724 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 2026-07-05T22:00:04 77725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 402.38 2026-07-05T22:00:04 77726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 676.0 2026-07-05T22:00:04 77727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 715.72 2026-07-05T22:00:04 77728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 653.87 2026-07-05T22:00:04 77729 0007486640 2025-08-28T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -7.19 2026-07-05T22:00:04 77730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 201.19 2026-07-05T22:00:04 77731 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436705 BRIAN LUKE COOPER 425.93 2026-07-05T22:00:04 77732 APV7506077 2025-09-26T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000057167 US BANK 2320.0 2026-07-05T22:00:04 77733 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 14530.37 2026-07-05T22:00:04 77734 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404091 VINESE RACHELLE OGUNLANA 589.69 2026-07-05T22:00:04 77735 0007501789 2025-09-22T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 194.7 2026-07-05T22:00:04 77737 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 Other "" "" General Ledger Entry 1322.91 2026-07-05T22:00:04 77738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 1628.84 2026-07-05T22:00:04 77739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 798.12 2026-07-05T22:00:04 77740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 362.14 2026-07-05T22:00:04 77741 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 2026-07-05T22:00:04 77742 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 2026-07-05T22:00:04 77743 APV7497497 2025-09-15T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 13988.88 2026-07-05T22:00:04 77744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365580 AMBER TOWNSEND 1181.79 2026-07-05T22:00:04 77745 APV7483144 2025-08-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 624.6 2026-07-05T22:00:04 77746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 77.88 2026-07-05T22:00:04 77747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 251.49 2026-07-05T22:00:04 77748 APV7461107 2025-07-15T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-05T22:00:04 77749 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 2026-07-05T22:00:04 77750 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 708.71 2026-07-05T22:00:04 77751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425910 RENEE RACKLEY 1537.29 2026-07-05T22:00:04 77752 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 2026-07-05T22:00:04 77753 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 0000121700 E. CHICAGO CITY SCHL TREASURER 33895.24 2026-07-05T22:00:04 77754 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 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 180.0 2026-07-05T22:00:04 77755 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-07-05T22:00:04 77756 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.1 2026-07-05T22:00:04 77757 HCM7482950 2025-08-27T00:00:00 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 12715.95 2026-07-05T22:00:04 77758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 350.46 2026-07-05T22:00:04 77759 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 2026-07-05T22:00:04 77760 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 2026-07-05T22:00:04 77761 0007465095 2025-07-28T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.19 2026-07-05T22:00:04 77762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 140.83 2026-07-05T22:00:04 77763 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 2026-07-05T22:00:04 77764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 97.35 2026-07-05T22:00:04 77765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414239 LINDA M STOCKTON 364.36 2026-07-05T22:00:04 77766 EXV7499428 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 77767 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 350.0 2026-07-05T22:00:04 77768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1994.31 2026-07-05T22:00:04 77769 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 6566.64 2026-07-05T22:00:04 77770 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 2026-07-05T22:00:04 77771 APV7460180 2025-07-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 36.85 2026-07-05T22:00:04 77772 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 2026-07-05T22:00:04 77773 0007468929 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1676.47 2026-07-05T22:00:04 77774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1533.07 2026-07-05T22:00:04 77775 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-07-05T22:00:04 77776 EXV7480584 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.27 2026-07-05T22:00:04 77777 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 2026-07-05T22:00:04 77778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 181.07 2026-07-05T22:00:04 77779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 402.38 2026-07-05T22:00:04 77780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 362.14 2026-07-05T22:00:04 77781 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 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-05T22:00:04 77782 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 2026-07-05T22:00:04 77783 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 2026-07-05T22:00:04 77784 0007468930 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8474.26 2026-07-05T22:00:04 77785 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428924 KIM WITMER 543.42 2026-07-05T22:00:04 77786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 389.4 2026-07-05T22:00:04 77787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 97.35 2026-07-05T22:00:04 77788 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-07-05T22:00:04 77789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1451.99 2026-07-05T22:00:04 77790 0007485608 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 19215.63 2026-07-05T22:00:04 77791 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 2026-07-05T22:00:04 77792 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 25527.26 2026-07-05T22:00:04 77793 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 258.29 2026-07-05T22:00:04 77794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 201.19 2026-07-05T22:00:04 77795 APV7466194 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 144.3 2026-07-05T22:00:04 77796 EXV7471580 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.75 2026-07-05T22:00:04 77797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 599.48 2026-07-05T22:00:04 77798 0007492530 2025-09-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77799 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 2026-07-05T22:00:04 77800 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 2026-07-05T22:00:04 77801 0007504808 2025-09-25T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 603.57 2026-07-05T22:00:04 77803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 377.23 2026-07-05T22:00:04 77804 APV7507111 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17109.51 2026-07-05T22:00:04 77805 ARD7504512 2025-09-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -516.6 2026-07-05T22:00:04 77806 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 2026-07-05T22:00:04 77807 APV7466254 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 7142.19 2026-07-05T22:00:04 77808 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7132.5 2026-07-05T22:00:04 77809 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 2026-07-05T22:00:04 77810 0007458943 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 576634.7 2026-07-05T22:00:04 77811 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 2026-07-05T22:00:04 77812 EXV7456785 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.61 2026-07-05T22:00:04 77813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2711.44 2026-07-05T22:00:04 77814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1877.51 2026-07-05T22:00:04 77815 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 77816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 764.52 2026-07-05T22:00:04 77817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 764.53 2026-07-05T22:00:04 77818 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 2026-07-05T22:00:04 77819 APV7455161 2025-07-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 3778.71 2026-07-05T22:00:04 77820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425618 AMBER GILSTRAP 261.54 2026-07-05T22:00:04 77821 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 Other "" "" General Ledger Entry 201.2 2026-07-05T22:00:04 77822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432418 MICKY R SWIFT 194.7 2026-07-05T22:00:04 77823 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 59372.34 2026-07-05T22:00:04 77824 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 1435.5 2026-07-05T22:00:04 77825 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-05T22:00:04 77826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 140.83 2026-07-05T22:00:04 77827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1277.75 2026-07-05T22:00:04 77828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 377.23 2026-07-05T22:00:04 77829 0007485753 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77830 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 2026-07-05T22:00:04 77831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 201.19 2026-07-05T22:00:04 77832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415243 SAMANTHA SUE KING 1078.83 2026-07-05T22:00:04 77833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 80.48 2026-07-05T22:00:04 77834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415378 REBECCA SHAW 511.47 2026-07-05T22:00:04 77835 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 454.96 2026-07-05T22:00:04 77836 0007488502 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-07-05T22:00:04 77837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 97.35 2026-07-05T22:00:04 77838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 201.19 2026-07-05T22:00:04 77839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 441.21 2026-07-05T22:00:04 77840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 241.03 2026-07-05T22:00:04 77841 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 2026-07-05T22:00:04 77842 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 2026-07-05T22:00:04 77843 HCM7465005 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10736.44 2026-07-05T22:00:04 77844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 2110.49 2026-07-05T22:00:04 77845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1364.26 2026-07-05T22:00:04 77846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 704.16 2026-07-05T22:00:04 77847 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 2026-07-05T22:00:04 77848 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 14875.55 2026-07-05T22:00:04 77849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425222 CHERISH A SAYLOR 261.54 2026-07-05T22:00:04 77850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 424.45 2026-07-05T22:00:04 77851 APV7503341 2025-09-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 810.0 2026-07-05T22:00:04 77852 0007488518 2025-09-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 668475.33 2026-07-05T22:00:04 77853 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 2026-07-05T22:00:04 77854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 100.6 2026-07-05T22:00:04 77855 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 2026-07-05T22:00:04 77856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 258.95 2026-07-05T22:00:04 77857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 100.59 2026-07-05T22:00:04 77858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 366.77 2026-07-05T22:00:04 77859 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 Other "" "" 0000004796 INDIANA UNIV 100000.0 2026-07-05T22:00:04 77860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380290 MICHELLE ENGLE 882.42 2026-07-05T22:00:04 77861 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 0000325211 SELECT MEDICAL 14.0 2026-07-05T22:00:04 77862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422648 CINDY ROOSA 543.41 2026-07-05T22:00:04 77863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 584.1 2026-07-05T22:00:04 77864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1606.27 2026-07-05T22:00:04 77865 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 178260.84 2026-07-05T22:00:04 77866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396268 ALEXIS BLUE 899.12 2026-07-05T22:00:04 77867 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7026.13 2026-07-05T22:00:04 77868 0007501856 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11890.39 2026-07-05T22:00:04 77869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 682.03 2026-07-05T22:00:04 77870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 452.68 2026-07-05T22:00:04 77871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.59 2026-07-05T22:00:04 77872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 422.5 2026-07-05T22:00:04 77873 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.12 2026-07-05T22:00:04 77874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 301.79 2026-07-05T22:00:04 77875 APV7477410 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 1080.17 2026-07-05T22:00:04 77876 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 2026-07-05T22:00:04 77877 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 77878 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 888.41 2026-07-05T22:00:04 77879 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.61 2026-07-05T22:00:04 77880 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 2026-07-05T22:00:04 77881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 321.9 2026-07-05T22:00:04 77882 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 Other "" "" General Ledger Entry 12.3 2026-07-05T22:00:04 77883 APV7461191 2025-07-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000229631 HNTB INDIANA, INC 2892.0 2026-07-05T22:00:04 77884 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 2026-07-05T22:00:04 77885 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.44 2026-07-05T22:00:04 77886 APV7461128 2025-07-09T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 35996.23 2026-07-05T22:00:04 77887 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 2026-07-05T22:00:04 77888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 389.4 2026-07-05T22:00:04 77889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 160.95 2026-07-05T22:00:04 77890 APV7480100 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 8956.8 2026-07-05T22:00:04 77891 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 Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 305779.04 2026-07-05T22:00:04 77892 APV7474639 2025-08-11T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 542013.9 2026-07-05T22:00:04 77893 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 2026-07-05T22:00:04 77894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1312.67 2026-07-05T22:00:04 77895 APV7444887 2025-07-04T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 2.98 2026-07-05T22:00:04 77896 EXV7505566 2025-09-08T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 77897 0007479062 2025-08-18T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2366.88 2026-07-05T22:00:04 77898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 397.35 2026-07-05T22:00:04 77899 APV7458388 2025-07-16T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 6909.0 2026-07-05T22:00:04 77900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 866.41 2026-07-05T22:00:04 77901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 528.52 2026-07-05T22:00:04 77902 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 2026-07-05T22:00:04 77903 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 77904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1146.78 2026-07-05T22:00:04 77905 0007488502 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.23 2026-07-05T22:00:04 77906 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-07-05T22:00:04 77907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 460.66 2026-07-05T22:00:04 77908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127365 TRACI SCROGHAN 441.21 2026-07-05T22:00:04 77909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 330.99 2026-07-05T22:00:04 77910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 377.23 2026-07-05T22:00:04 77911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 100.59 2026-07-05T22:00:04 77912 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 41615.45 2026-07-05T22:00:04 77913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 292.05 2026-07-05T22:00:04 77914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 194.7 2026-07-05T22:00:04 77915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 419.88 2026-07-05T22:00:04 77916 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 2026-07-05T22:00:04 77917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 617.59 2026-07-05T22:00:04 77918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 100.6 2026-07-05T22:00:04 77919 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 2026-07-05T22:00:04 77920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 146.03 2026-07-05T22:00:04 77921 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 7795.5 2026-07-05T22:00:04 77922 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) 0000193985 M.S.D. STEUBEN CTY TREASURER 892.81 2026-07-05T22:00:04 77923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 389.4 2026-07-05T22:00:04 77924 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 6499.73 2026-07-05T22:00:04 77925 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 2026-07-05T22:00:04 77926 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 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-07-05T22:00:04 77927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2152.73 2026-07-05T22:00:04 77928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 778.8 2026-07-05T22:00:04 77929 0007455805 2025-07-14T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 96390.31 2026-07-05T22:00:04 77930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420708 MARLA R PETIT 815.23 2026-07-05T22:00:04 77931 APV7490678 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 2479.68 2026-07-05T22:00:04 77932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 733.94 2026-07-05T22:00:04 77933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 292.05 2026-07-05T22:00:04 77934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 892.68 2026-07-05T22:00:04 77935 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 2026-07-05T22:00:04 77936 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 77937 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 77938 0007460785 2025-07-21T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1264578.38 2026-07-05T22:00:04 77939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 241.43 2026-07-05T22:00:04 77940 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 2026-07-05T22:00:04 77941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 402.38 2026-07-05T22:00:04 77942 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 77943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1810.71 2026-07-05T22:00:04 77944 0007460779 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 238.0 2026-07-05T22:00:04 77945 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 77946 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 2026-07-05T22:00:04 77947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 233.64 2026-07-05T22:00:04 77948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430472 MYRA ELIZABETH WEEDMAN 1537.29 2026-07-05T22:00:04 77949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426308 JACQUELINE JONES 277.45 2026-07-05T22:00:04 77950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 402.38 2026-07-05T22:00:04 77951 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.89 2026-07-05T22:00:04 77952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 744.4 2026-07-05T22:00:04 77953 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 2026-07-05T22:00:04 77954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 366.28 2026-07-05T22:00:04 77955 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 2026-07-05T22:00:04 77956 EXV7496934 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 73.29 2026-07-05T22:00:04 77957 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1118.53 2026-07-05T22:00:04 77958 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 2026-07-05T22:00:04 77959 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 2026-07-05T22:00:04 77960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 2111.69 2026-07-05T22:00:04 77961 HCM7440316 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1080.25 2026-07-05T22:00:04 77962 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.55 2026-07-05T22:00:04 77963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 1216.68 2026-07-05T22:00:04 77964 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 2026-07-05T22:00:04 77965 APV7443763 2025-07-02T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 135.0 2026-07-05T22:00:04 77966 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 2026-07-05T22:00:04 77967 APV7458262 2025-07-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6658.05 2026-07-05T22:00:04 77968 0007491585 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.01 2026-07-05T22:00:04 77969 APV7472085 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 45511.21 2026-07-05T22:00:04 77970 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 2026-07-05T22:00:04 77971 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 1721.9 2026-07-05T22:00:04 77972 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 2026-07-05T22:00:04 77973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 494.12 2026-07-05T22:00:04 77974 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25225.19 2026-07-05T22:00:04 77975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 301.78 2026-07-05T22:00:04 77976 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073760 TOWN OF SELMA 129981.37 2026-07-05T22:00:04 77977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 502.53 2026-07-05T22:00:04 77978 0007469906 2025-08-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24348.25 2026-07-05T22:00:04 77979 APV7503251 2025-09-23T00:00:00 2026 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" 0000438867 SOUTHWESTERN INDIANA SUICIDE PREVENTION 595.0 2026-07-05T22:00:04 77980 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 2026-07-05T22:00:04 77981 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 2026-07-05T22:00:04 77982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 643.81 2026-07-05T22:00:04 77983 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 Other "" "" General Ledger Entry 17.3 2026-07-05T22:00:04 77984 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 112231.13 2026-07-05T22:00:04 77985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 402.38 2026-07-05T22:00:04 77986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 603.57 2026-07-05T22:00:04 77987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 194.7 2026-07-05T22:00:04 77988 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 2026-07-05T22:00:04 77989 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 2026-07-05T22:00:04 77990 APV7475648 2025-08-12T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426280 DAINA L DISHMAN 677.17 2026-07-05T22:00:04 77991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 481.85 2026-07-05T22:00:04 77992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-07-05T22:00:04 77993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 365.07 2026-07-05T22:00:04 77994 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 2026-07-05T22:00:04 77995 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 2026-07-05T22:00:04 77996 0007482982 2025-08-22T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 423.3 2026-07-05T22:00:04 77997 APV7483200 2025-08-22T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1907.36 2026-07-05T22:00:04 77998 APV7481274 2025-08-20T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 47.33 2026-07-05T22:00:04 77999 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 2026-07-05T22:00:04 78000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 460.32 2026-07-05T22:00:04 78001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 194.7 2026-07-05T22:00:04 78002 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 Other "" "" 0000107132 YOUTH FIRST , INC 13500.0 2026-07-05T22:00:04 78003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421623 YVONNE F MALONE 807.03 2026-07-05T22:00:04 78004 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 97962.15 2026-07-05T22:00:04 78005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 316.39 2026-07-05T22:00:04 78006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 402.38 2026-07-05T22:00:04 78007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 241.43 2026-07-05T22:00:04 78008 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 2114.86 2026-07-05T22:00:04 78009 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 2026-07-05T22:00:04 78010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 80.47 2026-07-05T22:00:04 78011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 507.9 2026-07-05T22:00:04 78012 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 2026-07-05T22:00:04 78013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 965.71 2026-07-05T22:00:04 78014 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25848.9 2026-07-05T22:00:04 78015 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 2026-07-05T22:00:04 78016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 321.91 2026-07-05T22:00:04 78017 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 2026-07-05T22:00:04 78018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 482.86 2026-07-05T22:00:04 78019 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 195286.26 2026-07-05T22:00:04 78020 APV7492755 2025-09-08T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 9.24 2026-07-05T22:00:04 78021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 563.33 2026-07-05T22:00:04 78022 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 2026-07-05T22:00:04 78023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 272.58 2026-07-05T22:00:04 78024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 160.95 2026-07-05T22:00:04 78025 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 2026-07-05T22:00:04 78026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 600.95 2026-07-05T22:00:04 78027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 525.88 2026-07-05T22:00:04 78028 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 2026-07-05T22:00:04 78029 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 2026-07-05T22:00:04 78030 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 2026-07-05T22:00:04 78031 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 2026-07-05T22:00:04 78032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 623.68 2026-07-05T22:00:04 78033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 160.95 2026-07-05T22:00:04 78034 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 2026-07-05T22:00:04 78035 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 0000057167 US BANK 612.07 2026-07-05T22:00:04 78036 APV7475605 2025-08-12T00:00:00 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 656.76 2026-07-05T22:00:04 78037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 724.29 2026-07-05T22:00:04 78038 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 2026-07-05T22:00:04 78039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2247.81 2026-07-05T22:00:04 78040 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 91889.44 2026-07-05T22:00:04 78041 APV7478554 2025-08-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428704 ROBIN PALMER 745.01 2026-07-05T22:00:04 78042 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.13 2026-07-05T22:00:04 78043 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 2026-07-05T22:00:04 78044 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 29581.66 2026-07-05T22:00:04 78045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 265.96 2026-07-05T22:00:04 78046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 201.19 2026-07-05T22:00:04 78047 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 0000093322 EDWARD LONG 14.0 2026-07-05T22:00:04 78048 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 2026-07-05T22:00:04 78049 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 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-05T22:00:04 78050 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 Food and Drug Administration Research General Ledger Entry 754.93 2026-07-05T22:00:04 78051 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 2026-07-05T22:00:04 78052 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 28532.04 2026-07-05T22:00:04 78053 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 2026-07-05T22:00:04 78054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 684.05 2026-07-05T22:00:04 78055 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 42761.09 2026-07-05T22:00:04 78056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 528.52 2026-07-05T22:00:04 78057 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 245761.85 2026-07-05T22:00:04 78058 HCM7464985 2025-07-30T00:00:00 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 26.14 2026-07-05T22:00:04 78059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426160 GRETCHEN F WILKERSON 146.02 2026-07-05T22:00:04 78060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409617 LISA A GIBBS 728.71 2026-07-05T22:00:04 78061 HCM7473524 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.57 2026-07-05T22:00:04 78062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 523.09 2026-07-05T22:00:04 78063 HCM7473522 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2764.5 2026-07-05T22:00:04 78064 APV7484162 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 36351.0 2026-07-05T22:00:04 78065 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 0000060807 DEARBORN COUNTY 26130.38 2026-07-05T22:00:04 78066 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.29 2026-07-05T22:00:04 78067 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 2026-07-05T22:00:04 78068 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 2026-07-05T22:00:04 78069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 662.76 2026-07-05T22:00:04 78070 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 2026-07-05T22:00:04 78071 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 800.0 2026-07-05T22:00:04 78072 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 2026-07-05T22:00:04 78073 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 2026-07-05T22:00:04 78074 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 Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 11657.49 2026-07-05T22:00:04 78075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 420.36 2026-07-05T22:00:04 78076 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 136750.0 2026-07-05T22:00:04 78077 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4477.05 2026-07-05T22:00:04 78078 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.39 2026-07-05T22:00:04 78079 HCM7482852 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1737.45 2026-07-05T22:00:04 78080 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 2026-07-05T22:00:04 78081 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 2026-07-05T22:00:04 78082 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000364128 V3 COMPANIES LTD 6029.19 2026-07-05T22:00:04 78083 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 2026-07-05T22:00:04 78084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 389.4 2026-07-05T22:00:04 78085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 241.43 2026-07-05T22:00:04 78086 HCM7440252 2025-07-02T00:00:00 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 247.58 2026-07-05T22:00:04 78087 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 Other "" "" General Ledger Entry 24.79 2026-07-05T22:00:04 78088 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 529663.86 2026-07-05T22:00:04 78089 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.34 2026-07-05T22:00:04 78090 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 18936.73 2026-07-05T22:00:04 78091 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 2026-07-05T22:00:04 78092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 966.52 2026-07-05T22:00:04 78093 APV7494688 2025-09-10T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 1101.99 2026-07-05T22:00:04 78094 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21841.27 2026-07-05T22:00:04 78095 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5776.51 2026-07-05T22:00:04 78096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 301.78 2026-07-05T22:00:04 78097 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 0000062459 SCHOOL TOWN OF HIGHLAND 1795.42 2026-07-05T22:00:04 78098 0007502884 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.31 2026-07-05T22:00:04 78099 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 451516.76 2026-07-05T22:00:04 78100 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 2026-07-05T22:00:04 78101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 274.83 2026-07-05T22:00:04 78102 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 2026-07-05T22:00:04 78103 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 862166.28 2026-07-05T22:00:04 78104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 627.11 2026-07-05T22:00:04 78105 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5538.5 2026-07-05T22:00:04 78106 0007442665 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 264.45 2026-07-05T22:00:04 78107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1651.26 2026-07-05T22:00:04 78108 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.11 2026-07-05T22:00:04 78109 0007499929 2025-09-18T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78110 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 2026-07-05T22:00:04 78111 APV7482121 2025-08-21T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 881.06 2026-07-05T22:00:04 78112 APV7488926 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 80.96 2026-07-05T22:00:04 78113 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 9380.35 2026-07-05T22:00:04 78114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 2130.8 2026-07-05T22:00:04 78115 HCM7464939 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-05T22:00:04 78116 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 5990.0 2026-07-05T22:00:04 78117 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 2026-07-05T22:00:04 78118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 258.13 2026-07-05T22:00:04 78119 0007507934 2025-09-30T00:00:00 2026 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.52 2026-07-05T22:00:04 78120 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 2026-07-05T22:00:04 78121 APV7461039 2025-07-21T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 307.0 2026-07-05T22:00:04 78122 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 24699.75 2026-07-05T22:00:04 78123 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 37011.93 2026-07-05T22:00:04 78124 0007486661 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 243.63 2026-07-05T22:00:04 78125 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78126 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121338 LIZTON CLERK-TREASURER 34950.0 2026-07-05T22:00:04 78127 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 2026-07-05T22:00:04 78128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431802 BRYANT SMITH CHAMBERS 1450.79 2026-07-05T22:00:04 78129 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15362.96 2026-07-05T22:00:04 78130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1504.9 2026-07-05T22:00:04 78131 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 2026-07-05T22:00:04 78132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 201.19 2026-07-05T22:00:04 78133 APV7508202 2025-09-30T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 134024.73 2026-07-05T22:00:04 78134 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-05T22:00:04 78135 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 2026-07-05T22:00:04 78136 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 2026-07-05T22:00:04 78137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 292.05 2026-07-05T22:00:04 78138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 365.06 2026-07-05T22:00:04 78139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 201.19 2026-07-05T22:00:04 78140 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 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 78141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 434.37 2026-07-05T22:00:04 78142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 784.65 2026-07-05T22:00:04 78143 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 2026-07-05T22:00:04 78144 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 643145.94 2026-07-05T22:00:04 78145 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 681.45 2026-07-05T22:00:04 78147 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 2026-07-05T22:00:04 78148 EXV7507520 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.07 2026-07-05T22:00:04 78149 APV7442902 2025-07-02T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4259.67 2026-07-05T22:00:04 78150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 420.35 2026-07-05T22:00:04 78151 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 166.16 2026-07-05T22:00:04 78152 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 2026-07-05T22:00:04 78153 0007460802 2025-08-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 5995.91 2026-07-05T22:00:04 78154 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 2026-07-05T22:00:04 78155 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 2361.08 2026-07-05T22:00:04 78156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1320.26 2026-07-05T22:00:04 78157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 419.69 2026-07-05T22:00:04 78158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415304 JERRY R DEAN 255.84 2026-07-05T22:00:04 78159 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 2026-07-05T22:00:04 78160 0007478213 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5517.75 2026-07-05T22:00:04 78161 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 Other "" "" General Ledger Entry -14.72 2026-07-05T22:00:04 78162 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 2026-07-05T22:00:04 78163 EXV7498526 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.72 2026-07-05T22:00:04 78164 APV7477416 2025-08-14T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000080696 JOINK, LLC 1110940.65 2026-07-05T22:00:04 78165 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-07-05T22:00:04 78166 ARD7483407 2025-08-22T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry -6534.58 2026-07-05T22:00:04 78167 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.95 2026-07-05T22:00:04 78168 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 374.83 2026-07-05T22:00:04 78169 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 4934.45 2026-07-05T22:00:04 78170 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 684.68 2026-07-05T22:00:04 78171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 261.54 2026-07-05T22:00:04 78172 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 1350.0 2026-07-05T22:00:04 78173 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-07-05T22:00:04 78174 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 156254.95 2026-07-05T22:00:04 78175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 366.28 2026-07-05T22:00:04 78176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 150.89 2026-07-05T22:00:04 78177 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 2026-07-05T22:00:04 78178 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 78179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 160.96 2026-07-05T22:00:04 78180 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 28615.02 2026-07-05T22:00:04 78181 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 2026-07-05T22:00:04 78182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 342.02 2026-07-05T22:00:04 78183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 350.46 2026-07-05T22:00:04 78184 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 Other "" "" General Ledger Entry 1.7 2026-07-05T22:00:04 78185 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 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-07-05T22:00:04 78186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1676.11 2026-07-05T22:00:04 78187 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 2026-07-05T22:00:04 78188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 784.44 2026-07-05T22:00:04 78189 APV7486095 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115208 AASHTO 60000.0 2026-07-05T22:00:04 78190 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 0000096928 EYE PHYSICIANS INC 224.0 2026-07-05T22:00:04 78191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1179.78 2026-07-05T22:00:04 78192 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 2026-07-05T22:00:04 78193 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 2026-07-05T22:00:04 78194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 342.02 2026-07-05T22:00:04 78195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 194.7 2026-07-05T22:00:04 78196 APV7494594 2025-09-10T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 146.08 2026-07-05T22:00:04 78197 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 2026-07-05T22:00:04 78198 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 2026-07-05T22:00:04 78199 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 2026-07-05T22:00:04 78200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 382.26 2026-07-05T22:00:04 78201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 201.19 2026-07-05T22:00:04 78202 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 2026-07-05T22:00:04 78203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 422.5 2026-07-05T22:00:04 78204 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 2026-07-05T22:00:04 78205 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-07-05T22:00:04 78206 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 2026-07-05T22:00:04 78207 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067373 SUMMIT RADIOLOGY PC 86.06 2026-07-05T22:00:04 78208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 594.92 2026-07-05T22:00:04 78209 0007467698 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1784.34 2026-07-05T22:00:04 78210 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 2026-07-05T22:00:04 78211 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437196 ELIZABETH JACQUELYN SIMPSON 1586.15 2026-07-05T22:00:04 78212 APV7467074 2025-07-30T00:00:00 2026 1 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000329335 SECURITY DOOR INC 4124.84 2026-07-05T22:00:04 78213 0007482986 2025-08-22T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 782.55 2026-07-05T22:00:04 78214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 446.44 2026-07-05T22:00:04 78215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 201.19 2026-07-05T22:00:04 78216 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 2026-07-05T22:00:04 78217 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 15292.97 2026-07-05T22:00:04 78218 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 160651.11 2026-07-05T22:00:04 78219 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 2026-07-05T22:00:04 78220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 408.87 2026-07-05T22:00:04 78221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 201.19 2026-07-05T22:00:04 78222 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 Other "" "" General Ledger Entry 339.83 2026-07-05T22:00:04 78223 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 2026-07-05T22:00:04 78224 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 900.0 2026-07-05T22:00:04 78225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 261.54 2026-07-05T22:00:04 78226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433432 ALISON LANE 528.52 2026-07-05T22:00:04 78227 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.16 2026-07-05T22:00:04 78228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 292.05 2026-07-05T22:00:04 78229 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-05T22:00:04 78230 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 2026-07-05T22:00:04 78231 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9548.02 2026-07-05T22:00:04 78232 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 Emergency Management Performance Grants General Ledger Entry 1930.24 2026-07-05T22:00:04 78233 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 78234 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 2026-07-05T22:00:04 78235 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000081356 TOWN OF CLOVERDALE 9356.91 2026-07-05T22:00:04 78236 APV7466320 2025-07-29T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 106838.2 2026-07-05T22:00:04 78237 APV7444715 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 3085.02 2026-07-05T22:00:04 78238 APV7469337 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007718 WAGNER ELECTRIC OF FORT WAYNE 14.86 2026-07-05T22:00:04 78239 HCM7482952 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 943.29 2026-07-05T22:00:04 78240 0007455880 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.24 2026-07-05T22:00:04 78241 APV7504192 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 100.0 2026-07-05T22:00:04 78242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 437.79 2026-07-05T22:00:04 78243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 806.06 2026-07-05T22:00:04 78244 HCM7491412 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 654.98 2026-07-05T22:00:04 78245 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 2026-07-05T22:00:04 78246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156591 NICOLE LYNN MILLER 511.48 2026-07-05T22:00:04 78247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 617.59 2026-07-05T22:00:04 78248 APV7443761 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 17146.23 2026-07-05T22:00:04 78249 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 116.82 2026-07-05T22:00:04 78250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 389.4 2026-07-05T22:00:04 78251 0007481039 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78252 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 2026-07-05T22:00:04 78253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1089.85 2026-07-05T22:00:04 78254 0007466001 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -221.94 2026-07-05T22:00:04 78255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415377 JESSE E MIX JR 486.48 2026-07-05T22:00:04 78256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 486.75 2026-07-05T22:00:04 78257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 155.76 2026-07-05T22:00:04 78258 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 865347.77 2026-07-05T22:00:04 78259 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 15456.35 2026-07-05T22:00:04 78260 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 2026-07-05T22:00:04 78261 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 2026-07-05T22:00:04 78262 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 2026-07-05T22:00:04 78263 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 Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 86975.9 2026-07-05T22:00:04 78264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1669.88 2026-07-05T22:00:04 78265 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 Other "" "" General Ledger Entry 740.95 2026-07-05T22:00:04 78266 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 155907.34 2026-07-05T22:00:04 78267 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 298.8 2026-07-05T22:00:04 78268 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 2980.92 2026-07-05T22:00:04 78269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 301.78 2026-07-05T22:00:04 78270 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 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-07-05T22:00:04 78271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 663.93 2026-07-05T22:00:04 78272 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 0000077430 DELPHI COMM SCHL CORP TREAS 81.18 2026-07-05T22:00:04 78273 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 2026-07-05T22:00:04 78274 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 2026-07-05T22:00:04 78275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 301.78 2026-07-05T22:00:04 78276 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 0000427472 ERIN WRIGHT 180.0 2026-07-05T22:00:04 78277 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 2026-07-05T22:00:04 78278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 1518.66 2026-07-05T22:00:04 78279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 253.11 2026-07-05T22:00:04 78280 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 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-05T22:00:04 78281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 201.19 2026-07-05T22:00:04 78282 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.68 2026-07-05T22:00:04 78283 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 3.0 2026-07-05T22:00:04 78284 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 Other "" "" 0000055747 HORIZON HOUSE, INC 2500.0 2026-07-05T22:00:04 78285 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 78286 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 2026-07-05T22:00:04 78287 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.88 2026-07-05T22:00:04 78288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 402.38 2026-07-05T22:00:04 78289 APV7477534 2025-08-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3018.09 2026-07-05T22:00:04 78290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1497.46 2026-07-05T22:00:04 78291 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 2026-07-05T22:00:04 78292 HCM7473524 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 74353.57 2026-07-05T22:00:04 78293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 402.38 2026-07-05T22:00:04 78294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419521 CASONDRA LYNN WELLER MORTIMER 511.48 2026-07-05T22:00:04 78295 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 2026-07-05T22:00:04 78296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 206.22 2026-07-05T22:00:04 78297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 301.79 2026-07-05T22:00:04 78298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 603.57 2026-07-05T22:00:04 78299 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 2026-07-05T22:00:04 78300 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 2026-07-05T22:00:04 78301 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 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-07-05T22:00:04 78302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436481 CHARLES MARTINEZ 720.97 2026-07-05T22:00:04 78303 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 20335.75 2026-07-05T22:00:04 78304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 417.47 2026-07-05T22:00:04 78305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 486.48 2026-07-05T22:00:04 78306 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000423406 PATRICIA BARNETT 1496.46 2026-07-05T22:00:04 78307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1533.07 2026-07-05T22:00:04 78308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1524.5 2026-07-05T22:00:04 78309 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 2026-07-05T22:00:04 78310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427908 NICHOLAS LIETO 1257.44 2026-07-05T22:00:04 78311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 342.02 2026-07-05T22:00:04 78312 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 78313 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006599 ALLEN COUNTY 25289.91 2026-07-05T22:00:04 78314 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 2026-07-05T22:00:04 78315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1342.94 2026-07-05T22:00:04 78316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 100.6 2026-07-05T22:00:04 78317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2013.2 2026-07-05T22:00:04 78318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 301.78 2026-07-05T22:00:04 78319 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 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-07-05T22:00:04 78320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 253.11 2026-07-05T22:00:04 78321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 97.35 2026-07-05T22:00:04 78322 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 2026-07-05T22:00:04 78323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432765 TOMAS HOWARD 528.53 2026-07-05T22:00:04 78324 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 2026-07-05T22:00:04 78325 0007443449 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78326 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 2026-07-05T22:00:04 78327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 247.46 2026-07-05T22:00:04 78328 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 2026-07-05T22:00:04 78329 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 2026-07-05T22:00:04 78330 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 11385.64 2026-07-05T22:00:04 78331 APV7508202 2025-09-30T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 776.3 2026-07-05T22:00:04 78332 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 2026-07-05T22:00:04 78333 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 74886.56 2026-07-05T22:00:04 78334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415747 TAMIE CORNETT 528.53 2026-07-05T22:00:04 78335 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 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-05T22:00:04 78336 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 0000229159 DAN BOEN 668.0 2026-07-05T22:00:04 78337 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 2026-07-05T22:00:04 78338 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 2026-07-05T22:00:04 78339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 525.69 2026-07-05T22:00:04 78340 APV7477534 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 3076.8 2026-07-05T22:00:04 78341 APV7457472 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3587.64 2026-07-05T22:00:04 78342 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 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-05T22:00:04 78343 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 3.0 2026-07-05T22:00:04 78344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413529 FREDERICK ISBELL JR 1086.83 2026-07-05T22:00:04 78345 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 2026-07-05T22:00:04 78346 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 2026-07-05T22:00:04 78347 0007446350 2025-07-09T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78348 0007485613 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -737.49 2026-07-05T22:00:04 78349 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 2026-07-05T22:00:04 78350 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000406715 TAYLOR RAVEN GENE DE TAR 943.98 2026-07-05T22:00:04 78351 0007499679 2025-09-18T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.57 2026-07-05T22:00:04 78352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 362.15 2026-07-05T22:00:04 78353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 253.11 2026-07-05T22:00:04 78354 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 2026-07-05T22:00:04 78355 0007482981 2025-08-22T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78356 APV7444887 2025-07-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 323333.13 2026-07-05T22:00:04 78357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1226.61 2026-07-05T22:00:04 78358 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 0000219372 CLAY STREET EYECARE PC 14.0 2026-07-05T22:00:04 78359 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-07-05T22:00:04 78360 0007440142 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.35 2026-07-05T22:00:04 78361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1027.23 2026-07-05T22:00:04 78362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 100.6 2026-07-05T22:00:04 78363 0007496179 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78364 0007443320 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1186309.79 2026-07-05T22:00:04 78365 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3634.84 2026-07-05T22:00:04 78366 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 8722.25 2026-07-05T22:00:04 78367 0007505864 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.43 2026-07-05T22:00:04 78368 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 78369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2919.67 2026-07-05T22:00:04 78370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419178 STACEY JO COGHILL 1537.29 2026-07-05T22:00:04 78371 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 2026-07-05T22:00:04 78372 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 2026-07-05T22:00:04 78373 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 2026-07-05T22:00:04 78374 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 2026-07-05T22:00:04 78375 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-05T22:00:04 78376 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 2026-07-05T22:00:04 78377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 382.26 2026-07-05T22:00:04 78378 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.95 2026-07-05T22:00:04 78379 APV7487033 2025-08-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3105.6 2026-07-05T22:00:04 78380 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 8841.39 2026-07-05T22:00:04 78381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 623.69 2026-07-05T22:00:04 78382 0007500736 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78383 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 2026-07-05T22:00:04 78384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 456.38 2026-07-05T22:00:04 78385 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1553242.52 2026-07-05T22:00:04 78386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 744.4 2026-07-05T22:00:04 78387 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 2026-07-05T22:00:04 78388 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 2827.3 2026-07-05T22:00:04 78389 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 198466.41 2026-07-05T22:00:04 78390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395755 KENDRA DIANE PALMER 815.22 2026-07-05T22:00:04 78391 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 0000367139 LPA CO 14.0 2026-07-05T22:00:04 78392 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 2026-07-05T22:00:04 78393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 362.14 2026-07-05T22:00:04 78394 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.3 2026-07-05T22:00:04 78395 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 2026-07-05T22:00:04 78396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 377.24 2026-07-05T22:00:04 78397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 543.42 2026-07-05T22:00:04 78398 0007454987 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 201.19 2026-07-05T22:00:04 78400 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 402.38 2026-07-05T22:00:04 78401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1057.05 2026-07-05T22:00:04 78402 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 Other "" "" General Ledger Entry -22.36 2026-07-05T22:00:04 78403 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 2026-07-05T22:00:04 78404 0007487650 2025-09-08T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2713.32 2026-07-05T22:00:04 78405 APV7456284 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 883.2 2026-07-05T22:00:04 78406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 201.19 2026-07-05T22:00:04 78407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 419.88 2026-07-05T22:00:04 78408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 340.73 2026-07-05T22:00:04 78409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 301.79 2026-07-05T22:00:04 78410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 402.38 2026-07-05T22:00:04 78411 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000437461 JORDAN HATCH 40000.0 2026-07-05T22:00:04 78412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 643.81 2026-07-05T22:00:04 78413 0007460823 2025-07-21T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78414 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 11395.01 2026-07-05T22:00:04 78415 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 6439.29 2026-07-05T22:00:04 78416 0007456976 2025-07-15T00:00:00 2026 1 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 78417 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 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-05T22:00:04 78418 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 270.32 2026-07-05T22:00:04 78419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1070.85 2026-07-05T22:00:04 78420 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17583.9 2026-07-05T22:00:04 78421 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 2026-07-05T22:00:04 78422 APV7461191 2025-07-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 5353.69 2026-07-05T22:00:04 78423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 828.5 2026-07-05T22:00:04 78424 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436897 BRADY NEW 1288.42 2026-07-05T22:00:04 78425 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-05T22:00:04 78426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 377.23 2026-07-05T22:00:04 78427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 60.36 2026-07-05T22:00:04 78428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 627.11 2026-07-05T22:00:04 78429 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-05T22:00:04 78430 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 2026-07-05T22:00:04 78431 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 2026-07-05T22:00:04 78432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 421.53 2026-07-05T22:00:04 78433 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.28 2026-07-05T22:00:04 78434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 305.48 2026-07-05T22:00:04 78435 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 851.9 2026-07-05T22:00:04 78436 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 2026-07-05T22:00:04 78437 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78438 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 2026-07-05T22:00:04 78439 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 117.95 2026-07-05T22:00:04 78440 0007467886 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 147.46 2026-07-05T22:00:04 78441 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 2026-07-05T22:00:04 78442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 259.54 2026-07-05T22:00:04 78443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 3568.11 2026-07-05T22:00:04 78444 APV7503241 2025-09-23T00:00:00 2026 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 30.07 2026-07-05T22:00:04 78445 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 2026-07-05T22:00:04 78446 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 589.69 2026-07-05T22:00:04 78447 APV7471928 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 85.52 2026-07-05T22:00:04 78448 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 2026-07-05T22:00:04 78449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 241.43 2026-07-05T22:00:04 78450 APV7484037 2025-08-25T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 17.98 2026-07-05T22:00:04 78451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422356 JOSHUA HICKS 680.62 2026-07-05T22:00:04 78452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416790 ANTHONY PRICE 528.53 2026-07-05T22:00:04 78453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1021.45 2026-07-05T22:00:04 78454 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1734.26 2026-07-05T22:00:04 78455 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 2026-07-05T22:00:04 78456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 350.46 2026-07-05T22:00:04 78457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 929.1 2026-07-05T22:00:04 78458 0007493381 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-07-05T22:00:04 78459 0007495216 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-07-05T22:00:04 78460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 319.08 2026-07-05T22:00:04 78461 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 2026-07-05T22:00:04 78462 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 2026-07-05T22:00:04 78463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 136.29 2026-07-05T22:00:04 78464 0007465922 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.23 2026-07-05T22:00:04 78465 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 0000071210 MERIDIAN MEDICAL SERVICES INC 330.0 2026-07-05T22:00:04 78466 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 Other "" "" General Ledger Entry 9121.88 2026-07-05T22:00:04 78467 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 850.0 2026-07-05T22:00:04 78468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1527.03 2026-07-05T22:00:04 78469 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 Other "" "" General Ledger Entry 1609.03 2026-07-05T22:00:04 78470 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 Other "" "" General Ledger Entry 86.62 2026-07-05T22:00:04 78471 0007477130 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-07-05T22:00:04 78472 EXV7475942 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.83 2026-07-05T22:00:04 78473 0007488568 2025-08-31T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10079.72 2026-07-05T22:00:04 78474 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 876.15 2026-07-05T22:00:04 78475 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012313 GENNESARET FREE CLINIC INC 5000.0 2026-07-05T22:00:04 78476 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 29280.27 2026-07-05T22:00:04 78477 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 2026-07-05T22:00:04 78478 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 2026-07-05T22:00:04 78479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 160.96 2026-07-05T22:00:04 78480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432208 GREGORY ESCALANTE 554.9 2026-07-05T22:00:04 78481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 331.96 2026-07-05T22:00:04 78482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 301.79 2026-07-05T22:00:04 78483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 281.67 2026-07-05T22:00:04 78484 0007493380 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78485 0007466001 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -344.16 2026-07-05T22:00:04 78486 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 2026-07-05T22:00:04 78487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 560.11 2026-07-05T22:00:04 78488 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 2026-07-05T22:00:04 78489 APV7490678 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2124.14 2026-07-05T22:00:04 78490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406505 LISA WOODS 511.48 2026-07-05T22:00:04 78491 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 Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 90216.16 2026-07-05T22:00:04 78492 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 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-05T22:00:04 78493 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 2026-07-05T22:00:04 78494 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000422241 JANAUTICA BOOKER 543.41 2026-07-05T22:00:04 78495 0007475351 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 21466.35 2026-07-05T22:00:04 78496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 513.04 2026-07-05T22:00:04 78497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 1031.5 2026-07-05T22:00:04 78498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 1298.85 2026-07-05T22:00:04 78499 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 Non-Profit Security Program General Ledger Entry 1.77 2026-07-05T22:00:04 78500 0007449097 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 476.01 2026-07-05T22:00:04 78502 EXV7496941 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 285.1 2026-07-05T22:00:04 78503 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 684.68 2026-07-05T22:00:04 78504 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 9043.79 2026-07-05T22:00:04 78505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428530 NATASHIA AKERS 957.34 2026-07-05T22:00:04 78506 APV7480253 2025-08-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 145.02 2026-07-05T22:00:04 78507 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 71.54 2026-07-05T22:00:04 78508 0007492498 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3871.23 2026-07-05T22:00:04 78509 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 2026-07-05T22:00:04 78510 APV7474575 2025-08-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-07-05T22:00:04 78511 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 2026-07-05T22:00:04 78512 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 27100.86 2026-07-05T22:00:04 78513 APV7487756 2025-08-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121711 WINFIELD CLERK TREASURER 5282.52 2026-07-05T22:00:04 78514 EXV7461423 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.92 2026-07-05T22:00:04 78515 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 164985.42 2026-07-05T22:00:04 78516 0007486703 2025-09-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.49 2026-07-05T22:00:04 78517 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 2026-07-05T22:00:04 78518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 663.93 2026-07-05T22:00:04 78519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396032 KEVIN FINLEY 1689.99 2026-07-05T22:00:04 78520 0007465095 2025-07-28T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.92 2026-07-05T22:00:04 78521 0007444277 2025-07-07T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-07-05T22:00:04 78522 EXV7498523 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.22 2026-07-05T22:00:04 78523 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 2026-07-05T22:00:04 78524 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347279 DAVID MAAR 5055.46 2026-07-05T22:00:04 78525 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 2026-07-05T22:00:04 78526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 643.81 2026-07-05T22:00:04 78527 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 0000121537 GREENWOOD COMM SCHOOL TREAS 1047.17 2026-07-05T22:00:04 78528 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 1838.21 2026-07-05T22:00:04 78529 EXV7496944 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.57 2026-07-05T22:00:04 78530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418601 FAITH JOHNSON 815.22 2026-07-05T22:00:04 78531 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 2026-07-05T22:00:04 78532 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000065481 TOM'S LAWN and GARDEN CTR INC 33.94 2026-07-05T22:00:04 78533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 482.85 2026-07-05T22:00:04 78534 ARD7462251 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -73736.32 2026-07-05T22:00:04 78535 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 2026-07-05T22:00:04 78536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418218 JENNIFER LANTZ 1141.33 2026-07-05T22:00:04 78537 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 2026-07-05T22:00:04 78538 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 2026-07-05T22:00:04 78539 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 6824.0 2026-07-05T22:00:04 78540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 227.94 2026-07-05T22:00:04 78541 0007463442 2025-07-22T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -9.45 2026-07-05T22:00:04 78542 0007486703 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1332.78 2026-07-05T22:00:04 78543 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62316.27 2026-07-05T22:00:04 78544 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 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 78545 APV7485960 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 144696.24 2026-07-05T22:00:04 78546 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 2026-07-05T22:00:04 78547 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 2026-07-05T22:00:04 78548 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 2026-07-05T22:00:04 78549 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1720.85 2026-07-05T22:00:04 78550 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 Other "" "" General Ledger Entry 12932.45 2026-07-05T22:00:04 78551 APV7462792 2025-07-23T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000316694 TRUCK COUNTRY OF INDIANA INC 3953.31 2026-07-05T22:00:04 78552 0007492446 2025-09-08T00:00:00 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 2026-07-05T22:00:04 78553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 301.78 2026-07-05T22:00:04 78554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 442.62 2026-07-05T22:00:04 78555 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 2026-07-05T22:00:04 78556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 668.95 2026-07-05T22:00:04 78557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437196 ELIZABETH JACQUELYN SIMPSON 745.01 2026-07-05T22:00:04 78558 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 7597.9 2026-07-05T22:00:04 78559 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 6183.72 2026-07-05T22:00:04 78560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 301.78 2026-07-05T22:00:04 78561 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 99.46 2026-07-05T22:00:04 78562 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 0000109195 INDIANA ALLIANCE OF BOYS AND 34539.95 2026-07-05T22:00:04 78563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 437.79 2026-07-05T22:00:04 78564 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 Emergency Management Performance Grants General Ledger Entry 107.25 2026-07-05T22:00:04 78565 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 Other "" "" 0000119208 WEX BANK 416.9 2026-07-05T22:00:04 78566 0007487570 2025-08-29T00:00:00 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 65.88 2026-07-05T22:00:04 78567 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 2026-07-05T22:00:04 78568 APV7467126 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-05T22:00:04 78569 APV7460064 2025-07-18T00:00:00 2026 1 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" 0000376783 INDY SW LODGING ASSOCIATES LLC 6856.13 2026-07-05T22:00:04 78570 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 2026-07-05T22:00:04 78571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 684.85 2026-07-05T22:00:04 78572 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.01 2026-07-05T22:00:04 78573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 603.57 2026-07-05T22:00:04 78574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427563 MADISYN CARTER 699.74 2026-07-05T22:00:04 78575 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.75 2026-07-05T22:00:04 78576 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 2026-07-05T22:00:04 78577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 253.11 2026-07-05T22:00:04 78578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1941.48 2026-07-05T22:00:04 78579 APV7475614 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 13027.72 2026-07-05T22:00:04 78580 APV7481255 2025-08-20T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 22.64 2026-07-05T22:00:04 78581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 422.5 2026-07-05T22:00:04 78582 APV7471928 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1196.73 2026-07-05T22:00:04 78583 HCM7491416 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 36194.49 2026-07-05T22:00:04 78584 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 2026-07-05T22:00:04 78585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419875 KENNETH L SNOKE 255.83 2026-07-05T22:00:04 78586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 365.06 2026-07-05T22:00:04 78587 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 Other "" "" General Ledger Entry -413.23 2026-07-05T22:00:04 78588 APV7467972 2025-07-31T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 10118.69 2026-07-05T22:00:04 78589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1046.19 2026-07-05T22:00:04 78590 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 2026-07-05T22:00:04 78591 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1648.65 2026-07-05T22:00:04 78592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 627.1 2026-07-05T22:00:04 78593 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 479606.8 2026-07-05T22:00:04 78594 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 Other "" "" 0000247098 QUENCH USA INC 39.0 2026-07-05T22:00:04 78595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 238.01 2026-07-05T22:00:04 78596 APH7483552 2025-08-25T00:00:00 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 857.16 2026-07-05T22:00:04 78597 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 78598 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 Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 78599 EXV7506485 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.87 2026-07-05T22:00:04 78600 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 2026-07-05T22:00:04 78601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 575.73 2026-07-05T22:00:04 78602 0007458989 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.12 2026-07-05T22:00:04 78603 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 2026-07-05T22:00:04 78604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 40.24 2026-07-05T22:00:04 78605 APV7457551 2025-07-15T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.08 2026-07-05T22:00:04 78606 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 2026-07-05T22:00:04 78607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 389.4 2026-07-05T22:00:04 78608 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 2026-07-05T22:00:04 78609 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 52595.55 2026-07-05T22:00:04 78610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 584.1 2026-07-05T22:00:04 78611 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 2026-07-05T22:00:04 78612 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 1682.27 2026-07-05T22:00:04 78613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 621.67 2026-07-05T22:00:04 78614 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 2026-07-05T22:00:04 78615 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 Other "" "" General Ledger Entry 19.49 2026-07-05T22:00:04 78616 0007481064 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.74 2026-07-05T22:00:04 78617 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 Other "" "" General Ledger Entry 0.94 2026-07-05T22:00:04 78618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 684.05 2026-07-05T22:00:04 78619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 136.29 2026-07-05T22:00:04 78620 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 Other "" "" General Ledger Entry 333.0 2026-07-05T22:00:04 78621 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 2026-07-05T22:00:04 78622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 292.13 2026-07-05T22:00:04 78623 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 78624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 446.45 2026-07-05T22:00:04 78625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 301.78 2026-07-05T22:00:04 78626 0007465959 2025-07-29T00:00:00 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 2026-07-05T22:00:04 78627 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 2026-07-05T22:00:04 78628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419823 JUDY PHILLIPS 656.34 2026-07-05T22:00:04 78629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 136.29 2026-07-05T22:00:04 78630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 342.02 2026-07-05T22:00:04 78631 0007493380 2025-09-09T00:00:00 2026 1 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 753.46 2026-07-05T22:00:04 78633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 704.16 2026-07-05T22:00:04 78634 APV7502355 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1705902.85 2026-07-05T22:00:04 78635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 543.21 2026-07-05T22:00:04 78636 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 2026-07-05T22:00:04 78637 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 8363.7 2026-07-05T22:00:04 78638 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 Other "" "" General Ledger Entry -134.68 2026-07-05T22:00:04 78639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 136.29 2026-07-05T22:00:04 78640 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 1968.6 2026-07-05T22:00:04 78641 0007484828 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -23.51 2026-07-05T22:00:04 78642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406301 DRAKE MICHAEL HENSLEY 331.38 2026-07-05T22:00:04 78643 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -944.09 2026-07-05T22:00:04 78644 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 2026-07-05T22:00:04 78645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418759 CASSANDRA STONE 261.55 2026-07-05T22:00:04 78646 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.0 2026-07-05T22:00:04 78647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1187.02 2026-07-05T22:00:04 78648 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 38808.93 2026-07-05T22:00:04 78649 HCM7455760 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-07-05T22:00:04 78650 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.24 2026-07-05T22:00:04 78651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 319.09 2026-07-05T22:00:04 78652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 857.46 2026-07-05T22:00:04 78653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 1638.98 2026-07-05T22:00:04 78654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 713.97 2026-07-05T22:00:04 78655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 419.69 2026-07-05T22:00:04 78656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428509 JASON DURR 292.05 2026-07-05T22:00:04 78657 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 2026-07-05T22:00:04 78658 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 2026-07-05T22:00:04 78659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 438.59 2026-07-05T22:00:04 78660 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 78661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 1170.12 2026-07-05T22:00:04 78662 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 2026-07-05T22:00:04 78663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1246.08 2026-07-05T22:00:04 78664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 301.79 2026-07-05T22:00:04 78665 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 29082.27 2026-07-05T22:00:04 78666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 502.98 2026-07-05T22:00:04 78667 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 2026-07-05T22:00:04 78668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 58.41 2026-07-05T22:00:04 78669 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 135.71 2026-07-05T22:00:04 78670 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.62 2026-07-05T22:00:04 78671 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 14367.2 2026-07-05T22:00:04 78672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 80.48 2026-07-05T22:00:04 78673 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 2026-07-05T22:00:04 78674 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 30106.49 2026-07-05T22:00:04 78675 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 Other "" "" General Ledger Entry 53218.8 2026-07-05T22:00:04 78676 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 0000080125 ECO LOGIC LLC. 27533.44 2026-07-05T22:00:04 78677 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 0000077430 DELPHI COMM SCHL CORP TREAS 53662.02 2026-07-05T22:00:04 78678 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.51 2026-07-05T22:00:04 78679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420401 BOBBIE NEESE 662.76 2026-07-05T22:00:04 78680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 603.57 2026-07-05T22:00:04 78681 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 78682 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 78683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 342.02 2026-07-05T22:00:04 78684 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 2026-07-05T22:00:04 78685 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 2026-07-05T22:00:04 78686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 194.7 2026-07-05T22:00:04 78687 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345296 JANET KURTZ 1644.36 2026-07-05T22:00:04 78688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 495.9 2026-07-05T22:00:04 78689 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 Other "" "" General Ledger Entry 1647.76 2026-07-05T22:00:04 78690 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 2026-07-05T22:00:04 78691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416644 TEMISHA WILLIAMS 837.76 2026-07-05T22:00:04 78692 APV7462023 2025-07-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 81303.62 2026-07-05T22:00:04 78693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 642.51 2026-07-05T22:00:04 78694 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 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14527.5 2026-07-05T22:00:04 78695 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 2026-07-05T22:00:04 78696 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 2026-07-05T22:00:04 78697 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 4293.47 2026-07-05T22:00:04 78698 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 0000021225 FASTENAL COMPANY 63.3 2026-07-05T22:00:04 78699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 642.51 2026-07-05T22:00:04 78700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 815.31 2026-07-05T22:00:04 78701 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 2026-07-05T22:00:04 78702 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 2026-07-05T22:00:04 78703 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 18708.58 2026-07-05T22:00:04 78704 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 Other "" "" General Ledger Entry 23.89 2026-07-05T22:00:04 78705 APV7478603 2025-08-15T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 395196.68 2026-07-05T22:00:04 78706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426412 CHRISTY CLARK 941.57 2026-07-05T22:00:04 78707 HCM7473565 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11406.59 2026-07-05T22:00:04 78708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 438.6 2026-07-05T22:00:04 78709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 201.19 2026-07-05T22:00:04 78710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 365.07 2026-07-05T22:00:04 78711 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 Other "" "" General Ledger Entry 4.01 2026-07-05T22:00:04 78712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 438.6 2026-07-05T22:00:04 78713 0007485660 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-07-05T22:00:04 78714 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 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-05T22:00:04 78715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 462.41 2026-07-05T22:00:04 78716 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 2026-07-05T22:00:04 78717 EXV7459777 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.64 2026-07-05T22:00:04 78718 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 22916.76 2026-07-05T22:00:04 78719 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 236697.01 2026-07-05T22:00:04 78720 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 2026-07-05T22:00:04 78721 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 38443.71 2026-07-05T22:00:04 78722 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 2026-07-05T22:00:04 78723 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1457.95 2026-07-05T22:00:04 78724 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 Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-07-05T22:00:04 78725 0007442638 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-07-05T22:00:04 78726 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 58716.61 2026-07-05T22:00:04 78727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 759.33 2026-07-05T22:00:04 78728 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053469 CITY OF BLUFFTON 21200.4 2026-07-05T22:00:04 78729 0007508016 2025-09-30T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 603.57 2026-07-05T22:00:04 78731 APV7444814 2025-07-07T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 25.85 2026-07-05T22:00:04 78732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2759.28 2026-07-05T22:00:04 78733 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 2026-07-05T22:00:04 78734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 233.64 2026-07-05T22:00:04 78735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 377.23 2026-07-05T22:00:04 78736 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 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 127.0 2026-07-05T22:00:04 78737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 954.03 2026-07-05T22:00:04 78738 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4930.87 2026-07-05T22:00:04 78739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 677.56 2026-07-05T22:00:04 78740 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 2026-07-05T22:00:04 78741 HCM7473499 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.3 2026-07-05T22:00:04 78742 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 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3823.69 2026-07-05T22:00:04 78743 0007494290 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-07-05T22:00:04 78744 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 2026-07-05T22:00:04 78745 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 78746 APV7444803 2025-07-07T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-07-05T22:00:04 78747 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 2026-07-05T22:00:04 78748 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 2026-07-05T22:00:04 78749 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 181224.34 2026-07-05T22:00:04 78750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402979 MARTHA P MAYAGOITIA-DUENAS 957.34 2026-07-05T22:00:04 78751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 100.59 2026-07-05T22:00:04 78752 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 184.96 2026-07-05T22:00:04 78753 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 2026-07-05T22:00:04 78754 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 2026-07-05T22:00:04 78755 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 2026-07-05T22:00:04 78756 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 2026-07-05T22:00:04 78757 0007442612 2025-07-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 654.9 2026-07-05T22:00:04 78758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 414.13 2026-07-05T22:00:04 78759 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000073653 TOWN OF WEST TERRE HAUTE 9391.05 2026-07-05T22:00:04 78760 0007454996 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78761 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.38 2026-07-05T22:00:04 78762 HCM7455796 2025-07-16T00:00:00 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 2735.21 2026-07-05T22:00:04 78763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407092 DONNA K CROSS 255.84 2026-07-05T22:00:04 78764 APV7499090 2025-09-17T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 341.37 2026-07-05T22:00:04 78765 APV7457543 2025-07-15T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 77.7 2026-07-05T22:00:04 78766 0007480941 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3252.75 2026-07-05T22:00:04 78767 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 2026-07-05T22:00:04 78768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 471.59 2026-07-05T22:00:04 78769 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 20062.4 2026-07-05T22:00:04 78770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436870 MICHELLE GRIFFIN 728.71 2026-07-05T22:00:04 78771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428970 AMY DAWN KEITH 642.51 2026-07-05T22:00:04 78772 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431963 JESSICA HALL 967.96 2026-07-05T22:00:04 78773 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2883.55 2026-07-05T22:00:04 78774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 2466.59 2026-07-05T22:00:04 78775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 301.79 2026-07-05T22:00:04 78776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1064.62 2026-07-05T22:00:04 78777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 261.55 2026-07-05T22:00:04 78778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 481.85 2026-07-05T22:00:04 78779 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1271809.39 2026-07-05T22:00:04 78780 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.49 2026-07-05T22:00:04 78781 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 Other "" "" General Ledger Entry 4554.99 2026-07-05T22:00:04 78782 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.47 2026-07-05T22:00:04 78783 0007445446 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 229.1 2026-07-05T22:00:04 78784 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 2026-07-05T22:00:04 78785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 305.49 2026-07-05T22:00:04 78786 HCM7464963 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 646.66 2026-07-05T22:00:04 78787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1054.88 2026-07-05T22:00:04 78788 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 1916.67 2026-07-05T22:00:04 78789 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 11748.87 2026-07-05T22:00:04 78790 EXV7456788 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.3 2026-07-05T22:00:04 78791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 339.21 2026-07-05T22:00:04 78792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 136.29 2026-07-05T22:00:04 78793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 253.11 2026-07-05T22:00:04 78794 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 62232.28 2026-07-05T22:00:04 78795 EXV7494984 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 17.38 2026-07-05T22:00:04 78796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1342.76 2026-07-05T22:00:04 78797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 100.6 2026-07-05T22:00:04 78798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 100.6 2026-07-05T22:00:04 78799 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 0000061569 RADIOLOGY ASSOCIATES INC 144.0 2026-07-05T22:00:04 78800 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 2026-07-05T22:00:04 78801 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 105.66 2026-07-05T22:00:04 78802 0007460802 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3952.16 2026-07-05T22:00:04 78803 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087537 HAWK ENTERPRISES INC 15943.94 2026-07-05T22:00:04 78804 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10015.46 2026-07-05T22:00:04 78805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 194.7 2026-07-05T22:00:04 78806 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 11723.88 2026-07-05T22:00:04 78807 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 2026-07-05T22:00:04 78808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 402.38 2026-07-05T22:00:04 78809 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 207340.8 2026-07-05T22:00:04 78810 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 21155.26 2026-07-05T22:00:04 78811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 421.72 2026-07-05T22:00:04 78812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 507.91 2026-07-05T22:00:04 78813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419080 CHELSEY CHAVEZ 1132.37 2026-07-05T22:00:04 78814 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3059.98 2026-07-05T22:00:04 78815 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 2026-07-05T22:00:04 78816 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 2026-07-05T22:00:04 78817 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 2026-07-05T22:00:04 78818 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7603.4 2026-07-05T22:00:04 78819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397979 AMY R WRIGHT 638.17 2026-07-05T22:00:04 78820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 442.61 2026-07-05T22:00:04 78821 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 Great Lakes Restoration General Ledger Entry 1604.64 2026-07-05T22:00:04 78822 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 2026-07-05T22:00:04 78823 0007472656 2025-08-07T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 311.52 2026-07-05T22:00:04 78825 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 50163.81 2026-07-05T22:00:04 78826 APV7475613 2025-08-12T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 28.95 2026-07-05T22:00:04 78827 0007492515 2025-09-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3928.94 2026-07-05T22:00:04 78828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432974 AMELIA LYNN GONZALEZ 194.7 2026-07-05T22:00:04 78829 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1457.95 2026-07-05T22:00:04 78830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1412.55 2026-07-05T22:00:04 78831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1341.13 2026-07-05T22:00:04 78832 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 Other "" "" General Ledger Entry 110.95 2026-07-05T22:00:04 78833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 100.6 2026-07-05T22:00:04 78834 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 78835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 120.71 2026-07-05T22:00:04 78836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 502.97 2026-07-05T22:00:04 78837 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 2026-07-05T22:00:04 78838 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 2026-07-05T22:00:04 78839 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 2026-07-05T22:00:04 78840 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 519.3 2026-07-05T22:00:04 78841 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 2026-07-05T22:00:04 78842 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 2026-07-05T22:00:04 78843 APV7472035 2025-08-06T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2028.39 2026-07-05T22:00:04 78844 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 2026-07-05T22:00:04 78845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 486.75 2026-07-05T22:00:04 78846 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 2026-07-05T22:00:04 78847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 194.7 2026-07-05T22:00:04 78848 0007494273 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 3.09 2026-07-05T22:00:04 78849 0007506836 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14303.5 2026-07-05T22:00:04 78850 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 Other "" "" 0000065378 COMPUTER AID, INC. 32162.5 2026-07-05T22:00:04 78851 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 5992.0 2026-07-05T22:00:04 78852 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-05T22:00:04 78853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1297.87 2026-07-05T22:00:04 78854 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 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 78855 APV7471291 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 255.97 2026-07-05T22:00:04 78856 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 2026-07-05T22:00:04 78857 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 2026-07-05T22:00:04 78858 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 2026-07-05T22:00:04 78859 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 3214.97 2026-07-05T22:00:04 78860 APV7456231 2025-07-14T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-07-05T22:00:04 78861 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 2026-07-05T22:00:04 78862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 2866.16 2026-07-05T22:00:04 78863 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 2026-07-05T22:00:04 78864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 369.93 2026-07-05T22:00:04 78865 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 78866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 459.92 2026-07-05T22:00:04 78867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 261.55 2026-07-05T22:00:04 78868 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 44.89 2026-07-05T22:00:04 78869 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 2026-07-05T22:00:04 78870 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10672.62 2026-07-05T22:00:04 78871 APV7465400 2025-07-28T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000437739 ARETE VENTURES LLC 231.0 2026-07-05T22:00:04 78872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 695.31 2026-07-05T22:00:04 78873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417557 GESSICA ABSI 677.16 2026-07-05T22:00:04 78874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 456.38 2026-07-05T22:00:04 78875 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 2026-07-05T22:00:04 78876 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 Other "" "" General Ledger Entry 4.16 2026-07-05T22:00:04 78877 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 Other "" "" General Ledger Entry 116.25 2026-07-05T22:00:04 78878 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 Other "" "" General Ledger Entry 4940.92 2026-07-05T22:00:04 78879 0007499679 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 26.53 2026-07-05T22:00:04 78880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404199 DAVID MIKEL RALSTIN 331.37 2026-07-05T22:00:04 78881 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 767.93 2026-07-05T22:00:04 78882 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 6754.07 2026-07-05T22:00:04 78883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1408.33 2026-07-05T22:00:04 78884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 892.68 2026-07-05T22:00:04 78885 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 2026-07-05T22:00:04 78886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 744.4 2026-07-05T22:00:04 78887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2072.26 2026-07-05T22:00:04 78888 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 394.34 2026-07-05T22:00:04 78889 APV7466194 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 709.06 2026-07-05T22:00:04 78890 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 2026-07-05T22:00:04 78891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 812.4 2026-07-05T22:00:04 78892 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 49635.22 2026-07-05T22:00:04 78893 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 2026-07-05T22:00:04 78894 0007494328 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78895 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 2026-07-05T22:00:04 78896 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 2026-07-05T22:00:04 78897 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359994 ANASTASIA M ASTLE 1000.0 2026-07-05T22:00:04 78898 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 14201.09 2026-07-05T22:00:04 78899 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 2026-07-05T22:00:04 78900 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 Other "" "" General Ledger Entry 43.05 2026-07-05T22:00:04 78901 0007466933 2025-08-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.48 2026-07-05T22:00:04 78902 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 2026-07-05T22:00:04 78903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 627.11 2026-07-05T22:00:04 78904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 502.98 2026-07-05T22:00:04 78905 EXV7484423 2025-08-13T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 78906 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11490.56 2026-07-05T22:00:04 78907 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 2026-07-05T22:00:04 78908 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 Other "" "" General Ledger Entry 1072.85 2026-07-05T22:00:04 78909 APV7486027 2025-08-27T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 13.2 2026-07-05T22:00:04 78910 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 2026-07-05T22:00:04 78911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 100.6 2026-07-05T22:00:04 78912 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 Other "" "" General Ledger Entry 322.72 2026-07-05T22:00:04 78913 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 2026-07-05T22:00:04 78914 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 2026-07-05T22:00:04 78915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 366.28 2026-07-05T22:00:04 78916 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 2026-07-05T22:00:04 78917 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 2026-07-05T22:00:04 78918 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 12765.26 2026-07-05T22:00:04 78919 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 78920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 301.79 2026-07-05T22:00:04 78921 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 2026-07-05T22:00:04 78922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 97.35 2026-07-05T22:00:04 78923 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2561.49 2026-07-05T22:00:04 78924 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 2026-07-05T22:00:04 78925 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 2026-07-05T22:00:04 78926 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 Other "" "" General Ledger Entry 4192.03 2026-07-05T22:00:04 78927 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 Other "" "" General Ledger Entry 117.0 2026-07-05T22:00:04 78928 APV7467041 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 10396.09 2026-07-05T22:00:04 78929 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 2026-07-05T22:00:04 78930 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 0000102657 OGLE, MARK R MD 14.0 2026-07-05T22:00:04 78931 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.23 2026-07-05T22:00:04 78932 APV7482209 2025-08-20T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2188.35 2026-07-05T22:00:04 78933 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 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-05T22:00:04 78934 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 728.98 2026-07-05T22:00:04 78935 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 Other "" "" General Ledger Entry 20374.4 2026-07-05T22:00:04 78936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 1569.09 2026-07-05T22:00:04 78937 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 71989.83 2026-07-05T22:00:04 78938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 230.33 2026-07-05T22:00:04 78939 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 2026-07-05T22:00:04 78940 APV7488033 2025-08-28T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 95301.02 2026-07-05T22:00:04 78941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1046.19 2026-07-05T22:00:04 78942 APV7472035 2025-08-06T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000329335 SECURITY DOOR INC 2024.0 2026-07-05T22:00:04 78943 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120886 ROSSVILLE CLERK-TREASURER 10237.5 2026-07-05T22:00:04 78944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 362.14 2026-07-05T22:00:04 78945 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 2026-07-05T22:00:04 78946 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 2026-07-05T22:00:04 78947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 194.7 2026-07-05T22:00:04 78948 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 17631.5 2026-07-05T22:00:04 78949 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6482.51 2026-07-05T22:00:04 78950 0007441177 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.49 2026-07-05T22:00:04 78951 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 612215.17 2026-07-05T22:00:04 78952 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 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-05T22:00:04 78953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 603.57 2026-07-05T22:00:04 78954 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 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-05T22:00:04 78955 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 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-05T22:00:04 78956 0007506803 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2566.51 2026-07-05T22:00:04 78957 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 Other "" "" General Ledger Entry 3953.8 2026-07-05T22:00:04 78958 0007507823 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 104717.55 2026-07-05T22:00:04 78959 APV7507090 2025-09-29T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 3902.0 2026-07-05T22:00:04 78960 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 2026-07-05T22:00:04 78961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410671 DONNA D HOBBS 286.7 2026-07-05T22:00:04 78962 0007454991 2025-07-11T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.22 2026-07-05T22:00:04 78963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 377.23 2026-07-05T22:00:04 78964 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 Other "" "" General Ledger Entry 1.5 2026-07-05T22:00:04 78965 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 0000239928 CAMERON LUO MD 14.0 2026-07-05T22:00:04 78966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 468.83 2026-07-05T22:00:04 78967 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 23878.45 2026-07-05T22:00:04 78968 APV7476516 2025-08-13T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 543.41 2026-07-05T22:00:04 78969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 362.14 2026-07-05T22:00:04 78970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 925.47 2026-07-05T22:00:04 78971 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 78972 APV7507090 2025-09-29T00:00:00 2026 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000349501 BOLDENS CARPET and UPHOSLTRY CLEANING 63278.67 2026-07-05T22:00:04 78973 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 2026-07-05T22:00:04 78974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 593.51 2026-07-05T22:00:04 78975 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 2026-07-05T22:00:04 78976 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-05T22:00:04 78977 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 28718.1 2026-07-05T22:00:04 78978 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24323.58 2026-07-05T22:00:04 78979 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419824 NIKIA DAVIS 188.49 2026-07-05T22:00:04 78980 HCM7473536 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.9 2026-07-05T22:00:04 78981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421469 GLENDA FOUTS 728.71 2026-07-05T22:00:04 78982 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 2026-07-05T22:00:04 78983 EXV7507474 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 323.14 2026-07-05T22:00:04 78984 APV7473797 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 26059.16 2026-07-05T22:00:04 78985 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 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-05T22:00:04 78986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429605 TIMOTHY P PAUL 1467.07 2026-07-05T22:00:04 78987 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 21505.36 2026-07-05T22:00:04 78988 APV7472911 2025-08-07T00:00:00 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 0000000841 PITNEY BOWES INC 375.43 2026-07-05T22:00:04 78989 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 2026-07-05T22:00:04 78990 0007479680 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51793.76 2026-07-05T22:00:04 78991 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 2026-07-05T22:00:04 78992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 471.59 2026-07-05T22:00:04 78993 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-07-05T22:00:04 78994 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.43 2026-07-05T22:00:04 78995 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 Other "" "" 0000407970 CONNECTION CAFE INC 83756.37 2026-07-05T22:00:04 78996 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 65207.97 2026-07-05T22:00:04 78997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 350.46 2026-07-05T22:00:04 78998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 438.59 2026-07-05T22:00:04 78999 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 2026-07-05T22:00:04 79000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 241.02 2026-07-05T22:00:04 79001 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 2026-07-05T22:00:04 79002 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000383246 VOLKERT INC 8057.54 2026-07-05T22:00:04 79003 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-05T22:00:04 79004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 704.17 2026-07-05T22:00:04 79005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 402.38 2026-07-05T22:00:04 79006 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 7608.47 2026-07-05T22:00:04 79007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 181.07 2026-07-05T22:00:04 79008 0007442656 2025-07-08T00:00:00 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 2026-07-05T22:00:04 79009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 2099.61 2026-07-05T22:00:04 79010 APV7448669 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000213034 FEDERAL HIGHWAY ADMINISTRATION 8400.0 2026-07-05T22:00:04 79011 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076141 TELL CITY CLERK-TREASURER 715.2 2026-07-05T22:00:04 79012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 603.57 2026-07-05T22:00:04 79013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 97.35 2026-07-05T22:00:04 79014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 778.8 2026-07-05T22:00:04 79015 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 62357.57 2026-07-05T22:00:04 79016 APV7445842 2025-07-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 43203.59 2026-07-05T22:00:04 79017 0007462563 2025-07-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79018 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.48 2026-07-05T22:00:04 79019 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 2026-07-05T22:00:04 79020 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) 0000121632 LAKELAND SCHOOL CORP TREASURER 3836.22 2026-07-05T22:00:04 79021 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 2026-07-05T22:00:04 79022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 201.19 2026-07-05T22:00:04 79023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 201.19 2026-07-05T22:00:04 79024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411575 BRITANY MITCHELL 1051.77 2026-07-05T22:00:04 79025 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2204271.34 2026-07-05T22:00:04 79026 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 2026-07-05T22:00:04 79027 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 41.73 2026-07-05T22:00:04 79028 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-05T22:00:04 79029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1470.49 2026-07-05T22:00:04 79030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 422.5 2026-07-05T22:00:04 79031 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 2026-07-05T22:00:04 79032 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 Other "" "" General Ledger Entry 827.2 2026-07-05T22:00:04 79033 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 Other "" "" General Ledger Entry 3249.69 2026-07-05T22:00:04 79034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 321.9 2026-07-05T22:00:04 79035 HCM7455760 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.98 2026-07-05T22:00:04 79036 0007442646 2025-07-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5143.96 2026-07-05T22:00:04 79037 0007467659 2025-07-31T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8507.23 2026-07-05T22:00:04 79038 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 2026-07-05T22:00:04 79039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1701.66 2026-07-05T22:00:04 79040 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 Other "" "" General Ledger Entry 919.53 2026-07-05T22:00:04 79041 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 2026-07-05T22:00:04 79042 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 Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 79043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 848.89 2026-07-05T22:00:04 79044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 865.12 2026-07-05T22:00:04 79045 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 2026-07-05T22:00:04 79046 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-07-05T22:00:04 79047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 428.34 2026-07-05T22:00:04 79048 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 182292.15 2026-07-05T22:00:04 79049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 837.21 2026-07-05T22:00:04 79050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 510.89 2026-07-05T22:00:04 79051 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 2026-07-05T22:00:04 79052 0007499838 2025-09-18T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79053 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 0000329053 GLOBAL LEADERSHIP ACADEMY INC 48168.55 2026-07-05T22:00:04 79054 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 2026-07-05T22:00:04 79055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 301.78 2026-07-05T22:00:04 79056 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 2026-07-05T22:00:04 79057 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-05T22:00:04 79058 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 2026-07-05T22:00:04 79059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 423.3 2026-07-05T22:00:04 79060 APV7449327 2025-07-10T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 508.58 2026-07-05T22:00:04 79061 APV7465349 2025-07-28T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1250.0 2026-07-05T22:00:04 79062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419898 JOHN KINCADE 543.42 2026-07-05T22:00:04 79063 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 4149.44 2026-07-05T22:00:04 79064 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 2026-07-05T22:00:04 79065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 466.31 2026-07-05T22:00:04 79066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 382.26 2026-07-05T22:00:04 79067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 219.3 2026-07-05T22:00:04 79068 0007458108 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31838.95 2026-07-05T22:00:04 79069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 377.24 2026-07-05T22:00:04 79070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 804.76 2026-07-05T22:00:04 79071 APV7483228 2025-08-20T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5159.83 2026-07-05T22:00:04 79072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 523.09 2026-07-05T22:00:04 79073 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 2026-07-05T22:00:04 79074 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 Other "" "" General Ledger Entry 852.21 2026-07-05T22:00:04 79075 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 2026-07-05T22:00:04 79076 EXV7475130 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 534.71 2026-07-05T22:00:04 79077 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 2026-07-05T22:00:04 79078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 194.7 2026-07-05T22:00:04 79079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 272.58 2026-07-05T22:00:04 79080 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 Other "" "" General Ledger Entry 109.2 2026-07-05T22:00:04 79081 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 2026-07-05T22:00:04 79082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 402.38 2026-07-05T22:00:04 79083 APV7462833 2025-07-23T00:00:00 2026 1 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 386.0 2026-07-05T22:00:04 79084 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 Other "" "" General Ledger Entry 3968.24 2026-07-05T22:00:04 79085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 603.57 2026-07-05T22:00:04 79086 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 Other "" "" General Ledger Entry 5.08 2026-07-05T22:00:04 79087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 905.1 2026-07-05T22:00:04 79088 0007442624 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 389.1 2026-07-05T22:00:04 79089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 201.19 2026-07-05T22:00:04 79090 APV7458342 2025-07-16T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 6692.77 2026-07-05T22:00:04 79091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406768 JENNY L ALWARDT 1355.12 2026-07-05T22:00:04 79092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 411.84 2026-07-05T22:00:04 79093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 729.72 2026-07-05T22:00:04 79094 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 2026-07-05T22:00:04 79095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 301.79 2026-07-05T22:00:04 79096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 382.26 2026-07-05T22:00:04 79097 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 2026-07-05T22:00:04 79098 0007474397 2025-08-11T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4405.63 2026-07-05T22:00:04 79099 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 167.33 2026-07-05T22:00:04 79100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 241.43 2026-07-05T22:00:04 79101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 684.05 2026-07-05T22:00:04 79102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 2218.61 2026-07-05T22:00:04 79103 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 Other "" "" General Ledger Entry 1.05 2026-07-05T22:00:04 79104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1545.34 2026-07-05T22:00:04 79105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 1978.93 2026-07-05T22:00:04 79106 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 19380.05 2026-07-05T22:00:04 79107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 140.84 2026-07-05T22:00:04 79108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 160.96 2026-07-05T22:00:04 79109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 784.64 2026-07-05T22:00:04 79110 0007480937 2025-08-20T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.61 2026-07-05T22:00:04 79111 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 79112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 413.04 2026-07-05T22:00:04 79113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420294 NICOLE MENDENHALL 745.01 2026-07-05T22:00:04 79114 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 Other "" "" 0000431324 RECOVERY CAFE MUNCIE 8437.5 2026-07-05T22:00:04 79115 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 2026-07-05T22:00:04 79116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418582 GINGER RENA MCEWEN 699.74 2026-07-05T22:00:04 79117 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 0000121568 NORTH KNOX SCHOOL CORPORATION 168372.0 2026-07-05T22:00:04 79118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 271.6 2026-07-05T22:00:04 79119 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 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-07-05T22:00:04 79120 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438458 JENNIFER VEGA BUITRAGO 1921.24 2026-07-05T22:00:04 79121 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421829 COLIN PETRO 6180.44 2026-07-05T22:00:04 79122 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.99 2026-07-05T22:00:04 79123 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 5123.06 2026-07-05T22:00:04 79124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 297.31 2026-07-05T22:00:04 79125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 812.09 2026-07-05T22:00:04 79126 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 27135.2 2026-07-05T22:00:04 79127 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 1153.99 2026-07-05T22:00:04 79128 HCM7455741 2025-07-16T00:00:00 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 403.04 2026-07-05T22:00:04 79129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 402.38 2026-07-05T22:00:04 79130 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 0000067373 SUMMIT RADIOLOGY PC 15.0 2026-07-05T22:00:04 79131 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 79132 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 0000292966 PERRY COUNTY OBGYN 14.0 2026-07-05T22:00:04 79133 APV7474689 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 1650.0 2026-07-05T22:00:04 79134 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 Other "" "" 0000056764 HUNTINGTON COUNTY 64493.02 2026-07-05T22:00:04 79135 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 2026-07-05T22:00:04 79136 EXV7497791 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 543.9 2026-07-05T22:00:04 79137 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 Other "" "" General Ledger Entry 102.91 2026-07-05T22:00:04 79138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 389.4 2026-07-05T22:00:04 79139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 603.57 2026-07-05T22:00:04 79140 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 41655.74 2026-07-05T22:00:04 79141 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 Other "" "" 0000098326 RIGHT AUTO PARTS 451.55 2026-07-05T22:00:04 79142 APV7488996 2025-09-02T00:00:00 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 41831.15 2026-07-05T22:00:04 79143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 631.33 2026-07-05T22:00:04 79144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 4022.89 2026-07-05T22:00:04 79145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 362.14 2026-07-05T22:00:04 79146 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -76987.39 2026-07-05T22:00:04 79147 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 79148 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 2026-07-05T22:00:04 79149 APV7474575 2025-08-11T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 1028.92 2026-07-05T22:00:04 79150 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 44.11 2026-07-05T22:00:04 79151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 350.46 2026-07-05T22:00:04 79152 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432557 JESSICA JOWS 823.89 2026-07-05T22:00:04 79153 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 2026-07-05T22:00:04 79154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 261.55 2026-07-05T22:00:04 79155 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 0000104934 3-D VISION INC 14.0 2026-07-05T22:00:04 79156 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 2026-07-05T22:00:04 79157 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 2026-07-05T22:00:04 79158 APV7488034 2025-08-29T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 103354.9 2026-07-05T22:00:04 79159 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 Other "" "" General Ledger Entry 15.44 2026-07-05T22:00:04 79160 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 Other "" "" General Ledger Entry 78.8 2026-07-05T22:00:04 79161 0007467658 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.8 2026-07-05T22:00:04 79162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 330.99 2026-07-05T22:00:04 79163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411117 ROBERT STRICKLAND 2301.01 2026-07-05T22:00:04 79164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 402.38 2026-07-05T22:00:04 79165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 764.52 2026-07-05T22:00:04 79166 APV7478601 2025-08-15T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.35 2026-07-05T22:00:04 79167 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 0000064792 RADIOLOGY INC 10.0 2026-07-05T22:00:04 79168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 201.19 2026-07-05T22:00:04 79169 HCM7501661 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1063.44 2026-07-05T22:00:04 79170 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.85 2026-07-05T22:00:04 79171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407720 MICHAEL SANDERS AVERETT 589.69 2026-07-05T22:00:04 79172 APV7500246 2025-09-17T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 289592.87 2026-07-05T22:00:04 79173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 281.67 2026-07-05T22:00:04 79174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 965.71 2026-07-05T22:00:04 79175 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 2026-07-05T22:00:04 79176 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 2026-07-05T22:00:04 79177 APV7499132 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000245210 NORTH STAR SERVICES, LLC 5715.64 2026-07-05T22:00:04 79178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 545.16 2026-07-05T22:00:04 79179 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 2026-07-05T22:00:04 79180 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 22527.17 2026-07-05T22:00:04 79181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1071.63 2026-07-05T22:00:04 79182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1005.95 2026-07-05T22:00:04 79183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 241.43 2026-07-05T22:00:04 79184 0007440729 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 106546.0 2026-07-05T22:00:04 79185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 181.08 2026-07-05T22:00:04 79186 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 Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 100000.0 2026-07-05T22:00:04 79187 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 2026-07-05T22:00:04 79188 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 2026-07-05T22:00:04 79189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 631.33 2026-07-05T22:00:04 79190 APV7471291 2025-08-05T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1033.7 2026-07-05T22:00:04 79191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 402.38 2026-07-05T22:00:04 79192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 366.28 2026-07-05T22:00:04 79193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 700.14 2026-07-05T22:00:04 79194 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4445.06 2026-07-05T22:00:04 79195 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 79196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 387.29 2026-07-05T22:00:04 79197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 965.71 2026-07-05T22:00:04 79198 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 47384.39 2026-07-05T22:00:04 79199 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19979.96 2026-07-05T22:00:04 79200 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2177.26 2026-07-05T22:00:04 79201 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 61883.0 2026-07-05T22:00:04 79202 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 2026-07-05T22:00:04 79203 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 2026-07-05T22:00:04 79204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 261.54 2026-07-05T22:00:04 79205 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4882.35 2026-07-05T22:00:04 79206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 362.14 2026-07-05T22:00:04 79207 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 2026-07-05T22:00:04 79208 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-05T22:00:04 79209 0007491486 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 332298.67 2026-07-05T22:00:04 79210 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 0000096928 EYE PHYSICIANS INC 224.0 2026-07-05T22:00:04 79211 APV7487893 2025-08-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 79212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 858.68 2026-07-05T22:00:04 79213 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 Other "" "" General Ledger Entry -0.02 2026-07-05T22:00:04 79214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 319.09 2026-07-05T22:00:04 79215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 1388.21 2026-07-05T22:00:04 79216 APV7506179 2025-09-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 1606.25 2026-07-05T22:00:04 79217 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 Other "" "" General Ledger Entry 3377.91 2026-07-05T22:00:04 79218 APV7472076 2025-08-06T00:00:00 2026 1 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Other "" "" 0000078510 BLUNK SAFETY SYSTEMS INC 2181.06 2026-07-05T22:00:04 79219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1583.37 2026-07-05T22:00:04 79220 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 116.57 2026-07-05T22:00:04 79221 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 2026-07-05T22:00:04 79222 APV7500132 2025-09-18T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 40000.0 2026-07-05T22:00:04 79223 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.07 2026-07-05T22:00:04 79224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 281.67 2026-07-05T22:00:04 79225 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 2026-07-05T22:00:04 79226 0007492499 2025-09-08T00:00:00 2026 1 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 41.56 2026-07-05T22:00:04 79227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 140.83 2026-07-05T22:00:04 79228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 140.83 2026-07-05T22:00:04 79229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 342.02 2026-07-05T22:00:04 79230 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 2026-07-05T22:00:04 79231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 804.76 2026-07-05T22:00:04 79232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 350.46 2026-07-05T22:00:04 79233 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000387934 HANNAH TAYLOR 1444.74 2026-07-05T22:00:04 79234 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 2026-07-05T22:00:04 79235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 350.46 2026-07-05T22:00:04 79236 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 2026-07-05T22:00:04 79237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294948 CELESIA KING 1675.31 2026-07-05T22:00:04 79238 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 2026-07-05T22:00:04 79239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 945.59 2026-07-05T22:00:04 79240 HCM7501709 2025-09-24T00:00:00 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 111.52 2026-07-05T22:00:04 79241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 233.25 2026-07-05T22:00:04 79242 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 1081.32 2026-07-05T22:00:04 79243 HCM7501715 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.28 2026-07-05T22:00:04 79244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 502.58 2026-07-05T22:00:04 79245 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 2026-07-05T22:00:04 79246 APV7472063 2025-08-06T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000057167 US BANK 87.5 2026-07-05T22:00:04 79247 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 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 79248 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 2026-07-05T22:00:04 79249 EXV7458566 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.78 2026-07-05T22:00:04 79250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153305 DEMETRA R KENDRICK 486.47 2026-07-05T22:00:04 79251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 590.69 2026-07-05T22:00:04 79252 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 2026-07-05T22:00:04 79253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 377.23 2026-07-05T22:00:04 79254 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 1349.77 2026-07-05T22:00:04 79255 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 2026-07-05T22:00:04 79256 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 Other "" "" General Ledger Entry 74428.53 2026-07-05T22:00:04 79257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 233.64 2026-07-05T22:00:04 79258 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 2026-07-05T22:00:04 79259 APV7484084 2025-08-21T00:00:00 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 100.93 2026-07-05T22:00:04 79260 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 312.0 2026-07-05T22:00:04 79261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 241.43 2026-07-05T22:00:04 79262 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11329.33 2026-07-05T22:00:04 79263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 720.39 2026-07-05T22:00:04 79264 0007499679 2025-09-18T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-07-05T22:00:04 79265 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 95.54 2026-07-05T22:00:04 79266 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 62767.26 2026-07-05T22:00:04 79267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 482.85 2026-07-05T22:00:04 79268 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 2026-07-05T22:00:04 79269 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 2026-07-05T22:00:04 79270 0007474397 2025-08-11T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1269.03 2026-07-05T22:00:04 79271 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430926 STEPHANIE BENDEL 2017.24 2026-07-05T22:00:04 79272 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 2026-07-05T22:00:04 79273 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 2026-07-05T22:00:04 79274 0007465952 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 Other "" "" General Ledger Entry 29.85 2026-07-05T22:00:04 79275 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 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-05T22:00:04 79276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 438.59 2026-07-05T22:00:04 79277 APV7490777 2025-09-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 60.9 2026-07-05T22:00:04 79278 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 2026-07-05T22:00:04 79279 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 7849.01 2026-07-05T22:00:04 79280 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1346.33 2026-07-05T22:00:04 79281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 160.95 2026-07-05T22:00:04 79282 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 2026-07-05T22:00:04 79283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3409.56 2026-07-05T22:00:04 79284 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2630.5 2026-07-05T22:00:04 79285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 192.14 2026-07-05T22:00:04 79286 0007501894 2025-09-22T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79287 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 2026-07-05T22:00:04 79288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 633.75 2026-07-05T22:00:04 79289 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 2026-07-05T22:00:04 79290 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 870.0 2026-07-05T22:00:04 79291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418193 WANDA JEAN RUSS 2208.26 2026-07-05T22:00:04 79292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414031 AMY OUSLEY 728.71 2026-07-05T22:00:04 79293 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 2026-07-05T22:00:04 79294 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 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-05T22:00:04 79295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433733 CORDELL RICKE 589.69 2026-07-05T22:00:04 79296 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 2026-07-05T22:00:04 79297 0007442605 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 139.17 2026-07-05T22:00:04 79298 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 70843.21 2026-07-05T22:00:04 79299 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 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-05T22:00:04 79300 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 2093.0 2026-07-05T22:00:04 79301 EXV7449811 2025-07-08T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2497.5 2026-07-05T22:00:04 79302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418648 DONALD EDMONDS 720.98 2026-07-05T22:00:04 79303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 402.38 2026-07-05T22:00:04 79304 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-07-05T22:00:04 79305 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 2026-07-05T22:00:04 79306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 1243.15 2026-07-05T22:00:04 79307 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053326 CITY OF TELL CITY 15000.0 2026-07-05T22:00:04 79308 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 Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 15518.54 2026-07-05T22:00:04 79309 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427634 BRENDA GALLMEYER 699.73 2026-07-05T22:00:04 79310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387414 DORIS BRYANT 1657.81 2026-07-05T22:00:04 79311 0007467686 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.89 2026-07-05T22:00:04 79312 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 2026-07-05T22:00:04 79313 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 25490.96 2026-07-05T22:00:04 79314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1126.67 2026-07-05T22:00:04 79315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 564.63 2026-07-05T22:00:04 79316 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 2026-07-05T22:00:04 79317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 308.79 2026-07-05T22:00:04 79318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411904 BARBARA A BOYD 1287.61 2026-07-05T22:00:04 79319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 955.65 2026-07-05T22:00:04 79320 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 2026-07-05T22:00:04 79321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 784.64 2026-07-05T22:00:04 79322 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12012.85 2026-07-05T22:00:04 79323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 362.14 2026-07-05T22:00:04 79324 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 35705.96 2026-07-05T22:00:04 79325 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 Rehabilitation Services Client Assistance Program General Ledger Entry 160.04 2026-07-05T22:00:04 79326 0007503899 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.12 2026-07-05T22:00:04 79327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 241.43 2026-07-05T22:00:04 79328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 301.78 2026-07-05T22:00:04 79329 APV7500167 2025-09-18T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1883.7 2026-07-05T22:00:04 79330 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 52344.8 2026-07-05T22:00:04 79331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 704.17 2026-07-05T22:00:04 79332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 194.7 2026-07-05T22:00:04 79333 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 2026-07-05T22:00:04 79334 0007490441 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-07-05T22:00:04 79335 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 2026-07-05T22:00:04 79336 APV7503283 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 900.0 2026-07-05T22:00:04 79337 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 2026-07-05T22:00:04 79338 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 1538.08 2026-07-05T22:00:04 79339 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 9562.13 2026-07-05T22:00:04 79340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 389.4 2026-07-05T22:00:04 79341 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-05T22:00:04 79342 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 2026-07-05T22:00:04 79343 APV7494671 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 175820.14 2026-07-05T22:00:04 79344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1005.95 2026-07-05T22:00:04 79345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425554 DANIELLE NICHOLE COONEY 2516.88 2026-07-05T22:00:04 79346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 261.55 2026-07-05T22:00:04 79347 0007493364 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 79348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428569 KAYLA ANDERSON 699.74 2026-07-05T22:00:04 79349 0007472704 2025-08-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79350 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057968 CITY OF ANGOLA 60864.0 2026-07-05T22:00:04 79351 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 2026-07-05T22:00:04 79352 HCM7455750 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15.58 2026-07-05T22:00:04 79353 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 2026-07-05T22:00:04 79354 0007495216 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-07-05T22:00:04 79355 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 2026-07-05T22:00:04 79356 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 12569.81 2026-07-05T22:00:04 79357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422294 SAMANTHA WILLIAMS 899.13 2026-07-05T22:00:04 79358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 424.45 2026-07-05T22:00:04 79359 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 839.16 2026-07-05T22:00:04 79360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 100.66 2026-07-05T22:00:04 79361 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 2026-07-05T22:00:04 79362 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4321.97 2026-07-05T22:00:04 79363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 438.59 2026-07-05T22:00:04 79364 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8343.45 2026-07-05T22:00:04 79365 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 0000196991 WELLSPRING LLC 14.0 2026-07-05T22:00:04 79366 EXV7472466 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 169.44 2026-07-05T22:00:04 79367 APV7474575 2025-08-11T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 69.32 2026-07-05T22:00:04 79368 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 4705.35 2026-07-05T22:00:04 79369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 301.79 2026-07-05T22:00:04 79370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 740.18 2026-07-05T22:00:04 79371 APV7472035 2025-08-06T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 14.3 2026-07-05T22:00:04 79372 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 0000071210 MERIDIAN MEDICAL SERVICES INC 615.0 2026-07-05T22:00:04 79373 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 281.09 2026-07-05T22:00:04 79374 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 2026-07-05T22:00:04 79375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 60.36 2026-07-05T22:00:04 79376 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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-05T22:00:04 79377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 647.38 2026-07-05T22:00:04 79378 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 Other "" "" General Ledger Entry 849.99 2026-07-05T22:00:04 79379 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 2026-07-05T22:00:04 79380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 261.55 2026-07-05T22:00:04 79381 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 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-05T22:00:04 79382 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1420.0 2026-07-05T22:00:04 79383 APV7444810 2025-07-07T00:00:00 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 0000436960 FARID 1 HOTEL, INC. 110.0 2026-07-05T22:00:04 79384 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 2026-07-05T22:00:04 79385 0007466847 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 813.21 2026-07-05T22:00:04 79386 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 41197.9 2026-07-05T22:00:04 79387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 352.08 2026-07-05T22:00:04 79388 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087537 HAWK ENTERPRISES INC 145246.81 2026-07-05T22:00:04 79389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 365.07 2026-07-05T22:00:04 79390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1470.5 2026-07-05T22:00:04 79391 HCM7473526 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-07-05T22:00:04 79392 APV7495496 2025-09-11T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000379083 NELSON and CO. LLC 8859.37 2026-07-05T22:00:04 79393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 389.4 2026-07-05T22:00:04 79394 0007442664 2025-07-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20905.32 2026-07-05T22:00:04 79395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 350.46 2026-07-05T22:00:04 79396 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 2026-07-05T22:00:04 79397 APV7508298 2025-09-30T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 54211.66 2026-07-05T22:00:04 79398 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 2026-07-05T22:00:04 79399 HCM7501728 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 692.05 2026-07-05T22:00:04 79400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 330.96 2026-07-05T22:00:04 79401 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 2026-07-05T22:00:04 79402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1050.61 2026-07-05T22:00:04 79403 APV7471387 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4438.52 2026-07-05T22:00:04 79404 APV7458342 2025-07-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 576.99 2026-07-05T22:00:04 79405 0007470048 2025-08-04T00:00:00 2026 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -81.6 2026-07-05T22:00:04 79406 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 58.01 2026-07-05T22:00:04 79407 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083236 WARRICK COUNTY SWCD 13393.49 2026-07-05T22:00:04 79408 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000434374 NICOLE PATRICE WATKINS 989.25 2026-07-05T22:00:04 79409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 330.99 2026-07-05T22:00:04 79410 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 Other "" "" General Ledger Entry 101.34 2026-07-05T22:00:04 79411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242842 YOLANDA FAYE MORRIS 511.48 2026-07-05T22:00:04 79412 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 2026-07-05T22:00:04 79413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 1689.99 2026-07-05T22:00:04 79414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 700.92 2026-07-05T22:00:04 79415 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 Other "" "" General Ledger Entry 0.58 2026-07-05T22:00:04 79416 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 279.65 2026-07-05T22:00:04 79417 EXV7471580 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 250.78 2026-07-05T22:00:04 79418 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 330569.62 2026-07-05T22:00:04 79419 APV7478466 2025-08-15T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1944.04 2026-07-05T22:00:04 79420 0007472656 2025-08-07T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436469 DAVID CAVINS 600.26 2026-07-05T22:00:04 79422 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 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-05T22:00:04 79423 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 Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 79424 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 2026-07-05T22:00:04 79425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 406.14 2026-07-05T22:00:04 79426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 856.68 2026-07-05T22:00:04 79427 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 77250.13 2026-07-05T22:00:04 79428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 452.68 2026-07-05T22:00:04 79429 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 Other "" "" General Ledger Entry 183.81 2026-07-05T22:00:04 79430 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-07-05T22:00:04 79431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 482.85 2026-07-05T22:00:04 79432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429985 TAYJA BROWN-JONES 1086.43 2026-07-05T22:00:04 79433 0007502877 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 496910516.07 2026-07-05T22:00:04 79434 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 377.24 2026-07-05T22:00:04 79436 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 485.1 2026-07-05T22:00:04 79437 0007443349 2025-07-03T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 97.21 2026-07-05T22:00:04 79438 0007470875 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.18 2026-07-05T22:00:04 79439 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 2092.41 2026-07-05T22:00:04 79440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 925.48 2026-07-05T22:00:04 79441 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 2026-07-05T22:00:04 79442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 502.98 2026-07-05T22:00:04 79443 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 16961.24 2026-07-05T22:00:04 79444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 603.57 2026-07-05T22:00:04 79445 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 31312.15 2026-07-05T22:00:04 79446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 238.01 2026-07-05T22:00:04 79447 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 30089.51 2026-07-05T22:00:04 79448 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 2026-07-05T22:00:04 79449 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 2026-07-05T22:00:04 79450 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 2026-07-05T22:00:04 79451 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000364128 V3 COMPANIES LTD 4409.3 2026-07-05T22:00:04 79452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 120.71 2026-07-05T22:00:04 79453 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.36 2026-07-05T22:00:04 79454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 221.31 2026-07-05T22:00:04 79455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413886 MISTY HOOKER 1390.63 2026-07-05T22:00:04 79456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 838.76 2026-07-05T22:00:04 79457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 902.53 2026-07-05T22:00:04 79458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 100.59 2026-07-05T22:00:04 79459 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 2026-07-05T22:00:04 79460 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 685.22 2026-07-05T22:00:04 79461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 681.45 2026-07-05T22:00:04 79462 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 Other "" "" 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-07-05T22:00:04 79463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 194.7 2026-07-05T22:00:04 79464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 362.14 2026-07-05T22:00:04 79465 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 2026-07-05T22:00:04 79466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425425 AMY SCHULER 941.57 2026-07-05T22:00:04 79467 0007474325 2025-08-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79468 0007457035 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 40.24 2026-07-05T22:00:04 79470 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 2026-07-05T22:00:04 79471 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 2026-07-05T22:00:04 79472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401217 ASHLEY BROOKE FISH 528.53 2026-07-05T22:00:04 79473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418750 CASSAUNDRA P COVEY 1578.94 2026-07-05T22:00:04 79474 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 Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-07-05T22:00:04 79475 EXV7507575 2025-09-29T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.78 2026-07-05T22:00:04 79476 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 2026-07-05T22:00:04 79477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 160.95 2026-07-05T22:00:04 79478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 365.06 2026-07-05T22:00:04 79479 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 2026-07-05T22:00:04 79480 APV7482289 2025-08-20T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2178709.58 2026-07-05T22:00:04 79481 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1332.32 2026-07-05T22:00:04 79482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437692 KAYLA M BIEHL 1203.05 2026-07-05T22:00:04 79483 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-05T22:00:04 79484 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 2026-07-05T22:00:04 79485 APV7462792 2025-07-23T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 2260.73 2026-07-05T22:00:04 79486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 804.76 2026-07-05T22:00:04 79487 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 2026-07-05T22:00:04 79488 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 2026-07-05T22:00:04 79489 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 201.19 2026-07-05T22:00:04 79490 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 0000360376 PILOTED SCHOOLS OF INDIANA INC 1232.06 2026-07-05T22:00:04 79491 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 2026-07-05T22:00:04 79492 0007496269 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79493 APV7500171 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-07-05T22:00:04 79494 0007487603 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4848.76 2026-07-05T22:00:04 79495 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 2026-07-05T22:00:04 79496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 292.05 2026-07-05T22:00:04 79497 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2035.3 2026-07-05T22:00:04 79498 APV7495496 2025-09-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 720.18 2026-07-05T22:00:04 79499 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 2026-07-05T22:00:04 79500 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 2026-07-05T22:00:04 79501 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 2026-07-05T22:00:04 79502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 100.59 2026-07-05T22:00:04 79503 0007457008 2025-07-15T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 272.58 2026-07-05T22:00:04 79505 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 486.75 2026-07-05T22:00:04 79507 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 22339.76 2026-07-05T22:00:04 79508 0007466842 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-07-05T22:00:04 79509 0007442522 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398166 DOUG WILHELM 1179.37 2026-07-05T22:00:04 79511 EXV7491107 2025-09-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.1 2026-07-05T22:00:04 79512 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 0000225921 JASPER PROPERTIES LLC 3450.0 2026-07-05T22:00:04 79513 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435448 ANNALISA KNEPP 576.99 2026-07-05T22:00:04 79514 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 2026-07-05T22:00:04 79515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 502.98 2026-07-05T22:00:04 79516 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 79517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421025 JODI PAINE 720.98 2026-07-05T22:00:04 79518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 97.35 2026-07-05T22:00:04 79519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1098.7 2026-07-05T22:00:04 79520 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 2026-07-05T22:00:04 79521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 377.23 2026-07-05T22:00:04 79522 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 2026-07-05T22:00:04 79523 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 2026-07-05T22:00:04 79524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 486.75 2026-07-05T22:00:04 79525 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 Education for Homeless Children and Youth General Ledger Entry 33.37 2026-07-05T22:00:04 79526 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 2026-07-05T22:00:04 79527 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 2026-07-05T22:00:04 79528 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 - 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VINCENT HEALTH , INC 636206.92 2026-07-05T22:00:04 79529 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 1890.09 2026-07-05T22:00:04 79530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 392.32 2026-07-05T22:00:04 79531 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 297.56 2026-07-05T22:00:04 79533 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 2026-07-05T22:00:04 79534 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 2026-07-05T22:00:04 79535 EXV7488308 2025-08-18T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.0 2026-07-05T22:00:04 79536 0007503005 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425407 KRISTINA MONROE 1717.89 2026-07-05T22:00:04 79538 APV7486967 2025-08-28T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 0.0 2026-07-05T22:00:04 79539 EXV7474141 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.02 2026-07-05T22:00:04 79540 0007488502 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 Other "" "" General Ledger Entry -1.53 2026-07-05T22:00:04 79541 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 79542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 392.12 2026-07-05T22:00:04 79543 APV7483189 2025-08-22T00:00:00 2026 1 571100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000292363 NEW TEACHER CENTER 99193.78 2026-07-05T22:00:04 79549 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 2026-07-05T22:00:04 79550 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 2026-07-05T22:00:04 79551 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 79552 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 Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5511.2 2026-07-05T22:00:04 79553 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 0000193528 PERU COMM SCHOOL TREASURER 4478.77 2026-07-05T22:00:04 79554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1488.81 2026-07-05T22:00:04 79555 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4902.7 2026-07-05T22:00:04 79556 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 Other "" "" 0000007508 ROEING CORPORATION 27040.18 2026-07-05T22:00:04 79557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 219.3 2026-07-05T22:00:04 79558 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 2026-07-05T22:00:04 79559 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 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-05T22:00:04 79560 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.46 2026-07-05T22:00:04 79561 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 0000120876 CLINTON PRAIRIE SCH CORP TREAS 779.76 2026-07-05T22:00:04 79562 APV7467110 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 225.87 2026-07-05T22:00:04 79563 APV7496656 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 8550.0 2026-07-05T22:00:04 79564 APV7506073 2025-09-26T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11247.23 2026-07-05T22:00:04 79565 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 2026-07-05T22:00:04 79566 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095450 BURKE COSTANZA and CARBERRY LLP 1000.0 2026-07-05T22:00:04 79567 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 2026-07-05T22:00:04 79568 APV7443775 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 8066.87 2026-07-05T22:00:04 79569 EXV7497829 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.96 2026-07-05T22:00:04 79570 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 83013.48 2026-07-05T22:00:04 79571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 136.29 2026-07-05T22:00:04 79572 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 2026-07-05T22:00:04 79573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 684.85 2026-07-05T22:00:04 79574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1241.54 2026-07-05T22:00:04 79575 0007490450 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-07-05T22:00:04 79576 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 Other "" "" General Ledger Entry 20.5 2026-07-05T22:00:04 79577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1871.06 2026-07-05T22:00:04 79578 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2360.36 2026-07-05T22:00:04 79579 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 Other "" "" General Ledger Entry 5837.96 2026-07-05T22:00:04 79580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 281.67 2026-07-05T22:00:04 79581 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096293 TOWN OF BURNS HARBOR 4454.09 2026-07-05T22:00:04 79582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423691 SABRINA ACREE 4722.57 2026-07-05T22:00:04 79583 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 2026-07-05T22:00:04 79584 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 2026-07-05T22:00:04 79585 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 261387.15 2026-07-05T22:00:04 79586 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16635.64 2026-07-05T22:00:04 79587 APV7462873 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2833.38 2026-07-05T22:00:04 79588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 239.48 2026-07-05T22:00:04 79589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 663.93 2026-07-05T22:00:04 79590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 292.05 2026-07-05T22:00:04 79591 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 536310.77 2026-07-05T22:00:04 79592 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 9912.04 2026-07-05T22:00:04 79593 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4656.0 2026-07-05T22:00:04 79594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 389.4 2026-07-05T22:00:04 79595 0007468881 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7285.8 2026-07-05T22:00:04 79596 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 12028.52 2026-07-05T22:00:04 79597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 253.11 2026-07-05T22:00:04 79598 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 Other "" "" General Ledger Entry 20307.77 2026-07-05T22:00:04 79599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414621 KYANN DENIDE DAVIS 543.41 2026-07-05T22:00:04 79600 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.24 2026-07-05T22:00:04 79601 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 2026-07-05T22:00:04 79602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 301.79 2026-07-05T22:00:04 79603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 241.42 2026-07-05T22:00:04 79604 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 0000387266 BORDEN HENRYVILLE SCHOO 616.71 2026-07-05T22:00:04 79605 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 Other "" "" General Ledger Entry 25.58 2026-07-05T22:00:04 79606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 523.1 2026-07-05T22:00:04 79607 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 2026-07-05T22:00:04 79608 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 2026-07-05T22:00:04 79609 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 16358.62 2026-07-05T22:00:04 79610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 261.54 2026-07-05T22:00:04 79611 0007505864 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.35 2026-07-05T22:00:04 79612 0007505784 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.37 2026-07-05T22:00:04 79613 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 Other "" "" General Ledger Entry 2.51 2026-07-05T22:00:04 79614 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 253.11 2026-07-05T22:00:04 79616 0007466835 2025-08-08T00:00:00 2026 1 659270 Data Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.4 2026-07-05T22:00:04 79617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 940.01 2026-07-05T22:00:04 79618 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000348206 TOGETHER WE CAN CONSULTING LLC 330.0 2026-07-05T22:00:04 79619 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 2026-07-05T22:00:04 79620 APV7487989 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 37930.15 2026-07-05T22:00:04 79621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 350.46 2026-07-05T22:00:04 79622 EXV7507583 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.52 2026-07-05T22:00:04 79623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 1236.59 2026-07-05T22:00:04 79624 0007443349 2025-07-03T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 275.06 2026-07-05T22:00:04 79625 0007484826 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79626 0007460802 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 356.87 2026-07-05T22:00:04 79627 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 Other "" "" General Ledger Entry 15.95 2026-07-05T22:00:04 79628 APV7491737 2025-09-05T00:00:00 2026 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2037.33 2026-07-05T22:00:04 79629 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000390496 VERONICA WILEY 1494.13 2026-07-05T22:00:04 79630 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 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-05T22:00:04 79631 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 2026-07-05T22:00:04 79632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 287.96 2026-07-05T22:00:04 79633 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 15812.28 2026-07-05T22:00:04 79634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 377.23 2026-07-05T22:00:04 79635 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121524 EDINBURGH CLERK-TREASURER 22412.0 2026-07-05T22:00:04 79636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 875.78 2026-07-05T22:00:04 79637 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 31760.0 2026-07-05T22:00:04 79638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 802.55 2026-07-05T22:00:04 79639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 681.45 2026-07-05T22:00:04 79640 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 2026-07-05T22:00:04 79641 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 2026-07-05T22:00:04 79642 0007460759 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 30468.81 2026-07-05T22:00:04 79643 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 2026-07-05T22:00:04 79644 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36264.83 2026-07-05T22:00:04 79645 APV7476516 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 7086.06 2026-07-05T22:00:04 79646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 60.36 2026-07-05T22:00:04 79647 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 Other "" "" 0000012272 DAMAR SERVICES INC 24000.0 2026-07-05T22:00:04 79648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 628.92 2026-07-05T22:00:04 79649 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 37360.0 2026-07-05T22:00:04 79650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 321.91 2026-07-05T22:00:04 79651 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 2026-07-05T22:00:04 79652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 330.99 2026-07-05T22:00:04 79653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 418.61 2026-07-05T22:00:04 79654 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 73.1 2026-07-05T22:00:04 79655 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 633014.32 2026-07-05T22:00:04 79656 0007460789 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2099.57 2026-07-05T22:00:04 79657 APC7492554 2025-09-05T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411496 LOUIS FILOSA -17352.09 2026-07-05T22:00:04 79658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 233.64 2026-07-05T22:00:04 79659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 194.7 2026-07-05T22:00:04 79660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 838.15 2026-07-05T22:00:04 79661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 502.98 2026-07-05T22:00:04 79662 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 2026-07-05T22:00:04 79663 APV7456369 2025-07-14T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415444 TRISH BRANDY PARRISH 531.72 2026-07-05T22:00:04 79664 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 2026-07-05T22:00:04 79665 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 2026-07-05T22:00:04 79666 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 2026-07-05T22:00:04 79667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 642.51 2026-07-05T22:00:04 79668 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422067 NATHAN JAMES FOXWORTHY 3649.26 2026-07-05T22:00:04 79669 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 2026-07-05T22:00:04 79670 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 2026-07-05T22:00:04 79671 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 2026-07-05T22:00:04 79672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 584.1 2026-07-05T22:00:04 79673 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 722.8 2026-07-05T22:00:04 79675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 518.29 2026-07-05T22:00:04 79676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 402.38 2026-07-05T22:00:04 79677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428490 JAMES KENNEDY JR 728.71 2026-07-05T22:00:04 79678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 233.64 2026-07-05T22:00:04 79679 0007501815 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2752.08 2026-07-05T22:00:04 79680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1287.61 2026-07-05T22:00:04 79681 0007492541 2025-09-08T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 130764.0 2026-07-05T22:00:04 79682 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 2026-07-05T22:00:04 79683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 120.71 2026-07-05T22:00:04 79684 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-05T22:00:04 79685 INV7488336 2025-08-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 539.3 2026-07-05T22:00:04 79686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 155.76 2026-07-05T22:00:04 79687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 739.86 2026-07-05T22:00:04 79688 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 Other "" "" General Ledger Entry 107.09 2026-07-05T22:00:04 79689 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2011.86 2026-07-05T22:00:04 79690 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1435.5 2026-07-05T22:00:04 79691 APC7462072 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE -7.79 2026-07-05T22:00:04 79692 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 2026-07-05T22:00:04 79693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 97.35 2026-07-05T22:00:04 79694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 684.05 2026-07-05T22:00:04 79695 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 2026-07-05T22:00:04 79696 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 5119.9 2026-07-05T22:00:04 79697 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 Other "" "" General Ledger Entry 390.76 2026-07-05T22:00:04 79698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 292.05 2026-07-05T22:00:04 79699 APV7476458 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 245.62 2026-07-05T22:00:04 79700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 263.36 2026-07-05T22:00:04 79701 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 18028.31 2026-07-05T22:00:04 79702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 837.21 2026-07-05T22:00:04 79703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 342.03 2026-07-05T22:00:04 79704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 268.18 2026-07-05T22:00:04 79705 APV7470203 2025-08-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 23950.0 2026-07-05T22:00:04 79706 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 2026-07-05T22:00:04 79707 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 2026-07-05T22:00:04 79708 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 62.88 2026-07-05T22:00:04 79709 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 0000087111 SOUTH BEND CLINIC LLC 199.0 2026-07-05T22:00:04 79710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 97.35 2026-07-05T22:00:04 79711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409051 APRIL LOWE 1621.27 2026-07-05T22:00:04 79712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 812.29 2026-07-05T22:00:04 79713 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 19671.59 2026-07-05T22:00:04 79714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 628.72 2026-07-05T22:00:04 79715 HCM7464961 2025-07-30T00:00:00 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 0.68 2026-07-05T22:00:04 79716 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 2026-07-05T22:00:04 79717 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-05T22:00:04 79718 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 2026-07-05T22:00:04 79719 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 2026-07-05T22:00:04 79720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401808 KELLIE MARIE HENNINGS 528.53 2026-07-05T22:00:04 79721 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 117502.64 2026-07-05T22:00:04 79722 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 116975.77 2026-07-05T22:00:04 79723 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 2026-07-05T22:00:04 79724 APV7493630 2025-09-09T00:00:00 2026 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000437812 RANGE READINESS LLC 136.74 2026-07-05T22:00:04 79725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 241.03 2026-07-05T22:00:04 79726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 321.91 2026-07-05T22:00:04 79727 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 Charter Schools General Ledger Entry 43.12 2026-07-05T22:00:04 79728 APV7500087 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-07-05T22:00:04 79729 EXV7498567 2025-09-08T00:00:00 2026 1 595808 International Luggage Fee 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.74 2026-07-05T22:00:04 79730 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) 0000077442 LAFAYETTE SCHOOL CORP TREAS 24337.3 2026-07-05T22:00:04 79731 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 2026-07-05T22:00:04 79732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 899.13 2026-07-05T22:00:04 79733 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 2026-07-05T22:00:04 79734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 181.07 2026-07-05T22:00:04 79735 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 2026-07-05T22:00:04 79736 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 576.78 2026-07-05T22:00:04 79737 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.99 2026-07-05T22:00:04 79738 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 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-05T22:00:04 79739 0007507934 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 303.6 2026-07-05T22:00:04 79740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 422.5 2026-07-05T22:00:04 79741 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.25 2026-07-05T22:00:04 79742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 546.83 2026-07-05T22:00:04 79743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 402.38 2026-07-05T22:00:04 79744 0007474299 2025-08-11T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -124.92 2026-07-05T22:00:04 79745 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.55 2026-07-05T22:00:04 79746 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37430.35 2026-07-05T22:00:04 79747 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 2026-07-05T22:00:04 79748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 100.6 2026-07-05T22:00:04 79749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 241.43 2026-07-05T22:00:04 79750 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 2026-07-05T22:00:04 79751 HCM7440277 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.69 2026-07-05T22:00:04 79752 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 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-07-05T22:00:04 79753 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 2026-07-05T22:00:04 79754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 292.05 2026-07-05T22:00:04 79755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 600.85 2026-07-05T22:00:04 79756 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 Other "" "" General Ledger Entry 1609.03 2026-07-05T22:00:04 79757 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 2026-07-05T22:00:04 79758 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50000.0 2026-07-05T22:00:04 79759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 301.78 2026-07-05T22:00:04 79760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 704.17 2026-07-05T22:00:04 79761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 301.78 2026-07-05T22:00:04 79762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 694.1 2026-07-05T22:00:04 79763 0007488600 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.96 2026-07-05T22:00:04 79764 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 2026-07-05T22:00:04 79765 APV7489770 2025-09-03T00:00:00 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 0000119208 WEX BANK 9.0 2026-07-05T22:00:04 79766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 603.57 2026-07-05T22:00:04 79767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 486.75 2026-07-05T22:00:04 79768 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 3202.0 2026-07-05T22:00:04 79769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 267.72 2026-07-05T22:00:04 79770 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 2026-07-05T22:00:04 79771 EXV7505445 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 79772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405586 KAYLEE MARIE BERNARD 512.64 2026-07-05T22:00:04 79773 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 2026-07-05T22:00:04 79774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433354 RICHARD J MISSI SR 1487.71 2026-07-05T22:00:04 79775 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053469 CITY OF BLUFFTON 21397.5 2026-07-05T22:00:04 79776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 377.23 2026-07-05T22:00:04 79777 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1762.97 2026-07-05T22:00:04 79778 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 2026-07-05T22:00:04 79779 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 2026-07-05T22:00:04 79780 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 18619.93 2026-07-05T22:00:04 79781 APV7462864 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 21452.76 2026-07-05T22:00:04 79782 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 2026-07-05T22:00:04 79783 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 2026-07-05T22:00:04 79784 APV7503050 2025-09-23T00:00:00 2026 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.59 2026-07-05T22:00:04 79785 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 2026-07-05T22:00:04 79786 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 2026-07-05T22:00:04 79787 0007479960 2025-08-19T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 79788 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1138.12 2026-07-05T22:00:04 79789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 638.18 2026-07-05T22:00:04 79790 0007488521 2025-09-02T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1250.0 2026-07-05T22:00:04 79791 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 Other "" "" General Ledger Entry 0.87 2026-07-05T22:00:04 79792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 194.7 2026-07-05T22:00:04 79793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 201.19 2026-07-05T22:00:04 79794 EXV7488312 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 325.02 2026-07-05T22:00:04 79795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 253.11 2026-07-05T22:00:04 79796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 398.55 2026-07-05T22:00:04 79797 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000437968 LOGAN D GILBERT 293.44 2026-07-05T22:00:04 79798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 603.57 2026-07-05T22:00:04 79799 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 2026-07-05T22:00:04 79800 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 2026-07-05T22:00:04 79801 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 193.88 2026-07-05T22:00:04 79802 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 Other "" "" General Ledger Entry 154.4 2026-07-05T22:00:04 79803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 362.15 2026-07-05T22:00:04 79804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 460.66 2026-07-05T22:00:04 79805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396511 MARY PRATER 705.21 2026-07-05T22:00:04 79806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 100.6 2026-07-05T22:00:04 79807 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 79808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 321.9 2026-07-05T22:00:04 79809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 100.6 2026-07-05T22:00:04 79810 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 2026-07-05T22:00:04 79811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 350.46 2026-07-05T22:00:04 79812 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-05T22:00:04 79813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 437.79 2026-07-05T22:00:04 79814 0007498847 2025-09-17T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 400703.23 2026-07-05T22:00:04 79815 APV7466194 2025-07-29T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 129070.0 2026-07-05T22:00:04 79816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 600.75 2026-07-05T22:00:04 79817 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 Other "" "" General Ledger Entry 493.18 2026-07-05T22:00:04 79818 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 12455.27 2026-07-05T22:00:04 79819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 301.78 2026-07-05T22:00:04 79820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 155.76 2026-07-05T22:00:04 79821 0007495263 2025-09-11T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.71 2026-07-05T22:00:04 79822 APV7461142 2025-07-21T00:00:00 2026 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 565.5 2026-07-05T22:00:04 79823 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 2026-07-05T22:00:04 79824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 233.64 2026-07-05T22:00:04 79825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397527 MONICA LOVE 929.09 2026-07-05T22:00:04 79826 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 State Wildlife Grants General Ledger Entry 173.36 2026-07-05T22:00:04 79827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 212.22 2026-07-05T22:00:04 79828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 481.85 2026-07-05T22:00:04 79829 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 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-05T22:00:04 79830 APV7479325 2025-08-18T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 99.96 2026-07-05T22:00:04 79831 0007477282 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 659083.65 2026-07-05T22:00:04 79832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 253.11 2026-07-05T22:00:04 79833 0007456015 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-07-05T22:00:04 79834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 60.36 2026-07-05T22:00:04 79835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 241.43 2026-07-05T22:00:04 79836 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 14427.16 2026-07-05T22:00:04 79837 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 2026-07-05T22:00:04 79838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 577.67 2026-07-05T22:00:04 79839 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 2026-07-05T22:00:04 79840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 155.76 2026-07-05T22:00:04 79841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 905.35 2026-07-05T22:00:04 79842 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 79843 0007475297 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7659.8 2026-07-05T22:00:04 79844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293997 KELLEY HAWK 543.42 2026-07-05T22:00:04 79845 0007505775 2025-09-26T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 382.26 2026-07-05T22:00:04 79847 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 3.0 2026-07-05T22:00:04 79848 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 2026-07-05T22:00:04 79849 0007499676 2025-09-18T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.12 2026-07-05T22:00:04 79850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432510 JENNIFER E YOUNG 2059.54 2026-07-05T22:00:04 79851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 201.19 2026-07-05T22:00:04 79852 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 Other "" "" General Ledger Entry 5000.0 2026-07-05T22:00:04 79853 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 2026-07-05T22:00:04 79854 0007471910 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79855 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 2026-07-05T22:00:04 79856 0007501877 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79857 EXV7500513 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.24 2026-07-05T22:00:04 79858 0007500844 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 79859 0007460802 2025-08-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.31 2026-07-05T22:00:04 79860 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 20139.49 2026-07-05T22:00:04 79861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 545.16 2026-07-05T22:00:04 79862 APV7477558 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 0000001284 WASTE MANAGEMENT OF INDIANA LLC 508.63 2026-07-05T22:00:04 79863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1025.47 2026-07-05T22:00:04 79864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2782.66 2026-07-05T22:00:04 79865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 584.1 2026-07-05T22:00:04 79866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387414 DORIS BRYANT 1657.8 2026-07-05T22:00:04 79867 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 Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-05T22:00:04 79868 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 2026-07-05T22:00:04 79869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 377.23 2026-07-05T22:00:04 79870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 735.35 2026-07-05T22:00:04 79871 0007467919 2025-07-31T00:00:00 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 -105.15 2026-07-05T22:00:04 79872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422756 SARA ANN BADGER 219.29 2026-07-05T22:00:04 79873 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 2026-07-05T22:00:04 79874 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 2026-07-05T22:00:04 79875 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 0000339877 BRIARWOOD CLINIC 14.0 2026-07-05T22:00:04 79876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 560.12 2026-07-05T22:00:04 79877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 523.09 2026-07-05T22:00:04 79878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 411.84 2026-07-05T22:00:04 79879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 328.26 2026-07-05T22:00:04 79880 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 2403.2 2026-07-05T22:00:04 79881 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 7375.83 2026-07-05T22:00:04 79882 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.71 2026-07-05T22:00:04 79883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373092 ASHLI BATES 1849.65 2026-07-05T22:00:04 79884 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 0000087208 MU ASSOCIATES LLC 14.0 2026-07-05T22:00:04 79885 APV7474621 2025-08-11T00:00:00 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 17000.65 2026-07-05T22:00:04 79886 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 41571.47 2026-07-05T22:00:04 79887 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 2026-07-05T22:00:04 79888 ARD7477827 2025-08-14T00:00:00 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 -1349.25 2026-07-05T22:00:04 79889 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 2026-07-05T22:00:04 79890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 350.46 2026-07-05T22:00:04 79891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 100.59 2026-07-05T22:00:04 79892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-05T22:00:04 79893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 442.62 2026-07-05T22:00:04 79894 0007442662 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 187.18 2026-07-05T22:00:04 79895 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 2026-07-05T22:00:04 79896 APV7470336 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 265753.66 2026-07-05T22:00:04 79897 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) 0000193956 N. SPENCER CTY SCHL CORP TREAS 6126.55 2026-07-05T22:00:04 79898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 201.19 2026-07-05T22:00:04 79899 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-05T22:00:04 79900 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 2026-07-05T22:00:04 79901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1631.65 2026-07-05T22:00:04 79902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 272.58 2026-07-05T22:00:04 79903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 160.95 2026-07-05T22:00:04 79904 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4622.33 2026-07-05T22:00:04 79905 0007456015 2025-07-14T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-05T22:00:04 79906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 402.38 2026-07-05T22:00:04 79907 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 2026-07-05T22:00:04 79908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 477.6 2026-07-05T22:00:04 79909 0007499849 2025-09-18T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1896186.52 2026-07-05T22:00:04 79910 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 2026-07-05T22:00:04 79911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 502.97 2026-07-05T22:00:04 79912 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 79913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 885.23 2026-07-05T22:00:04 79914 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 Other "" "" General Ledger Entry 5331.26 2026-07-05T22:00:04 79915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 402.38 2026-07-05T22:00:04 79916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 402.38 2026-07-05T22:00:04 79917 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 2026-07-05T22:00:04 79918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 272.58 2026-07-05T22:00:04 79919 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 Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-07-05T22:00:04 79920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419174 ERICA LUTZ 233.25 2026-07-05T22:00:04 79921 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.12 2026-07-05T22:00:04 79922 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 79923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420492 CHASSITEY MURILLO 1537.29 2026-07-05T22:00:04 79924 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 2026-07-05T22:00:04 79925 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 2026-07-05T22:00:04 79926 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 1334.69 2026-07-05T22:00:04 79927 0007469950 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0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4784.64 2026-07-05T22:00:04 79994 APV7466319 2025-07-28T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1527934.68 2026-07-05T22:00:04 79995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1021.64 2026-07-05T22:00:04 79996 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 Other "" "" General Ledger Entry 131.64 2026-07-05T22:00:04 79997 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 0000431590 STILL WATERS HOLDINGS LLC 174.0 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SERVICES INC 668.0 2026-07-05T22:00:04 80006 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 2026-07-05T22:00:04 80007 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 Other "" "" General Ledger Entry 763.72 2026-07-05T22:00:04 80008 0007487618 2025-09-08T00:00:00 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 2026-07-05T22:00:04 80009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-05T22:00:04 80014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1710.11 2026-07-05T22:00:04 80015 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 2026-07-05T22:00:04 80016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 528.32 2026-07-05T22:00:04 80017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 963.1 2026-07-05T22:00:04 80018 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80029 APV7462067 2025-07-17T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 188.49 2026-07-05T22:00:04 80030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427617 TIFFANY J PENIX 589.69 2026-07-05T22:00:04 80031 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 2026-07-05T22:00:04 80032 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 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Administration Social Security Administration Social Security Disability Insurance 0000095951 YORKTOWN COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 80046 APV7465331 2025-07-28T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 620.19 2026-07-05T22:00:04 80047 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 515546.29 2026-07-05T22:00:04 80048 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 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-07-05T22:00:04 80049 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 2026-07-05T22:00:04 80050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1431.24 2026-07-05T22:00:04 80051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423136 ANGELA WHITING SLOAN 1288.42 2026-07-05T22:00:04 80052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 876.15 2026-07-05T22:00:04 80053 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 2026-07-05T22:00:04 80054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 61.65 2026-07-05T22:00:04 80055 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 2026-07-05T22:00:04 80056 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 2026-07-05T22:00:04 80057 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 2026-07-05T22:00:04 80058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 2434.34 2026-07-05T22:00:04 80059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 899.12 2026-07-05T22:00:04 80060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 614.2 2026-07-05T22:00:04 80061 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 0000121970 SPEEDWAY CITY SCHOOL TREASURER 18374.43 2026-07-05T22:00:04 80062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1408.33 2026-07-05T22:00:04 80063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 402.38 2026-07-05T22:00:04 80064 APC7488960 2025-09-02T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK -34.0 2026-07-05T22:00:04 80065 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 2026-07-05T22:00:04 80066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 233.25 2026-07-05T22:00:04 80067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1086.43 2026-07-05T22:00:04 80068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 175.23 2026-07-05T22:00:04 80069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 58.41 2026-07-05T22:00:04 80070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 405.62 2026-07-05T22:00:04 80071 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 3944.06 2026-07-05T22:00:04 80072 0007499757 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21911.0 2026-07-05T22:00:04 80073 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 2026-07-05T22:00:04 80074 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 19684.23 2026-07-05T22:00:04 80075 0007494273 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Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 712.42 2026-07-05T22:00:04 80080 0007466838 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.0 2026-07-05T22:00:04 80081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 402.38 2026-07-05T22:00:04 80082 APV7492007 2025-09-05T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5568.51 2026-07-05T22:00:04 80083 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 2026-07-05T22:00:04 80084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 201.19 2026-07-05T22:00:04 80085 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 2026-07-05T22:00:04 80086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 201.19 2026-07-05T22:00:04 80087 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 107.48 2026-07-05T22:00:04 80088 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 2026-07-05T22:00:04 80089 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 Other "" "" General Ledger Entry 269.44 2026-07-05T22:00:04 80090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 253.11 2026-07-05T22:00:04 80091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1005.95 2026-07-05T22:00:04 80092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 603.57 2026-07-05T22:00:04 80093 0007499679 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.29 2026-07-05T22:00:04 80094 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 301227.86 2026-07-05T22:00:04 80095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423583 KAITLYN JO WORKING 800.54 2026-07-05T22:00:04 80096 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 2026-07-05T22:00:04 80097 HCM7440305 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 Other "" "" General Ledger Entry 286.02 2026-07-05T22:00:04 80098 HCM7455699 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7866.67 2026-07-05T22:00:04 80099 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 2026-07-05T22:00:04 80100 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 2026-07-05T22:00:04 80101 0007442677 2025-07-08T00:00:00 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 201.68 2026-07-05T22:00:04 80102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 856.68 2026-07-05T22:00:04 80103 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 74.75 2026-07-05T22:00:04 80104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 261.54 2026-07-05T22:00:04 80105 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 7719.41 2026-07-05T22:00:04 80106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 905.36 2026-07-05T22:00:04 80107 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 2026-07-05T22:00:04 80108 0007497189 2025-09-15T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.76 2026-07-05T22:00:04 80109 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 Other "" "" General Ledger Entry 15.0 2026-07-05T22:00:04 80110 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 Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-07-05T22:00:04 80111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 362.14 2026-07-05T22:00:04 80112 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 21116.26 2026-07-05T22:00:04 80113 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-05T22:00:04 80114 APV7466253 2025-07-24T00:00:00 2026 1 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 589.48 2026-07-05T22:00:04 80115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 350.46 2026-07-05T22:00:04 80116 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 2026-07-05T22:00:04 80117 0007494400 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 15.27 2026-07-05T22:00:04 80118 0007442612 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 80119 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 2026-07-05T22:00:04 80120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434674 ROGER E MCDONALD 1556.01 2026-07-05T22:00:04 80121 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 2026-07-05T22:00:04 80122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 1161.77 2026-07-05T22:00:04 80123 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3036.8 2026-07-05T22:00:04 80124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 704.16 2026-07-05T22:00:04 80125 0007442643 2025-07-08T00:00:00 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 262.6 2026-07-05T22:00:04 80126 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 155.76 2026-07-05T22:00:04 80128 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 19555.95 2026-07-05T22:00:04 80129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 389.4 2026-07-05T22:00:04 80130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 140.83 2026-07-05T22:00:04 80131 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 Other "" "" General Ledger Entry 128.51 2026-07-05T22:00:04 80132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 929.09 2026-07-05T22:00:04 80133 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 111014.8 2026-07-05T22:00:04 80134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 220.59 2026-07-05T22:00:04 80135 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 Other "" "" General Ledger Entry 316.36 2026-07-05T22:00:04 80136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 100.59 2026-07-05T22:00:04 80137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 684.05 2026-07-05T22:00:04 80138 EXV7499546 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.87 2026-07-05T22:00:04 80139 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 2026-07-05T22:00:04 80140 APC7487970 2025-08-27T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK -2.88 2026-07-05T22:00:04 80141 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80142 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 20663.55 2026-07-05T22:00:04 80143 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 2026-07-05T22:00:04 80144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 460.66 2026-07-05T22:00:04 80145 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 75890.3 2026-07-05T22:00:04 80146 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-07-05T22:00:04 80147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 603.57 2026-07-05T22:00:04 80148 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 2026-07-05T22:00:04 80149 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 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-05T22:00:04 80150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 2452.11 2026-07-05T22:00:04 80151 HCM7465044 2025-07-30T00:00:00 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 1023.56 2026-07-05T22:00:04 80152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 502.97 2026-07-05T22:00:04 80153 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 2026-07-05T22:00:04 80154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 778.8 2026-07-05T22:00:04 80155 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429548 EVA ROBINSON 1121.88 2026-07-05T22:00:04 80156 APV7459424 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3449.25 2026-07-05T22:00:04 80157 APV7455161 2025-07-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 5388.0 2026-07-05T22:00:04 80158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 382.26 2026-07-05T22:00:04 80159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 478.77 2026-07-05T22:00:04 80160 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 21990.84 2026-07-05T22:00:04 80161 APV7471928 2025-08-06T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 46 Attorney General Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 56.29 2026-07-05T22:00:04 80162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420046 ALEXANDRIA FULKERSON 528.53 2026-07-05T22:00:04 80163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1005.95 2026-07-05T22:00:04 80164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 462.73 2026-07-05T22:00:04 80165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 315.67 2026-07-05T22:00:04 80166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1109.79 2026-07-05T22:00:04 80167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 910.42 2026-07-05T22:00:04 80168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423804 JAMIE HURLEY 2042.33 2026-07-05T22:00:04 80169 ARD7494860 2025-09-10T00:00:00 2026 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-07-05T22:00:04 80170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421111 NATHAN LUGBILL 699.74 2026-07-05T22:00:04 80171 APV7498248 2025-09-16T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2500.0 2026-07-05T22:00:04 80172 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 2026-07-05T22:00:04 80173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 865.12 2026-07-05T22:00:04 80174 APV7448555 2025-07-09T00:00:00 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 0000057167 US BANK 26.02 2026-07-05T22:00:04 80175 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80176 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 960.0 2026-07-05T22:00:04 80177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 2527.55 2026-07-05T22:00:04 80178 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 2026-07-05T22:00:04 80179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 442.62 2026-07-05T22:00:04 80180 HCM7473509 2025-08-13T00:00:00 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 10.67 2026-07-05T22:00:04 80181 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 2026-07-05T22:00:04 80182 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 2026-07-05T22:00:04 80183 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 2026-07-05T22:00:04 80184 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 2026-07-05T22:00:04 80185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1227.26 2026-07-05T22:00:04 80186 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1698.2 2026-07-05T22:00:04 80187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 486.36 2026-07-05T22:00:04 80188 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391078 KATELYN BLINN 573.4 2026-07-05T22:00:04 80190 APV7474621 2025-08-11T00:00:00 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 2026-07-05T22:00:04 80191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 140.83 2026-07-05T22:00:04 80192 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 2026-07-05T22:00:04 80193 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.73 2026-07-05T22:00:04 80194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 97.35 2026-07-05T22:00:04 80195 APV7490717 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2343.87 2026-07-05T22:00:04 80196 APV7444226 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 859892.35 2026-07-05T22:00:04 80197 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13665.12 2026-07-05T22:00:04 80198 0007467954 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-07-05T22:00:04 80199 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 2026-07-05T22:00:04 80200 0007483729 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1993893.95 2026-07-05T22:00:04 80201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 464.75 2026-07-05T22:00:04 80202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 554.89 2026-07-05T22:00:04 80203 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 2026-07-05T22:00:04 80204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 301.79 2026-07-05T22:00:04 80205 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 80206 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 2026-07-05T22:00:04 80207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422085 CHRISTOPHER LEE WALKER 728.71 2026-07-05T22:00:04 80208 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 80209 APV7492553 2025-09-08T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000437783 RAYMOND MOORE 6435.0 2026-07-05T22:00:04 80210 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 2026-07-05T22:00:04 80211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1968.64 2026-07-05T22:00:04 80212 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 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-05T22:00:04 80213 0007484761 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.73 2026-07-05T22:00:04 80214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 420.35 2026-07-05T22:00:04 80215 HCM7473497 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.49 2026-07-05T22:00:04 80216 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 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 43333.34 2026-07-05T22:00:04 80217 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 Other "" "" General Ledger Entry 4763.28 2026-07-05T22:00:04 80218 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 2026-07-05T22:00:04 80219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 464.75 2026-07-05T22:00:04 80220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 301.78 2026-07-05T22:00:04 80221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 545.16 2026-07-05T22:00:04 80222 APV7469473 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. -57668.19 2026-07-05T22:00:04 80223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 684.05 2026-07-05T22:00:04 80224 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 2490.56 2026-07-05T22:00:04 80225 0007479965 2025-08-19T00:00:00 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 9.63 2026-07-05T22:00:04 80226 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000235899 STANTEC CONSULTING SVCS 7950.0 2026-07-05T22:00:04 80227 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 80228 APV7444812 2025-07-02T00:00:00 2026 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000057167 US BANK 48.0 2026-07-05T22:00:04 80229 ARD7499399 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -97839.34 2026-07-05T22:00:04 80230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 402.38 2026-07-05T22:00:04 80231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1850.95 2026-07-05T22:00:04 80232 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 2026-07-05T22:00:04 80233 APV7491896 2025-09-05T00:00:00 2026 1 521012 Telecom - Radio 300 Natural Resources Utilities Telecommunications Other "" "" 0000022111 J and K COMMUNICATIONS, INC. 90.0 2026-07-05T22:00:04 80234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 362.14 2026-07-05T22:00:04 80235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 847.33 2026-07-05T22:00:04 80236 EXV7490190 2025-09-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.02 2026-07-05T22:00:04 80237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 583.45 2026-07-05T22:00:04 80238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 662.76 2026-07-05T22:00:04 80239 0007489531 2025-09-03T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80240 0007508910 2025-09-30T00:00:00 2026 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.77 2026-07-05T22:00:04 80241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 449.76 2026-07-05T22:00:04 80242 APV7486879 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 438.97 2026-07-05T22:00:04 80243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1643.07 2026-07-05T22:00:04 80244 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000131898 CYNTHIA M. PACK 1499.68 2026-07-05T22:00:04 80245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 402.38 2026-07-05T22:00:04 80246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 623.68 2026-07-05T22:00:04 80247 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 23573.93 2026-07-05T22:00:04 80248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 493.24 2026-07-05T22:00:04 80249 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 5942.67 2026-07-05T22:00:04 80250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398166 DOUG WILHELM 589.69 2026-07-05T22:00:04 80251 APV7500132 2025-09-18T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 577.5 2026-07-05T22:00:04 80252 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-05T22:00:04 80253 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 2026-07-05T22:00:04 80254 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 Other "" "" General Ledger Entry 21.37 2026-07-05T22:00:04 80255 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 2026-07-05T22:00:04 80256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 292.05 2026-07-05T22:00:04 80257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 937.34 2026-07-05T22:00:04 80258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 528.53 2026-07-05T22:00:04 80259 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 0000194213 WARRICK CTY SCHOOL TREASURER 65509.39 2026-07-05T22:00:04 80260 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 Other "" "" General Ledger Entry 3.7 2026-07-05T22:00:04 80261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 377.23 2026-07-05T22:00:04 80262 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 2026-07-05T22:00:04 80263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1126.67 2026-07-05T22:00:04 80264 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 13035.17 2026-07-05T22:00:04 80265 APV7507164 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000182730 TRUDIE E DILLMAN 331.2 2026-07-05T22:00:04 80266 0007440638 2025-07-02T00:00:00 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 -552.92 2026-07-05T22:00:04 80267 APV7458294 2025-07-16T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062945 STEP-UP, INC. 76572.95 2026-07-05T22:00:04 80268 APV7465331 2025-07-28T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 391.04 2026-07-05T22:00:04 80269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 382.26 2026-07-05T22:00:04 80270 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 169.68 2026-07-05T22:00:04 80271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 301.79 2026-07-05T22:00:04 80272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 705.21 2026-07-05T22:00:04 80273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 194.7 2026-07-05T22:00:04 80274 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 2026-07-05T22:00:04 80275 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 35364.8 2026-07-05T22:00:04 80276 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 2026-07-05T22:00:04 80277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 553.67 2026-07-05T22:00:04 80278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 292.05 2026-07-05T22:00:04 80279 0007465054 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4453.99 2026-07-05T22:00:04 80280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 681.45 2026-07-05T22:00:04 80281 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 13617.81 2026-07-05T22:00:04 80282 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 2026-07-05T22:00:04 80283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 603.57 2026-07-05T22:00:04 80284 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3878.22 2026-07-05T22:00:04 80285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 412.44 2026-07-05T22:00:04 80286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395844 LYNZI SHATTUCK 606.79 2026-07-05T22:00:04 80287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 414.12 2026-07-05T22:00:04 80288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 181.07 2026-07-05T22:00:04 80289 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 2026-07-05T22:00:04 80290 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 306.06 2026-07-05T22:00:04 80291 APV7466311 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102.32 2026-07-05T22:00:04 80292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 609.42 2026-07-05T22:00:04 80293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 427.94 2026-07-05T22:00:04 80294 0007487646 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 417.02 2026-07-05T22:00:04 80295 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 0.0 2026-07-05T22:00:04 80296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 120.71 2026-07-05T22:00:04 80297 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 2026-07-05T22:00:04 80298 0007483730 2025-08-27T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7451.7 2026-07-05T22:00:04 80299 0007484784 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 Other "" "" General Ledger Entry 11213.89 2026-07-05T22:00:04 80300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 502.57 2026-07-05T22:00:04 80301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 221.31 2026-07-05T22:00:04 80302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 3152.97 2026-07-05T22:00:04 80303 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 2026-07-05T22:00:04 80304 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 2026-07-05T22:00:04 80305 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. VERNON COMM SCHL TREASURER 81272.19 2026-07-05T22:00:04 80306 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 2026-07-05T22:00:04 80307 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 2026-07-05T22:00:04 80308 0007482982 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.08 2026-07-05T22:00:04 80309 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 2026-07-05T22:00:04 80310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 858.88 2026-07-05T22:00:04 80311 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 14760.0 2026-07-05T22:00:04 80312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 292.05 2026-07-05T22:00:04 80313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 241.43 2026-07-05T22:00:04 80314 APV7445785 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35213.36 2026-07-05T22:00:04 80315 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 750.31 2026-07-05T22:00:04 80316 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 Special Education-Grants for Infants and Families General Ledger Entry 2093.94 2026-07-05T22:00:04 80317 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 2026-07-05T22:00:04 80318 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 27853.78 2026-07-05T22:00:04 80319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 589.69 2026-07-05T22:00:04 80320 APV7444814 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 3159.27 2026-07-05T22:00:04 80321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 321.9 2026-07-05T22:00:04 80322 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 2026-07-05T22:00:04 80323 APV7498952 2025-09-17T00:00:00 2026 1 599113 AdmOp-Advert-Print 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 248.95 2026-07-05T22:00:04 80324 APV7449219 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000121029 JASPER CLERK-TREASURER 473.71 2026-07-05T22:00:04 80325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 377.23 2026-07-05T22:00:04 80326 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 80327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 365.06 2026-07-05T22:00:04 80328 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 0000094172 MEDREC SERVICES, INC 14.0 2026-07-05T22:00:04 80329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 305.48 2026-07-05T22:00:04 80330 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 2026-07-05T22:00:04 80331 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 10507.5 2026-07-05T22:00:04 80332 APV7497415 2025-09-15T00:00:00 2026 1 544030 Inf Main-Signals Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 288.14 2026-07-05T22:00:04 80333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 342.03 2026-07-05T22:00:04 80334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394352 NICOLAS JAMES ISLEY 1646.77 2026-07-05T22:00:04 80335 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 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-05T22:00:04 80336 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5793.6 2026-07-05T22:00:04 80337 0007491364 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80338 0007487650 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1035.65 2026-07-05T22:00:04 80339 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 16932.0 2026-07-05T22:00:04 80340 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 2026-07-05T22:00:04 80341 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 2026-07-05T22:00:04 80342 ARD7498495 2025-09-16T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-07-05T22:00:04 80343 APV7455091 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000020038 CTL ENGINEERING OF IN, INC 2380.0 2026-07-05T22:00:04 80344 0007486640 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.59 2026-07-05T22:00:04 80345 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 48890.7 2026-07-05T22:00:04 80346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 457.31 2026-07-05T22:00:04 80347 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000097107 LAUREL, TOWN OF 193403.09 2026-07-05T22:00:04 80348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396226 ASHLEY H DAGOSTINO 543.41 2026-07-05T22:00:04 80349 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 2026-07-05T22:00:04 80350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 301.78 2026-07-05T22:00:04 80351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 603.57 2026-07-05T22:00:04 80352 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 2026-07-05T22:00:04 80353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 442.61 2026-07-05T22:00:04 80354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 201.19 2026-07-05T22:00:04 80355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 272.58 2026-07-05T22:00:04 80356 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 2026-07-05T22:00:04 80357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1305.53 2026-07-05T22:00:04 80358 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 2026-07-05T22:00:04 80359 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 Non-Profit Security Program General Ledger Entry 3676.69 2026-07-05T22:00:04 80360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 402.38 2026-07-05T22:00:04 80361 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 2026-07-05T22:00:04 80362 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055121 CITY OF AUBURN 106543.69 2026-07-05T22:00:04 80363 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 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 80364 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 Other "" "" 0000051259 BALL STATE UNIVERSITY 2600.0 2026-07-05T22:00:04 80365 0007461787 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1746.22 2026-07-05T22:00:04 80366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 929.1 2026-07-05T22:00:04 80367 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 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 80368 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409200 JESSICA GIANNUZZI 1108.72 2026-07-05T22:00:04 80369 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 2026-07-05T22:00:04 80370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 603.57 2026-07-05T22:00:04 80371 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 2026-07-05T22:00:04 80372 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 448.0 2026-07-05T22:00:04 80373 HCM7501730 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.22 2026-07-05T22:00:04 80374 APV7458168 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000055554 FLOYD COUNTY 58681.0 2026-07-05T22:00:04 80375 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 36915.52 2026-07-05T22:00:04 80376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 486.75 2026-07-05T22:00:04 80377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 201.19 2026-07-05T22:00:04 80378 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000437699 TRACI BRANSTETTER 37457.32 2026-07-05T22:00:04 80379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 292.05 2026-07-05T22:00:04 80380 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 2026-07-05T22:00:04 80381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 100.6 2026-07-05T22:00:04 80382 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 2026-07-05T22:00:04 80383 0007480996 2025-08-20T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80384 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 2026-07-05T22:00:04 80385 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 2026-07-05T22:00:04 80386 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 2026-07-05T22:00:04 80387 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 2026-07-05T22:00:04 80388 0007466930 2025-08-08T00:00:00 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 12.1 2026-07-05T22:00:04 80389 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 2026-07-05T22:00:04 80390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 136.29 2026-07-05T22:00:04 80391 ARD7458504 2025-07-16T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -109500.93 2026-07-05T22:00:04 80392 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 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 80393 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 2026-07-05T22:00:04 80394 0007492515 2025-09-08T00:00:00 2026 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -15.7 2026-07-05T22:00:04 80395 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.62 2026-07-05T22:00:04 80396 APV7485960 2025-08-27T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-05T22:00:04 80397 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000436837 ZYNEX MEDICAL INC 448.0 2026-07-05T22:00:04 80398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 175.23 2026-07-05T22:00:04 80399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 261.55 2026-07-05T22:00:04 80400 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-05T22:00:04 80401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 181.07 2026-07-05T22:00:04 80402 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 Other "" "" General Ledger Entry 0.83 2026-07-05T22:00:04 80403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 502.97 2026-07-05T22:00:04 80404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 319.09 2026-07-05T22:00:04 80405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 690.48 2026-07-05T22:00:04 80406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 194.7 2026-07-05T22:00:04 80407 0007443437 2025-07-03T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.74 2026-07-05T22:00:04 80408 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 2026-07-05T22:00:04 80409 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 13716.77 2026-07-05T22:00:04 80410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 730.13 2026-07-05T22:00:04 80411 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 2026-07-05T22:00:04 80412 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 2026-07-05T22:00:04 80413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407919 JENNIFER PORTER 720.97 2026-07-05T22:00:04 80414 0007440697 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-07-05T22:00:04 80415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 365.07 2026-07-05T22:00:04 80416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 100.6 2026-07-05T22:00:04 80417 0007492515 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2854.54 2026-07-05T22:00:04 80418 0007487645 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 692.67 2026-07-05T22:00:04 80419 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-05T22:00:04 80420 0007475466 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 189.87 2026-07-05T22:00:04 80421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 321.9 2026-07-05T22:00:04 80422 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 2411.06 2026-07-05T22:00:04 80423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 461.33 2026-07-05T22:00:04 80424 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423516 ASHLEY MARIE BALL 531.72 2026-07-05T22:00:04 80425 0007479124 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1611.33 2026-07-05T22:00:04 80427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 739.86 2026-07-05T22:00:04 80428 APV7470231 2025-08-04T00:00:00 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 2026-07-05T22:00:04 80429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 473.6 2026-07-05T22:00:04 80430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 350.46 2026-07-05T22:00:04 80431 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 0000077443 RENSSELAER CTRL SCHL TREASURER 9921.64 2026-07-05T22:00:04 80432 HCM7501665 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7602.3 2026-07-05T22:00:04 80433 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 2026-07-05T22:00:04 80434 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 2026-07-05T22:00:04 80435 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 2026-07-05T22:00:04 80436 APV7473017 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 231163.22 2026-07-05T22:00:04 80437 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-05T22:00:04 80438 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 42544.4 2026-07-05T22:00:04 80439 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 2026-07-05T22:00:04 80440 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 2026-07-05T22:00:04 80441 0007492515 2025-09-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1706.1 2026-07-05T22:00:04 80442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 194.7 2026-07-05T22:00:04 80443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 194.7 2026-07-05T22:00:04 80444 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 0000110012 OPTIONS SCHOOL INC 342186.99 2026-07-05T22:00:04 80445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 434.36 2026-07-05T22:00:04 80446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 402.38 2026-07-05T22:00:04 80447 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 59940.69 2026-07-05T22:00:04 80448 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 718612.95 2026-07-05T22:00:04 80449 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 2026-07-05T22:00:04 80450 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.33 2026-07-05T22:00:04 80451 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 285882.19 2026-07-05T22:00:04 80452 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.28 2026-07-05T22:00:04 80453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 545.16 2026-07-05T22:00:04 80454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 875.78 2026-07-05T22:00:04 80455 EXV7489276 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.34 2026-07-05T22:00:04 80456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1126.47 2026-07-05T22:00:04 80457 0007449118 2025-07-10T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.02 2026-07-05T22:00:04 80458 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 2026-07-05T22:00:04 80459 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 2026-07-05T22:00:04 80460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 194.7 2026-07-05T22:00:04 80461 APV7480343 2025-08-19T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 9.0 2026-07-05T22:00:04 80462 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 13941.22 2026-07-05T22:00:04 80463 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 2026-07-05T22:00:04 80464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 201.19 2026-07-05T22:00:04 80465 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 2026-07-05T22:00:04 80466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 221.31 2026-07-05T22:00:04 80467 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 163.17 2026-07-05T22:00:04 80468 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 22231.22 2026-07-05T22:00:04 80469 APV7488990 2025-09-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426280 DAINA L DISHMAN 406.3 2026-07-05T22:00:04 80470 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-05T22:00:04 80471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420016 BREANNA ATKINS 815.22 2026-07-05T22:00:04 80472 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 2026-07-05T22:00:04 80473 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 2026-07-05T22:00:04 80474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 241.43 2026-07-05T22:00:04 80475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427745 ANNE BUSAM 528.53 2026-07-05T22:00:04 80476 APV7474709 2025-08-11T00:00:00 2026 1 599020 AdmOp-Registration 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366209 THINGLINK, INC 700.0 2026-07-05T22:00:04 80477 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 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 5288.34 2026-07-05T22:00:04 80478 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 2026-07-05T22:00:04 80479 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 2026-07-05T22:00:04 80480 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 68.0 2026-07-05T22:00:04 80481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433133 NICOLE N WILLIAMS 1078.18 2026-07-05T22:00:04 80482 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 Other "" "" 0000004796 INDIANA UNIV 73752.91 2026-07-05T22:00:04 80483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 321.91 2026-07-05T22:00:04 80484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 704.17 2026-07-05T22:00:04 80485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1265.55 2026-07-05T22:00:04 80486 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 80487 APV7478514 2025-08-15T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 6596.83 2026-07-05T22:00:04 80488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426543 LATASHA HODGES 1270.32 2026-07-05T22:00:04 80489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 241.43 2026-07-05T22:00:04 80490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425624 ROBERT M BAUGHMAN 1483.22 2026-07-05T22:00:04 80491 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 246.62 2026-07-05T22:00:04 80492 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4096.7 2026-07-05T22:00:04 80493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 238.01 2026-07-05T22:00:04 80494 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 2026-07-05T22:00:04 80495 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 34274.89 2026-07-05T22:00:04 80496 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-07-05T22:00:04 80497 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 Other "" "" General Ledger Entry 150.45 2026-07-05T22:00:04 80498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 194.7 2026-07-05T22:00:04 80499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 301.79 2026-07-05T22:00:04 80500 HCM7440350 2025-07-02T00:00:00 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 275.74 2026-07-05T22:00:04 80501 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 3600.0 2026-07-05T22:00:04 80502 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 396103.63 2026-07-05T22:00:04 80503 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 2026-07-05T22:00:04 80504 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 Other "" "" General Ledger Entry 86.2 2026-07-05T22:00:04 80505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 2064.02 2026-07-05T22:00:04 80506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419187 SHANTHA TANNER 528.52 2026-07-05T22:00:04 80507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 281.67 2026-07-05T22:00:04 80508 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 2026-07-05T22:00:04 80509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 486.75 2026-07-05T22:00:04 80510 0007480991 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80511 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 Other "" "" General Ledger Entry 126.08 2026-07-05T22:00:04 80512 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 2026-07-05T22:00:04 80513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 160.95 2026-07-05T22:00:04 80514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 925.47 2026-07-05T22:00:04 80515 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45435.06 2026-07-05T22:00:04 80516 0007471871 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80517 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 2026-07-05T22:00:04 80518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 466.31 2026-07-05T22:00:04 80519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 422.5 2026-07-05T22:00:04 80520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 201.19 2026-07-05T22:00:04 80521 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 509469.02 2026-07-05T22:00:04 80522 EXV7474140 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.09 2026-07-05T22:00:04 80523 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 Other "" "" General Ledger Entry 3395.06 2026-07-05T22:00:04 80524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 600.26 2026-07-05T22:00:04 80525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 643.81 2026-07-05T22:00:04 80526 0007456985 2025-07-15T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 444069.76 2026-07-05T22:00:04 80527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 402.38 2026-07-05T22:00:04 80528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 292.05 2026-07-05T22:00:04 80529 APV7483193 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 4651.57 2026-07-05T22:00:04 80530 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 28337.98 2026-07-05T22:00:04 80531 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.82 2026-07-05T22:00:04 80532 APV7469337 2025-08-01T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000385256 ASSA ABLOY ENTRANCE SYSTEMS US INC 20100.0 2026-07-05T22:00:04 80533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 502.97 2026-07-05T22:00:04 80534 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 2026-07-05T22:00:04 80535 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 80536 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 2026-07-05T22:00:04 80537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 241.02 2026-07-05T22:00:04 80538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 462.74 2026-07-05T22:00:04 80539 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15393.92 2026-07-05T22:00:04 80540 APV7479406 2025-08-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 90000.0 2026-07-05T22:00:04 80541 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 296044.89 2026-07-05T22:00:04 80542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 321.91 2026-07-05T22:00:04 80543 0007503895 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30202.8 2026-07-05T22:00:04 80544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1204.72 2026-07-05T22:00:04 80545 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 2026-07-05T22:00:04 80546 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 2026-07-05T22:00:04 80547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 271.61 2026-07-05T22:00:04 80548 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 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-05T22:00:04 80549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 613.3 2026-07-05T22:00:04 80550 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.75 2026-07-05T22:00:04 80551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 488.38 2026-07-05T22:00:04 80552 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 2026-07-05T22:00:04 80553 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 2026-07-05T22:00:04 80554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 311.52 2026-07-05T22:00:04 80555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 246.05 2026-07-05T22:00:04 80556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 362.14 2026-07-05T22:00:04 80557 APV7471371 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 800000.0 2026-07-05T22:00:04 80558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 506.22 2026-07-05T22:00:04 80559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1010.37 2026-07-05T22:00:04 80560 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 2026-07-05T22:00:04 80561 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 2026-07-05T22:00:04 80562 APV7483223 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 189.76 2026-07-05T22:00:04 80563 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 2026-07-05T22:00:04 80564 APV7458381 2025-07-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000054546 BUTLER UNIV 45632.79 2026-07-05T22:00:04 80565 APV7462027 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 23540.0 2026-07-05T22:00:04 80566 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1579.57 2026-07-05T22:00:04 80567 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 438689.89 2026-07-05T22:00:04 80568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432197 JENNA HODSON 331.37 2026-07-05T22:00:04 80569 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 2026-07-05T22:00:04 80570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 80.48 2026-07-05T22:00:04 80571 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 2026-07-05T22:00:04 80572 0007505864 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.41 2026-07-05T22:00:04 80573 0007501819 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41844.02 2026-07-05T22:00:04 80574 0007467658 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 944.44 2026-07-05T22:00:04 80575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 201.19 2026-07-05T22:00:04 80576 0007457035 2025-07-15T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80577 APV7498108 2025-09-16T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3919.98 2026-07-05T22:00:04 80578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 482.86 2026-07-05T22:00:04 80579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 201.19 2026-07-05T22:00:04 80580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416961 CHARLA YVETTE HAYES 1174.47 2026-07-05T22:00:04 80581 APV7461827 2025-07-22T00:00:00 2026 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 819.6 2026-07-05T22:00:04 80582 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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-05T22:00:04 80583 0007462568 2025-07-23T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80584 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 2026-07-05T22:00:04 80585 APV7466194 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 38.37 2026-07-05T22:00:04 80586 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 32.1 2026-07-05T22:00:04 80587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433849 LARRY JOE TAYLOR 155.76 2026-07-05T22:00:04 80588 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 84413.51 2026-07-05T22:00:04 80589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435712 MICHAEL MARSHALL 1179.37 2026-07-05T22:00:04 80590 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 2026-07-05T22:00:04 80591 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419457 KIMBERLY GUTIERREZ 943.98 2026-07-05T22:00:04 80592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 233.64 2026-07-05T22:00:04 80593 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 0000294208 STEVE MARLOW PC 174.0 2026-07-05T22:00:04 80594 0007476209 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 201.19 2026-07-05T22:00:04 80596 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 80597 0007478256 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -766280.8 2026-07-05T22:00:04 80598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 973.5 2026-07-05T22:00:04 80599 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 2026-07-05T22:00:04 80600 EXV7467463 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 18.61 2026-07-05T22:00:04 80601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 568.16 2026-07-05T22:00:04 80602 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 2026-07-05T22:00:04 80603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393107 JESSICA NEW 929.09 2026-07-05T22:00:04 80604 APV7495496 2025-09-11T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 264.71 2026-07-05T22:00:04 80605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 301.79 2026-07-05T22:00:04 80606 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 121555.62 2026-07-05T22:00:04 80607 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 2026-07-05T22:00:04 80608 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 2026-07-05T22:00:04 80609 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 2026-07-05T22:00:04 80610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 194.7 2026-07-05T22:00:04 80611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 382.26 2026-07-05T22:00:04 80612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 194.7 2026-07-05T22:00:04 80613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406866 KIRSTEN HAWN 584.1 2026-07-05T22:00:04 80614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 311.52 2026-07-05T22:00:04 80615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 1410.74 2026-07-05T22:00:04 80616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 1270.51 2026-07-05T22:00:04 80617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 100.6 2026-07-05T22:00:04 80618 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 2026-07-05T22:00:04 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 210.0 2026-07-05T22:00:04 80620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 571.83 2026-07-05T22:00:04 80621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 194.7 2026-07-05T22:00:04 80622 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 Education for Homeless Children and Youth General Ledger Entry 32.58 2026-07-05T22:00:04 80623 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 2026-07-05T22:00:04 80624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1101.42 2026-07-05T22:00:04 80625 HCM7455732 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9525.51 2026-07-05T22:00:04 80626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 627.11 2026-07-05T22:00:04 80627 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 20781.99 2026-07-05T22:00:04 80628 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 2026-07-05T22:00:04 80629 APV7492844 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 92183.72 2026-07-05T22:00:04 80630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 643.81 2026-07-05T22:00:04 80631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 321.91 2026-07-05T22:00:04 80632 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 1772.74 2026-07-05T22:00:04 80633 0007468927 2025-07-31T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 4482.6 2026-07-05T22:00:04 80634 APV7503301 2025-09-23T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 39.81 2026-07-05T22:00:04 80635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 402.38 2026-07-05T22:00:04 80636 APV7490725 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 504.85 2026-07-05T22:00:04 80637 0007475353 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80638 APV7464471 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 75502.5 2026-07-05T22:00:04 80639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 506.22 2026-07-05T22:00:04 80640 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 240548.79 2026-07-05T22:00:04 80641 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 2026-07-05T22:00:04 80642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 292.05 2026-07-05T22:00:04 80643 APV7492856 2025-09-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 26.8 2026-07-05T22:00:04 80644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 238.01 2026-07-05T22:00:04 80645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 201.19 2026-07-05T22:00:04 80646 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 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-07-05T22:00:04 80647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428881 JC SMITH 423.67 2026-07-05T22:00:04 80648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 995.89 2026-07-05T22:00:04 80649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 663.93 2026-07-05T22:00:04 80650 APV7462873 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26312.93 2026-07-05T22:00:04 80651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 194.7 2026-07-05T22:00:04 80652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 155.76 2026-07-05T22:00:04 80653 0007455880 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 Other "" "" General Ledger Entry 47.2 2026-07-05T22:00:04 80654 0007499676 2025-09-18T00:00:00 2026 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 80655 0007499676 2025-09-18T00:00:00 2026 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 32.62 2026-07-05T22:00:04 80656 APV7472875 2025-08-07T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 577.59 2026-07-05T22:00:04 80657 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 2026-07-05T22:00:04 80658 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 Other "" "" General Ledger Entry 72.1 2026-07-05T22:00:04 80659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 40.23 2026-07-05T22:00:04 80660 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 Other "" "" General Ledger Entry 22.47 2026-07-05T22:00:04 80661 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 Other "" "" General Ledger Entry 4485.36 2026-07-05T22:00:04 80662 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 Sport Fish Restoration General Ledger Entry 80.64 2026-07-05T22:00:04 80663 APV7492856 2025-09-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 100882.0 2026-07-05T22:00:04 80664 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 1100.32 2026-07-05T22:00:04 80665 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 12062.42 2026-07-05T22:00:04 80666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 292.05 2026-07-05T22:00:04 80667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 382.26 2026-07-05T22:00:04 80668 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 80669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 801.77 2026-07-05T22:00:04 80670 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-05T22:00:04 80671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 379.47 2026-07-05T22:00:04 80672 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 20868.0 2026-07-05T22:00:04 80673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 424.45 2026-07-05T22:00:04 80674 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 684.68 2026-07-05T22:00:04 80675 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 0000121451 CROTHERSVILLE COMM SCHL TREAS 1672.85 2026-07-05T22:00:04 80676 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346041 TYLER COUNSIL 1250.0 2026-07-05T22:00:04 80677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 2466.59 2026-07-05T22:00:04 80678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 523.09 2026-07-05T22:00:04 80679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 705.21 2026-07-05T22:00:04 80680 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 2026-07-05T22:00:04 80681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 60.36 2026-07-05T22:00:04 80682 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80683 APV7508340 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 4569.81 2026-07-05T22:00:04 80684 APV7490765 2025-09-04T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-05T22:00:04 80685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1000.18 2026-07-05T22:00:04 80686 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 2026-07-05T22:00:04 80687 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000431601 CARL BEKOWITZ 1887.97 2026-07-05T22:00:04 80688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409620 KAITLYN SARMENTO 943.98 2026-07-05T22:00:04 80689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407229 JANNETTE FLANAGAN 678.21 2026-07-05T22:00:04 80690 0007485753 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80691 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 Other "" "" General Ledger Entry 1.55 2026-07-05T22:00:04 80692 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.38 2026-07-05T22:00:04 80693 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 Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-05T22:00:04 80694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1297.08 2026-07-05T22:00:04 80695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 77.88 2026-07-05T22:00:04 80696 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 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-05T22:00:04 80697 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 Emergency Management Performance Grants 0000063595 HANCOCK COUNTY TREASURER 52889.9 2026-07-05T22:00:04 80698 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 2026-07-05T22:00:04 80699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413779 ALICIA R STONE 573.39 2026-07-05T22:00:04 80700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 896.91 2026-07-05T22:00:04 80701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 2206.65 2026-07-05T22:00:04 80702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 238.01 2026-07-05T22:00:04 80703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 377.24 2026-07-05T22:00:04 80704 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 80705 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 2026-07-05T22:00:04 80706 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4861.89 2026-07-05T22:00:04 80707 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 2026-07-05T22:00:04 80708 APV7484102 2025-08-25T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 23872.45 2026-07-05T22:00:04 80709 HCM7491357 2025-09-10T00:00:00 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 3.45 2026-07-05T22:00:04 80710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 837.21 2026-07-05T22:00:04 80711 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 2026-07-05T22:00:04 80712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 253.11 2026-07-05T22:00:04 80713 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 25593.83 2026-07-05T22:00:04 80714 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 80715 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 2026-07-05T22:00:04 80716 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 2026-07-05T22:00:04 80717 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 1179.37 2026-07-05T22:00:04 80718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 603.57 2026-07-05T22:00:04 80719 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13059.35 2026-07-05T22:00:04 80720 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 144287.5 2026-07-05T22:00:04 80721 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 52.48 2026-07-05T22:00:04 80722 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 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-05T22:00:04 80723 APV7494684 2025-09-10T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 100.8 2026-07-05T22:00:04 80724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 406.15 2026-07-05T22:00:04 80725 HCM7491400 2025-09-10T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15805.81 2026-07-05T22:00:04 80726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 574.17 2026-07-05T22:00:04 80727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 442.62 2026-07-05T22:00:04 80728 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 51342.39 2026-07-05T22:00:04 80729 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-05T22:00:04 80730 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 2026-07-05T22:00:04 80731 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 155.0 2026-07-05T22:00:04 80732 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 2026-07-05T22:00:04 80733 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 Other "" "" General Ledger Entry 93.2 2026-07-05T22:00:04 80734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 100.6 2026-07-05T22:00:04 80735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 438.6 2026-07-05T22:00:04 80736 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 2026-07-05T22:00:04 80737 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 649.0 2026-07-05T22:00:04 80738 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 Other "" "" General Ledger Entry 0.11 2026-07-05T22:00:04 80739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 1378.76 2026-07-05T22:00:04 80740 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 2026-07-05T22:00:04 80741 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 2026-07-05T22:00:04 80742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 362.14 2026-07-05T22:00:04 80743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 804.76 2026-07-05T22:00:04 80744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 40.24 2026-07-05T22:00:04 80745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 219.3 2026-07-05T22:00:04 80746 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 2026-07-05T22:00:04 80747 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 79197.07 2026-07-05T22:00:04 80748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 427.93 2026-07-05T22:00:04 80749 HCM7464964 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1199.39 2026-07-05T22:00:04 80750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 342.02 2026-07-05T22:00:04 80751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400357 TIFFANY M ANTON 511.47 2026-07-05T22:00:04 80752 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 2026-07-05T22:00:04 80753 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 2026-07-05T22:00:04 80754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 985.83 2026-07-05T22:00:04 80755 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 2026-07-05T22:00:04 80756 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 2026-07-05T22:00:04 80757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1458.31 2026-07-05T22:00:04 80758 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 37334.0 2026-07-05T22:00:04 80759 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 80760 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 5788.06 2026-07-05T22:00:04 80761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434605 JOSE ESPARZA 482.85 2026-07-05T22:00:04 80762 0007498072 2025-09-16T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.09 2026-07-05T22:00:04 80763 APH7464773 2025-07-28T00:00:00 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 529.56 2026-07-05T22:00:04 80764 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 2026-07-05T22:00:04 80765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1126.46 2026-07-05T22:00:04 80766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 428.54 2026-07-05T22:00:04 80767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 729.15 2026-07-05T22:00:04 80768 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 Other "" "" General Ledger Entry 90.97 2026-07-05T22:00:04 80769 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 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-05T22:00:04 80770 HCM7491375 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.1 2026-07-05T22:00:04 80771 0007495262 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.88 2026-07-05T22:00:04 80772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413964 JOANIE MARIE CLARKSON 402.38 2026-07-05T22:00:04 80773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 362.15 2026-07-05T22:00:04 80774 APV7469473 2025-08-01T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 31706.2 2026-07-05T22:00:04 80775 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 10047.89 2026-07-05T22:00:04 80776 0007446234 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.42 2026-07-05T22:00:04 80777 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 Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 80778 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 Other "" "" General Ledger Entry 346.78 2026-07-05T22:00:04 80779 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 2026-07-05T22:00:04 80780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1814.33 2026-07-05T22:00:04 80781 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 Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 5339.27 2026-07-05T22:00:04 80782 APV7508202 2025-09-30T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 0.0 2026-07-05T22:00:04 80783 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 2026-07-05T22:00:04 80784 0007499929 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 146.03 2026-07-05T22:00:04 80786 APV7472758 2025-08-07T00:00:00 2026 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000285410 GAUGE TELEMATICS LLC 162.0 2026-07-05T22:00:04 80787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 606.88 2026-07-05T22:00:04 80788 0007442522 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80789 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064527 MARTIN COUNTY 3.0 2026-07-05T22:00:04 80790 0007466829 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.76 2026-07-05T22:00:04 80791 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 8371.17 2026-07-05T22:00:04 80792 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 80793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 292.05 2026-07-05T22:00:04 80794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 140.83 2026-07-05T22:00:04 80795 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3553.74 2026-07-05T22:00:04 80796 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 2026-07-05T22:00:04 80797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 301.78 2026-07-05T22:00:04 80798 APV7465427 2025-07-28T00:00:00 2026 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 37.75 2026-07-05T22:00:04 80799 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 157446.68 2026-07-05T22:00:04 80800 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 285.96 2026-07-05T22:00:04 80801 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 2707.15 2026-07-05T22:00:04 80802 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 2026-07-05T22:00:04 80803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 175.23 2026-07-05T22:00:04 80804 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 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-05T22:00:04 80805 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 Other "" "" General Ledger Entry -761.6 2026-07-05T22:00:04 80806 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 2026-07-05T22:00:04 80807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417912 SHANNON ROBERTSON 554.89 2026-07-05T22:00:04 80808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 320.28 2026-07-05T22:00:04 80809 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4826.8 2026-07-05T22:00:04 80810 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-05T22:00:04 80811 APV7498341 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 40397.0 2026-07-05T22:00:04 80812 ARD7484301 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -278.2 2026-07-05T22:00:04 80813 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 2026-07-05T22:00:04 80814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 482.86 2026-07-05T22:00:04 80815 APV7489770 2025-09-03T00:00:00 2026 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 25.0 2026-07-05T22:00:04 80816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 2563.23 2026-07-05T22:00:04 80817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 856.47 2026-07-05T22:00:04 80818 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4924.96 2026-07-05T22:00:04 80819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 221.31 2026-07-05T22:00:04 80820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 500.16 2026-07-05T22:00:04 80821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 160.95 2026-07-05T22:00:04 80822 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 2026-07-05T22:00:04 80823 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 119449.52 2026-07-05T22:00:04 80824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 362.14 2026-07-05T22:00:04 80825 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.4 2026-07-05T22:00:04 80826 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 0000071210 MERIDIAN MEDICAL SERVICES INC 527.0 2026-07-05T22:00:04 80827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 402.38 2026-07-05T22:00:04 80828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 382.26 2026-07-05T22:00:04 80829 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 261.9 2026-07-05T22:00:04 80830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 663.93 2026-07-05T22:00:04 80831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 261.54 2026-07-05T22:00:04 80832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 194.7 2026-07-05T22:00:04 80833 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 English Language Acquisition State Grants General Ledger Entry 18.55 2026-07-05T22:00:04 80834 APV7497415 2025-09-15T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 5019.01 2026-07-05T22:00:04 80835 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 2026-07-05T22:00:04 80836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 201.19 2026-07-05T22:00:04 80837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 612.22 2026-07-05T22:00:04 80838 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 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-07-05T22:00:04 80839 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 2026-07-05T22:00:04 80840 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 2026-07-05T22:00:04 80841 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 2026-07-05T22:00:04 80842 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 80843 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 2026-07-05T22:00:04 80844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 462.73 2026-07-05T22:00:04 80845 0007484803 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.44 2026-07-05T22:00:04 80846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 1082.14 2026-07-05T22:00:04 80847 0007454988 2025-07-12T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry -1500.0 2026-07-05T22:00:04 80848 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 2026-07-05T22:00:04 80849 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 2026-07-05T22:00:04 80850 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 2026-07-05T22:00:04 80851 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 2026-07-05T22:00:04 80852 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 2026-07-05T22:00:04 80853 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 2026-07-05T22:00:04 80854 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 0000121206 MADISON-GRANT SCHL CORP TREAS 7443.75 2026-07-05T22:00:04 80855 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-05T22:00:04 80856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 720.39 2026-07-05T22:00:04 80857 APV7499089 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 637.8 2026-07-05T22:00:04 80858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 905.35 2026-07-05T22:00:04 80859 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3538.47 2026-07-05T22:00:04 80860 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 2026-07-05T22:00:04 80861 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000432815 MICHELLE L WIEDENHAUPT 2602.88 2026-07-05T22:00:04 80862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 623.68 2026-07-05T22:00:04 80863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 389.4 2026-07-05T22:00:04 80864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 471.59 2026-07-05T22:00:04 80865 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 23525.13 2026-07-05T22:00:04 80866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416230 JOSEPHINE CRESON 705.2 2026-07-05T22:00:04 80867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420691 MEGAN O'MALLEY 705.2 2026-07-05T22:00:04 80868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 330.99 2026-07-05T22:00:04 80869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 1351.61 2026-07-05T22:00:04 80870 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 Other "" "" General Ledger Entry 312.66 2026-07-05T22:00:04 80871 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 2026-07-05T22:00:04 80872 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 2026-07-05T22:00:04 80873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 219.29 2026-07-05T22:00:04 80874 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 222463.0 2026-07-05T22:00:04 80875 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 80876 0007486643 2025-08-28T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80877 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 1289.6 2026-07-05T22:00:04 80878 APV7491946 2025-09-04T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 16029.2 2026-07-05T22:00:04 80879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 724.29 2026-07-05T22:00:04 80880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 365.06 2026-07-05T22:00:04 80881 HCM7491373 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2475.97 2026-07-05T22:00:04 80882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1488.81 2026-07-05T22:00:04 80883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423341 AMANDA JO THROCKMORTON 2142.47 2026-07-05T22:00:04 80884 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 2026-07-05T22:00:04 80885 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3048.92 2026-07-05T22:00:04 80886 APV7465452 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000427250 FIRST DATA CORPORTION 5378.98 2026-07-05T22:00:04 80887 APV7473767 2025-08-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-07-05T22:00:04 80888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 778.8 2026-07-05T22:00:04 80889 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 2026-07-05T22:00:04 80890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 261.55 2026-07-05T22:00:04 80891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400893 EMILY TAYLOR 1174.24 2026-07-05T22:00:04 80892 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 1697.24 2026-07-05T22:00:04 80893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 160.95 2026-07-05T22:00:04 80894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 377.24 2026-07-05T22:00:04 80895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1005.95 2026-07-05T22:00:04 80896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 230.33 2026-07-05T22:00:04 80897 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000214559 MH LOGISTICS CORP 852.44 2026-07-05T22:00:04 80898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 181.07 2026-07-05T22:00:04 80899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 223.91 2026-07-05T22:00:04 80900 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 2026-07-05T22:00:04 80901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 221.31 2026-07-05T22:00:04 80902 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 510.0 2026-07-05T22:00:04 80903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 60.36 2026-07-05T22:00:04 80904 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 2026-07-05T22:00:04 80905 APV7487033 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 6679.36 2026-07-05T22:00:04 80906 APV7483144 2025-08-22T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000053199 MENARD INC 245.54 2026-07-05T22:00:04 80907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417913 HANNAH BEHR 1186.22 2026-07-05T22:00:04 80908 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 9722.2 2026-07-05T22:00:04 80909 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 80910 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 2026-07-05T22:00:04 80911 APV7474424 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87999.4 2026-07-05T22:00:04 80912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 389.4 2026-07-05T22:00:04 80913 APV7473798 2025-08-08T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 271688.55 2026-07-05T22:00:04 80914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 402.38 2026-07-05T22:00:04 80915 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 2026-07-05T22:00:04 80916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 97.35 2026-07-05T22:00:04 80917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 201.19 2026-07-05T22:00:04 80918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 321.91 2026-07-05T22:00:04 80919 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 2026-07-05T22:00:04 80920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 447.81 2026-07-05T22:00:04 80921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 305.49 2026-07-05T22:00:04 80922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 679.7 2026-07-05T22:00:04 80923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 219.3 2026-07-05T22:00:04 80924 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 Other "" "" General Ledger Entry 263.33 2026-07-05T22:00:04 80925 0007466852 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 73.35 2026-07-05T22:00:04 80926 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 2026-07-05T22:00:04 80927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 526.27 2026-07-05T22:00:04 80928 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 2026-07-05T22:00:04 80929 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 Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 76950.26 2026-07-05T22:00:04 80930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 488.38 2026-07-05T22:00:04 80931 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 2026-07-05T22:00:04 80932 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 2026-07-05T22:00:04 80933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 925.47 2026-07-05T22:00:04 80934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 315.66 2026-07-05T22:00:04 80935 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 2026-07-05T22:00:04 80936 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 2026-07-05T22:00:04 80937 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 44755.14 2026-07-05T22:00:04 80938 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 Emergency Management Performance Grants General Ledger Entry 352.61 2026-07-05T22:00:04 80939 EXV7494942 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 80940 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 Other "" "" General Ledger Entry 45674.93 2026-07-05T22:00:04 80941 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 2026-07-05T22:00:04 80942 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 Other "" "" General Ledger Entry 1.41 2026-07-05T22:00:04 80943 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80944 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 2026-07-05T22:00:04 80945 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 2026-07-05T22:00:04 80946 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 885.6 2026-07-05T22:00:04 80947 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 Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 26845.85 2026-07-05T22:00:04 80948 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 613.72 2026-07-05T22:00:04 80949 0007508016 2025-09-30T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 80950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 570.38 2026-07-05T22:00:04 80951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 120.72 2026-07-05T22:00:04 80952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 140.83 2026-07-05T22:00:04 80953 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 Other "" "" General Ledger Entry -1.3 2026-07-05T22:00:04 80954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 744.41 2026-07-05T22:00:04 80955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 977.38 2026-07-05T22:00:04 80956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 221.31 2026-07-05T22:00:04 80957 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 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-07-05T22:00:04 80958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 461.33 2026-07-05T22:00:04 80959 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 Other "" "" 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-07-05T22:00:04 80960 APV7493630 2025-09-09T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 65.61 2026-07-05T22:00:04 80961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 1360.05 2026-07-05T22:00:04 80962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 339.21 2026-07-05T22:00:04 80963 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419915 CLARISSA MARTINEZ 1108.71 2026-07-05T22:00:04 80964 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 2026-07-05T22:00:04 80965 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 2026-07-05T22:00:04 80966 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 Other "" "" General Ledger Entry 20172.51 2026-07-05T22:00:04 80967 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-05T22:00:04 80968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 402.38 2026-07-05T22:00:04 80969 HCM7482915 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 654.91 2026-07-05T22:00:04 80970 0007460802 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 15917.88 2026-07-05T22:00:04 80971 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 2026-07-05T22:00:04 80972 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 Other "" "" General Ledger Entry 4.58 2026-07-05T22:00:04 80973 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.15 2026-07-05T22:00:04 80974 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 2026-07-05T22:00:04 80975 HCM7473542 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4231.25 2026-07-05T22:00:04 80976 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 2026-07-05T22:00:04 80977 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-07-05T22:00:04 80978 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 Other "" "" General Ledger Entry 56.25 2026-07-05T22:00:04 80979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 865.12 2026-07-05T22:00:04 80980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 160.95 2026-07-05T22:00:04 80981 HCM7473602 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-07-05T22:00:04 80982 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 2026-07-05T22:00:04 80983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 684.04 2026-07-05T22:00:04 80984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 808.0 2026-07-05T22:00:04 80985 ARD7508524 2025-09-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 80986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 603.57 2026-07-05T22:00:04 80987 APV7494603 2025-09-10T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 7365.9 2026-07-05T22:00:04 80988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 365.06 2026-07-05T22:00:04 80989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1161.47 2026-07-05T22:00:04 80990 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 2026-07-05T22:00:04 80991 HCM7455737 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5518.72 2026-07-05T22:00:04 80992 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 2026-07-05T22:00:04 80993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437772 KRISTINA R ANDERSON-THAXTON 899.12 2026-07-05T22:00:04 80994 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 Other "" "" General Ledger Entry 54178.68 2026-07-05T22:00:04 80995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 292.05 2026-07-05T22:00:04 80996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 704.16 2026-07-05T22:00:04 80997 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 2026-07-05T22:00:04 80998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 209.24 2026-07-05T22:00:04 80999 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 90.0 2026-07-05T22:00:04 81000 0007467669 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.67 2026-07-05T22:00:04 81001 EXV7490153 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.57 2026-07-05T22:00:04 81002 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 Other "" "" General Ledger Entry 5.34 2026-07-05T22:00:04 81003 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 2026-07-05T22:00:04 81004 APV7468377 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 707.51 2026-07-05T22:00:04 81005 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 2026-07-05T22:00:04 81006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1170.12 2026-07-05T22:00:04 81007 0007491698 2025-09-05T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" General Ledger Entry -298312.5 2026-07-05T22:00:04 81008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 194.7 2026-07-05T22:00:04 81009 APV7470292 2025-08-04T00:00:00 2026 1 543073 Main-BuildMat-Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000306549 LOCKSMITH SERVICES OF INDIANA INC 28.0 2026-07-05T22:00:04 81010 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 2026-07-05T22:00:04 81011 APV7490508 2025-09-04T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 16560.0 2026-07-05T22:00:04 81012 APV7503301 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 99.54 2026-07-05T22:00:04 81013 HCM7482892 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.87 2026-07-05T22:00:04 81014 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 2026-07-05T22:00:04 81015 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 Other "" "" General Ledger Entry 75.51 2026-07-05T22:00:04 81016 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 2026-07-05T22:00:04 81017 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 2026-07-05T22:00:04 81018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432974 AMELIA LYNN GONZALEZ 201.19 2026-07-05T22:00:04 81019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433781 TODD MEGAR 728.71 2026-07-05T22:00:04 81020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 1732.83 2026-07-05T22:00:04 81021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 603.57 2026-07-05T22:00:04 81022 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 2026-07-05T22:00:04 81023 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 2026-07-05T22:00:04 81024 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 Other "" "" General Ledger Entry 1326.87 2026-07-05T22:00:04 81025 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 2026-07-05T22:00:04 81026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365662 LINDSEY MECKLENBURG 1487.71 2026-07-05T22:00:04 81027 APV7477534 2025-08-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 16291.01 2026-07-05T22:00:04 81028 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 6.0 2026-07-05T22:00:04 81029 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 2026-07-05T22:00:04 81030 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405904 DEBBIE L SCHOFIELD 1754.37 2026-07-05T22:00:04 81031 HCM7473566 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2476.5 2026-07-05T22:00:04 81032 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 34.75 2026-07-05T22:00:04 81033 EXV7509916 2025-09-22T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.05 2026-07-05T22:00:04 81034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1066.95 2026-07-05T22:00:04 81035 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 2026-07-05T22:00:04 81036 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 2026-07-05T22:00:04 81037 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 2026-07-05T22:00:04 81038 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 2026-07-05T22:00:04 81039 0007480991 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81040 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-07-05T22:00:04 81041 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 228612.77 2026-07-05T22:00:04 81042 HCM7440275 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 85915.17 2026-07-05T22:00:04 81043 EXV7449746 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 574.84 2026-07-05T22:00:04 81044 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 2026-07-05T22:00:04 81045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 97.35 2026-07-05T22:00:04 81046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 892.7 2026-07-05T22:00:04 81047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419187 SHANTHA TANNER 528.52 2026-07-05T22:00:04 81048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 241.42 2026-07-05T22:00:04 81049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 271.61 2026-07-05T22:00:04 81050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 590.69 2026-07-05T22:00:04 81051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 392.32 2026-07-05T22:00:04 81052 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 66773.27 2026-07-05T22:00:04 81053 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 2026-07-05T22:00:04 81054 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 0000121268 NOBLESVILLE SCHOOLS TREASURER 34029.05 2026-07-05T22:00:04 81055 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 Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 63636.36 2026-07-05T22:00:04 81056 0007503872 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-07-05T22:00:04 81057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 905.96 2026-07-05T22:00:04 81058 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 0000352655 AHA NOW COUNSELING LLC 14.0 2026-07-05T22:00:04 81059 0007503875 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.87 2026-07-05T22:00:04 81060 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000423200 IMAGINATION STATION LLC 9808.96 2026-07-05T22:00:04 81061 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 967.97 2026-07-05T22:00:04 81062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1160.06 2026-07-05T22:00:04 81063 ARD7475833 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -51.0 2026-07-05T22:00:04 81064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 201.19 2026-07-05T22:00:04 81065 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 Safety 0000082796 GILLMAN INC 29.45 2026-07-05T22:00:04 81066 0007468881 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1252.15 2026-07-05T22:00:04 81067 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 2026-07-05T22:00:04 81068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 377.23 2026-07-05T22:00:04 81069 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 2026-07-05T22:00:04 81070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 2587.71 2026-07-05T22:00:04 81071 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 779.91 2026-07-05T22:00:04 81072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 876.74 2026-07-05T22:00:04 81073 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.79 2026-07-05T22:00:04 81074 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 2026-07-05T22:00:04 81075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 362.14 2026-07-05T22:00:04 81076 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 2026-07-05T22:00:04 81077 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 2026-07-05T22:00:04 81078 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 0000121787 NEW PRAIRIE UNITED SCHL TREAS 22779.08 2026-07-05T22:00:04 81079 0007472631 2025-08-07T00:00:00 2026 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 764.32 2026-07-05T22:00:04 81080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 486.75 2026-07-05T22:00:04 81081 0007466855 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.45 2026-07-05T22:00:04 81082 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 Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11541.23 2026-07-05T22:00:04 81083 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 2026-07-05T22:00:04 81084 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 2026-07-05T22:00:04 81085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408705 JULIA C BUTZ 525.88 2026-07-05T22:00:04 81086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 253.11 2026-07-05T22:00:04 81087 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 2026-07-05T22:00:04 81088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 408.87 2026-07-05T22:00:04 81089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1295.8 2026-07-05T22:00:04 81090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1082.6 2026-07-05T22:00:04 81091 0007466942 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2584.5 2026-07-05T22:00:04 81092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 406.34 2026-07-05T22:00:04 81093 0007503858 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 Other "" "" General Ledger Entry 2497.96 2026-07-05T22:00:04 81094 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 93665.0 2026-07-05T22:00:04 81095 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 2026-07-05T22:00:04 81096 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 36046.73 2026-07-05T22:00:04 81097 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 Other "" "" General Ledger Entry 8390.99 2026-07-05T22:00:04 81098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 366.29 2026-07-05T22:00:04 81099 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 0000121854 SOUTH MADISON COMM SCHL TREAS 173036.97 2026-07-05T22:00:04 81100 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 2026-07-05T22:00:04 81101 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 Other "" "" General Ledger Entry 27.12 2026-07-05T22:00:04 81102 APV7461039 2025-07-21T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 104.85 2026-07-05T22:00:04 81103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 301.78 2026-07-05T22:00:04 81104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1401.84 2026-07-05T22:00:04 81105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406671 MICHAEL REYNOLDS 481.85 2026-07-05T22:00:04 81106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 292.05 2026-07-05T22:00:04 81107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 543.41 2026-07-05T22:00:04 81108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 402.38 2026-07-05T22:00:04 81109 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 2026-07-05T22:00:04 81110 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 2026-07-05T22:00:04 81111 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-05T22:00:04 81112 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 Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2652.2 2026-07-05T22:00:04 81113 0007478250 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15184.33 2026-07-05T22:00:04 81114 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 212.4 2026-07-05T22:00:04 81115 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 81116 0007441177 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.18 2026-07-05T22:00:04 81117 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 28.28 2026-07-05T22:00:04 81118 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 2026-07-05T22:00:04 81119 APV7484191 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.78 2026-07-05T22:00:04 81120 0007501841 2025-09-22T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2064.68 2026-07-05T22:00:04 81121 APV7480414 2025-08-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 150435.9 2026-07-05T22:00:04 81122 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 2026-07-05T22:00:04 81123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1171.12 2026-07-05T22:00:04 81124 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 Other "" "" General Ledger Entry 16.55 2026-07-05T22:00:04 81125 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 Immunization Cooperative Agreements General Ledger Entry 87.95 2026-07-05T22:00:04 81126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 221.3 2026-07-05T22:00:04 81127 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 2636.62 2026-07-05T22:00:04 81128 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. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13739.7 2026-07-05T22:00:04 81129 APV7469337 2025-08-01T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 92970.12 2026-07-05T22:00:04 81130 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 Other "" "" General Ledger Entry 309.4 2026-07-05T22:00:04 81131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1601.47 2026-07-05T22:00:04 81132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414789 KATHY PAULIN 1721.39 2026-07-05T22:00:04 81133 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 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-05T22:00:04 81134 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 2026-07-05T22:00:04 81135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1669.87 2026-07-05T22:00:04 81136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 442.55 2026-07-05T22:00:04 81137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 594.92 2026-07-05T22:00:04 81138 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 Other "" "" General Ledger Entry 248.4 2026-07-05T22:00:04 81139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 160.95 2026-07-05T22:00:04 81140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 155.76 2026-07-05T22:00:04 81141 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.79 2026-07-05T22:00:04 81142 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 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 81143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 424.45 2026-07-05T22:00:04 81144 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 Other "" "" General Ledger Entry 19.64 2026-07-05T22:00:04 81145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 830.98 2026-07-05T22:00:04 81146 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-05T22:00:04 81147 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3589.21 2026-07-05T22:00:04 81148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146364 SANDRA HOLBROOK 699.74 2026-07-05T22:00:04 81149 APV7444880 2025-07-07T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3587.4 2026-07-05T22:00:04 81150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 402.38 2026-07-05T22:00:04 81151 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 168.8 2026-07-05T22:00:04 81152 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 534.38 2026-07-05T22:00:04 81153 APV7473830 2025-08-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC -11419.33 2026-07-05T22:00:04 81154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 201.19 2026-07-05T22:00:04 81155 HCM7473522 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28742.82 2026-07-05T22:00:04 81156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 194.7 2026-07-05T22:00:04 81157 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4871.72 2026-07-05T22:00:04 81158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 201.19 2026-07-05T22:00:04 81159 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 2026-07-05T22:00:04 81160 0007483753 2025-08-25T00:00:00 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 0.0 2026-07-05T22:00:04 81161 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 Other "" "" General Ledger Entry 1172.9 2026-07-05T22:00:04 81162 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 2026-07-05T22:00:04 81163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1742.71 2026-07-05T22:00:04 81164 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 2026-07-05T22:00:04 81165 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 439.46 2026-07-05T22:00:04 81166 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 State Wildlife Grants General Ledger Entry 61.24 2026-07-05T22:00:04 81167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 502.98 2026-07-05T22:00:04 81168 0007466795 2025-07-30T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 81169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 658.29 2026-07-05T22:00:04 81170 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37237.54 2026-07-05T22:00:04 81171 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 2026-07-05T22:00:04 81172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412682 MATTHEW INLOW 2772.6 2026-07-05T22:00:04 81173 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 Other "" "" General Ledger Entry 3.96 2026-07-05T22:00:04 81174 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 2026-07-05T22:00:04 81175 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 542217.0 2026-07-05T22:00:04 81176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 281.67 2026-07-05T22:00:04 81177 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 2026-07-05T22:00:04 81178 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 2026-07-05T22:00:04 81179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 543.22 2026-07-05T22:00:04 81180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 603.57 2026-07-05T22:00:04 81181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 116.82 2026-07-05T22:00:04 81182 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 2026-07-05T22:00:04 81183 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.38 2026-07-05T22:00:04 81184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 369.93 2026-07-05T22:00:04 81185 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 2026-07-05T22:00:04 81186 APV7466194 2025-07-29T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000425557 SUDDEN SERVICE INC 76566.53 2026-07-05T22:00:04 81187 EXV7458727 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-07-05T22:00:04 81188 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 486.75 2026-07-05T22:00:04 81190 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 2026-07-05T22:00:04 81191 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 6846.68 2026-07-05T22:00:04 81192 0007508893 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.63 2026-07-05T22:00:04 81193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 912.75 2026-07-05T22:00:04 81194 APV7487887 2025-08-29T00:00:00 2026 1 547052 SpOp-Computer 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 67.5 2026-07-05T22:00:04 81195 0007501863 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.32 2026-07-05T22:00:04 81196 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81197 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 182925.23 2026-07-05T22:00:04 81198 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 2026-07-05T22:00:04 81199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 292.05 2026-07-05T22:00:04 81200 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 2026-07-05T22:00:04 81201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 298.86 2026-07-05T22:00:04 81202 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 2026-07-05T22:00:04 81203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 140.83 2026-07-05T22:00:04 81204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 366.28 2026-07-05T22:00:04 81205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 610.97 2026-07-05T22:00:04 81206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 241.43 2026-07-05T22:00:04 81207 APV7481072 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 17881.02 2026-07-05T22:00:04 81208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 292.05 2026-07-05T22:00:04 81209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 720.39 2026-07-05T22:00:04 81210 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 2026-07-05T22:00:04 81211 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 0000146500 MICHAEL D. PISANO 174.0 2026-07-05T22:00:04 81212 INV7445137 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 58.52 2026-07-05T22:00:04 81213 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 7735.09 2026-07-05T22:00:04 81214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 382.27 2026-07-05T22:00:04 81215 0007467772 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-07-05T22:00:04 81216 0007505864 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1188.42 2026-07-05T22:00:04 81217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 281.66 2026-07-05T22:00:04 81218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 603.57 2026-07-05T22:00:04 81219 APV7473018 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 41787.23 2026-07-05T22:00:04 81220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1093.47 2026-07-05T22:00:04 81221 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6055.17 2026-07-05T22:00:04 81222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 301.79 2026-07-05T22:00:04 81223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 584.25 2026-07-05T22:00:04 81224 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 51981.63 2026-07-05T22:00:04 81225 APV7490519 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 111.3 2026-07-05T22:00:04 81226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418890 KAREN WHITE 1413.56 2026-07-05T22:00:04 81227 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 7017.6 2026-07-05T22:00:04 81228 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 0000193527 OAK HILL UNITED SCHL TREASURER 5450.98 2026-07-05T22:00:04 81229 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 300.53 2026-07-05T22:00:04 81230 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 2026-07-05T22:00:04 81231 EXV7480688 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 297.31 2026-07-05T22:00:04 81232 APV7508350 2025-09-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 5212.8 2026-07-05T22:00:04 81233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 506.22 2026-07-05T22:00:04 81234 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 52380.46 2026-07-05T22:00:04 81235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 563.33 2026-07-05T22:00:04 81236 0007466843 2025-08-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.07 2026-07-05T22:00:04 81237 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 2026-07-05T22:00:04 81238 APV7503341 2025-09-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 28498.03 2026-07-05T22:00:04 81239 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 2026-07-05T22:00:04 81240 APV7505214 2025-09-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2092.77 2026-07-05T22:00:04 81241 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 Other "" "" General Ledger Entry 3338.09 2026-07-05T22:00:04 81242 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 2026-07-05T22:00:04 81243 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 110.26 2026-07-05T22:00:04 81244 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 2026-07-05T22:00:04 81245 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 967.96 2026-07-05T22:00:04 81246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 945.59 2026-07-05T22:00:04 81247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 241.43 2026-07-05T22:00:04 81248 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.46 2026-07-05T22:00:04 81249 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 2026-07-05T22:00:04 81250 ARD7481487 2025-08-20T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 81251 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 2026-07-05T22:00:04 81252 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 397.7 2026-07-05T22:00:04 81253 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 2026-07-05T22:00:04 81254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 584.1 2026-07-05T22:00:04 81255 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 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 81.0 2026-07-05T22:00:04 81256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 523.09 2026-07-05T22:00:04 81257 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 0000290116 SUZANNE FOLEY 14.0 2026-07-05T22:00:04 81258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 648.54 2026-07-05T22:00:04 81259 APV7493779 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 39879.58 2026-07-05T22:00:04 81260 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 2026-07-05T22:00:04 81261 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.62 2026-07-05T22:00:04 81262 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 213318.99 2026-07-05T22:00:04 81263 0007476188 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-07-05T22:00:04 81264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 986.35 2026-07-05T22:00:04 81265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394962 BRITTANY D SIPE 684.85 2026-07-05T22:00:04 81266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1962.38 2026-07-05T22:00:04 81267 0007508910 2025-09-30T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1664.52 2026-07-05T22:00:04 81268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 292.05 2026-07-05T22:00:04 81269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 241.43 2026-07-05T22:00:04 81270 APV7442928 2025-07-02T00:00:00 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 Sport Fish Restoration 0000203405 WHITELAND TIRE 22.5 2026-07-05T22:00:04 81271 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 42587.46 2026-07-05T22:00:04 81272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 834.94 2026-07-05T22:00:04 81273 APV7486952 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 2.88 2026-07-05T22:00:04 81274 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.97 2026-07-05T22:00:04 81275 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 Other "" "" General Ledger Entry 32770.86 2026-07-05T22:00:04 81276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418398 CHARLES N UPCHURCH 554.9 2026-07-05T22:00:04 81277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 241.03 2026-07-05T22:00:04 81278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1989.97 2026-07-05T22:00:04 81279 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 SERVICES INC 14.0 2026-07-05T22:00:04 81280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 428.34 2026-07-05T22:00:04 81281 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 2026-07-05T22:00:04 81282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 812.1 2026-07-05T22:00:04 81283 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-07-05T22:00:04 81284 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 2026-07-05T22:00:04 81285 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 2026-07-05T22:00:04 81286 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-07-05T22:00:04 81287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 222.71 2026-07-05T22:00:04 81288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1434.75 2026-07-05T22:00:04 81289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 972.96 2026-07-05T22:00:04 81290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 875.58 2026-07-05T22:00:04 81291 APV7455113 2025-07-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000425901 A1 SEPTIC AND EXCAVATING INC 368.0 2026-07-05T22:00:04 81292 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 2026-07-05T22:00:04 81293 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 Other "" "" General Ledger Entry 40.63 2026-07-05T22:00:04 81294 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 2026-07-05T22:00:04 81295 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 2026-07-05T22:00:04 81296 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 2026-07-05T22:00:04 81297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 502.98 2026-07-05T22:00:04 81298 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 2026-07-05T22:00:04 81299 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-07-05T22:00:04 81300 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 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-05T22:00:04 81301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1101.72 2026-07-05T22:00:04 81302 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 2026-07-05T22:00:04 81303 0007494273 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 6220.67 2026-07-05T22:00:04 81304 HCM7501705 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.25 2026-07-05T22:00:04 81305 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 13995.0 2026-07-05T22:00:04 81306 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 0000099173 KEITEL EYE CARE PC 14.0 2026-07-05T22:00:04 81307 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 2026-07-05T22:00:04 81308 APV7480253 2025-08-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 2627.48 2026-07-05T22:00:04 81309 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 225309.37 2026-07-05T22:00:04 81310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 97.35 2026-07-05T22:00:04 81311 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 2026-07-05T22:00:04 81312 0007479977 2025-08-19T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 603.57 2026-07-05T22:00:04 81314 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 55008.54 2026-07-05T22:00:04 81315 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 4485.07 2026-07-05T22:00:04 81316 APV7466269 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26312.94 2026-07-05T22:00:04 81317 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 2026-07-05T22:00:04 81318 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 Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 55914.09 2026-07-05T22:00:04 81319 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 0000295968 RPM MACHINERY LLC 405.66 2026-07-05T22:00:04 81320 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 2026-07-05T22:00:04 81321 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 2026-07-05T22:00:04 81322 0007501785 2025-09-22T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 340.0 2026-07-05T22:00:04 81323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 201.19 2026-07-05T22:00:04 81324 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 2026-07-05T22:00:04 81325 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 17377.49 2026-07-05T22:00:04 81326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 281.67 2026-07-05T22:00:04 81327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1486.73 2026-07-05T22:00:04 81328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 1487.71 2026-07-05T22:00:04 81329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 460.32 2026-07-05T22:00:04 81330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413074 RENE H GROSE 915.81 2026-07-05T22:00:04 81331 0007507934 2025-09-30T00:00:00 2026 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 25.16 2026-07-05T22:00:04 81332 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 Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 650615.42 2026-07-05T22:00:04 81333 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 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-07-05T22:00:04 81334 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 2026-07-05T22:00:04 81335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396289 BRITTANY PEREZ 899.13 2026-07-05T22:00:04 81336 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 3767.91 2026-07-05T22:00:04 81337 0007443385 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.93 2026-07-05T22:00:04 81338 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 0000106934 DAVID GROSS DO PC 14.0 2026-07-05T22:00:04 81339 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.41 2026-07-05T22:00:04 81340 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000428328 BRAYDEN COOPER 680.62 2026-07-05T22:00:04 81341 0007504801 2025-09-25T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.86 2026-07-05T22:00:04 81342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 642.51 2026-07-05T22:00:04 81343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 663.93 2026-07-05T22:00:04 81344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 233.64 2026-07-05T22:00:04 81345 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 2026-07-05T22:00:04 81346 APV7444783 2025-07-07T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 29656.18 2026-07-05T22:00:04 81347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 402.38 2026-07-05T22:00:04 81348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430613 CONSUELO A HALLIBURTON 1604.33 2026-07-05T22:00:04 81349 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 2026-07-05T22:00:04 81350 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 2026-07-05T22:00:04 81351 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 Other "" "" General Ledger Entry 152.0 2026-07-05T22:00:04 81352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 241.43 2026-07-05T22:00:04 81353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 150.89 2026-07-05T22:00:04 81354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 914.61 2026-07-05T22:00:04 81355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 382.26 2026-07-05T22:00:04 81356 APV7464372 2025-07-21T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK -35.64 2026-07-05T22:00:04 81357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 922.45 2026-07-05T22:00:04 81358 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 2028.43 2026-07-05T22:00:04 81359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 160.95 2026-07-05T22:00:04 81360 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-07-05T22:00:04 81361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 402.38 2026-07-05T22:00:04 81362 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.76 2026-07-05T22:00:04 81363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427691 PHILLIP M STEPRO 434.37 2026-07-05T22:00:04 81364 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1413.65 2026-07-05T22:00:04 81365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1756.39 2026-07-05T22:00:04 81366 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 Other "" "" General Ledger Entry 27.44 2026-07-05T22:00:04 81367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 264.37 2026-07-05T22:00:04 81368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 373.24 2026-07-05T22:00:04 81369 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 2026-07-05T22:00:04 81370 APV7478554 2025-08-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000350451 DANA MOYNIHAN 95.73 2026-07-05T22:00:04 81371 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 146886.72 2026-07-05T22:00:04 81372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 219.3 2026-07-05T22:00:04 81373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 155.76 2026-07-05T22:00:04 81374 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 Other "" "" General Ledger Entry 315.31 2026-07-05T22:00:04 81375 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 2026-07-05T22:00:04 81376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 194.7 2026-07-05T22:00:04 81377 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.13 2026-07-05T22:00:04 81378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 181.07 2026-07-05T22:00:04 81379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 219.3 2026-07-05T22:00:04 81380 0007464148 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1638.0 2026-07-05T22:00:04 81381 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 2026-07-05T22:00:04 81382 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 5242.49 2026-07-05T22:00:04 81383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 315.66 2026-07-05T22:00:04 81384 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 1225.8 2026-07-05T22:00:04 81385 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 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-05T22:00:04 81386 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 5445.43 2026-07-05T22:00:04 81387 HCM7455739 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.93 2026-07-05T22:00:04 81388 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4039.53 2026-07-05T22:00:04 81389 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 2026-07-05T22:00:04 81390 0007449167 2025-07-09T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.33 2026-07-05T22:00:04 81391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 885.23 2026-07-05T22:00:04 81392 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.93 2026-07-05T22:00:04 81393 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 Other "" "" General Ledger Entry 43.57 2026-07-05T22:00:04 81394 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 2026-07-05T22:00:04 81395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 80.48 2026-07-05T22:00:04 81396 APV7469377 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16511.18 2026-07-05T22:00:04 81397 0007466001 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135.0 2026-07-05T22:00:04 81398 0007496196 2025-09-12T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81399 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 156874.76 2026-07-05T22:00:04 81400 APV7444813 2025-07-03T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7014.66 2026-07-05T22:00:04 81401 APV7475684 2025-08-12T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 3846.0 2026-07-05T22:00:04 81402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415082 KARA COLLETT 525.88 2026-07-05T22:00:04 81403 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 2026-07-05T22:00:04 81404 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 2026-07-05T22:00:04 81405 0007443349 2025-07-03T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 234.09 2026-07-05T22:00:04 81406 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 173563.1 2026-07-05T22:00:04 81407 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 2026-07-05T22:00:04 81408 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 447.81 2026-07-05T22:00:04 81410 EXV7465725 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.38 2026-07-05T22:00:04 81411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 301.79 2026-07-05T22:00:04 81412 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 9914.73 2026-07-05T22:00:04 81413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420016 BREANNA ATKINS 815.22 2026-07-05T22:00:04 81414 APV7480329 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 465.0 2026-07-05T22:00:04 81415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431371 ABIGAIL ANDRIES 2135.63 2026-07-05T22:00:04 81416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 340.73 2026-07-05T22:00:04 81417 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 0000429505 SHERI JEAN SCOTT 160.0 2026-07-05T22:00:04 81418 APV7466226 2025-07-29T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 47.64 2026-07-05T22:00:04 81419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420016 BREANNA ATKINS 788.92 2026-07-05T22:00:04 81420 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 20302.32 2026-07-05T22:00:04 81421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250663 PATRICIA GREEN 1419.76 2026-07-05T22:00:04 81422 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 8415.13 2026-07-05T22:00:04 81423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 1600.82 2026-07-05T22:00:04 81424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 362.14 2026-07-05T22:00:04 81425 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 2026-07-05T22:00:04 81426 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.68 2026-07-05T22:00:04 81427 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 2026-07-05T22:00:04 81428 HCM7482846 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5523.88 2026-07-05T22:00:04 81429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 442.62 2026-07-05T22:00:04 81430 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 2026-07-05T22:00:04 81431 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 2026-07-05T22:00:04 81432 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 0000076680 1ST KIDS INC 14.0 2026-07-05T22:00:04 81433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 365.07 2026-07-05T22:00:04 81434 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 2026-07-05T22:00:04 81435 APV7486721 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 13077.96 2026-07-05T22:00:04 81436 0007487661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1667.98 2026-07-05T22:00:04 81437 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 2026-07-05T22:00:04 81438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 379.85 2026-07-05T22:00:04 81439 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 2026-07-05T22:00:04 81440 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 2026-07-05T22:00:04 81441 0007507784 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 270251.3 2026-07-05T22:00:04 81442 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 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 81443 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 2026-07-05T22:00:04 81444 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 Other "" "" General Ledger Entry 2630.8 2026-07-05T22:00:04 81445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 402.38 2026-07-05T22:00:04 81446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 543.82 2026-07-05T22:00:04 81447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427842 MATTHEW DELONG 941.57 2026-07-05T22:00:04 81448 APV7466319 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3362.63 2026-07-05T22:00:04 81449 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 61429.13 2026-07-05T22:00:04 81450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 486.75 2026-07-05T22:00:04 81451 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 2026-07-05T22:00:04 81452 0007492487 2025-09-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.5 2026-07-05T22:00:04 81453 0007486694 2025-09-08T00:00:00 2026 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.86 2026-07-05T22:00:04 81454 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 10463.64 2026-07-05T22:00:04 81455 0007492515 2025-09-08T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2581.51 2026-07-05T22:00:04 81456 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 Other "" "" General Ledger Entry 407.45 2026-07-05T22:00:04 81457 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 2026-07-05T22:00:04 81458 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 2026-07-05T22:00:04 81459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2905.78 2026-07-05T22:00:04 81460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 321.91 2026-07-05T22:00:04 81461 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 2026-07-05T22:00:04 81462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 201.19 2026-07-05T22:00:04 81463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1050.02 2026-07-05T22:00:04 81464 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 2026-07-05T22:00:04 81465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 136.29 2026-07-05T22:00:04 81466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410070 BROOKE JOANNA JONES 543.41 2026-07-05T22:00:04 81467 HCM7501684 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8466.65 2026-07-05T22:00:04 81468 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -180.29 2026-07-05T22:00:04 81469 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 10046.91 2026-07-05T22:00:04 81470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 350.46 2026-07-05T22:00:04 81471 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 State Energy Program General Ledger Entry 4123.08 2026-07-05T22:00:04 81472 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 2026-07-05T22:00:04 81473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 261.95 2026-07-05T22:00:04 81474 0007446236 2025-07-09T00:00:00 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 15.16 2026-07-05T22:00:04 81475 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 2026-07-05T22:00:04 81476 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 2026-07-05T22:00:04 81477 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 Other "" "" 0000067050 EDUCATION DEVELOPMENT CENTER INC 23805.37 2026-07-05T22:00:04 81478 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 40289.85 2026-07-05T22:00:04 81479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 330.99 2026-07-05T22:00:04 81480 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 2026-07-05T22:00:04 81481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438507 CHRISTINA SALVATY 745.0 2026-07-05T22:00:04 81482 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93821.79 2026-07-05T22:00:04 81483 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 2026-07-05T22:00:04 81484 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 Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 81485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 422.5 2026-07-05T22:00:04 81486 EXV7474143 2025-08-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.76 2026-07-05T22:00:04 81487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 389.4 2026-07-05T22:00:04 81488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 563.46 2026-07-05T22:00:04 81489 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 2026-07-05T22:00:04 81490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433854 JAMES E TAYLOR JR 1106.55 2026-07-05T22:00:04 81491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1098.69 2026-07-05T22:00:04 81492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 594.92 2026-07-05T22:00:04 81493 APV7457543 2025-07-15T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000419458 MICHELLE CATES 531.72 2026-07-05T22:00:04 81494 APV7456231 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 107.63 2026-07-05T22:00:04 81495 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 2026-07-05T22:00:04 81496 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 Other "" "" General Ledger Entry 883.09 2026-07-05T22:00:04 81497 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 2026-07-05T22:00:04 81498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 97.35 2026-07-05T22:00:04 81499 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 566.67 2026-07-05T22:00:04 81500 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 2026-07-05T22:00:04 81501 APV7480091 2025-08-19T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-05T22:00:04 81502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 954.44 2026-07-05T22:00:04 81503 0007484794 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 297.96 2026-07-05T22:00:04 81504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 437.79 2026-07-05T22:00:04 81505 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 1.21 2026-07-05T22:00:04 81506 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.3 2026-07-05T22:00:04 81507 APV7499169 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4291.05 2026-07-05T22:00:04 81508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1665.05 2026-07-05T22:00:04 81509 EXV7481614 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.37 2026-07-05T22:00:04 81510 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 23.0 2026-07-05T22:00:04 81511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 389.4 2026-07-05T22:00:04 81512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 642.51 2026-07-05T22:00:04 81513 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 2026-07-05T22:00:04 81514 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5733.4 2026-07-05T22:00:04 81515 APV7482172 2025-08-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000422826 EAST TENNESSEE STATE UNIVERSITY 56000.0 2026-07-05T22:00:04 81516 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000429113 ROBERT DEVENTER 378.44 2026-07-05T22:00:04 81517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 882.42 2026-07-05T22:00:04 81518 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 2026-07-05T22:00:04 81519 0007464125 2025-07-25T00:00:00 2026 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1546.02 2026-07-05T22:00:04 81520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 2381.76 2026-07-05T22:00:04 81521 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 120.72 2026-07-05T22:00:04 81522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 253.11 2026-07-05T22:00:04 81523 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 2026-07-05T22:00:04 81524 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 2026-07-05T22:00:04 81525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 839.17 2026-07-05T22:00:04 81526 APV7491910 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 25150.65 2026-07-05T22:00:04 81527 APV7484037 2025-08-25T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 222706.05 2026-07-05T22:00:04 81528 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 2026-07-05T22:00:04 81529 0007465056 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15101.34 2026-07-05T22:00:04 81530 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 2026-07-05T22:00:04 81531 APV7467972 2025-07-31T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8200.0 2026-07-05T22:00:04 81532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 342.02 2026-07-05T22:00:04 81533 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 Other "" "" General Ledger Entry 114.32 2026-07-05T22:00:04 81534 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.41 2026-07-05T22:00:04 81535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 1408.33 2026-07-05T22:00:04 81536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 627.11 2026-07-05T22:00:04 81537 0007475345 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.96 2026-07-05T22:00:04 81538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 155.76 2026-07-05T22:00:04 81539 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 2026-07-05T22:00:04 81540 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 2026-07-05T22:00:04 81541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1424.62 2026-07-05T22:00:04 81542 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2129.46 2026-07-05T22:00:04 81543 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 2026-07-05T22:00:04 81544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-07-05T22:00:04 81545 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 2026-07-05T22:00:04 81546 APV7465397 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 0000004796 INDIANA UNIV 15204.9 2026-07-05T22:00:04 81547 0007481847 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.14 2026-07-05T22:00:04 81548 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435699 ASHLEY DANCE 932.09 2026-07-05T22:00:04 81549 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 57781.0 2026-07-05T22:00:04 81550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415665 MATTHEW ZACHARY WILCOX 680.62 2026-07-05T22:00:04 81551 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 2026-07-05T22:00:04 81552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 858.88 2026-07-05T22:00:04 81553 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 2026-07-05T22:00:04 81554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 97.35 2026-07-05T22:00:04 81555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 523.09 2026-07-05T22:00:04 81556 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 2026-07-05T22:00:04 81557 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 2026-07-05T22:00:04 81558 EXV7491127 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.65 2026-07-05T22:00:04 81559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 560.72 2026-07-05T22:00:04 81560 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 2026-07-05T22:00:04 81561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422236 TIFFANY MILLER 1487.4 2026-07-05T22:00:04 81562 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13645.7 2026-07-05T22:00:04 81563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 194.7 2026-07-05T22:00:04 81564 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 2026-07-05T22:00:04 81565 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 Other "" "" General Ledger Entry 3368.26 2026-07-05T22:00:04 81566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 281.67 2026-07-05T22:00:04 81567 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 2026-07-05T22:00:04 81568 EXV7487372 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 429.11 2026-07-05T22:00:04 81569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 402.38 2026-07-05T22:00:04 81570 0007471159 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.26 2026-07-05T22:00:04 81571 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 64681.05 2026-07-05T22:00:04 81572 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 2026-07-05T22:00:04 81573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 100.59 2026-07-05T22:00:04 81574 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 Other "" "" General Ledger Entry 17.98 2026-07-05T22:00:04 81575 APV7463651 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 189.76 2026-07-05T22:00:04 81576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 175.23 2026-07-05T22:00:04 81577 APV7481183 2025-08-20T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 523.05 2026-07-05T22:00:04 81578 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 Other "" "" General Ledger Entry 116.48 2026-07-05T22:00:04 81579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 898.51 2026-07-05T22:00:04 81580 HCM7464934 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2824.32 2026-07-05T22:00:04 81581 APV7456284 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 290.6 2026-07-05T22:00:04 81582 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 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 81583 ARD7493051 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 81584 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 Other "" "" General Ledger Entry 39.0 2026-07-05T22:00:04 81585 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 2026-07-05T22:00:04 81586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 467.28 2026-07-05T22:00:04 81587 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 2026-07-05T22:00:04 81588 APV7462879 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 3719.42 2026-07-05T22:00:04 81589 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 50.48 2026-07-05T22:00:04 81590 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 2026-07-05T22:00:04 81591 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 2026-07-05T22:00:04 81592 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 18530.78 2026-07-05T22:00:04 81593 0007482986 2025-08-22T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 222.17 2026-07-05T22:00:04 81594 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 2026-07-05T22:00:04 81595 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 Other "" "" General Ledger Entry 5493.24 2026-07-05T22:00:04 81596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 608.44 2026-07-05T22:00:04 81597 0007469998 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.74 2026-07-05T22:00:04 81598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 2377.1 2026-07-05T22:00:04 81599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 1377.89 2026-07-05T22:00:04 81600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 2412.33 2026-07-05T22:00:04 81601 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 2026-07-05T22:00:04 81602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 377.23 2026-07-05T22:00:04 81603 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 2026-07-05T22:00:04 81604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 712.41 2026-07-05T22:00:04 81605 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 8989.76 2026-07-05T22:00:04 81606 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-05T22:00:04 81607 APV7496534 2025-09-12T00:00:00 2026 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 15.57 2026-07-05T22:00:04 81608 0007499930 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 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 16.7 2026-07-05T22:00:04 81609 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 0000315680 MSO CLINICS INC 14.0 2026-07-05T22:00:04 81610 APV7495496 2025-09-11T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 38834.32 2026-07-05T22:00:04 81611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 201.19 2026-07-05T22:00:04 81612 HCM7455718 2025-07-16T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-07-05T22:00:04 81613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 684.05 2026-07-05T22:00:04 81614 0007499859 2025-09-18T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81615 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1400.28 2026-07-05T22:00:04 81616 0007454821 2025-07-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 177828.5 2026-07-05T22:00:04 81617 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 2026-07-05T22:00:04 81618 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 2026-07-05T22:00:04 81619 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 Rehabilitation Services Client Assistance Program General Ledger Entry 47.48 2026-07-05T22:00:04 81620 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 2026-07-05T22:00:04 81621 APC7473847 2025-08-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -12.46 2026-07-05T22:00:04 81622 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 251.48 2026-07-05T22:00:04 81623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433572 HEATHER A LOVELL 1450.78 2026-07-05T22:00:04 81624 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 3228.11 2026-07-05T22:00:04 81625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407919 JENNIFER PORTER 745.0 2026-07-05T22:00:04 81626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 201.19 2026-07-05T22:00:04 81627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1312.77 2026-07-05T22:00:04 81628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 856.68 2026-07-05T22:00:04 81629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 422.49 2026-07-05T22:00:04 81630 HCM7465041 2025-07-30T00:00:00 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 4142.59 2026-07-05T22:00:04 81631 APV7464436 2025-07-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 11134.3 2026-07-05T22:00:04 81632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 233.64 2026-07-05T22:00:04 81633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 402.38 2026-07-05T22:00:04 81634 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 2026-07-05T22:00:04 81635 0007492515 2025-09-08T00:00:00 2026 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -46.63 2026-07-05T22:00:04 81636 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 2026-07-05T22:00:04 81637 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 0000272657 ELIZABETH MILLER 882.0 2026-07-05T22:00:04 81638 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000427741 MARILEE C KING 543.42 2026-07-05T22:00:04 81639 APV7471291 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 3066.92 2026-07-05T22:00:04 81640 APV7478514 2025-08-15T00:00:00 2026 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000226233 INSTITUTE FOR INTERGOVERNMENT RESEARCH 5000.0 2026-07-05T22:00:04 81641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1761.62 2026-07-05T22:00:04 81642 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 0000100081 NORRIS AND LOVE 14.0 2026-07-05T22:00:04 81643 APV7458333 2025-07-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 99069.26 2026-07-05T22:00:04 81644 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 2026-07-05T22:00:04 81645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418587 SANDRA DECKARD 1258.25 2026-07-05T22:00:04 81646 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 2026-07-05T22:00:04 81647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160654 GARI M PRIDEMORE 905.36 2026-07-05T22:00:04 81648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406866 KIRSTEN HAWN 603.57 2026-07-05T22:00:04 81649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 201.19 2026-07-05T22:00:04 81650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 1441.95 2026-07-05T22:00:04 81651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1248.98 2026-07-05T22:00:04 81652 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 2026-07-05T22:00:04 81653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 766.33 2026-07-05T22:00:04 81654 0007490472 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 0.0 2026-07-05T22:00:04 81655 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 2026-07-05T22:00:04 81656 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 2026-07-05T22:00:04 81657 0007487648 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2327.65 2026-07-05T22:00:04 81658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 845.0 2026-07-05T22:00:04 81659 0007481836 2025-08-21T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1881.27 2026-07-05T22:00:04 81660 APV7483144 2025-08-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 48375.0 2026-07-05T22:00:04 81661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 682.03 2026-07-05T22:00:04 81662 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 Other "" "" General Ledger Entry 554.76 2026-07-05T22:00:04 81663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 543.21 2026-07-05T22:00:04 81664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 442.62 2026-07-05T22:00:04 81665 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2393223.85 2026-07-05T22:00:04 81666 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 23236.56 2026-07-05T22:00:04 81667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394991 SHAY BOWERS 2212.08 2026-07-05T22:00:04 81668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 663.93 2026-07-05T22:00:04 81669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 330.99 2026-07-05T22:00:04 81670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 434.37 2026-07-05T22:00:04 81671 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.18 2026-07-05T22:00:04 81672 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 2026-07-05T22:00:04 81673 0007442659 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 793.34 2026-07-05T22:00:04 81674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 438.6 2026-07-05T22:00:04 81675 APV7474702 2025-08-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 209.71 2026-07-05T22:00:04 81676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1005.95 2026-07-05T22:00:04 81677 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 2026-07-05T22:00:04 81678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 739.86 2026-07-05T22:00:04 81679 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 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-05T22:00:04 81680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 365.06 2026-07-05T22:00:04 81681 APV7501088 2025-09-19T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 733.18 2026-07-05T22:00:04 81682 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1784.18 2026-07-05T22:00:04 81683 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-07-05T22:00:04 81684 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 2026-07-05T22:00:04 81685 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 2026-07-05T22:00:04 81686 0007463442 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.11 2026-07-05T22:00:04 81687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 377.23 2026-07-05T22:00:04 81688 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 Other "" "" General Ledger Entry -101.03 2026-07-05T22:00:04 81689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411989 JUDY SAUERHEBER 720.98 2026-07-05T22:00:04 81690 APV7476431 2025-08-13T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000428814 BRIDGEWAY SUPPLY MIDCO INC 223.65 2026-07-05T22:00:04 81691 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 8343.96 2026-07-05T22:00:04 81692 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 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-05T22:00:04 81693 0007465922 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-07-05T22:00:04 81694 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000148968 GINGER HUFFMAN 1578.94 2026-07-05T22:00:04 81695 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 81696 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 State Energy Program General Ledger Entry 23848.41 2026-07-05T22:00:04 81697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 214.17 2026-07-05T22:00:04 81698 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 63442.53 2026-07-05T22:00:04 81699 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2000.0 2026-07-05T22:00:04 81700 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 Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 81701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 464.74 2026-07-05T22:00:04 81702 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 163972.6 2026-07-05T22:00:04 81703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 292.05 2026-07-05T22:00:04 81704 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32536.69 2026-07-05T22:00:04 81705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 603.57 2026-07-05T22:00:04 81706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 301.78 2026-07-05T22:00:04 81707 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 Other "" "" General Ledger Entry 1383.14 2026-07-05T22:00:04 81708 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 2026-07-05T22:00:04 81709 0007494400 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 8.48 2026-07-05T22:00:04 81710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 58.41 2026-07-05T22:00:04 81711 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 Other "" "" General Ledger Entry 26.25 2026-07-05T22:00:04 81712 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3978.15 2026-07-05T22:00:04 81713 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 0000120877 FRANKFORT COMM SCHL TREASURER 8797.52 2026-07-05T22:00:04 81714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 201.19 2026-07-05T22:00:04 81715 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 2026-07-05T22:00:04 81716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 389.4 2026-07-05T22:00:04 81717 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 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-05T22:00:04 81718 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 2026-07-05T22:00:04 81719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 261.55 2026-07-05T22:00:04 81720 APV7503293 2025-09-23T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425425 AMY SCHULER 989.25 2026-07-05T22:00:04 81721 APV7495667 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 94612.83 2026-07-05T22:00:04 81722 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 5291.23 2026-07-05T22:00:04 81723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 607.85 2026-07-05T22:00:04 81724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 362.14 2026-07-05T22:00:04 81725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 590.69 2026-07-05T22:00:04 81726 0007466946 2025-08-08T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2680.86 2026-07-05T22:00:04 81727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425425 AMY SCHULER 972.95 2026-07-05T22:00:04 81728 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 833.26 2026-07-05T22:00:04 81729 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 219.11 2026-07-05T22:00:04 81730 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 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-05T22:00:04 81731 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 2026-07-05T22:00:04 81732 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 2026-07-05T22:00:04 81733 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-07-05T22:00:04 81734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 402.38 2026-07-05T22:00:04 81735 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 0000121264 HAMILTON HEIGHTS SCHL TREAS 14411.01 2026-07-05T22:00:04 81736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 413.05 2026-07-05T22:00:04 81737 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 2026-07-05T22:00:04 81738 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 Other "" "" 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-07-05T22:00:04 81739 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) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3051.24 2026-07-05T22:00:04 81740 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 12798.93 2026-07-05T22:00:04 81741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406054 CASEY BOWLES 941.57 2026-07-05T22:00:04 81742 APV7481255 2025-08-20T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 22770.0 2026-07-05T22:00:04 81743 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 0000081924 RICHARD L EDWARDS 191.36 2026-07-05T22:00:04 81744 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 Other "" "" General Ledger Entry 339.83 2026-07-05T22:00:04 81745 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 Other "" "" General Ledger Entry 1964.06 2026-07-05T22:00:04 81746 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 15487.24 2026-07-05T22:00:04 81747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1425.01 2026-07-05T22:00:04 81748 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 Other "" "" General Ledger Entry 9.97 2026-07-05T22:00:04 81749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 294.14 2026-07-05T22:00:04 81750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 583.45 2026-07-05T22:00:04 81751 APV7457491 2025-07-15T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 66815.0 2026-07-05T22:00:04 81752 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 2026-07-05T22:00:04 81753 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14596.08 2026-07-05T22:00:04 81754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 97.35 2026-07-05T22:00:04 81755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 643.81 2026-07-05T22:00:04 81756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263907 CHERYL SEEHAVER 486.48 2026-07-05T22:00:04 81757 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 2026-07-05T22:00:04 81758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2172.85 2026-07-05T22:00:04 81759 APV7479397 2025-08-18T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 943.98 2026-07-05T22:00:04 81760 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 2026-07-05T22:00:04 81761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 155.76 2026-07-05T22:00:04 81762 APV7456285 2025-07-14T00:00:00 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 0000253118 BLUE HERON MINISTRIES INC 737.62 2026-07-05T22:00:04 81763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 58.41 2026-07-05T22:00:04 81764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 705.57 2026-07-05T22:00:04 81765 APV7472063 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 13905.0 2026-07-05T22:00:04 81766 HCM7465004 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.0 2026-07-05T22:00:04 81767 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 Other "" "" General Ledger Entry 343.88 2026-07-05T22:00:04 81768 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 0000105982 MIDWEST CLINIC PC 180.0 2026-07-05T22:00:04 81769 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - 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SHAKE 5151.24 2026-07-05T22:00:04 81780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413254 ALEXIZ WHITLOW 1600.67 2026-07-05T22:00:04 81781 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 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-05T22:00:04 81782 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 2026-07-05T22:00:04 81783 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 81784 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 923.67 2026-07-05T22:00:04 81785 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248304.23 2026-07-05T22:00:04 81786 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 2026-07-05T22:00:04 81787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1810.71 2026-07-05T22:00:04 81788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 610.97 2026-07-05T22:00:04 81789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1287.61 2026-07-05T22:00:04 81790 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 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 81791 0007446234 2025-07-01T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.24 2026-07-05T22:00:04 81792 HCM7440276 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 650.56 2026-07-05T22:00:04 81793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 476.02 2026-07-05T22:00:04 81794 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 0000346626 HARMONY COUNSELING CENTER LLC 14.0 2026-07-05T22:00:04 81795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 268.79 2026-07-05T22:00:04 81796 0007483753 2025-08-25T00:00:00 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 0.0 2026-07-05T22:00:04 81797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 467.28 2026-07-05T22:00:04 81798 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 250.47 2026-07-05T22:00:04 81799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.37 2026-07-05T22:00:04 81800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 553.68 2026-07-05T22:00:04 81801 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 3210.17 2026-07-05T22:00:04 81802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 97.35 2026-07-05T22:00:04 81803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 389.4 2026-07-05T22:00:04 81804 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 2026-07-05T22:00:04 81805 APV7494636 2025-09-10T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 160807.73 2026-07-05T22:00:04 81806 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 2026-07-05T22:00:04 81807 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 79371.68 2026-07-05T22:00:04 81808 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 2026-07-05T22:00:04 81809 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 6036.4 2026-07-05T22:00:04 81810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 181.07 2026-07-05T22:00:04 81811 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 0000193934 SHELBY EASTERN SCHL TREASURER 2384.52 2026-07-05T22:00:04 81812 APV7486017 2025-08-27T00:00:00 2026 1 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000058716 WINDSOR SOLUTIONS INC 61959.75 2026-07-05T22:00:04 81813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 194.7 2026-07-05T22:00:04 81814 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 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-05T22:00:04 81815 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 2026-07-05T22:00:04 81816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 620.27 2026-07-05T22:00:04 81817 EXV7470616 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.93 2026-07-05T22:00:04 81818 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 131.76 2026-07-05T22:00:04 81819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 462.73 2026-07-05T22:00:04 81820 HCM7482913 2025-08-27T00:00:00 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 2026-07-05T22:00:04 81821 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 2026-07-05T22:00:04 81822 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.47 2026-07-05T22:00:04 81823 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 2026-07-05T22:00:04 81824 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 13631.25 2026-07-05T22:00:04 81825 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 2026-07-05T22:00:04 81826 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 Other "" "" General Ledger Entry -1315.43 2026-07-05T22:00:04 81827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 272.58 2026-07-05T22:00:04 81828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1267.49 2026-07-05T22:00:04 81829 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 85909.66 2026-07-05T22:00:04 81830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 684.05 2026-07-05T22:00:04 81831 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 81832 APV7503241 2025-09-23T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000437466 CALEB FREY 40000.0 2026-07-05T22:00:04 81833 0007440711 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4810347.51 2026-07-05T22:00:04 81834 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 2026-07-05T22:00:04 81835 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 8771.23 2026-07-05T22:00:04 81836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407957 AUSTIN STURGESS 241.02 2026-07-05T22:00:04 81837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 643.81 2026-07-05T22:00:04 81838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 330.99 2026-07-05T22:00:04 81839 0007481039 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81840 0007480004 2025-08-19T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -147.5 2026-07-05T22:00:04 81841 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 1472.88 2026-07-05T22:00:04 81842 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 2026-07-05T22:00:04 81843 ARD7467319 2025-07-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-07-05T22:00:04 81844 0007469994 2025-07-31T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.8 2026-07-05T22:00:04 81845 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 2026-07-05T22:00:04 81846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 558.3 2026-07-05T22:00:04 81847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 253.11 2026-07-05T22:00:04 81848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 219.29 2026-07-05T22:00:04 81849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396252 RACHELLE KENNEDY 684.85 2026-07-05T22:00:04 81850 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 2026-07-05T22:00:04 81851 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 2026-07-05T22:00:04 81852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 704.16 2026-07-05T22:00:04 81853 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 2026-07-05T22:00:04 81854 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 2026-07-05T22:00:04 81855 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12047.27 2026-07-05T22:00:04 81856 APV7494717 2025-09-10T00:00:00 2026 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Other "" "" 0000107513 CICP FOUNDATION INC 60451.02 2026-07-05T22:00:04 81857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 584.1 2026-07-05T22:00:04 81858 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 0000067373 SUMMIT RADIOLOGY PC 40.0 2026-07-05T22:00:04 81859 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2000.0 2026-07-05T22:00:04 81860 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 Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE -800000.0 2026-07-05T22:00:04 81861 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1777.21 2026-07-05T22:00:04 81862 APV7462027 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2565.34 2026-07-05T22:00:04 81863 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 2026-07-05T22:00:04 81864 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 2026-07-05T22:00:04 81865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 241.42 2026-07-05T22:00:04 81866 APV7477548 2025-08-14T00:00:00 2026 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS -2179.2 2026-07-05T22:00:04 81867 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.74 2026-07-05T22:00:04 81868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 402.38 2026-07-05T22:00:04 81869 APV7443628 2025-07-03T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000405574 UNCONDITIONAL INC 19104.48 2026-07-05T22:00:04 81870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 523.09 2026-07-05T22:00:04 81871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 471.59 2026-07-05T22:00:04 81872 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 2026-07-05T22:00:04 81873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1256.43 2026-07-05T22:00:04 81874 APV7472031 2025-08-06T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 2243.8 2026-07-05T22:00:04 81875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 377.43 2026-07-05T22:00:04 81876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 187.71 2026-07-05T22:00:04 81877 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 Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 81878 APV7500132 2025-09-18T00:00:00 2026 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6675.63 2026-07-05T22:00:04 81879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 201.19 2026-07-05T22:00:04 81880 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 2026-07-05T22:00:04 81881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 434.37 2026-07-05T22:00:04 81882 0007460802 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41170.57 2026-07-05T22:00:04 81883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 201.19 2026-07-05T22:00:04 81884 APV7470231 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000403698 MCCOY CONSTRUCTION andFORESTRY IN 10668.88 2026-07-05T22:00:04 81885 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 Other "" "" General Ledger Entry 85.55 2026-07-05T22:00:04 81886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 315.67 2026-07-05T22:00:04 81887 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 81888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413625 JESSIE THOMAS 864.27 2026-07-05T22:00:04 81889 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 2026-07-05T22:00:04 81890 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 2026-07-05T22:00:04 81891 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-07-05T22:00:04 81892 0007509115 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 333.98 2026-07-05T22:00:04 81894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1025.06 2026-07-05T22:00:04 81895 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 2026-07-05T22:00:04 81896 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 154.52 2026-07-05T22:00:04 81897 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 2026-07-05T22:00:04 81898 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 18234.29 2026-07-05T22:00:04 81899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 434.37 2026-07-05T22:00:04 81900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 764.53 2026-07-05T22:00:04 81901 0007440638 2025-07-02T00:00:00 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 - Basic Grants to States General Ledger Entry -0.01 2026-07-05T22:00:04 81902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 97.35 2026-07-05T22:00:04 81903 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 699.74 2026-07-05T22:00:04 81904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 155.76 2026-07-05T22:00:04 81905 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 2026-07-05T22:00:04 81906 0007491364 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81907 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 Other "" "" General Ledger Entry 136270.01 2026-07-05T22:00:04 81908 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 2026-07-05T22:00:04 81909 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 2026-07-05T22:00:04 81910 0007460802 2025-08-01T00:00:00 2026 1 659270 Data Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17874.05 2026-07-05T22:00:04 81911 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 99764.26 2026-07-05T22:00:04 81912 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 222050.76 2026-07-05T22:00:04 81913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 201.19 2026-07-05T22:00:04 81914 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5724.74 2026-07-05T22:00:04 81915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 201.19 2026-07-05T22:00:04 81916 APV7473795 2025-08-08T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14950.0 2026-07-05T22:00:04 81917 APV7440486 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000390445 J CARMODY INC 191.6 2026-07-05T22:00:04 81918 APV7488959 2025-09-02T00:00:00 2026 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 843.95 2026-07-05T22:00:04 81919 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 2026-07-05T22:00:04 81920 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 2026-07-05T22:00:04 81921 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 81922 0007485633 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 Other "" "" General Ledger Entry 2759.16 2026-07-05T22:00:04 81923 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 2026-07-05T22:00:04 81924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 201.19 2026-07-05T22:00:04 81925 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 2026-07-05T22:00:04 81926 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 2026-07-05T22:00:04 81927 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 2026-07-05T22:00:04 81928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 194.7 2026-07-05T22:00:04 81929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416985 TIA BARNETT 1101.92 2026-07-05T22:00:04 81930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 301.78 2026-07-05T22:00:04 81931 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 2026-07-05T22:00:04 81932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386490 MISTY M WALLACE 728.71 2026-07-05T22:00:04 81933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2314.29 2026-07-05T22:00:04 81934 APV7484266 2025-08-22T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1010.16 2026-07-05T22:00:04 81935 HCM7501671 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.05 2026-07-05T22:00:04 81936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 905.96 2026-07-05T22:00:04 81937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 201.19 2026-07-05T22:00:04 81938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385740 ERIC OSTRANDER 929.1 2026-07-05T22:00:04 81939 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 808.0 2026-07-05T22:00:04 81940 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-07-05T22:00:04 81941 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 2026-07-05T22:00:04 81942 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 Other "" "" General Ledger Entry 26.69 2026-07-05T22:00:04 81943 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 2026-07-05T22:00:04 81944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 724.28 2026-07-05T22:00:04 81945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 238.01 2026-07-05T22:00:04 81946 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 49766.4 2026-07-05T22:00:04 81947 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 2026-07-05T22:00:04 81948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 233.64 2026-07-05T22:00:04 81949 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 2026-07-05T22:00:04 81950 EXV7493173 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 102.61 2026-07-05T22:00:04 81951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 201.19 2026-07-05T22:00:04 81952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 571.64 2026-07-05T22:00:04 81953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 339.2 2026-07-05T22:00:04 81954 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 850.65 2026-07-05T22:00:04 81955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417282 FRANZYNE YVETTE WADE 589.69 2026-07-05T22:00:04 81956 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1801.0 2026-07-05T22:00:04 81957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419651 ASHLEY FETTIG 833.93 2026-07-05T22:00:04 81958 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2050.0 2026-07-05T22:00:04 81959 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 2026-07-05T22:00:04 81960 APV7455207 2025-07-10T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 6000.0 2026-07-05T22:00:04 81961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1907.89 2026-07-05T22:00:04 81962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393069 DAVID A FISHER 817.74 2026-07-05T22:00:04 81963 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 2026-07-05T22:00:04 81964 APV7486096 2025-08-27T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 6654.15 2026-07-05T22:00:04 81965 APV7486908 2025-08-28T00:00:00 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 101.75 2026-07-05T22:00:04 81966 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 Other "" "" General Ledger Entry 10.67 2026-07-05T22:00:04 81967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 201.19 2026-07-05T22:00:04 81968 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 Other "" "" General Ledger Entry 2174.07 2026-07-05T22:00:04 81969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423136 ANGELA WHITING SLOAN 1246.86 2026-07-05T22:00:04 81970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 301.79 2026-07-05T22:00:04 81971 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 0000062065 UNION HOSPITAL INC 184.0 2026-07-05T22:00:04 81972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419329 JAMIE LEE HILL 720.97 2026-07-05T22:00:04 81973 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-07-05T22:00:04 81974 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 2026-07-05T22:00:04 81975 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 2026-07-05T22:00:04 81976 0007482825 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5001.0 2026-07-05T22:00:04 81977 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 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 81978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354469 JACKIE RICKENBAUGH 728.71 2026-07-05T22:00:04 81979 0007499929 2025-09-18T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 81980 APV7475647 2025-08-11T00:00:00 2026 1 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1759.82 2026-07-05T22:00:04 81981 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 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-05T22:00:04 81982 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 2026-07-05T22:00:04 81983 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 138.75 2026-07-05T22:00:04 81984 APV7480289 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 5669.54 2026-07-05T22:00:04 81985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 684.05 2026-07-05T22:00:04 81986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 120.71 2026-07-05T22:00:04 81987 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 2026-07-05T22:00:04 81988 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 Other "" "" General Ledger Entry 39.0 2026-07-05T22:00:04 81989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1085.02 2026-07-05T22:00:04 81990 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 4485.07 2026-07-05T22:00:04 81991 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 Violence Against Women Formula Grants General Ledger Entry 997.75 2026-07-05T22:00:04 81992 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 887.15 2026-07-05T22:00:04 81993 APV7482161 2025-08-21T00:00:00 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 521.39 2026-07-05T22:00:04 81994 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 0000121793 LAPORTE COMM SCHL CORP TREAS 10412.24 2026-07-05T22:00:04 81995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 2579.25 2026-07-05T22:00:04 81996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414904 COREY ROBERTS 788.93 2026-07-05T22:00:04 81997 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 Other "" "" General Ledger Entry 14.88 2026-07-05T22:00:04 81998 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 2026-07-05T22:00:04 81999 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 2026-07-05T22:00:04 82000 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 2026-07-05T22:00:04 82001 APV7472035 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 240.4 2026-07-05T22:00:04 82002 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 2026-07-05T22:00:04 82003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 457.31 2026-07-05T22:00:04 82004 HCM7455699 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25576.3 2026-07-05T22:00:04 82005 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 Food and Drug Administration Research General Ledger Entry 163.19 2026-07-05T22:00:04 82006 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 34257.15 2026-07-05T22:00:04 82007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 377.23 2026-07-05T22:00:04 82008 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 Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.11 2026-07-05T22:00:04 82009 EXV7479713 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 829.32 2026-07-05T22:00:04 82010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1312.56 2026-07-05T22:00:04 82011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 457.31 2026-07-05T22:00:04 82012 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 Other "" "" General Ledger Entry 2.83 2026-07-05T22:00:04 82013 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 2026-07-05T22:00:04 82014 APV7459375 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 6723.5 2026-07-05T22:00:04 82015 APV7457534 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 100980.51 2026-07-05T22:00:04 82016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 272.58 2026-07-05T22:00:04 82017 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 Other "" "" General Ledger Entry 0.47 2026-07-05T22:00:04 82018 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.36 2026-07-05T22:00:04 82019 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1514.94 2026-07-05T22:00:04 82020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 502.97 2026-07-05T22:00:04 82021 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 26273.0 2026-07-05T22:00:04 82022 HCM7464975 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9505.82 2026-07-05T22:00:04 82023 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 2026-07-05T22:00:04 82024 EXV7498638 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.79 2026-07-05T22:00:04 82025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 136.29 2026-07-05T22:00:04 82026 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2417.33 2026-07-05T22:00:04 82027 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 2026-07-05T22:00:04 82028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1669.87 2026-07-05T22:00:04 82029 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 2026-07-05T22:00:04 82030 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 Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-05T22:00:04 82031 APV7498283 2025-09-16T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 543.41 2026-07-05T22:00:04 82032 0007479062 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.52 2026-07-05T22:00:04 82033 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 2026-07-05T22:00:04 82034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 350.46 2026-07-05T22:00:04 82035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 905.96 2026-07-05T22:00:04 82036 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 Other "" "" General Ledger Entry -576.69 2026-07-05T22:00:04 82037 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 0000193598 M.S.D. MARTINSVILLE TREASURER 2383.79 2026-07-05T22:00:04 82038 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 70.0 2026-07-05T22:00:04 82039 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 2026-07-05T22:00:04 82040 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 0000194146 S. VERMILLION COMM SCHL TREAS 41481.97 2026-07-05T22:00:04 82041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 301.78 2026-07-05T22:00:04 82042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1026.07 2026-07-05T22:00:04 82043 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 2026-07-05T22:00:04 82044 APV7504215 2025-09-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000199668 ULI THE URBAN LAND INSTITUTE 1130.0 2026-07-05T22:00:04 82045 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 2026-07-05T22:00:04 82046 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 2026-07-05T22:00:04 82047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 434.37 2026-07-05T22:00:04 82048 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 272271.56 2026-07-05T22:00:04 82049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 778.8 2026-07-05T22:00:04 82050 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 2026-07-05T22:00:04 82051 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 2026-07-05T22:00:04 82052 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 Other "" "" General Ledger Entry 669.32 2026-07-05T22:00:04 82053 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 2026-07-05T22:00:04 82054 0007503846 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.64 2026-07-05T22:00:04 82055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 60.35 2026-07-05T22:00:04 82056 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 2026-07-05T22:00:04 82057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 233.64 2026-07-05T22:00:04 82058 EXV7458654 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 846.96 2026-07-05T22:00:04 82059 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 0000432295 AUDIOLOGY SOLUTIONS PC 44.0 2026-07-05T22:00:04 82060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 100.6 2026-07-05T22:00:04 82061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161980 LESLEY BERRYMAN 5335.56 2026-07-05T22:00:04 82062 0007498791 2025-09-17T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -34.91 2026-07-05T22:00:04 82063 0007466878 2025-08-08T00:00:00 2026 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.87 2026-07-05T22:00:04 82064 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 2026-07-05T22:00:04 82065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 684.85 2026-07-05T22:00:04 82066 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 2026-07-05T22:00:04 82067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 402.38 2026-07-05T22:00:04 82068 0007499676 2025-09-18T00:00:00 2026 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 82069 APV7462792 2025-07-23T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 346.31 2026-07-05T22:00:04 82070 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 84219.31 2026-07-05T22:00:04 82071 0007498096 2025-09-16T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -39.27 2026-07-05T22:00:04 82072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 271.61 2026-07-05T22:00:04 82073 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000385279 STEPHANIE YEAGER 1216.4 2026-07-05T22:00:04 82074 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 213569.07 2026-07-05T22:00:04 82075 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 66.1 2026-07-05T22:00:04 82076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 201.19 2026-07-05T22:00:04 82077 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-05T22:00:04 82078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 201.19 2026-07-05T22:00:04 82079 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3423.13 2026-07-05T22:00:04 82080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 676.8 2026-07-05T22:00:04 82081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414082 JAMES BARRETT CHEATHAM JR 573.4 2026-07-05T22:00:04 82082 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 2026-07-05T22:00:04 82083 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.98 2026-07-05T22:00:04 82084 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 396531.46 2026-07-05T22:00:04 82085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427003 DESTINEY RODGERS 589.69 2026-07-05T22:00:04 82086 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 Other "" "" 0000413300 CLUBHOUSE INDIANA 12500.0 2026-07-05T22:00:04 82087 APV7503342 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 73707.73 2026-07-05T22:00:04 82088 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-05T22:00:04 82089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1288.52 2026-07-05T22:00:04 82090 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-05T22:00:04 82091 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 2026-07-05T22:00:04 82092 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 2026-07-05T22:00:04 82093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 253.11 2026-07-05T22:00:04 82094 0007455888 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 151643.48 2026-07-05T22:00:04 82095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 438.59 2026-07-05T22:00:04 82096 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 2026-07-05T22:00:04 82097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 442.62 2026-07-05T22:00:04 82098 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 33924.95 2026-07-05T22:00:04 82099 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 2026-07-05T22:00:04 82100 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1891.65 2026-07-05T22:00:04 82101 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 573.59 2026-07-05T22:00:04 82102 APV7497274 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 5242.33 2026-07-05T22:00:04 82103 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9852.83 2026-07-05T22:00:04 82104 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 209995.92 2026-07-05T22:00:04 82105 APV7492006 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 60059.0 2026-07-05T22:00:04 82106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 414.13 2026-07-05T22:00:04 82107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 350.46 2026-07-05T22:00:04 82108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 681.45 2026-07-05T22:00:04 82109 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-07-05T22:00:04 82110 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 2026-07-05T22:00:04 82111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 140.83 2026-07-05T22:00:04 82112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 643.81 2026-07-05T22:00:04 82113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419881 JUDY MURPHY 720.98 2026-07-05T22:00:04 82114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 371.39 2026-07-05T22:00:04 82115 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.31 2026-07-05T22:00:04 82116 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 0000203140 HERRON HIGH SCHOOL INC 169578.62 2026-07-05T22:00:04 82117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 467.28 2026-07-05T22:00:04 82118 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1026330.89 2026-07-05T22:00:04 82119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 603.57 2026-07-05T22:00:04 82120 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 2026-07-05T22:00:04 82121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 315.67 2026-07-05T22:00:04 82122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 140.83 2026-07-05T22:00:04 82123 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 745.01 2026-07-05T22:00:04 82124 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 384.51 2026-07-05T22:00:04 82125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 292.05 2026-07-05T22:00:04 82126 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 541.73 2026-07-05T22:00:04 82127 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 2026-07-05T22:00:04 82128 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 2026-07-05T22:00:04 82129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 389.4 2026-07-05T22:00:04 82130 EXV7494966 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.92 2026-07-05T22:00:04 82131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1027.82 2026-07-05T22:00:04 82132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430667 RANDY TROYER 1425.63 2026-07-05T22:00:04 82133 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 5845.59 2026-07-05T22:00:04 82134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 201.19 2026-07-05T22:00:04 82135 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 56303.82 2026-07-05T22:00:04 82136 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 2026-07-05T22:00:04 82137 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 3.0 2026-07-05T22:00:04 82138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 2636.79 2026-07-05T22:00:04 82139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 201.19 2026-07-05T22:00:04 82140 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82141 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 0000431590 STILL WATERS HOLDINGS LLC 14.0 2026-07-05T22:00:04 82142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 627.11 2026-07-05T22:00:04 82143 0007466944 2025-08-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 316.69 2026-07-05T22:00:04 82144 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 Other "" "" General Ledger Entry 14029.41 2026-07-05T22:00:04 82145 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000396993 CORRIE VOS 699.74 2026-07-05T22:00:04 82146 APV7459375 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5776.51 2026-07-05T22:00:04 82147 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 2026-07-05T22:00:04 82148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411926 SHYARRA SANDERS 677.17 2026-07-05T22:00:04 82149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 305.49 2026-07-05T22:00:04 82150 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 2026-07-05T22:00:04 82151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 2373.0 2026-07-05T22:00:04 82152 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 6008.85 2026-07-05T22:00:04 82153 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 2026-07-05T22:00:04 82154 APV7460224 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 52044.37 2026-07-05T22:00:04 82155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 856.68 2026-07-05T22:00:04 82156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 389.4 2026-07-05T22:00:04 82157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 281.67 2026-07-05T22:00:04 82158 APV7444803 2025-07-07T00:00:00 2026 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 223.0 2026-07-05T22:00:04 82159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418065 DAVID FLOYD 589.69 2026-07-05T22:00:04 82160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 233.64 2026-07-05T22:00:04 82161 APV7500189 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 550.0 2026-07-05T22:00:04 82162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 97.35 2026-07-05T22:00:04 82163 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 2026-07-05T22:00:04 82164 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 2026-07-05T22:00:04 82165 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 2026-07-05T22:00:04 82166 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 426.64 2026-07-05T22:00:04 82167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 352.08 2026-07-05T22:00:04 82168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407892 DAVID S KEPPLER 511.48 2026-07-05T22:00:04 82169 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4166.88 2026-07-05T22:00:04 82170 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 468.52 2026-07-05T22:00:04 82171 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 33655.82 2026-07-05T22:00:04 82172 0007506837 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.75 2026-07-05T22:00:04 82173 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 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-05T22:00:04 82174 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 2026-07-05T22:00:04 82175 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11787.08 2026-07-05T22:00:04 82176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359865 CLAUDINE LOWERY 528.52 2026-07-05T22:00:04 82177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 377.23 2026-07-05T22:00:04 82178 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 2026-07-05T22:00:04 82179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 467.28 2026-07-05T22:00:04 82180 0007460802 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16859.88 2026-07-05T22:00:04 82181 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2982.93 2026-07-05T22:00:04 82182 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 35693.12 2026-07-05T22:00:04 82183 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 Other "" "" General Ledger Entry 49223.92 2026-07-05T22:00:04 82184 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 2026-07-05T22:00:04 82185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 261.55 2026-07-05T22:00:04 82186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 424.64 2026-07-05T22:00:04 82187 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 2026-07-05T22:00:04 82188 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 Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.88 2026-07-05T22:00:04 82189 EXV7462340 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.3 2026-07-05T22:00:04 82190 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 36865.09 2026-07-05T22:00:04 82191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 160.96 2026-07-05T22:00:04 82192 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 142259.0 2026-07-05T22:00:04 82193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1400.28 2026-07-05T22:00:04 82194 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 2026-07-05T22:00:04 82195 EXV7474112 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 2026-07-05T22:00:04 82196 0007503972 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.14 2026-07-05T22:00:04 82197 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 Great Lakes Restoration General Ledger Entry 22.1 2026-07-05T22:00:04 82198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425172 BRANDA S SHEPPARD 461.33 2026-07-05T22:00:04 82199 APV7503209 2025-09-23T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1135.0 2026-07-05T22:00:04 82200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428333 MEGAN KNOWLES 1249.19 2026-07-05T22:00:04 82201 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-05T22:00:04 82202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 201.19 2026-07-05T22:00:04 82203 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 0000060444 DEACONESS HOSPITAL INC 109.0 2026-07-05T22:00:04 82204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 212.22 2026-07-05T22:00:04 82205 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 46338.65 2026-07-05T22:00:04 82206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 2001.03 2026-07-05T22:00:04 82207 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 Other "" "" General Ledger Entry 12.91 2026-07-05T22:00:04 82208 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 Rehabilitation Services Client Assistance Program General Ledger Entry 115.84 2026-07-05T22:00:04 82209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 502.97 2026-07-05T22:00:04 82210 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 2026-07-05T22:00:04 82211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 377.23 2026-07-05T22:00:04 82212 0007454807 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1506.61 2026-07-05T22:00:04 82213 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3183.41 2026-07-05T22:00:04 82214 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 12726.54 2026-07-05T22:00:04 82215 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.03 2026-07-05T22:00:04 82216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 801.94 2026-07-05T22:00:04 82217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 181.07 2026-07-05T22:00:04 82218 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2545.21 2026-07-05T22:00:04 82219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 557.62 2026-07-05T22:00:04 82220 0007471155 2025-08-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40874.48 2026-07-05T22:00:04 82221 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 130016.4 2026-07-05T22:00:04 82222 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423243 TABITHA SCALF 1361.25 2026-07-05T22:00:04 82223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 261.55 2026-07-05T22:00:04 82224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 377.23 2026-07-05T22:00:04 82225 HCM7482852 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7428.99 2026-07-05T22:00:04 82226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 330.99 2026-07-05T22:00:04 82227 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 2026-07-05T22:00:04 82228 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 Other "" "" General Ledger Entry 5.82 2026-07-05T22:00:04 82229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 482.85 2026-07-05T22:00:04 82230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422142 ALLISON DAVIS 745.01 2026-07-05T22:00:04 82231 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 2026-07-05T22:00:04 82232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368869 BRIGITTE WOOD 2430.38 2026-07-05T22:00:04 82233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364966 AMY WHITE 764.52 2026-07-05T22:00:04 82234 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 2026-07-05T22:00:04 82235 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 2026-07-05T22:00:04 82236 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 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-05T22:00:04 82237 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 Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 49.27 2026-07-05T22:00:04 82238 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 2026-07-05T22:00:04 82239 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 2026-07-05T22:00:04 82240 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 0000121340 BROWNSBURG COMM SCHL TREASURER 173840.18 2026-07-05T22:00:04 82241 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 Other "" "" 0000119208 WEX BANK 1294.08 2026-07-05T22:00:04 82242 EXV7474152 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 489.78 2026-07-05T22:00:04 82243 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3468.2 2026-07-05T22:00:04 82244 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-05T22:00:04 82245 APV7481219 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 2314.99 2026-07-05T22:00:04 82246 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 620.27 2026-07-05T22:00:04 82247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 442.62 2026-07-05T22:00:04 82248 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 2026-07-05T22:00:04 82249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 137.07 2026-07-05T22:00:04 82250 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 2026-07-05T22:00:04 82251 0007442643 2025-07-08T00:00:00 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 323.48 2026-07-05T22:00:04 82252 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 2026-07-05T22:00:04 82253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1629.84 2026-07-05T22:00:04 82254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394846 SEAN MORAN 2184.32 2026-07-05T22:00:04 82255 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 2026-07-05T22:00:04 82256 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 Other "" "" General Ledger Entry 10469.04 2026-07-05T22:00:04 82257 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 0000315680 MSO CLINICS INC 14.0 2026-07-05T22:00:04 82258 APV7462871 2025-07-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 276.05 2026-07-05T22:00:04 82259 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 2026-07-05T22:00:04 82260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1488.8 2026-07-05T22:00:04 82261 0007494400 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 0.9 2026-07-05T22:00:04 82262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423995 DIAMOND OLIVER 241.03 2026-07-05T22:00:04 82263 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.09 2026-07-05T22:00:04 82264 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 Other "" "" General Ledger Entry 1.45 2026-07-05T22:00:04 82265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1025.46 2026-07-05T22:00:04 82266 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 2026-07-05T22:00:04 82267 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -286.84 2026-07-05T22:00:04 82268 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 2026-07-05T22:00:04 82269 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000079411 BARBARA B JORDAN YMCA 15225.35 2026-07-05T22:00:04 82270 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 969256.14 2026-07-05T22:00:04 82271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 201.19 2026-07-05T22:00:04 82272 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 2026-07-05T22:00:04 82273 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 33.01 2026-07-05T22:00:04 82274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1400.29 2026-07-05T22:00:04 82275 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 2026-07-05T22:00:04 82276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413384 CYNTHIA STUCKY 899.12 2026-07-05T22:00:04 82277 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 2026-07-05T22:00:04 82278 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 8500.0 2026-07-05T22:00:04 82279 0007464178 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3410.28 2026-07-05T22:00:04 82280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 116.82 2026-07-05T22:00:04 82281 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 Other "" "" General Ledger Entry 115.88 2026-07-05T22:00:04 82282 0007477381 2025-08-14T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -80.81 2026-07-05T22:00:04 82283 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 0000089371 MRO CORPORATION 14.0 2026-07-05T22:00:04 82284 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 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-05T22:00:04 82285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 761.1 2026-07-05T22:00:04 82286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 194.7 2026-07-05T22:00:04 82287 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.21 2026-07-05T22:00:04 82288 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 194552.35 2026-07-05T22:00:04 82289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 523.09 2026-07-05T22:00:04 82290 0007485596 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94661.18 2026-07-05T22:00:04 82291 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1794.96 2026-07-05T22:00:04 82292 APV7464373 2025-07-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 345.79 2026-07-05T22:00:04 82293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 238.01 2026-07-05T22:00:04 82294 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 Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 82295 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 2026-07-05T22:00:04 82296 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 Other "" "" General Ledger Entry 72287.89 2026-07-05T22:00:04 82297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 214.17 2026-07-05T22:00:04 82298 APV7507090 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 902.24 2026-07-05T22:00:04 82299 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 Other "" "" General Ledger Entry 1434.48 2026-07-05T22:00:04 82300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 702.09 2026-07-05T22:00:04 82301 APV7480278 2025-08-19T00:00:00 2026 1 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 7.39 2026-07-05T22:00:04 82302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429895 CHRISTEN E HANSON 1037.36 2026-07-05T22:00:04 82303 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 Other "" "" 0000004796 INDIANA UNIV -37788.53 2026-07-05T22:00:04 82304 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-05T22:00:04 82305 APV7498209 2025-09-16T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000417023 ORANGE PHOTONICS INC 20860.0 2026-07-05T22:00:04 82306 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 0000120877 FRANKFORT COMM SCHL TREASURER 28182.79 2026-07-05T22:00:04 82307 APV7472078 2025-08-06T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 6348.45 2026-07-05T22:00:04 82308 APV7458341 2025-07-15T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 81616.59 2026-07-05T22:00:04 82309 0007454990 2025-07-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.28 2026-07-05T22:00:04 82310 APV7456392 2025-07-14T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 2377.2 2026-07-05T22:00:04 82311 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 595361.91 2026-07-05T22:00:04 82312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 253.11 2026-07-05T22:00:04 82313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1267.5 2026-07-05T22:00:04 82314 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-07-05T22:00:04 82315 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 2026-07-05T22:00:04 82316 0007478250 2025-08-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13784.61 2026-07-05T22:00:04 82317 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 2026-07-05T22:00:04 82318 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-07-05T22:00:04 82319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405476 CHRISTIAN JONES 428.34 2026-07-05T22:00:04 82320 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.12 2026-07-05T22:00:04 82321 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 2026-07-05T22:00:04 82322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 160.96 2026-07-05T22:00:04 82323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 699.74 2026-07-05T22:00:04 82324 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 82325 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82326 0007468929 2025-07-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2545.95 2026-07-05T22:00:04 82327 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 2026-07-05T22:00:04 82328 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 0000105982 MIDWEST CLINIC PC 586.0 2026-07-05T22:00:04 82329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 261.55 2026-07-05T22:00:04 82330 0007467954 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.08 2026-07-05T22:00:04 82331 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 2026-07-05T22:00:04 82332 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 2026-07-05T22:00:04 82333 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 2026-07-05T22:00:04 82334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402328 RICHARD KINNICK 335.39 2026-07-05T22:00:04 82335 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-05T22:00:04 82336 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 82337 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 2026-07-05T22:00:04 82338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 201.19 2026-07-05T22:00:04 82339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424900 ANITA L GILBERT 699.74 2026-07-05T22:00:04 82340 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 2026-07-05T22:00:04 82341 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 2026-07-05T22:00:04 82342 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 2026-07-05T22:00:04 82343 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 2026-07-05T22:00:04 82344 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 2026-07-05T22:00:04 82345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 847.33 2026-07-05T22:00:04 82346 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.13 2026-07-05T22:00:04 82347 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 13537.15 2026-07-05T22:00:04 82348 0007440173 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 General Ledger Entry 4081.35 2026-07-05T22:00:04 82349 EXV7492229 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.88 2026-07-05T22:00:04 82350 APV7463614 2025-07-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 247.06 2026-07-05T22:00:04 82351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 365.06 2026-07-05T22:00:04 82352 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 2026-07-05T22:00:04 82353 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 2026-07-05T22:00:04 82354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 233.64 2026-07-05T22:00:04 82355 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 378.93 2026-07-05T22:00:04 82356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 140.83 2026-07-05T22:00:04 82357 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 0000283476 SHARON SCHWEIZER 110.0 2026-07-05T22:00:04 82358 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 923.67 2026-07-05T22:00:04 82359 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 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-05T22:00:04 82360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1506.91 2026-07-05T22:00:04 82361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1207.14 2026-07-05T22:00:04 82362 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 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-07-05T22:00:04 82363 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 516.91 2026-07-05T22:00:04 82364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 160.95 2026-07-05T22:00:04 82365 0007471155 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2223.37 2026-07-05T22:00:04 82366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 292.05 2026-07-05T22:00:04 82367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 482.85 2026-07-05T22:00:04 82368 0007488502 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.99 2026-07-05T22:00:04 82369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 120.72 2026-07-05T22:00:04 82370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 20.12 2026-07-05T22:00:04 82371 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 2026-07-05T22:00:04 82372 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 Other "" "" General Ledger Entry -12.3 2026-07-05T22:00:04 82373 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 591.25 2026-07-05T22:00:04 82374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 486.75 2026-07-05T22:00:04 82375 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 2026-07-05T22:00:04 82376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1665.05 2026-07-05T22:00:04 82377 0007479131 2025-08-18T00:00:00 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 General Ledger Entry 0.0 2026-07-05T22:00:04 82378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 462.74 2026-07-05T22:00:04 82379 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-05T22:00:04 82380 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 0000053488 MARION COMMUNITY SCHOOLS 1774.07 2026-07-05T22:00:04 82381 0007466943 2025-08-08T00:00:00 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 2026-07-05T22:00:04 82382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257447 LARRY HOLDER 1195.45 2026-07-05T22:00:04 82383 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 Other "" "" General Ledger Entry 410.54 2026-07-05T22:00:04 82384 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 76575.3 2026-07-05T22:00:04 82385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 684.05 2026-07-05T22:00:04 82386 APV7483120 2025-08-22T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000347223 IT MOTHERSHIP LLC 12250.0 2026-07-05T22:00:04 82387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389305 AMBER RENEE BEAVER 2379.88 2026-07-05T22:00:04 82388 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 2026-07-05T22:00:04 82389 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 0000072953 MEDSTAT LLC 387.0 2026-07-05T22:00:04 82390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 181.07 2026-07-05T22:00:04 82391 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.4 2026-07-05T22:00:04 82392 APV7495576 2025-09-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000436730 VIVECA TAMARA MERRILL 486.92 2026-07-05T22:00:04 82393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 428.34 2026-07-05T22:00:04 82394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1890.92 2026-07-05T22:00:04 82395 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 659414.94 2026-07-05T22:00:04 82396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1285.02 2026-07-05T22:00:04 82397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 895.62 2026-07-05T22:00:04 82398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 858.88 2026-07-05T22:00:04 82399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396272 JANINE RENEE DEAN 2664.08 2026-07-05T22:00:04 82400 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 2026-07-05T22:00:04 82401 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1166.9 2026-07-05T22:00:04 82403 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 Other "" "" General Ledger Entry 0.36 2026-07-05T22:00:04 82404 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 Other "" "" General Ledger Entry 186.73 2026-07-05T22:00:04 82405 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 2026-07-05T22:00:04 82406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412169 JONATHAN BRADSHAW 342.43 2026-07-05T22:00:04 82407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 845.0 2026-07-05T22:00:04 82408 0007449023 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82409 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 2026-07-05T22:00:04 82410 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 State Energy Program General Ledger Entry 4437.46 2026-07-05T22:00:04 82411 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 2026-07-05T22:00:04 82412 APV7463640 2025-07-24T00:00:00 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. 4450.88 2026-07-05T22:00:04 82413 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 2026-07-05T22:00:04 82414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 219.3 2026-07-05T22:00:04 82415 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 2026-07-05T22:00:04 82416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427563 MADISYN CARTER 677.17 2026-07-05T22:00:04 82417 APV7479403 2025-08-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 34666.97 2026-07-05T22:00:04 82418 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 2026-07-05T22:00:04 82419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 362.14 2026-07-05T22:00:04 82420 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 100000.0 2026-07-05T22:00:04 82421 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375568 HOLLY MAXWELL 6240.2 2026-07-05T22:00:04 82422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 389.4 2026-07-05T22:00:04 82423 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 2026-07-05T22:00:04 82424 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8.16 2026-07-05T22:00:04 82425 HCM7464935 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 Other "" "" General Ledger Entry 1466.79 2026-07-05T22:00:04 82426 0007466918 2025-08-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2318.54 2026-07-05T22:00:04 82427 APV7486052 2025-08-27T00:00:00 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. 40260.78 2026-07-05T22:00:04 82428 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 2026-07-05T22:00:04 82429 APV7466253 2025-07-24T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 232.32 2026-07-05T22:00:04 82430 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 2916.34 2026-07-05T22:00:04 82431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 201.19 2026-07-05T22:00:04 82432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 140.83 2026-07-05T22:00:04 82433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 402.38 2026-07-05T22:00:04 82434 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 Other "" "" General Ledger Entry 22553.07 2026-07-05T22:00:04 82435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 442.62 2026-07-05T22:00:04 82436 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82437 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 2026-07-05T22:00:04 82438 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 2026-07-05T22:00:04 82439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 321.9 2026-07-05T22:00:04 82440 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004037 HOFFMAN SALES 5235.0 2026-07-05T22:00:04 82441 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 82442 0007486692 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.63 2026-07-05T22:00:04 82443 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 Other "" "" General Ledger Entry 8.43 2026-07-05T22:00:04 82444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 482.86 2026-07-05T22:00:04 82445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429032 JASON WESTOVER 1968.24 2026-07-05T22:00:04 82446 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 2026-07-05T22:00:04 82447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 804.76 2026-07-05T22:00:04 82448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 221.31 2026-07-05T22:00:04 82449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 1442.93 2026-07-05T22:00:04 82450 HCM7482953 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.39 2026-07-05T22:00:04 82451 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.11 2026-07-05T22:00:04 82452 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 Other "" "" General Ledger Entry 19.94 2026-07-05T22:00:04 82453 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 2026-07-05T22:00:04 82454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424427 HAYLIE REESE 525.89 2026-07-05T22:00:04 82455 APV7473767 2025-08-08T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 125.0 2026-07-05T22:00:04 82456 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 2026-07-05T22:00:04 82457 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 82458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 843.59 2026-07-05T22:00:04 82459 APV7498213 2025-09-16T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 1615.2 2026-07-05T22:00:04 82460 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 0000229159 DAN BOEN 334.0 2026-07-05T22:00:04 82461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 275.03 2026-07-05T22:00:04 82462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 97.35 2026-07-05T22:00:04 82463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 350.46 2026-07-05T22:00:04 82464 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061532 TOWN OF PORTER 26890.0 2026-07-05T22:00:04 82465 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 2026-07-05T22:00:04 82466 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82467 HCM7501676 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1875.56 2026-07-05T22:00:04 82468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 925.47 2026-07-05T22:00:04 82469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1312.67 2026-07-05T22:00:04 82470 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2304.67 2026-07-05T22:00:04 82471 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 Other "" "" General Ledger Entry 2794.41 2026-07-05T22:00:04 82472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 377.23 2026-07-05T22:00:04 82473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 301.79 2026-07-05T22:00:04 82474 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 Other "" "" General Ledger Entry 159.64 2026-07-05T22:00:04 82475 APV7482210 2025-08-21T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1595.19 2026-07-05T22:00:04 82476 HCM7440280 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.24 2026-07-05T22:00:04 82477 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 2026-07-05T22:00:04 82478 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 2026-07-05T22:00:04 82479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422502 ASHLEY YORK 1022.95 2026-07-05T22:00:04 82480 0007470000 2025-08-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 14000.98 2026-07-05T22:00:04 82481 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 737.98 2026-07-05T22:00:04 82482 APC7461112 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 17.89 2026-07-05T22:00:04 82483 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 2026-07-05T22:00:04 82484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 315.67 2026-07-05T22:00:04 82485 0007442522 2025-07-02T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82486 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 1163.61 2026-07-05T22:00:04 82487 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 11264.0 2026-07-05T22:00:04 82488 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 2026-07-05T22:00:04 82489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 584.1 2026-07-05T22:00:04 82490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 233.64 2026-07-05T22:00:04 82491 APV7500166 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 27.09 2026-07-05T22:00:04 82492 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 2026-07-05T22:00:04 82493 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 Other "" "" General Ledger Entry 50.7 2026-07-05T22:00:04 82494 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 2026-07-05T22:00:04 82495 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 Special Education-Grants for Infants and Families General Ledger Entry 396.25 2026-07-05T22:00:04 82496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 97.35 2026-07-05T22:00:04 82497 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 2026-07-05T22:00:04 82498 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 2026-07-05T22:00:04 82499 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 130.29 2026-07-05T22:00:04 82500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1771.77 2026-07-05T22:00:04 82501 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 2026-07-05T22:00:04 82502 HCM7501699 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.2 2026-07-05T22:00:04 82503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420694 MYRANDA SCHUMAKER 1670.35 2026-07-05T22:00:04 82504 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 2026-07-05T22:00:04 82505 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 249.24 2026-07-05T22:00:04 82506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1342.34 2026-07-05T22:00:04 82507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 401.98 2026-07-05T22:00:04 82508 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 Other "" "" General Ledger Entry -150.0 2026-07-05T22:00:04 82509 HCM7491391 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.0 2026-07-05T22:00:04 82510 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 495.0 2026-07-05T22:00:04 82511 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 2026-07-05T22:00:04 82512 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 26951.52 2026-07-05T22:00:04 82513 0007466057 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-07-05T22:00:04 82514 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 425.97 2026-07-05T22:00:04 82515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356438 CARRIE WILLIAMS BRIKSI 330.96 2026-07-05T22:00:04 82516 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 Other "" "" General Ledger Entry 1639.59 2026-07-05T22:00:04 82517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 175.23 2026-07-05T22:00:04 82518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 219.3 2026-07-05T22:00:04 82519 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.46 2026-07-05T22:00:04 82520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 486.75 2026-07-05T22:00:04 82521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 165.49 2026-07-05T22:00:04 82522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 253.11 2026-07-05T22:00:04 82523 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) 0000121960 M.S.D. DECATUR TWP TREASURER 140830.96 2026-07-05T22:00:04 82524 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421478 ELISEA GONZALEZ 1216.39 2026-07-05T22:00:04 82525 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 2026-07-05T22:00:04 82526 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-05T22:00:04 82527 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 2026-07-05T22:00:04 82528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 362.14 2026-07-05T22:00:04 82529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1166.9 2026-07-05T22:00:04 82530 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 2026-07-05T22:00:04 82531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 301.78 2026-07-05T22:00:04 82532 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000014279 PORTER-STARKE SERVICES INC 2070.45 2026-07-05T22:00:04 82533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2505.59 2026-07-05T22:00:04 82534 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12595.57 2026-07-05T22:00:04 82535 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 0000415255 TRILOGY LANDSCAPE GROUP LLC 258.0 2026-07-05T22:00:04 82536 0007494344 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 194.7 2026-07-05T22:00:04 82538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 100.59 2026-07-05T22:00:04 82539 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 0000431590 STILL WATERS HOLDINGS LLC 882.0 2026-07-05T22:00:04 82540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 563.33 2026-07-05T22:00:04 82541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 603.57 2026-07-05T22:00:04 82542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 362.14 2026-07-05T22:00:04 82543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 584.1 2026-07-05T22:00:04 82544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 321.9 2026-07-05T22:00:04 82545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2429.57 2026-07-05T22:00:04 82546 EXV7482488 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 207.75 2026-07-05T22:00:04 82547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 321.9 2026-07-05T22:00:04 82548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 643.81 2026-07-05T22:00:04 82549 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 2026-07-05T22:00:04 82550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 902.53 2026-07-05T22:00:04 82551 APV7500096 2025-09-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 3685.5 2026-07-05T22:00:04 82552 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 77750.0 2026-07-05T22:00:04 82553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 136.29 2026-07-05T22:00:04 82554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 523.09 2026-07-05T22:00:04 82555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425381 KRYSTEN WHALEN 241.03 2026-07-05T22:00:04 82556 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 2026-07-05T22:00:04 82557 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 Other "" "" General Ledger Entry 19.74 2026-07-05T22:00:04 82558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437265 PAUL L CURTIS SR 699.74 2026-07-05T22:00:04 82559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 404.0 2026-07-05T22:00:04 82560 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 2026-07-05T22:00:04 82561 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 178426.47 2026-07-05T22:00:04 82562 0007494400 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 0.01 2026-07-05T22:00:04 82563 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 600.0 2026-07-05T22:00:04 82564 0007497214 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24067.34 2026-07-05T22:00:04 82565 0007462575 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82566 0007460802 2025-08-01T00:00:00 2026 1 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 4651.69 2026-07-05T22:00:04 82567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417701 CYNTHIA CAROL WHITMORE 241.03 2026-07-05T22:00:04 82568 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 Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 664252.92 2026-07-05T22:00:04 82569 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 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 82570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 350.46 2026-07-05T22:00:04 82571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 369.93 2026-07-05T22:00:04 82572 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 2026-07-05T22:00:04 82573 APV7489825 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 420.75 2026-07-05T22:00:04 82574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 292.05 2026-07-05T22:00:04 82575 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000438033 HALEY CHRISTOPHER 752.9 2026-07-05T22:00:04 82576 0007499679 2025-09-18T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.05 2026-07-05T22:00:04 82577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 1442.93 2026-07-05T22:00:04 82578 0007466835 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.22 2026-07-05T22:00:04 82579 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 2026-07-05T22:00:04 82580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1808.9 2026-07-05T22:00:04 82581 APV7505169 2025-09-25T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1704.66 2026-07-05T22:00:04 82582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1752.3 2026-07-05T22:00:04 82583 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 2026-07-05T22:00:04 82584 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 2026-07-05T22:00:04 82585 APV7465427 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 329.4 2026-07-05T22:00:04 82586 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 2026-07-05T22:00:04 82587 0007466882 2025-08-08T00:00:00 2026 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 82588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416985 TIA BARNETT 1066.38 2026-07-05T22:00:04 82589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 502.97 2026-07-05T22:00:04 82590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 402.38 2026-07-05T22:00:04 82591 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 294.75 2026-07-05T22:00:04 82592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 488.37 2026-07-05T22:00:04 82593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 330.99 2026-07-05T22:00:04 82594 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 Other "" "" 0000065378 COMPUTER AID, INC. 14253.02 2026-07-05T22:00:04 82595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1001.92 2026-07-05T22:00:04 82596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 383.87 2026-07-05T22:00:04 82597 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 Other "" "" General Ledger Entry 3372.9 2026-07-05T22:00:04 82598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 684.05 2026-07-05T22:00:04 82599 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 Other "" "" General Ledger Entry 43.53 2026-07-05T22:00:04 82600 HCM7455759 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-07-05T22:00:04 82601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 676.0 2026-07-05T22:00:04 82602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 321.26 2026-07-05T22:00:04 82603 HCM7440253 2025-07-02T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22272.17 2026-07-05T22:00:04 82604 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 2026-07-05T22:00:04 82605 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 2026-07-05T22:00:04 82606 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 2026-07-05T22:00:04 82607 0007505775 2025-09-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82608 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 200.0 2026-07-05T22:00:04 82609 APV7479325 2025-08-18T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 875.0 2026-07-05T22:00:04 82610 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 2026-07-05T22:00:04 82611 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 4167584.48 2026-07-05T22:00:04 82612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 816.83 2026-07-05T22:00:04 82613 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 GREENE-SULLIVAN SPEC ED TREAS 41634.57 2026-07-05T22:00:04 82614 0007465922 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.59 2026-07-05T22:00:04 82615 APV7489025 2025-09-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 22881.93 2026-07-05T22:00:04 82616 APV7492553 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 81167.09 2026-07-05T22:00:04 82617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 233.25 2026-07-05T22:00:04 82618 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 2026-07-05T22:00:04 82619 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 2026-07-05T22:00:04 82620 APV7500180 2025-09-18T00:00:00 2026 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 520.0 2026-07-05T22:00:04 82621 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 2026-07-05T22:00:04 82622 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 2026-07-05T22:00:04 82623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 434.37 2026-07-05T22:00:04 82624 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 2026-07-05T22:00:04 82625 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 2026-07-05T22:00:04 82626 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 2026-07-05T22:00:04 82627 APV7465137 2025-07-28T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 427352.8 2026-07-05T22:00:04 82628 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 Non-Profit Security Program General Ledger Entry 18.01 2026-07-05T22:00:04 82629 HCM7491393 2025-09-10T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.0 2026-07-05T22:00:04 82630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 201.19 2026-07-05T22:00:04 82631 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 2026-07-05T22:00:04 82632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419014 WILLIAM E KABOWSKI 241.03 2026-07-05T22:00:04 82633 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 2026-07-05T22:00:04 82634 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 2026-07-05T22:00:04 82635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431613 SHEILA R GRIM 1022.95 2026-07-05T22:00:04 82636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 681.45 2026-07-05T22:00:04 82637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417537 MEGAN WHITAKER 1858.19 2026-07-05T22:00:04 82638 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 2026-07-05T22:00:04 82639 HCM7440304 2025-07-02T00:00:00 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 6815.15 2026-07-05T22:00:04 82640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 623.69 2026-07-05T22:00:04 82641 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 668.21 2026-07-05T22:00:04 82642 0007442522 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82643 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 35889.81 2026-07-05T22:00:04 82644 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 67433.18 2026-07-05T22:00:04 82645 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 69623.85 2026-07-05T22:00:04 82646 0007443392 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-07-05T22:00:04 82647 0007476183 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82648 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 Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 238.89 2026-07-05T22:00:04 82649 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 82650 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 2026-07-05T22:00:04 82651 0007508893 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 254.82 2026-07-05T22:00:04 82652 0007446234 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 224866.93 2026-07-05T22:00:04 82653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2245.28 2026-07-05T22:00:04 82654 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 420.0 2026-07-05T22:00:04 82655 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 40752.73 2026-07-05T22:00:04 82656 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 2026-07-05T22:00:04 82657 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 2026-07-05T22:00:04 82658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 342.02 2026-07-05T22:00:04 82659 APV7501042 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 65302.03 2026-07-05T22:00:04 82660 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 2026-07-05T22:00:04 82661 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.25 2026-07-05T22:00:04 82662 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 2026-07-05T22:00:04 82663 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 2026-07-05T22:00:04 82664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 261.55 2026-07-05T22:00:04 82665 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 2026-07-05T22:00:04 82666 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 State Energy Program General Ledger Entry 3904.42 2026-07-05T22:00:04 82667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430405 JAMES CAPPS 1059.46 2026-07-05T22:00:04 82668 0007440359 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-07-05T22:00:04 82669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436945 DARRELL L SMITH 194.7 2026-07-05T22:00:04 82670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 402.38 2026-07-05T22:00:04 82671 0007464187 2025-07-25T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 598.6 2026-07-05T22:00:04 82672 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 17218.52 2026-07-05T22:00:04 82673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 543.21 2026-07-05T22:00:04 82674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 486.75 2026-07-05T22:00:04 82675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 301.79 2026-07-05T22:00:04 82676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 467.28 2026-07-05T22:00:04 82677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 623.04 2026-07-05T22:00:04 82678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 253.11 2026-07-05T22:00:04 82679 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 2026-07-05T22:00:04 82680 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 2026-07-05T22:00:04 82681 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 4615.44 2026-07-05T22:00:04 82682 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 2026-07-05T22:00:04 82683 APV7497495 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20322.72 2026-07-05T22:00:04 82684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 461.33 2026-07-05T22:00:04 82685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 155.76 2026-07-05T22:00:04 82686 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 2026-07-05T22:00:04 82687 0007460852 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 4950.12 2026-07-05T22:00:04 82688 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 2026-07-05T22:00:04 82689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 212.23 2026-07-05T22:00:04 82690 APV7445736 2025-07-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.24 2026-07-05T22:00:04 82691 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 2026-07-05T22:00:04 82692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 684.85 2026-07-05T22:00:04 82693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 253.11 2026-07-05T22:00:04 82694 0007474397 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -128.77 2026-07-05T22:00:04 82695 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 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-05T22:00:04 82696 INV7500545 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 510.22 2026-07-05T22:00:04 82697 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 836.62 2026-07-05T22:00:04 82698 HCM7464985 2025-07-30T00:00:00 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 577.94 2026-07-05T22:00:04 82699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 423.66 2026-07-05T22:00:04 82700 APV7461082 2025-07-21T00:00:00 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 2026-07-05T22:00:04 82701 0007466897 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 323.25 2026-07-05T22:00:04 82702 APV7496575 2025-09-12T00:00:00 2026 1 535015 Com & Train - Adult Ed 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 1914.5 2026-07-05T22:00:04 82703 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 Other "" "" General Ledger Entry 202.82 2026-07-05T22:00:04 82704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428509 JASON DURR 301.78 2026-07-05T22:00:04 82705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 43.16 2026-07-05T22:00:04 82706 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000387934 HANNAH TAYLOR 1413.65 2026-07-05T22:00:04 82707 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.3 2026-07-05T22:00:04 82708 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3999.59 2026-07-05T22:00:04 82709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 427.93 2026-07-05T22:00:04 82710 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 470.13 2026-07-05T22:00:04 82711 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 54753.14 2026-07-05T22:00:04 82712 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 2026-07-05T22:00:04 82713 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 Other "" "" General Ledger Entry 146.87 2026-07-05T22:00:04 82714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 201.19 2026-07-05T22:00:04 82715 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 Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-05T22:00:04 82716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418193 WANDA JEAN RUSS 2137.03 2026-07-05T22:00:04 82717 APV7445770 2025-07-07T00:00:00 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. 15936.7 2026-07-05T22:00:04 82718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 281.67 2026-07-05T22:00:04 82719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 241.02 2026-07-05T22:00:04 82720 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 0000077420 NW ALLEN CTY SCHL TREASURER 3369.14 2026-07-05T22:00:04 82721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 253.11 2026-07-05T22:00:04 82722 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 Other "" "" 0000065378 COMPUTER AID, INC. 506250.0 2026-07-05T22:00:04 82723 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 2026-07-05T22:00:04 82724 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 0000066609 HEALTHLINC INC 14.0 2026-07-05T22:00:04 82725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 377.23 2026-07-05T22:00:04 82726 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 2026-07-05T22:00:04 82727 0007460802 2025-08-01T00:00:00 2026 1 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 322.48 2026-07-05T22:00:04 82728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 389.4 2026-07-05T22:00:04 82729 0007458989 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-07-05T22:00:04 82730 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 Other "" "" General Ledger Entry 140.07 2026-07-05T22:00:04 82731 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 9517.35 2026-07-05T22:00:04 82732 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 2026-07-05T22:00:04 82733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 1840.69 2026-07-05T22:00:04 82734 APV7473877 2025-08-07T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 72337.32 2026-07-05T22:00:04 82735 EXV7492249 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 750.3 2026-07-05T22:00:04 82736 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 62971.6 2026-07-05T22:00:04 82737 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 304.18 2026-07-05T22:00:04 82738 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 2026-07-05T22:00:04 82739 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 2026-07-05T22:00:04 82740 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 2026-07-05T22:00:04 82741 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.78 2026-07-05T22:00:04 82742 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 2026-07-05T22:00:04 82743 APV7493768 2025-09-09T00:00:00 2026 1 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 717294.42 2026-07-05T22:00:04 82744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 241.43 2026-07-05T22:00:04 82745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 724.29 2026-07-05T22:00:04 82746 0007459995 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15565.82 2026-07-05T22:00:04 82747 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 2026-07-05T22:00:04 82748 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 0000066586 MEMORIAL HOSPITAL 57.0 2026-07-05T22:00:04 82749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1412.15 2026-07-05T22:00:04 82750 EXV7495900 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.21 2026-07-05T22:00:04 82751 0007446369 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11055.0 2026-07-05T22:00:04 82752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422010 CATHY WHITEHOUSE 286.7 2026-07-05T22:00:04 82753 APV7502113 2025-09-22T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC 3220.0 2026-07-05T22:00:04 82754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1168.2 2026-07-05T22:00:04 82755 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 Other "" "" 0000075669 INTECARE INC. 6667.0 2026-07-05T22:00:04 82756 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 209.63 2026-07-05T22:00:04 82757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433065 DUSTIN R DICKMEYER 2545.9 2026-07-05T22:00:04 82758 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 26685.2 2026-07-05T22:00:04 82759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420587 KAYLA LANE 319.08 2026-07-05T22:00:04 82760 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 33654.63 2026-07-05T22:00:04 82761 APV7490718 2025-09-04T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000057167 US BANK 313.65 2026-07-05T22:00:04 82762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1207.92 2026-07-05T22:00:04 82763 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 2026-07-05T22:00:04 82764 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 123056.0 2026-07-05T22:00:04 82765 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 815.23 2026-07-05T22:00:04 82766 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 2026-07-05T22:00:04 82767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 631.33 2026-07-05T22:00:04 82768 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 2026-07-05T22:00:04 82769 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 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-05T22:00:04 82770 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 2026-07-05T22:00:04 82771 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 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-05T22:00:04 82772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 502.98 2026-07-05T22:00:04 82773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 523.09 2026-07-05T22:00:04 82774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 402.38 2026-07-05T22:00:04 82775 0007501863 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.06 2026-07-05T22:00:04 82776 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 0000146500 MICHAEL D. PISANO 174.0 2026-07-05T22:00:04 82777 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 Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-07-05T22:00:04 82778 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 Other "" "" General Ledger Entry 8.38 2026-07-05T22:00:04 82779 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 Other "" "" 0000320484 ILAB LLC 139355.05 2026-07-05T22:00:04 82780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 219.3 2026-07-05T22:00:04 82781 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 2026-07-05T22:00:04 82782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 704.17 2026-07-05T22:00:04 82783 0007486640 2025-08-28T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.87 2026-07-05T22:00:04 82784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 427.93 2026-07-05T22:00:04 82785 0007456941 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.74 2026-07-05T22:00:04 82786 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 2026-07-05T22:00:04 82787 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 2026-07-05T22:00:04 82788 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 2026-07-05T22:00:04 82789 HCM7455749 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 106644.92 2026-07-05T22:00:04 82790 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 2026-07-05T22:00:04 82791 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 2026-07-05T22:00:04 82792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 181.07 2026-07-05T22:00:04 82793 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 0000226542 JOHNSON MELLOH INC 547.5 2026-07-05T22:00:04 82794 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 2026-07-05T22:00:04 82795 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 2026-07-05T22:00:04 82796 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 2026-07-05T22:00:04 82797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 301.79 2026-07-05T22:00:04 82798 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 2026-07-05T22:00:04 82799 APV7505152 2025-09-25T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.07 2026-07-05T22:00:04 82800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402591 KRISTA MCCOLLUM 728.71 2026-07-05T22:00:04 82801 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 589.69 2026-07-05T22:00:04 82802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 301.79 2026-07-05T22:00:04 82803 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 2026-07-05T22:00:04 82804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1368.09 2026-07-05T22:00:04 82805 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 2026-07-05T22:00:04 82806 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 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-05T22:00:04 82807 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 0000054168 CLARK COUNTY, STATE OF INDIANA 12864.55 2026-07-05T22:00:04 82808 EXV7505586 2025-09-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 82809 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 1730.76 2026-07-05T22:00:04 82810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 603.57 2026-07-05T22:00:04 82811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 558.3 2026-07-05T22:00:04 82812 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 2026-07-05T22:00:04 82813 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 2026-07-05T22:00:04 82814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368778 LAKEYSHA SEALES 241.02 2026-07-05T22:00:04 82815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 408.87 2026-07-05T22:00:04 82816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 844.99 2026-07-05T22:00:04 82817 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 2026-07-05T22:00:04 82818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 402.38 2026-07-05T22:00:04 82819 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 Food and Drug Administration Research General Ledger Entry 168.89 2026-07-05T22:00:04 82820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 402.38 2026-07-05T22:00:04 82821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 301.78 2026-07-05T22:00:04 82822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 233.64 2026-07-05T22:00:04 82823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420030 JAMIE R SCHMUCKER 705.2 2026-07-05T22:00:04 82824 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 2026-07-05T22:00:04 82825 APV7476431 2025-08-13T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 727.5 2026-07-05T22:00:04 82826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 369.93 2026-07-05T22:00:04 82827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 301.78 2026-07-05T22:00:04 82828 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 66911.24 2026-07-05T22:00:04 82829 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 6255.06 2026-07-05T22:00:04 82830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418245 JENNIFER RAINES 364.36 2026-07-05T22:00:04 82831 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 2026-07-05T22:00:04 82832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 330.99 2026-07-05T22:00:04 82833 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 2026-07-05T22:00:04 82834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 938.06 2026-07-05T22:00:04 82835 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 2026-07-05T22:00:04 82836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390570 HEATHER COMEGYS 352.61 2026-07-05T22:00:04 82837 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 2026-07-05T22:00:04 82838 APV7498270 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 103.41 2026-07-05T22:00:04 82839 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 2026-07-05T22:00:04 82840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 631.34 2026-07-05T22:00:04 82841 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 2026-07-05T22:00:04 82842 EXV7486382 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 82843 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) 0000076986 MICHIGAN CITY AREA SCHL TREAS 11907.35 2026-07-05T22:00:04 82844 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 2026-07-05T22:00:04 82845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 1652.23 2026-07-05T22:00:04 82846 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -70230.76 2026-07-05T22:00:04 82847 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 2026-07-05T22:00:04 82848 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 70.92 2026-07-05T22:00:04 82849 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 160.0 2026-07-05T22:00:04 82850 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 5795.74 2026-07-05T22:00:04 82851 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 287690.34 2026-07-05T22:00:04 82852 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 2026-07-05T22:00:04 82853 0007498045 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10509.77 2026-07-05T22:00:04 82854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416055 RAGAN DAVIS 511.48 2026-07-05T22:00:04 82855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 414.13 2026-07-05T22:00:04 82856 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 2026-07-05T22:00:04 82857 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 86820.08 2026-07-05T22:00:04 82858 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 Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 267887.0 2026-07-05T22:00:04 82859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 545.16 2026-07-05T22:00:04 82860 APV7468240 2025-07-31T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320635 MESA LABORATORIES INC 2114.0 2026-07-05T22:00:04 82861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 292.05 2026-07-05T22:00:04 82862 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125248.22 2026-07-05T22:00:04 82863 0007469020 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 Other "" "" General Ledger Entry 29.84 2026-07-05T22:00:04 82864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1555.4 2026-07-05T22:00:04 82865 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.17 2026-07-05T22:00:04 82866 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 Other "" "" General Ledger Entry 2389.49 2026-07-05T22:00:04 82867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 449.75 2026-07-05T22:00:04 82868 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-05T22:00:04 82869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 301.79 2026-07-05T22:00:04 82870 EXV7463903 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.07 2026-07-05T22:00:04 82871 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 Sport Fish Restoration 0000057167 US BANK 562.5 2026-07-05T22:00:04 82872 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.54 2026-07-05T22:00:04 82873 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 2026-07-05T22:00:04 82874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400893 EMILY TAYLOR 1213.37 2026-07-05T22:00:04 82875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433837 PATRICIA WHEELER 140.84 2026-07-05T22:00:04 82876 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 2026-07-05T22:00:04 82877 0007485664 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82878 APV7473877 2025-08-07T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5702.29 2026-07-05T22:00:04 82879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 377.24 2026-07-05T22:00:04 82880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 442.62 2026-07-05T22:00:04 82881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1390.63 2026-07-05T22:00:04 82882 0007458123 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 965.71 2026-07-05T22:00:04 82884 APV7456231 2025-07-14T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 150.3 2026-07-05T22:00:04 82885 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 2026-07-05T22:00:04 82886 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 2026-07-05T22:00:04 82887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 918.13 2026-07-05T22:00:04 82888 APV7508298 2025-09-30T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 114851.13 2026-07-05T22:00:04 82889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 402.38 2026-07-05T22:00:04 82890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 233.64 2026-07-05T22:00:04 82891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 377.24 2026-07-05T22:00:04 82892 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 2026-07-05T22:00:04 82893 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 on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.3 2026-07-05T22:00:04 82894 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 Other "" "" General Ledger Entry 40.01 2026-07-05T22:00:04 82895 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 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-05T22:00:04 82896 APV7480317 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 40.24 2026-07-05T22:00:04 82897 0007475329 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-07-05T22:00:04 82898 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 2026-07-05T22:00:04 82899 0007499679 2025-09-18T00:00:00 2026 1 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-07-05T22:00:04 82900 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 2026-07-05T22:00:04 82901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1116.61 2026-07-05T22:00:04 82902 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 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-05T22:00:04 82903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427961 DANIEL JAMES SCHWARTZ 3753.42 2026-07-05T22:00:04 82904 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000419744 KERN LEGAL LLC 1000.0 2026-07-05T22:00:04 82905 APV7496622 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 3814.53 2026-07-05T22:00:04 82906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 253.11 2026-07-05T22:00:04 82907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 219.3 2026-07-05T22:00:04 82908 APV7466252 2025-07-23T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4904.23 2026-07-05T22:00:04 82909 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 13672.81 2026-07-05T22:00:04 82910 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 2026-07-05T22:00:04 82911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 661.98 2026-07-05T22:00:04 82912 0007466842 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 -84.12 2026-07-05T22:00:04 82913 APV7486873 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 0.0 2026-07-05T22:00:04 82914 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 2026-07-05T22:00:04 82915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 571.64 2026-07-05T22:00:04 82916 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 2026-07-05T22:00:04 82917 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 2026-07-05T22:00:04 82918 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 Other "" "" General Ledger Entry 65.96 2026-07-05T22:00:04 82919 0007464206 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4464.39 2026-07-05T22:00:04 82920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 201.19 2026-07-05T22:00:04 82921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 603.57 2026-07-05T22:00:04 82922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 925.47 2026-07-05T22:00:04 82923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 301.78 2026-07-05T22:00:04 82924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 679.02 2026-07-05T22:00:04 82925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 583.91 2026-07-05T22:00:04 82926 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 2026-07-05T22:00:04 82927 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000438500 JASON HOWARD 3373.65 2026-07-05T22:00:04 82928 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 2026-07-05T22:00:04 82929 0007499676 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Other "" "" General Ledger Entry 0.28 2026-07-05T22:00:04 82930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1205.93 2026-07-05T22:00:04 82931 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 589.68 2026-07-05T22:00:04 82932 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 2026-07-05T22:00:04 82933 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) 0000193718 EAST PORTER COUNTY SCHOOL CORP 3230.84 2026-07-05T22:00:04 82934 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 2026-07-05T22:00:04 82935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 468.83 2026-07-05T22:00:04 82936 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 2026-07-05T22:00:04 82937 APV7483280 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 143790.69 2026-07-05T22:00:04 82938 APV7489881 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 125970.0 2026-07-05T22:00:04 82939 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 2026-07-05T22:00:04 82940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 704.17 2026-07-05T22:00:04 82941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 674.59 2026-07-05T22:00:04 82942 0007469147 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3855.16 2026-07-05T22:00:04 82943 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-05T22:00:04 82944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1026.07 2026-07-05T22:00:04 82945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 194.7 2026-07-05T22:00:04 82946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425926 SUE E BURKE 233.26 2026-07-05T22:00:04 82947 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 2026-07-05T22:00:04 82948 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391973 JOAS LAW LLC 1000.0 2026-07-05T22:00:04 82949 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 111.69 2026-07-05T22:00:04 82950 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 2026-07-05T22:00:04 82951 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 2026-07-05T22:00:04 82952 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 502.21 2026-07-05T22:00:04 82953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414790 APRIL MALENA HALL 972.95 2026-07-05T22:00:04 82954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 759.13 2026-07-05T22:00:04 82955 EXV7479761 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.91 2026-07-05T22:00:04 82956 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.79 2026-07-05T22:00:04 82957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 97.35 2026-07-05T22:00:04 82958 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 2026-07-05T22:00:04 82959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 402.38 2026-07-05T22:00:04 82960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1290.43 2026-07-05T22:00:04 82961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1236.54 2026-07-05T22:00:04 82962 0007468916 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 55.72 2026-07-05T22:00:04 82963 APV7468240 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 1890.0 2026-07-05T22:00:04 82964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387281 CATHY RICKETTS 705.21 2026-07-05T22:00:04 82965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 194.7 2026-07-05T22:00:04 82966 APV7506041 2025-09-26T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 750.0 2026-07-05T22:00:04 82967 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 62099.94 2026-07-05T22:00:04 82968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 725.49 2026-07-05T22:00:04 82969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 464.75 2026-07-05T22:00:04 82970 APV7494636 2025-09-10T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 9592.01 2026-07-05T22:00:04 82971 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428780 SANDRA OLDFIELD 1147.38 2026-07-05T22:00:04 82972 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-07-05T22:00:04 82973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 301.78 2026-07-05T22:00:04 82974 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-05T22:00:04 82975 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064196 ROLAND M KOHR MD 500.0 2026-07-05T22:00:04 82976 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43474.35 2026-07-05T22:00:04 82977 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 2026-07-05T22:00:04 82978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 1137.53 2026-07-05T22:00:04 82979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 2586.2 2026-07-05T22:00:04 82980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 362.14 2026-07-05T22:00:04 82981 0007442522 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 82982 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 2026-07-05T22:00:04 82983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 377.23 2026-07-05T22:00:04 82984 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 2026-07-05T22:00:04 82985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1026.07 2026-07-05T22:00:04 82986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-07-05T22:00:04 82987 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4861.02 2026-07-05T22:00:04 82988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 194.7 2026-07-05T22:00:04 82989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 545.16 2026-07-05T22:00:04 82990 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 82991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000437555 ELIZABETH JOY MERIDA 1702.07 2026-07-05T22:00:04 82992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 301.78 2026-07-05T22:00:04 82993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 362.14 2026-07-05T22:00:04 82994 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 2026-07-05T22:00:04 82995 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 2026-07-05T22:00:04 82996 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 2026-07-05T22:00:04 82997 0007446365 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36384.0 2026-07-05T22:00:04 82998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425851 JANICE D WHEELER 1450.78 2026-07-05T22:00:04 82999 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 56.1 2026-07-05T22:00:04 83000 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 Other "" "" General Ledger Entry 2900.18 2026-07-05T22:00:04 83001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 201.19 2026-07-05T22:00:04 83002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 488.37 2026-07-05T22:00:04 83003 APV7480332 2025-08-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 11260.35 2026-07-05T22:00:04 83004 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 2026-07-05T22:00:04 83005 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 Other "" "" General Ledger Entry 51.14 2026-07-05T22:00:04 83006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 603.57 2026-07-05T22:00:04 83007 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 2026-07-05T22:00:04 83008 0007457070 2025-07-15T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-07-05T22:00:04 83009 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 2026-07-05T22:00:04 83010 0007471117 2025-08-05T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 150.22 2026-07-05T22:00:04 83011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 140.83 2026-07-05T22:00:04 83012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 471.59 2026-07-05T22:00:04 83013 0007485689 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.67 2026-07-05T22:00:04 83014 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 2026-07-05T22:00:04 83015 0007506860 2025-09-29T00:00:00 2026 1 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 92150.0 2026-07-05T22:00:04 83016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 765.73 2026-07-05T22:00:04 83017 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 83018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 221.31 2026-07-05T22:00:04 83019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 160.95 2026-07-05T22:00:04 83020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 301.79 2026-07-05T22:00:04 83021 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 11258.88 2026-07-05T22:00:04 83022 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 2026-07-05T22:00:04 83023 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 2026-07-05T22:00:04 83024 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420240 SHASTA MORRIS 1502.75 2026-07-05T22:00:04 83025 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1592.31 2026-07-05T22:00:04 83026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 116.82 2026-07-05T22:00:04 83027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 362.14 2026-07-05T22:00:04 83028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 458.33 2026-07-05T22:00:04 83029 APV7482121 2025-08-21T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 228.04 2026-07-05T22:00:04 83030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 535.81 2026-07-05T22:00:04 83031 0007500771 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1364.92 2026-07-05T22:00:04 83032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423712 CAMERON SLUSHER 684.85 2026-07-05T22:00:04 83033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 247.46 2026-07-05T22:00:04 83034 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 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-05T22:00:04 83035 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 8049.69 2026-07-05T22:00:04 83036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 792.08 2026-07-05T22:00:04 83037 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.59 2026-07-05T22:00:04 83038 APV7473878 2025-08-08T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 400670.6 2026-07-05T22:00:04 83039 APV7470203 2025-08-04T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 114.39 2026-07-05T22:00:04 83040 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.06 2026-07-05T22:00:04 83041 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 2026-07-05T22:00:04 83042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 253.11 2026-07-05T22:00:04 83043 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062524 COMMUNITY HOSPITAL OF IND 2352.0 2026-07-05T22:00:04 83044 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 English Language Acquisition State Grants General Ledger Entry 163.3 2026-07-05T22:00:04 83045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1304.49 2026-07-05T22:00:04 83046 0007466943 2025-08-08T00:00:00 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 2026-07-05T22:00:04 83047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 422.5 2026-07-05T22:00:04 83048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 233.64 2026-07-05T22:00:04 83049 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 2026-07-05T22:00:04 83050 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 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-05T22:00:04 83051 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 Other "" "" General Ledger Entry 1208.88 2026-07-05T22:00:04 83052 HCM7464985 2025-07-30T00:00:00 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 53.32 2026-07-05T22:00:04 83053 0007492541 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -130764.0 2026-07-05T22:00:04 83054 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 2026-07-05T22:00:04 83055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 972.96 2026-07-05T22:00:04 83056 APV7463705 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 429434.14 2026-07-05T22:00:04 83057 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 2026-07-05T22:00:04 83058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 506.22 2026-07-05T22:00:04 83059 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 45575.07 2026-07-05T22:00:04 83060 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 2026-07-05T22:00:04 83061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408705 JULIA C BUTZ 543.42 2026-07-05T22:00:04 83062 APV7474596 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-07-05T22:00:04 83063 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425458 DENNETTE ANN BURROWS 298.0 2026-07-05T22:00:04 83064 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 2026-07-05T22:00:04 83065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1421.31 2026-07-05T22:00:04 83066 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3234.13 2026-07-05T22:00:04 83067 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 Other "" "" General Ledger Entry 80.68 2026-07-05T22:00:04 83068 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 71084.75 2026-07-05T22:00:04 83069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 402.38 2026-07-05T22:00:04 83070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 233.64 2026-07-05T22:00:04 83071 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 2026-07-05T22:00:04 83072 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 840.0 2026-07-05T22:00:04 83073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1424.42 2026-07-05T22:00:04 83074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 449.76 2026-07-05T22:00:04 83075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1561.63 2026-07-05T22:00:04 83076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423286 CHRISTOPHER WELLMAN 261.54 2026-07-05T22:00:04 83077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 681.45 2026-07-05T22:00:04 83078 APV7481338 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000085361 BURGESS AND NIPLE INC 53794.93 2026-07-05T22:00:04 83079 APV7505214 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 67538.96 2026-07-05T22:00:04 83080 0007475329 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.09 2026-07-05T22:00:04 83081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 272.58 2026-07-05T22:00:04 83082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 623.68 2026-07-05T22:00:04 83083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 100.6 2026-07-05T22:00:04 83084 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 16436.6 2026-07-05T22:00:04 83085 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 2026-07-05T22:00:04 83086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 382.26 2026-07-05T22:00:04 83087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 350.46 2026-07-05T22:00:04 83088 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 2026-07-05T22:00:04 83089 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 2026-07-05T22:00:04 83090 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 2026-07-05T22:00:04 83091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 233.64 2026-07-05T22:00:04 83092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 927.94 2026-07-05T22:00:04 83093 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 Other "" "" General Ledger Entry 5.38 2026-07-05T22:00:04 83094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 603.57 2026-07-05T22:00:04 83095 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 Other "" "" General Ledger Entry 29.64 2026-07-05T22:00:04 83096 APV7477534 2025-08-14T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 508.58 2026-07-05T22:00:04 83097 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 11978.74 2026-07-05T22:00:04 83098 APV7490718 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 581.95 2026-07-05T22:00:04 83099 0007469162 2025-08-01T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 296.16 2026-07-05T22:00:04 83100 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 31887.82 2026-07-05T22:00:04 83101 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 Other "" "" General Ledger Entry 3091.11 2026-07-05T22:00:04 83102 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 2026-07-05T22:00:04 83103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423341 AMANDA JO THROCKMORTON 2142.47 2026-07-05T22:00:04 83104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 804.76 2026-07-05T22:00:04 83105 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.14 2026-07-05T22:00:04 83106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 642.51 2026-07-05T22:00:04 83107 0007481039 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83108 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 2026-07-05T22:00:04 83109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2671.0 2026-07-05T22:00:04 83110 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 2026-07-05T22:00:04 83111 APV7466275 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 7659697.47 2026-07-05T22:00:04 83112 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 2026-07-05T22:00:04 83113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421529 BETSY KURTZ 525.89 2026-07-05T22:00:04 83114 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 2026-07-05T22:00:04 83115 0007475345 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-07-05T22:00:04 83116 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-07-05T22:00:04 83117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 160.95 2026-07-05T22:00:04 83118 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 2026-07-05T22:00:04 83119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429110 JENNIFER VINCENT 941.57 2026-07-05T22:00:04 83120 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.75 2026-07-05T22:00:04 83121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 684.85 2026-07-05T22:00:04 83122 0007505864 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -88.28 2026-07-05T22:00:04 83123 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 6872.36 2026-07-05T22:00:04 83124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 342.02 2026-07-05T22:00:04 83125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 330.99 2026-07-05T22:00:04 83126 APV7501129 2025-09-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3630.53 2026-07-05T22:00:04 83127 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 2026-07-05T22:00:04 83128 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 114.86 2026-07-05T22:00:04 83129 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 2026-07-05T22:00:04 83130 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 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-05T22:00:04 83131 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-07-05T22:00:04 83132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378806 LACEY DAVIS 656.33 2026-07-05T22:00:04 83133 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8952.61 2026-07-05T22:00:04 83134 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 2026-07-05T22:00:04 83135 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 2026-07-05T22:00:04 83136 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 2026-07-05T22:00:04 83137 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2727.25 2026-07-05T22:00:04 83138 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 101.74 2026-07-05T22:00:04 83139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 201.19 2026-07-05T22:00:04 83140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 817.74 2026-07-05T22:00:04 83141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 328.26 2026-07-05T22:00:04 83142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 201.19 2026-07-05T22:00:04 83143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 315.67 2026-07-05T22:00:04 83144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 350.46 2026-07-05T22:00:04 83145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418587 SANDRA DECKARD 1217.66 2026-07-05T22:00:04 83146 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 2026-07-05T22:00:04 83147 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17192.52 2026-07-05T22:00:04 83148 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3424.34 2026-07-05T22:00:04 83149 0007461692 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 94.73 2026-07-05T22:00:04 83150 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 0000075493 WARSAW HEALTH SYSTEM LLC 27.0 2026-07-05T22:00:04 83151 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 2026-07-05T22:00:04 83152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 369.93 2026-07-05T22:00:04 83153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 342.02 2026-07-05T22:00:04 83154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1275.68 2026-07-05T22:00:04 83155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 660.71 2026-07-05T22:00:04 83156 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 2026-07-05T22:00:04 83157 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 2026-07-05T22:00:04 83158 APV7462001 2025-07-02T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 912.5 2026-07-05T22:00:04 83159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 446.44 2026-07-05T22:00:04 83160 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 64022.51 2026-07-05T22:00:04 83161 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 2026-07-05T22:00:04 83162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1448.57 2026-07-05T22:00:04 83163 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -7955.54 2026-07-05T22:00:04 83164 0007449167 2025-07-09T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.83 2026-07-05T22:00:04 83165 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 2026-07-05T22:00:04 83166 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 2026-07-05T22:00:04 83167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 502.97 2026-07-05T22:00:04 83168 0007484795 2025-08-26T00:00:00 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 3.83 2026-07-05T22:00:04 83169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417286 KATIE LUCAS 1798.25 2026-07-05T22:00:04 83170 HCM7501765 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.19 2026-07-05T22:00:04 83171 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.32 2026-07-05T22:00:04 83172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 155.76 2026-07-05T22:00:04 83173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 905.35 2026-07-05T22:00:04 83174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 442.61 2026-07-05T22:00:04 83175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 981.29 2026-07-05T22:00:04 83176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 899.51 2026-07-05T22:00:04 83177 0007506889 2025-09-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83178 HCM7455759 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-07-05T22:00:04 83179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 462.74 2026-07-05T22:00:04 83180 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 2026-07-05T22:00:04 83181 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000001212 NORTHEASTERN CENTER INC 18352.51 2026-07-05T22:00:04 83182 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 2026-07-05T22:00:04 83183 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 Special Education-Grants for Infants and Families General Ledger Entry 69.23 2026-07-05T22:00:04 83184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1823.81 2026-07-05T22:00:04 83185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 417.46 2026-07-05T22:00:04 83186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 233.64 2026-07-05T22:00:04 83187 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 2026-07-05T22:00:04 83188 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 2026-07-05T22:00:04 83189 0007494273 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 4.79 2026-07-05T22:00:04 83190 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 2026-07-05T22:00:04 83191 0007495263 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.64 2026-07-05T22:00:04 83192 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 Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 18098.86 2026-07-05T22:00:04 83193 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-05T22:00:04 83194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 603.57 2026-07-05T22:00:04 83195 0007505775 2025-09-26T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 60.35 2026-07-05T22:00:04 83197 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 13977.02 2026-07-05T22:00:04 83198 0007501863 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1768.05 2026-07-05T22:00:04 83199 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 14900.4 2026-07-05T22:00:04 83200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 201.19 2026-07-05T22:00:04 83201 APV7506060 2025-09-26T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 260 Economic Development Corp Contractual Services Shipping and Transportation Other "" "" 0000050004 UNITED PARCEL SERVICE 56.44 2026-07-05T22:00:04 83202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 319.09 2026-07-05T22:00:04 83203 APV7480278 2025-08-19T00:00:00 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 2026-07-05T22:00:04 83204 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 2026-07-05T22:00:04 83205 EXV7475864 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.37 2026-07-05T22:00:04 83206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424746 SARAH REES 699.74 2026-07-05T22:00:04 83207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 241.43 2026-07-05T22:00:04 83208 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 2026-07-05T22:00:04 83209 APV7485795 2025-08-27T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11659.04 2026-07-05T22:00:04 83210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 342.03 2026-07-05T22:00:04 83211 0007454811 2025-07-11T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83212 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-05T22:00:04 83213 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 2026-07-05T22:00:04 83214 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 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-05T22:00:04 83215 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 151448.97 2026-07-05T22:00:04 83216 0007494273 2025-09-01T00:00:00 2026 1 659270 Data Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12236.81 2026-07-05T22:00:04 83217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 233.64 2026-07-05T22:00:04 83218 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 2026-07-05T22:00:04 83219 EXV7449817 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.29 2026-07-05T22:00:04 83220 APV7463698 2025-07-24T00:00:00 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 122563.07 2026-07-05T22:00:04 83221 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 2026-07-05T22:00:04 83222 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 2026-07-05T22:00:04 83223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 194.7 2026-07-05T22:00:04 83224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420365 JOANN MULLER 3023.08 2026-07-05T22:00:04 83225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 100.59 2026-07-05T22:00:04 83226 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 0000068854 DUNELAND SCHOOL CORP 14.0 2026-07-05T22:00:04 83227 0007507738 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2403.29 2026-07-05T22:00:04 83228 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 Other "" "" General Ledger Entry 41.15 2026-07-05T22:00:04 83229 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 2026-07-05T22:00:04 83230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 369.93 2026-07-05T22:00:04 83231 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 0000218661 BRADLEY W ESTES 14.0 2026-07-05T22:00:04 83232 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 2026-07-05T22:00:04 83233 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 2026-07-05T22:00:04 83234 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 2026-07-05T22:00:04 83235 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 Other "" "" General Ledger Entry 24.6 2026-07-05T22:00:04 83236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 382.26 2026-07-05T22:00:04 83237 EXV7463266 2025-07-02T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 363.0 2026-07-05T22:00:04 83238 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.51 2026-07-05T22:00:04 83239 APV7483229 2025-08-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 264.8 2026-07-05T22:00:04 83240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2240.04 2026-07-05T22:00:04 83241 0007487624 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.38 2026-07-05T22:00:04 83242 0007502925 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10318.56 2026-07-05T22:00:04 83243 APV7445786 2025-07-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 14018.66 2026-07-05T22:00:04 83244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 100.6 2026-07-05T22:00:04 83245 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 2026-07-05T22:00:04 83246 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 388.0 2026-07-05T22:00:04 83247 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 2026-07-05T22:00:04 83248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 780.81 2026-07-05T22:00:04 83249 APV7443876 2025-07-03T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 34199.96 2026-07-05T22:00:04 83250 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 2026-07-05T22:00:04 83251 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) 0000121264 HAMILTON HEIGHTS SCHL TREAS 4360.01 2026-07-05T22:00:04 83252 APV7480278 2025-08-19T00:00:00 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 950.81 2026-07-05T22:00:04 83253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418055 JENNIFER E BIRKLA 573.39 2026-07-05T22:00:04 83254 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 0000058328 CLARK COUNTY REMC 21.35 2026-07-05T22:00:04 83255 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 Other "" "" General Ledger Entry 41.21 2026-07-05T22:00:04 83256 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3298.85 2026-07-05T22:00:04 83257 APV7488962 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15419.93 2026-07-05T22:00:04 83258 0007475333 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100003.16 2026-07-05T22:00:04 83259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 564.63 2026-07-05T22:00:04 83260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 194.7 2026-07-05T22:00:04 83261 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 2026-07-05T22:00:04 83262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 201.19 2026-07-05T22:00:04 83263 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 20718.7 2026-07-05T22:00:04 83264 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 0000229159 DAN BOEN 174.0 2026-07-05T22:00:04 83265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 836.24 2026-07-05T22:00:04 83266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 583.45 2026-07-05T22:00:04 83267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361273 AMANDA CHEATAMS 2423.74 2026-07-05T22:00:04 83268 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6346.32 2026-07-05T22:00:04 83269 0007466920 2025-07-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -91.36 2026-07-05T22:00:04 83270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 525.69 2026-07-05T22:00:04 83271 HCM7464963 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9053.94 2026-07-05T22:00:04 83272 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075813 EGIS BLN USA INC 6282.35 2026-07-05T22:00:04 83273 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 2026-07-05T22:00:04 83274 0007440142 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-07-05T22:00:04 83275 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 2026-07-05T22:00:04 83276 APV7489826 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 16269.19 2026-07-05T22:00:04 83277 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 2026-07-05T22:00:04 83278 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 2026-07-05T22:00:04 83279 HCM7473500 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.4 2026-07-05T22:00:04 83280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 385.5 2026-07-05T22:00:04 83281 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 2026-07-05T22:00:04 83282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 780.63 2026-07-05T22:00:04 83283 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 2026-07-05T22:00:04 83284 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 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-05T22:00:04 83285 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 0000272657 ELIZABETH MILLER 174.0 2026-07-05T22:00:04 83286 HCM7501699 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.38 2026-07-05T22:00:04 83287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 191.13 2026-07-05T22:00:04 83288 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 2026-07-05T22:00:04 83289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 292.05 2026-07-05T22:00:04 83290 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 2026-07-05T22:00:04 83291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 201.19 2026-07-05T22:00:04 83292 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 2026-07-05T22:00:04 83293 HCM7465001 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1279.11 2026-07-05T22:00:04 83294 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 2026-07-05T22:00:04 83295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243338 TRACY R FIELDS 402.38 2026-07-05T22:00:04 83296 HCM7455720 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8161.88 2026-07-05T22:00:04 83297 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 2026-07-05T22:00:04 83298 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 28726.2 2026-07-05T22:00:04 83299 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 2026-07-05T22:00:04 83300 0007494273 2025-09-01T00:00:00 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 0.01 2026-07-05T22:00:04 83301 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 2026-07-05T22:00:04 83302 APV7497415 2025-09-15T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067120 TOM SMITH GLASS CO INC 190.0 2026-07-05T22:00:04 83303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 201.19 2026-07-05T22:00:04 83304 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 2026-07-05T22:00:04 83305 0007487623 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15936.0 2026-07-05T22:00:04 83306 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 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-05T22:00:04 83307 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1410.54 2026-07-05T22:00:04 83308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 201.19 2026-07-05T22:00:04 83309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1682.21 2026-07-05T22:00:04 83310 APV7471291 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 552.66 2026-07-05T22:00:04 83311 APV7508202 2025-09-30T00:00:00 2026 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 18.43 2026-07-05T22:00:04 83312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 201.19 2026-07-05T22:00:04 83313 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000377832 THE FINEBERG GROUP LLC 25.57 2026-07-05T22:00:04 83314 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 2026-07-05T22:00:04 83315 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 210.4 2026-07-05T22:00:04 83316 APV7493630 2025-09-09T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000316694 TRUCK COUNTRY OF INDIANA INC 7614.24 2026-07-05T22:00:04 83317 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422666 ASHLEY VANHOOSE 911.54 2026-07-05T22:00:04 83318 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 Other "" "" General Ledger Entry -124.0 2026-07-05T22:00:04 83319 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 11485.05 2026-07-05T22:00:04 83320 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 2026-07-05T22:00:04 83321 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 2026-07-05T22:00:04 83322 ARD7480562 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35793.82 2026-07-05T22:00:04 83323 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 2026-07-05T22:00:04 83324 APV7469473 2025-08-01T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 163984.27 2026-07-05T22:00:04 83325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413075 ANDRA RHYNES 728.71 2026-07-05T22:00:04 83326 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 2026-07-05T22:00:04 83327 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 291.28 2026-07-05T22:00:04 83328 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 National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 310.17 2026-07-05T22:00:04 83329 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 2026-07-05T22:00:04 83330 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 2026-07-05T22:00:04 83331 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 2026-07-05T22:00:04 83332 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 879.6 2026-07-05T22:00:04 83333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 804.76 2026-07-05T22:00:04 83334 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 2026-07-05T22:00:04 83335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 598.7 2026-07-05T22:00:04 83336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 542.44 2026-07-05T22:00:04 83337 0007497166 2025-09-15T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30096.07 2026-07-05T22:00:04 83338 0007505880 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.5 2026-07-05T22:00:04 83339 APV7484030 2025-08-25T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-07-05T22:00:04 83340 APV7493780 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 493447.39 2026-07-05T22:00:04 83341 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 127388.74 2026-07-05T22:00:04 83342 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 6885.05 2026-07-05T22:00:04 83343 0007471847 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.42 2026-07-05T22:00:04 83344 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 1369.7 2026-07-05T22:00:04 83345 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 2026-07-05T22:00:04 83346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 209.62 2026-07-05T22:00:04 83347 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 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-05T22:00:04 83348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 194.7 2026-07-05T22:00:04 83349 APV7469470 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-05T22:00:04 83350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 603.57 2026-07-05T22:00:04 83351 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417711 BRIAN SCOTT FIELDS 580.63 2026-07-05T22:00:04 83353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434344 CHELSEA N HART 1688.99 2026-07-05T22:00:04 83354 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 6203.57 2026-07-05T22:00:04 83355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 292.05 2026-07-05T22:00:04 83356 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 2026-07-05T22:00:04 83357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 603.57 2026-07-05T22:00:04 83358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 194.7 2026-07-05T22:00:04 83359 0007503913 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.09 2026-07-05T22:00:04 83360 HCM7440249 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.38 2026-07-05T22:00:04 83361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 311.52 2026-07-05T22:00:04 83362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 623.69 2026-07-05T22:00:04 83363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 447.81 2026-07-05T22:00:04 83364 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 2026-07-05T22:00:04 83365 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 2026-07-05T22:00:04 83366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 715.71 2026-07-05T22:00:04 83367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 219.3 2026-07-05T22:00:04 83368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 617.59 2026-07-05T22:00:04 83369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 736.55 2026-07-05T22:00:04 83370 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 2026-07-05T22:00:04 83371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 58.41 2026-07-05T22:00:04 83372 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-05T22:00:04 83373 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 Other "" "" General Ledger Entry 155.55 2026-07-05T22:00:04 83374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 389.4 2026-07-05T22:00:04 83375 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 2026-07-05T22:00:04 83376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2726.73 2026-07-05T22:00:04 83377 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 2026-07-05T22:00:04 83378 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 2026-07-05T22:00:04 83379 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 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-05T22:00:04 83380 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426490 QUINTANA MAE DAVIS 943.98 2026-07-05T22:00:04 83381 0007467886 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 83382 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 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-05T22:00:04 83383 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 20880.43 2026-07-05T22:00:04 83384 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.09 2026-07-05T22:00:04 83385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 617.59 2026-07-05T22:00:04 83386 0007467957 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.36 2026-07-05T22:00:04 83387 0007442612 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.83 2026-07-05T22:00:04 83388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 194.7 2026-07-05T22:00:04 83389 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 543.41 2026-07-05T22:00:04 83390 0007442522 2025-07-02T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83391 HCM7501766 2025-09-24T00:00:00 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 883.71 2026-07-05T22:00:04 83392 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 2744.0 2026-07-05T22:00:04 83393 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110329 MONTEZUMA MUNICIPAL UTILITIES 279755.0 2026-07-05T22:00:04 83394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 434.37 2026-07-05T22:00:04 83395 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 28347.6 2026-07-05T22:00:04 83396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 428.34 2026-07-05T22:00:04 83397 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 2026-07-05T22:00:04 83398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 402.38 2026-07-05T22:00:04 83399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 1109.79 2026-07-05T22:00:04 83400 APV7491910 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 100077.55 2026-07-05T22:00:04 83401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 1270.22 2026-07-05T22:00:04 83402 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 2026-07-05T22:00:04 83403 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 2870.21 2026-07-05T22:00:04 83404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 194.7 2026-07-05T22:00:04 83405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 1117.61 2026-07-05T22:00:04 83406 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83407 0007509109 2025-09-30T00:00:00 2026 1 531020 Prof Serv - Media Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24551.25 2026-07-05T22:00:04 83408 APV7445773 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1057.87 2026-07-05T22:00:04 83409 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 2026-07-05T22:00:04 83410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 756.87 2026-07-05T22:00:04 83411 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 120920.35 2026-07-05T22:00:04 83412 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 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-07-05T22:00:04 83413 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 Homeland Security Grant Program General Ledger Entry 13.6 2026-07-05T22:00:04 83414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 38.94 2026-07-05T22:00:04 83415 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 32975.72 2026-07-05T22:00:04 83416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 212.23 2026-07-05T22:00:04 83417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 1408.33 2026-07-05T22:00:04 83418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 412.43 2026-07-05T22:00:04 83419 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 8830.43 2026-07-05T22:00:04 83420 HCM7482876 2025-08-27T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-07-05T22:00:04 83421 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 2026-07-05T22:00:04 83422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 661.92 2026-07-05T22:00:04 83423 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 2026-07-05T22:00:04 83424 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 2026-07-05T22:00:04 83425 0007458151 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.72 2026-07-05T22:00:04 83426 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 70212.31 2026-07-05T22:00:04 83427 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 83428 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 48.14 2026-07-05T22:00:04 83429 HCM7501717 2025-09-24T00:00:00 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 6568.47 2026-07-05T22:00:04 83430 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-05T22:00:04 83431 APV7489026 2025-09-02T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2774.89 2026-07-05T22:00:04 83432 APV7467074 2025-07-30T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 251460.95 2026-07-05T22:00:04 83433 0007509143 2025-09-30T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83434 0007494273 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 6519.65 2026-07-05T22:00:04 83435 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 190.19 2026-07-05T22:00:04 83436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 350.46 2026-07-05T22:00:04 83437 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 2026-07-05T22:00:04 83438 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 2026-07-05T22:00:04 83439 0007466885 2025-08-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.08 2026-07-05T22:00:04 83440 APV7482290 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 414986.88 2026-07-05T22:00:04 83441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 241.43 2026-07-05T22:00:04 83442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 261.54 2026-07-05T22:00:04 83443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 377.24 2026-07-05T22:00:04 83444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 376.63 2026-07-05T22:00:04 83445 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 2026-07-05T22:00:04 83446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 281.67 2026-07-05T22:00:04 83447 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 2026-07-05T22:00:04 83448 0007454991 2025-07-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.26 2026-07-05T22:00:04 83449 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 2026-07-05T22:00:04 83450 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 2026-07-05T22:00:04 83451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 58.41 2026-07-05T22:00:04 83452 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 369.47 2026-07-05T22:00:04 83453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 603.57 2026-07-05T22:00:04 83454 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 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-05T22:00:04 83455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 476.02 2026-07-05T22:00:04 83456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 422.49 2026-07-05T22:00:04 83457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 680.63 2026-07-05T22:00:04 83458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 194.7 2026-07-05T22:00:04 83459 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 2026-07-05T22:00:04 83460 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 83461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 434.37 2026-07-05T22:00:04 83462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 321.91 2026-07-05T22:00:04 83463 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 Other "" "" General Ledger Entry 1.5 2026-07-05T22:00:04 83464 0007464251 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159325 JAMES A MILLER 1359.98 2026-07-05T22:00:04 83466 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 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-07-05T22:00:04 83467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 339.21 2026-07-05T22:00:04 83468 APV7481338 2025-08-20T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 46863.55 2026-07-05T22:00:04 83469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 755.67 2026-07-05T22:00:04 83470 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421343 SHELLEY COAK 293.43 2026-07-05T22:00:04 83471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 486.75 2026-07-05T22:00:04 83472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 843.25 2026-07-05T22:00:04 83473 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 2026-07-05T22:00:04 83474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 301.78 2026-07-05T22:00:04 83475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 221.31 2026-07-05T22:00:04 83476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 342.02 2026-07-05T22:00:04 83477 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 2026-07-05T22:00:04 83478 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 2026-07-05T22:00:04 83479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 342.03 2026-07-05T22:00:04 83480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 905.35 2026-07-05T22:00:04 83481 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-05T22:00:04 83482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 292.05 2026-07-05T22:00:04 83483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 369.93 2026-07-05T22:00:04 83484 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 30042.02 2026-07-05T22:00:04 83485 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 2026-07-05T22:00:04 83486 0007469906 2025-08-02T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 412.68 2026-07-05T22:00:04 83487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 476.01 2026-07-05T22:00:04 83488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 845.0 2026-07-05T22:00:04 83489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431953 TIFFANY E RASMUSSEN 1798.25 2026-07-05T22:00:04 83490 0007476296 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 Other "" "" General Ledger Entry -0.08 2026-07-05T22:00:04 83491 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 2026-07-05T22:00:04 83492 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 94.58 2026-07-05T22:00:04 83493 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 Non-Profit Security Program General Ledger Entry 28.19 2026-07-05T22:00:04 83494 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 83495 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Other "" "" General Ledger Entry 2.02 2026-07-05T22:00:04 83496 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10902.25 2026-07-05T22:00:04 83497 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431943 CONDUENT INCORPORATED 47897.09 2026-07-05T22:00:04 83498 HCM7482858 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.15 2026-07-05T22:00:04 83499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1275.74 2026-07-05T22:00:04 83500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 60.36 2026-07-05T22:00:04 83501 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 2026-07-05T22:00:04 83502 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 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-05T22:00:04 83503 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 25380.99 2026-07-05T22:00:04 83504 APV7459341 2025-07-17T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000051117 SHAMBAUGH AND SON LP 680.4 2026-07-05T22:00:04 83505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1299.04 2026-07-05T22:00:04 83506 APV7469377 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 619.84 2026-07-05T22:00:04 83507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 402.38 2026-07-05T22:00:04 83508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 603.57 2026-07-05T22:00:04 83509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 241.43 2026-07-05T22:00:04 83510 APV7503214 2025-09-23T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4874.36 2026-07-05T22:00:04 83511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410600 MERCEDES PATTON 328.26 2026-07-05T22:00:04 83512 0007478226 2025-08-15T00:00:00 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 -86.27 2026-07-05T22:00:04 83513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381841 KACEY MORAN 543.41 2026-07-05T22:00:04 83514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 311.52 2026-07-05T22:00:04 83515 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428576 TRAVIS JOHNSON 543.41 2026-07-05T22:00:04 83516 APV7501130 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 55811.74 2026-07-05T22:00:04 83517 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 2026-07-05T22:00:04 83518 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 Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-05T22:00:04 83519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 305.48 2026-07-05T22:00:04 83520 APV7492748 2025-09-08T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000091994 NEXSTAR MEDIA INC 5250.0 2026-07-05T22:00:04 83521 APV7505087 2025-09-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000427776 HIMALAYA INVESTMENTS LLC 178.5 2026-07-05T22:00:04 83522 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 2026-07-05T22:00:04 83523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 584.1 2026-07-05T22:00:04 83524 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 Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-05T22:00:04 83525 0007501882 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.5 2026-07-05T22:00:04 83526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 181.07 2026-07-05T22:00:04 83527 APV7443776 2025-07-03T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6174.4 2026-07-05T22:00:04 83528 0007507871 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -798.64 2026-07-05T22:00:04 83529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 564.63 2026-07-05T22:00:04 83530 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 2026-07-05T22:00:04 83531 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 2026-07-05T22:00:04 83532 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 817.74 2026-07-05T22:00:04 83534 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064308 GIBSON COUNTY 23845.64 2026-07-05T22:00:04 83535 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 2026-07-05T22:00:04 83536 HCM7491401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.26 2026-07-05T22:00:04 83537 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408582 KELLI LAMPERT 1106.04 2026-07-05T22:00:04 83538 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 2026-07-05T22:00:04 83539 APV7492733 2025-09-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 26.76 2026-07-05T22:00:04 83540 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4209.0 2026-07-05T22:00:04 83541 EXV7496887 2025-09-09T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.45 2026-07-05T22:00:04 83542 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 76039.58 2026-07-05T22:00:04 83543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 502.98 2026-07-05T22:00:04 83544 APV7442971 2025-07-01T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000420631 APM EQUUS HOLDINGS CORPORATION 12580.37 2026-07-05T22:00:04 83545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 518.88 2026-07-05T22:00:04 83546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426159 SHERRY L LOWE 2205.37 2026-07-05T22:00:04 83547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 482.85 2026-07-05T22:00:04 83548 0007460779 2025-07-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 94.52 2026-07-05T22:00:04 83549 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 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-05T22:00:04 83550 APV7476538 2025-08-13T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 1905.0 2026-07-05T22:00:04 83551 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 83552 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 2026-07-05T22:00:04 83553 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 2026-07-05T22:00:04 83554 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 2026-07-05T22:00:04 83555 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 2026-07-05T22:00:04 83556 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 2026-07-05T22:00:04 83557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1106.55 2026-07-05T22:00:04 83558 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 0000245483 COMMUNITY HOSPITAL NORTH 48.0 2026-07-05T22:00:04 83559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1368.09 2026-07-05T22:00:04 83560 APV7458321 2025-07-15T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 233.09 2026-07-05T22:00:04 83561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 301.79 2026-07-05T22:00:04 83562 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 2026-07-05T22:00:04 83563 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 0000270463 ANPS-IN LLC 14.0 2026-07-05T22:00:04 83564 0007473636 2025-08-08T00:00:00 2026 1 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -13.28 2026-07-05T22:00:04 83565 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 0000063446 MICHIGAN CITY AREA SCHOOLS 51257.55 2026-07-05T22:00:04 83566 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 133.98 2026-07-05T22:00:04 83567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 178.66 2026-07-05T22:00:04 83568 APV7465400 2025-07-28T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000062065 UNION HOSPITAL INC 25258.57 2026-07-05T22:00:04 83569 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 2026-07-05T22:00:04 83570 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 228.64 2026-07-05T22:00:04 83571 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 2026-07-05T22:00:04 83572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 402.38 2026-07-05T22:00:04 83573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 301.79 2026-07-05T22:00:04 83574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 194.7 2026-07-05T22:00:04 83575 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-05T22:00:04 83576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 836.04 2026-07-05T22:00:04 83577 APV7502169 2025-09-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 236.6 2026-07-05T22:00:04 83578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 564.63 2026-07-05T22:00:04 83579 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 Other "" "" 0000382762 SOFTHEON INC 170181.78 2026-07-05T22:00:04 83580 APV7493659 2025-09-09T00:00:00 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 Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 40.77 2026-07-05T22:00:04 83581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 871.35 2026-07-05T22:00:04 83582 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 18150.4 2026-07-05T22:00:04 83583 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 13719.2 2026-07-05T22:00:04 83584 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 2026-07-05T22:00:04 83585 APV7500130 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 11250.0 2026-07-05T22:00:04 83586 EXV7465744 2025-07-26T00:00:00 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 58.66 2026-07-05T22:00:04 83587 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2682.05 2026-07-05T22:00:04 83588 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 2026-07-05T22:00:04 83589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 350.46 2026-07-05T22:00:04 83590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2401.4 2026-07-05T22:00:04 83591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 728.71 2026-07-05T22:00:04 83592 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 Other "" "" General Ledger Entry 193.41 2026-07-05T22:00:04 83593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 230.33 2026-07-05T22:00:04 83594 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1662.32 2026-07-05T22:00:04 83595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 661.98 2026-07-05T22:00:04 83596 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 2026-07-05T22:00:04 83597 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 2026-07-05T22:00:04 83598 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 2026-07-05T22:00:04 83599 APV7496575 2025-09-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1070.59 2026-07-05T22:00:04 83600 APV7472875 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6397.12 2026-07-05T22:00:04 83601 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 12227.49 2026-07-05T22:00:04 83602 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 2026-07-05T22:00:04 83603 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 2026-07-05T22:00:04 83604 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 2026-07-05T22:00:04 83605 APV7467128 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -207697.0 2026-07-05T22:00:04 83606 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 16884.6 2026-07-05T22:00:04 83607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 181.07 2026-07-05T22:00:04 83608 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 Other "" "" General Ledger Entry 35.37 2026-07-05T22:00:04 83609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 292.05 2026-07-05T22:00:04 83610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 377.23 2026-07-05T22:00:04 83611 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-07-05T22:00:04 83612 0007454811 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.72 2026-07-05T22:00:04 83613 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 2026-07-05T22:00:04 83614 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 2026-07-05T22:00:04 83615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 764.52 2026-07-05T22:00:04 83616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 305.49 2026-07-05T22:00:04 83617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416820 KRISTEEN LAHRMAN 286.7 2026-07-05T22:00:04 83618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 442.62 2026-07-05T22:00:04 83619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 745.0 2026-07-05T22:00:04 83620 0007460016 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-07-05T22:00:04 83621 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 2026-07-05T22:00:04 83622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 700.14 2026-07-05T22:00:04 83623 0007502982 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.44 2026-07-05T22:00:04 83624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 678.41 2026-07-05T22:00:04 83625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 858.48 2026-07-05T22:00:04 83626 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1494.04 2026-07-05T22:00:04 83627 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 2026-07-05T22:00:04 83628 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 2026-07-05T22:00:04 83629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 311.52 2026-07-05T22:00:04 83630 0007471852 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2110157.52 2026-07-05T22:00:04 83631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 759.89 2026-07-05T22:00:04 83632 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 Other "" "" General Ledger Entry 865.94 2026-07-05T22:00:04 83633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 319.09 2026-07-05T22:00:04 83634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2274.86 2026-07-05T22:00:04 83635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 575.73 2026-07-05T22:00:04 83636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 342.02 2026-07-05T22:00:04 83637 0007491319 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.53 2026-07-05T22:00:04 83638 EXV7508684 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.78 2026-07-05T22:00:04 83639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 233.64 2026-07-05T22:00:04 83640 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 31502.75 2026-07-05T22:00:04 83641 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 Sport Fish Restoration 0000057167 US BANK 184.52 2026-07-05T22:00:04 83642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 965.71 2026-07-05T22:00:04 83643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 378.44 2026-07-05T22:00:04 83644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 230.33 2026-07-05T22:00:04 83645 APV7507090 2025-09-29T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 799.02 2026-07-05T22:00:04 83646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 382.27 2026-07-05T22:00:04 83647 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6726.1 2026-07-05T22:00:04 83648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 523.09 2026-07-05T22:00:04 83649 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 788.77 2026-07-05T22:00:04 83650 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 26476.41 2026-07-05T22:00:04 83651 APV7471334 2025-08-05T00:00:00 2026 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 405.51 2026-07-05T22:00:04 83652 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 2026-07-05T22:00:04 83653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 791.66 2026-07-05T22:00:04 83654 APV7442802 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2074.31 2026-07-05T22:00:04 83655 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 92600.0 2026-07-05T22:00:04 83656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 100.6 2026-07-05T22:00:04 83657 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 2026-07-05T22:00:04 83658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425050 HANNAH WALDEN 1072.99 2026-07-05T22:00:04 83659 0007490385 2025-09-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434099 CYNTHIA L RIDGE 1580.18 2026-07-05T22:00:04 83661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400487 MACAYLA TURPIN 261.55 2026-07-05T22:00:04 83662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 603.37 2026-07-05T22:00:04 83663 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 2026-07-05T22:00:04 83664 0007457035 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 876.73 2026-07-05T22:00:04 83666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1287.28 2026-07-05T22:00:04 83667 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3064.53 2026-07-05T22:00:04 83668 APV7481271 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 465.0 2026-07-05T22:00:04 83669 HCM7473600 2025-08-13T00:00:00 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 2026-07-05T22:00:04 83670 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 2026-07-05T22:00:04 83671 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 2026-07-05T22:00:04 83672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 603.57 2026-07-05T22:00:04 83673 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83674 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 437.0 2026-07-05T22:00:04 83675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 402.38 2026-07-05T22:00:04 83676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415024 HOWARD E O'HAIR 482.86 2026-07-05T22:00:04 83677 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 2026-07-05T22:00:04 83678 0007479137 2025-08-18T00:00:00 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-05T22:00:04 83679 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 29052.31 2026-07-05T22:00:04 83680 HCM7440350 2025-07-02T00:00:00 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 12008.0 2026-07-05T22:00:04 83681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 402.38 2026-07-05T22:00:04 83682 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 2026-07-05T22:00:04 83683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 194.7 2026-07-05T22:00:04 83684 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 2026-07-05T22:00:04 83685 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 0000001679 VINCENNES UNIV 8378.54 2026-07-05T22:00:04 83686 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 101002.84 2026-07-05T22:00:04 83687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 292.05 2026-07-05T22:00:04 83688 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274729.67 2026-07-05T22:00:04 83689 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 2026-07-05T22:00:04 83690 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83691 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 2026-07-05T22:00:04 83692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 136.29 2026-07-05T22:00:04 83693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 389.4 2026-07-05T22:00:04 83694 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 0000121965 M.S.D. WARREN TWP TREASURER 587795.55 2026-07-05T22:00:04 83695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 482.85 2026-07-05T22:00:04 83696 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 10642.83 2026-07-05T22:00:04 83697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.59 2026-07-05T22:00:04 83698 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 13101.97 2026-07-05T22:00:04 83699 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 2026-07-05T22:00:04 83700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 661.98 2026-07-05T22:00:04 83701 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 Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 48182.6 2026-07-05T22:00:04 83702 APV7463659 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8629.08 2026-07-05T22:00:04 83703 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 2026-07-05T22:00:04 83704 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 2026-07-05T22:00:04 83705 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425306 SANDRA JOHNSON 1522.52 2026-07-05T22:00:04 83706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 155.76 2026-07-05T22:00:04 83707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 136.29 2026-07-05T22:00:04 83708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 201.19 2026-07-05T22:00:04 83709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 194.7 2026-07-05T22:00:04 83710 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 2026-07-05T22:00:04 83711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 764.53 2026-07-05T22:00:04 83712 EXV7495023 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.59 2026-07-05T22:00:04 83713 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 2026-07-05T22:00:04 83714 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 10032.0 2026-07-05T22:00:04 83715 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 167471.8 2026-07-05T22:00:04 83716 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 2026-07-05T22:00:04 83717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419634 ANGELA M MARNER 1146.79 2026-07-05T22:00:04 83718 APV7492553 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000277439 HALL CONTRACTING OF KENTUCKY INC 72661.46 2026-07-05T22:00:04 83719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 301.79 2026-07-05T22:00:04 83720 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 2026-07-05T22:00:04 83721 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 90.73 2026-07-05T22:00:04 83722 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 2026-07-05T22:00:04 83723 APV7491910 2025-09-04T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 5707.12 2026-07-05T22:00:04 83724 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 2026-07-05T22:00:04 83725 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 Other "" "" General Ledger Entry -792.31 2026-07-05T22:00:04 83726 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 2026-07-05T22:00:04 83727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370547 KYLE BYERS 339.21 2026-07-05T22:00:04 83728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 442.55 2026-07-05T22:00:04 83729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 558.31 2026-07-05T22:00:04 83730 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 2026-07-05T22:00:04 83731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 342.02 2026-07-05T22:00:04 83732 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 2026-07-05T22:00:04 83733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 637.05 2026-07-05T22:00:04 83734 EXV7509911 2025-09-26T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.17 2026-07-05T22:00:04 83735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 694.1 2026-07-05T22:00:04 83736 HCM7482871 2025-08-27T00:00:00 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 2026-07-05T22:00:04 83737 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 2026-07-05T22:00:04 83738 0007497159 2025-09-15T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1.86 2026-07-05T22:00:04 83739 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 2026-07-05T22:00:04 83740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 502.97 2026-07-05T22:00:04 83741 APV7492804 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 45098.39 2026-07-05T22:00:04 83742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1126.67 2026-07-05T22:00:04 83743 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-05T22:00:04 83744 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 2026-07-05T22:00:04 83745 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 2026-07-05T22:00:04 83746 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 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-05T22:00:04 83747 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 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-05T22:00:04 83748 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 0000426621 KAITYLYN STANLEY 160.0 2026-07-05T22:00:04 83749 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 2026-07-05T22:00:04 83750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 845.0 2026-07-05T22:00:04 83751 APV7479470 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 140858.78 2026-07-05T22:00:04 83752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 201.19 2026-07-05T22:00:04 83753 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 2026-07-05T22:00:04 83754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 402.38 2026-07-05T22:00:04 83755 APV7508298 2025-09-30T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420077 JENNIFER MARIE HILLENBRAND 1487.39 2026-07-05T22:00:04 83756 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 2026-07-05T22:00:04 83757 APV7461973 2025-07-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 900.0 2026-07-05T22:00:04 83758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 350.46 2026-07-05T22:00:04 83759 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 2026-07-05T22:00:04 83760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1448.57 2026-07-05T22:00:04 83761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424024 DONALD ALLEN SHAW III 774.71 2026-07-05T22:00:04 83762 APV7508202 2025-09-30T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.6 2026-07-05T22:00:04 83763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 815.21 2026-07-05T22:00:04 83764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 253.11 2026-07-05T22:00:04 83765 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 Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-07-05T22:00:04 83766 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 Other "" "" General Ledger Entry -27188.28 2026-07-05T22:00:04 83767 0007484837 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-07-05T22:00:04 83768 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 0000193819 S. RIPLEY COMM SCHOOL TREAS 14906.39 2026-07-05T22:00:04 83769 0007495207 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2387.24 2026-07-05T22:00:04 83770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429851 LADACIA BRADING 543.41 2026-07-05T22:00:04 83771 APV7440479 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 412.5 2026-07-05T22:00:04 83772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 297.56 2026-07-05T22:00:04 83773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 642.51 2026-07-05T22:00:04 83774 APV7456345 2025-07-10T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 40.96 2026-07-05T22:00:04 83775 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000424477 CRYSTAL BRINKER 275.44 2026-07-05T22:00:04 83776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 241.42 2026-07-05T22:00:04 83777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 221.31 2026-07-05T22:00:04 83778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 297.56 2026-07-05T22:00:04 83779 0007471847 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.45 2026-07-05T22:00:04 83780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 377.23 2026-07-05T22:00:04 83781 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 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-05T22:00:04 83782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 194.7 2026-07-05T22:00:04 83783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 140.83 2026-07-05T22:00:04 83784 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1421.73 2026-07-05T22:00:04 83785 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 Other "" "" General Ledger Entry 557.88 2026-07-05T22:00:04 83786 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 0000102485 SHAH, PARESH MD 14.0 2026-07-05T22:00:04 83787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 377.23 2026-07-05T22:00:04 83788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409204 JESSICA BODENBENDER 319.09 2026-07-05T22:00:04 83789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 136.29 2026-07-05T22:00:04 83790 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.0 2026-07-05T22:00:04 83791 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 Other "" "" General Ledger Entry 4677.47 2026-07-05T22:00:04 83792 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83793 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000002106 HAMILTON CENTER INC 45903.0 2026-07-05T22:00:04 83794 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 0000121967 M.S.D. WAYNE TWP TREASURER 7351.58 2026-07-05T22:00:04 83795 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 81630.79 2026-07-05T22:00:04 83796 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 61475.0 2026-07-05T22:00:04 83797 0007442661 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 527.72 2026-07-05T22:00:04 83798 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1081.54 2026-07-05T22:00:04 83799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 366.28 2026-07-05T22:00:04 83800 0007460802 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2158.05 2026-07-05T22:00:04 83801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 603.57 2026-07-05T22:00:04 83802 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 619051.4 2026-07-05T22:00:04 83803 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 2026-07-05T22:00:04 83804 APV7444887 2025-07-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10503.52 2026-07-05T22:00:04 83805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427566 KIHANNA EATON 589.69 2026-07-05T22:00:04 83806 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 2026-07-05T22:00:04 83807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 590.7 2026-07-05T22:00:04 83808 APV7508253 2025-09-30T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 239.32 2026-07-05T22:00:04 83809 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 2026-07-05T22:00:04 83810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409001 ALYSON CALVARY 339.2 2026-07-05T22:00:04 83811 0007442522 2025-07-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83812 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 2026-07-05T22:00:04 83813 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 Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.31 2026-07-05T22:00:04 83814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 301.78 2026-07-05T22:00:04 83815 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 2026-07-05T22:00:04 83816 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10541.0 2026-07-05T22:00:04 83817 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 Immunization Cooperative Agreements General Ledger Entry 21.85 2026-07-05T22:00:04 83818 APV7467095 2025-07-30T00:00:00 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 4045.83 2026-07-05T22:00:04 83819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.12 2026-07-05T22:00:04 83820 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.34 2026-07-05T22:00:04 83821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 402.38 2026-07-05T22:00:04 83822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 319.09 2026-07-05T22:00:04 83823 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2917.35 2026-07-05T22:00:04 83824 APV7491864 2025-09-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4404.0 2026-07-05T22:00:04 83825 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 362644.03 2026-07-05T22:00:04 83826 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 83827 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 Other "" "" 0000004796 INDIANA UNIV 39585.0 2026-07-05T22:00:04 83828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 534.96 2026-07-05T22:00:04 83829 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 Other "" "" General Ledger Entry 155.53 2026-07-05T22:00:04 83830 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 2026-07-05T22:00:04 83831 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 2026-07-05T22:00:04 83832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 219.3 2026-07-05T22:00:04 83833 EXV7508681 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.8 2026-07-05T22:00:04 83834 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 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-07-05T22:00:04 83835 APV7492552 2025-09-05T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 359676.0 2026-07-05T22:00:04 83836 APV7490855 2025-09-04T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000437938 DAKOTA L SIMS 4995.0 2026-07-05T22:00:04 83837 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18269.96 2026-07-05T22:00:04 83838 APV7465474 2025-07-28T00:00:00 2026 1 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 1380.0 2026-07-05T22:00:04 83839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 201.19 2026-07-05T22:00:04 83840 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.13 2026-07-05T22:00:04 83841 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 2325.0 2026-07-05T22:00:04 83842 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 2026-07-05T22:00:04 83843 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 982.87 2026-07-05T22:00:04 83844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 201.19 2026-07-05T22:00:04 83845 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 325473.13 2026-07-05T22:00:04 83846 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8031.29 2026-07-05T22:00:04 83847 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 2026-07-05T22:00:04 83848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 155.76 2026-07-05T22:00:04 83849 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.37 2026-07-05T22:00:04 83850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414031 AMY OUSLEY 705.2 2026-07-05T22:00:04 83851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 402.38 2026-07-05T22:00:04 83852 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 557.11 2026-07-05T22:00:04 83853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 97.35 2026-07-05T22:00:04 83854 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 572.12 2026-07-05T22:00:04 83855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 201.19 2026-07-05T22:00:04 83856 APV7508303 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-07-05T22:00:04 83857 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 2026-07-05T22:00:04 83858 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 Other "" "" General Ledger Entry 863.38 2026-07-05T22:00:04 83859 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 Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 83860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 369.93 2026-07-05T22:00:04 83861 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 2026-07-05T22:00:04 83862 APV7456071 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000405647 BERRY COMMUNICATION LLC 452544.3 2026-07-05T22:00:04 83863 0007489495 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83864 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 2026-07-05T22:00:04 83865 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 83866 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-07-05T22:00:04 83867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 842.38 2026-07-05T22:00:04 83868 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 320.6 2026-07-05T22:00:04 83869 APV7485960 2025-08-27T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 116154.0 2026-07-05T22:00:04 83870 EXV7500512 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.92 2026-07-05T22:00:04 83871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 301.78 2026-07-05T22:00:04 83872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 2034.03 2026-07-05T22:00:04 83873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 311.52 2026-07-05T22:00:04 83874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 464.75 2026-07-05T22:00:04 83875 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 Other "" "" General Ledger Entry -119.44 2026-07-05T22:00:04 83876 APV7485002 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 12737.41 2026-07-05T22:00:04 83877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 965.71 2026-07-05T22:00:04 83878 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 83879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 97.35 2026-07-05T22:00:04 83880 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 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-05T22:00:04 83881 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-05T22:00:04 83882 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 92.02 2026-07-05T22:00:04 83883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 666.74 2026-07-05T22:00:04 83884 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 2026-07-05T22:00:04 83885 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1975.0 2026-07-05T22:00:04 83886 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 Immunization Cooperative Agreements General Ledger Entry 56.64 2026-07-05T22:00:04 83887 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 1730.4 2026-07-05T22:00:04 83888 0007466946 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.76 2026-07-05T22:00:04 83889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 473.6 2026-07-05T22:00:04 83890 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 2026-07-05T22:00:04 83891 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 2026-07-05T22:00:04 83892 APV7483281 2025-08-22T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 16198.4 2026-07-05T22:00:04 83893 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 2026-07-05T22:00:04 83894 APV7488033 2025-08-28T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1945301.06 2026-07-05T22:00:04 83895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 238.01 2026-07-05T22:00:04 83896 0007442656 2025-07-08T00:00:00 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 2026-07-05T22:00:04 83897 APV7464471 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1343.96 2026-07-05T22:00:04 83898 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 565.8 2026-07-05T22:00:04 83899 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 2026-07-05T22:00:04 83900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416470 AMBER COFFEY 728.71 2026-07-05T22:00:04 83901 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 Food and Drug Administration Research General Ledger Entry 118.66 2026-07-05T22:00:04 83902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 301.78 2026-07-05T22:00:04 83903 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 2026-07-05T22:00:04 83904 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-05T22:00:04 83905 0007471848 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 161511.56 2026-07-05T22:00:04 83906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 583.9 2026-07-05T22:00:04 83907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 377.23 2026-07-05T22:00:04 83908 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 Other "" "" General Ledger Entry 83.58 2026-07-05T22:00:04 83909 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 10366.21 2026-07-05T22:00:04 83910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 804.76 2026-07-05T22:00:04 83911 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 2026-07-05T22:00:04 83912 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 2026-07-05T22:00:04 83913 APV7501968 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 20362.0 2026-07-05T22:00:04 83914 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 2026-07-05T22:00:04 83915 HCM7501676 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.49 2026-07-05T22:00:04 83916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 330.99 2026-07-05T22:00:04 83917 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 2026-07-05T22:00:04 83918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 461.33 2026-07-05T22:00:04 83919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 287.96 2026-07-05T22:00:04 83920 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 2026-07-05T22:00:04 83921 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2137.56 2026-07-05T22:00:04 83922 APV7459383 2025-07-17T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 57886.62 2026-07-05T22:00:04 83923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 342.02 2026-07-05T22:00:04 83924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 201.19 2026-07-05T22:00:04 83925 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 2026-07-05T22:00:04 83926 0007487646 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-07-05T22:00:04 83927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 321.91 2026-07-05T22:00:04 83928 0007486692 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.5 2026-07-05T22:00:04 83929 APV7448566 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 55575.15 2026-07-05T22:00:04 83930 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 Other "" "" 0000119208 WEX BANK 4.86 2026-07-05T22:00:04 83931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 389.4 2026-07-05T22:00:04 83932 EXV7467459 2025-07-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.44 2026-07-05T22:00:04 83933 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 2026-07-05T22:00:04 83934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 301.79 2026-07-05T22:00:04 83935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1499.17 2026-07-05T22:00:04 83936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 669.28 2026-07-05T22:00:04 83937 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 2026-07-05T22:00:04 83938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2078.49 2026-07-05T22:00:04 83939 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-07-05T22:00:04 83940 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19274.56 2026-07-05T22:00:04 83941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 502.97 2026-07-05T22:00:04 83942 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 Other "" "" General Ledger Entry 14081.57 2026-07-05T22:00:04 83943 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 2026-07-05T22:00:04 83944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 744.4 2026-07-05T22:00:04 83945 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 2026-07-05T22:00:04 83946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 301.78 2026-07-05T22:00:04 83947 APV7491911 2025-09-05T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 95542.89 2026-07-05T22:00:04 83948 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 154317.27 2026-07-05T22:00:04 83949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 2079.29 2026-07-05T22:00:04 83950 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 2026-07-05T22:00:04 83951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406552 KATIE KAUFFMAN 745.0 2026-07-05T22:00:04 83952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1476.14 2026-07-05T22:00:04 83953 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 2026-07-05T22:00:04 83954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 428.34 2026-07-05T22:00:04 83955 HCM7501689 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-07-05T22:00:04 83956 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 319541.35 2026-07-05T22:00:04 83957 0007457004 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12878061.01 2026-07-05T22:00:04 83958 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 0000091507 HOPEBRIDGE LLC 14.0 2026-07-05T22:00:04 83959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 442.61 2026-07-05T22:00:04 83960 APV7448539 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 53.58 2026-07-05T22:00:04 83961 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 2026-07-05T22:00:04 83962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 382.26 2026-07-05T22:00:04 83963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1125.66 2026-07-05T22:00:04 83964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 214.17 2026-07-05T22:00:04 83965 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 2026-07-05T22:00:04 83966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 201.19 2026-07-05T22:00:04 83967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 905.96 2026-07-05T22:00:04 83968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1549.03 2026-07-05T22:00:04 83969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 486.75 2026-07-05T22:00:04 83970 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 16687.51 2026-07-05T22:00:04 83971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 116.82 2026-07-05T22:00:04 83972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 342.02 2026-07-05T22:00:04 83973 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 2026-07-05T22:00:04 83974 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 128000.0 2026-07-05T22:00:04 83975 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 Other "" "" General Ledger Entry 59189.58 2026-07-05T22:00:04 83976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 219.29 2026-07-05T22:00:04 83977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 967.72 2026-07-05T22:00:04 83978 0007495199 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.56 2026-07-05T22:00:04 83979 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-07-05T22:00:04 83980 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 480.0 2026-07-05T22:00:04 83981 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 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-07-05T22:00:04 83982 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 Other "" "" General Ledger Entry 91.33 2026-07-05T22:00:04 83983 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 Other "" "" General Ledger Entry 4288.35 2026-07-05T22:00:04 83984 HCM7501709 2025-09-24T00:00:00 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 2296.95 2026-07-05T22:00:04 83985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 339.61 2026-07-05T22:00:04 83986 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 10851.3 2026-07-05T22:00:04 83987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 301.78 2026-07-05T22:00:04 83988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405465 MICHAEL SMID 328.27 2026-07-05T22:00:04 83989 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 189548.0 2026-07-05T22:00:04 83990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 402.38 2026-07-05T22:00:04 83991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 714.01 2026-07-05T22:00:04 83992 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000379135 SARDIS TRANSITIONAL HOUSING INC 930.0 2026-07-05T22:00:04 83993 APV7463702 2025-07-24T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 282.16 2026-07-05T22:00:04 83994 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 278.75 2026-07-05T22:00:04 83995 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 2026-07-05T22:00:04 83996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 653.86 2026-07-05T22:00:04 83997 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 2026-07-05T22:00:04 83998 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-05T22:00:04 83999 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 2026-07-05T22:00:04 84000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 362.15 2026-07-05T22:00:04 84001 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 2026-07-05T22:00:04 84002 APV7460180 2025-07-18T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 36523.65 2026-07-05T22:00:04 84003 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 21536.64 2026-07-05T22:00:04 84004 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 Other "" "" 0000055310 COORDINATED CARE CORPORATION 6338.67 2026-07-05T22:00:04 84005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 1053.22 2026-07-05T22:00:04 84006 APV7468187 2025-07-31T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 36251.92 2026-07-05T22:00:04 84007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 251.48 2026-07-05T22:00:04 84008 0007455899 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45896.05 2026-07-05T22:00:04 84009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410885 NINA LUSK 943.98 2026-07-05T22:00:04 84010 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 2026-07-05T22:00:04 84011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 603.57 2026-07-05T22:00:04 84012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 382.26 2026-07-05T22:00:04 84013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 631.8 2026-07-05T22:00:04 84014 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 168.27 2026-07-05T22:00:04 84015 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 Other "" "" General Ledger Entry 47554.96 2026-07-05T22:00:04 84016 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 143.69 2026-07-05T22:00:04 84017 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 2026-07-05T22:00:04 84018 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 Other "" "" General Ledger Entry 139.75 2026-07-05T22:00:04 84019 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 576087.17 2026-07-05T22:00:04 84020 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.31 2026-07-05T22:00:04 84021 APV7493717 2025-09-09T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP -16.83 2026-07-05T22:00:04 84022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 476.02 2026-07-05T22:00:04 84023 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 2026-07-05T22:00:04 84024 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 2026-07-05T22:00:04 84025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 238.01 2026-07-05T22:00:04 84026 APV7466194 2025-07-29T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012487 FERGUSON ENTERPRISES, INC 630.68 2026-07-05T22:00:04 84027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1146.79 2026-07-05T22:00:04 84028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 233.64 2026-07-05T22:00:04 84029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430405 JAMES CAPPS 1025.29 2026-07-05T22:00:04 84030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419942 BRIANA M SAPPINGFIELD 330.96 2026-07-05T22:00:04 84031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 330.99 2026-07-05T22:00:04 84032 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 2026-07-05T22:00:04 84033 APV7473788 2025-08-08T00:00:00 2026 1 544040 Inf Main-Bridge Materials 300 Natural 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 96.71 2026-07-05T22:00:04 84034 APV7462880 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 4040.6 2026-07-05T22:00:04 84035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 471.59 2026-07-05T22:00:04 84036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 239.48 2026-07-05T22:00:04 84037 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429933 ALEC KELLEY 1083.47 2026-07-05T22:00:04 84038 HCM7501728 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8764.98 2026-07-05T22:00:04 84039 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 2026-07-05T22:00:04 84040 0007500755 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434344 CHELSEA N HART 1688.99 2026-07-05T22:00:04 84042 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 84043 APV7478315 2025-08-15T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14659.86 2026-07-05T22:00:04 84044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 926.28 2026-07-05T22:00:04 84045 0007495167 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -22074.97 2026-07-05T22:00:04 84046 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 2026-07-05T22:00:04 84047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 583.45 2026-07-05T22:00:04 84048 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 37263.17 2026-07-05T22:00:04 84049 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 2026-07-05T22:00:04 84050 0007468881 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.8 2026-07-05T22:00:04 84051 APV7498213 2025-09-16T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1663.8 2026-07-05T22:00:04 84052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 97.35 2026-07-05T22:00:04 84053 0007475345 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -934.41 2026-07-05T22:00:04 84054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 100.59 2026-07-05T22:00:04 84055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 414.13 2026-07-05T22:00:04 84056 0007501870 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-07-05T22:00:04 84057 APV7444824 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 98.6 2026-07-05T22:00:04 84058 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 2026-07-05T22:00:04 84059 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 2026-07-05T22:00:04 84060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1538.13 2026-07-05T22:00:04 84061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 140.84 2026-07-05T22:00:04 84062 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 Other "" "" General Ledger Entry 11.9 2026-07-05T22:00:04 84063 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 293.74 2026-07-05T22:00:04 84064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416496 SARHA MARIE WINTERSTROM 662.76 2026-07-05T22:00:04 84065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 241.42 2026-07-05T22:00:04 84066 APV7499243 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 36094.9 2026-07-05T22:00:04 84067 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 84068 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 97.35 2026-07-05T22:00:04 84069 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 2026-07-05T22:00:04 84070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 272.58 2026-07-05T22:00:04 84071 0007495201 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 251.48 2026-07-05T22:00:04 84072 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 0000342242 INDIANA WASTE SERVICE INC 225.64 2026-07-05T22:00:04 84073 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3681.49 2026-07-05T22:00:04 84074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 100.6 2026-07-05T22:00:04 84075 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 2026-07-05T22:00:04 84076 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 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-05T22:00:04 84077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 2305.23 2026-07-05T22:00:04 84078 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 9614.48 2026-07-05T22:00:04 84079 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 Other "" "" General Ledger Entry 2299.69 2026-07-05T22:00:04 84080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 621.07 2026-07-05T22:00:04 84081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 377.24 2026-07-05T22:00:04 84082 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 0000077226 SHARES INC -1225.64 2026-07-05T22:00:04 84083 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 78077.58 2026-07-05T22:00:04 84084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 952.86 2026-07-05T22:00:04 84085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 564.63 2026-07-05T22:00:04 84086 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 84087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 945.59 2026-07-05T22:00:04 84088 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 2026-07-05T22:00:04 84089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 319.09 2026-07-05T22:00:04 84090 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84091 0007484764 2025-08-26T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -1629.38 2026-07-05T22:00:04 84092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 411.84 2026-07-05T22:00:04 84093 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 2026-07-05T22:00:04 84094 APV7468182 2025-07-31T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30601.88 2026-07-05T22:00:04 84095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 377.23 2026-07-05T22:00:04 84096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 100.6 2026-07-05T22:00:04 84097 APV7488923 2025-09-02T00:00:00 2026 1 547121 SpOp - Household Bathrm 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 191.52 2026-07-05T22:00:04 84098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 486.75 2026-07-05T22:00:04 84099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 847.33 2026-07-05T22:00:04 84100 HCM7464968 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 640.49 2026-07-05T22:00:04 84101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1283.59 2026-07-05T22:00:04 84102 APV7493713 2025-09-09T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 269764.44 2026-07-05T22:00:04 84103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425115 BRADLEY FREDRICK KAHN 1246.86 2026-07-05T22:00:04 84104 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 2026-07-05T22:00:04 84105 APV7490718 2025-09-04T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" 0000057167 US BANK 7.55 2026-07-05T22:00:04 84106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 201.19 2026-07-05T22:00:04 84107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425989 STACIE PAUFF 528.53 2026-07-05T22:00:04 84108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 486.75 2026-07-05T22:00:04 84109 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-07-05T22:00:04 84110 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3461.55 2026-07-05T22:00:04 84111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433101 BRYAN ROBINSON 1413.56 2026-07-05T22:00:04 84112 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 Other "" "" General Ledger Entry 434.92 2026-07-05T22:00:04 84113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 281.67 2026-07-05T22:00:04 84114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 424.45 2026-07-05T22:00:04 84115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 447.32 2026-07-05T22:00:04 84116 0007445408 2025-07-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 128.43 2026-07-05T22:00:04 84117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 780.41 2026-07-05T22:00:04 84118 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 2026-07-05T22:00:04 84119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 330.99 2026-07-05T22:00:04 84120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 330.99 2026-07-05T22:00:04 84121 APV7500167 2025-09-18T00:00:00 2026 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7632.2 2026-07-05T22:00:04 84122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 350.46 2026-07-05T22:00:04 84123 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 7168.41 2026-07-05T22:00:04 84124 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.51 2026-07-05T22:00:04 84125 APV7485983 2025-08-27T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000401281 AMERICAN EXCAVATING LLC 40059.78 2026-07-05T22:00:04 84126 HCM7455741 2025-07-16T00:00:00 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 1541.59 2026-07-05T22:00:04 84127 EXV7502639 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.95 2026-07-05T22:00:04 84128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1351.6 2026-07-05T22:00:04 84129 HCM7464981 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1038.64 2026-07-05T22:00:04 84130 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1783.09 2026-07-05T22:00:04 84131 0007458938 2025-07-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2475.63 2026-07-05T22:00:04 84132 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 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-07-05T22:00:04 84133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 369.93 2026-07-05T22:00:04 84134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 857.48 2026-07-05T22:00:04 84135 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 2026-07-05T22:00:04 84136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 207.42 2026-07-05T22:00:04 84137 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 Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 84138 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 410.59 2026-07-05T22:00:04 84139 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 2026-07-05T22:00:04 84140 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 Other "" "" General Ledger Entry 143.13 2026-07-05T22:00:04 84141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 606.88 2026-07-05T22:00:04 84142 APV7493780 2025-09-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 664223.88 2026-07-05T22:00:04 84143 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 2026-07-05T22:00:04 84144 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 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-05T22:00:04 84145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 194.7 2026-07-05T22:00:04 84146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 627.11 2026-07-05T22:00:04 84147 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 2026-07-05T22:00:04 84148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 594.92 2026-07-05T22:00:04 84149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 594.92 2026-07-05T22:00:04 84150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 100.6 2026-07-05T22:00:04 84151 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 84152 0007463451 2025-07-24T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 884.12 2026-07-05T22:00:04 84153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 233.64 2026-07-05T22:00:04 84154 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 2026-07-05T22:00:04 84155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 292.05 2026-07-05T22:00:04 84156 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 2026-07-05T22:00:04 84157 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 38479.61 2026-07-05T22:00:04 84158 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 Other "" "" General Ledger Entry -161.12 2026-07-05T22:00:04 84159 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84160 0007463442 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.87 2026-07-05T22:00:04 84161 HCM7440250 2025-07-02T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.62 2026-07-05T22:00:04 84162 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 Other "" "" General Ledger Entry 263.85 2026-07-05T22:00:04 84163 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-07-05T22:00:04 84164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 603.37 2026-07-05T22:00:04 84165 APV7457502 2025-07-15T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-07-05T22:00:04 84166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 700.92 2026-07-05T22:00:04 84167 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000430707 SAMANTHA DEL TORO 1556.0 2026-07-05T22:00:04 84168 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 Sport Fish Restoration General Ledger Entry 157.18 2026-07-05T22:00:04 84169 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 2026-07-05T22:00:04 84170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 702.76 2026-07-05T22:00:04 84171 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3624.61 2026-07-05T22:00:04 84172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 764.52 2026-07-05T22:00:04 84173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 402.38 2026-07-05T22:00:04 84174 APV7461086 2025-07-21T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 106431.16 2026-07-05T22:00:04 84175 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 282949.52 2026-07-05T22:00:04 84176 HCM7473551 2025-08-13T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17363.39 2026-07-05T22:00:04 84177 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 103.02 2026-07-05T22:00:04 84178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 302.76 2026-07-05T22:00:04 84179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 527.44 2026-07-05T22:00:04 84180 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 2026-07-05T22:00:04 84181 0007467889 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.35 2026-07-05T22:00:04 84182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407271 KADASHA BROOKS 528.53 2026-07-05T22:00:04 84183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 292.05 2026-07-05T22:00:04 84184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 281.67 2026-07-05T22:00:04 84185 APV7470186 2025-08-04T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000385139 ENVELOPIQ LLC 14935.0 2026-07-05T22:00:04 84186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 301.79 2026-07-05T22:00:04 84187 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 Other "" "" 0000374786 THE PLAID AGENCY 500.0 2026-07-05T22:00:04 84188 0007459199 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84189 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 878.87 2026-07-05T22:00:04 84190 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 2026-07-05T22:00:04 84191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 502.97 2026-07-05T22:00:04 84192 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 663694.21 2026-07-05T22:00:04 84193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3485.45 2026-07-05T22:00:04 84194 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-05T22:00:04 84195 APV7490854 2025-09-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 7326.79 2026-07-05T22:00:04 84196 HCM7455732 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 734.63 2026-07-05T22:00:04 84197 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 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-07-05T22:00:04 84198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 729.92 2026-07-05T22:00:04 84199 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 65759.91 2026-07-05T22:00:04 84200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 281.67 2026-07-05T22:00:04 84201 APV7472063 2025-08-06T00:00:00 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 0000057167 US BANK 177.33 2026-07-05T22:00:04 84202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430814 STEVEN VAUGHN 1487.71 2026-07-05T22:00:04 84203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 201.19 2026-07-05T22:00:04 84204 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 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-05T22:00:04 84205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 876.73 2026-07-05T22:00:04 84206 0007472656 2025-08-07T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84207 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 2026-07-05T22:00:04 84208 0007461742 2025-07-22T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -15.27 2026-07-05T22:00:04 84209 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 2026-07-05T22:00:04 84210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 500.16 2026-07-05T22:00:04 84211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 834.94 2026-07-05T22:00:04 84212 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419032 SABRINA LASHEA SIMPSON 1264.04 2026-07-05T22:00:04 84213 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 2026-07-05T22:00:04 84214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 311.52 2026-07-05T22:00:04 84215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 525.69 2026-07-05T22:00:04 84216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 402.38 2026-07-05T22:00:04 84217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 724.28 2026-07-05T22:00:04 84218 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 161820.32 2026-07-05T22:00:04 84219 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 2026-07-05T22:00:04 84220 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-05T22:00:04 84221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 759.33 2026-07-05T22:00:04 84222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 58.41 2026-07-05T22:00:04 84223 ARD7490984 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -82761.79 2026-07-05T22:00:04 84224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 377.23 2026-07-05T22:00:04 84225 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 9983.92 2026-07-05T22:00:04 84226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE-BAUGHN 201.19 2026-07-05T22:00:04 84227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 511.47 2026-07-05T22:00:04 84228 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 2026-07-05T22:00:04 84229 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 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 84230 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 Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 747.58 2026-07-05T22:00:04 84231 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 2026-07-05T22:00:04 84232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 434.37 2026-07-05T22:00:04 84233 0007499679 2025-09-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.7 2026-07-05T22:00:04 84234 0007461760 2025-07-22T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-07-05T22:00:04 84235 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 2026-07-05T22:00:04 84236 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 2026-07-05T22:00:04 84237 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 2026-07-05T22:00:04 84238 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 2026-07-05T22:00:04 84239 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.41 2026-07-05T22:00:04 84240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 362.14 2026-07-05T22:00:04 84241 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 66038.81 2026-07-05T22:00:04 84242 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 2026-07-05T22:00:04 84243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 402.38 2026-07-05T22:00:04 84244 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000383246 VOLKERT INC 28330.04 2026-07-05T22:00:04 84245 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 9946.91 2026-07-05T22:00:04 84246 0007466934 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2118.08 2026-07-05T22:00:04 84247 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 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-05T22:00:04 84248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 502.97 2026-07-05T22:00:04 84249 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 Other "" "" General Ledger Entry 285.53 2026-07-05T22:00:04 84250 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 84251 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 Other "" "" General Ledger Entry 462.58 2026-07-05T22:00:04 84252 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 2026-07-05T22:00:04 84253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 965.71 2026-07-05T22:00:04 84254 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 2026-07-05T22:00:04 84255 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5086.5 2026-07-05T22:00:04 84256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 251.49 2026-07-05T22:00:04 84257 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428345 ARMINDA LYNN VAUGHT 188.52 2026-07-05T22:00:04 84258 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 6845.4 2026-07-05T22:00:04 84259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1448.57 2026-07-05T22:00:04 84260 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 0000051976 MUNCIE COMMUNITY SCHOOLS 13610.0 2026-07-05T22:00:04 84261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417846 SAMANTHA JO SKELTON 241.03 2026-07-05T22:00:04 84262 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 2026-07-05T22:00:04 84263 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 2026-07-05T22:00:04 84264 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426692 JENNIFER LOUISE BAUGHMAN 833.93 2026-07-05T22:00:04 84265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 965.71 2026-07-05T22:00:04 84266 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 2026-07-05T22:00:04 84267 APV7484102 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000425093 TECAN GENOMICS INC 47.0 2026-07-05T22:00:04 84268 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 2026-07-05T22:00:04 84269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434802 TREVOR DOTY 2118.93 2026-07-05T22:00:04 84270 APV7460254 2025-07-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 20938.16 2026-07-05T22:00:04 84271 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 Other "" "" General Ledger Entry 313.68 2026-07-05T22:00:04 84272 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 3970.32 2026-07-05T22:00:04 84273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 603.57 2026-07-05T22:00:04 84274 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 2026-07-05T22:00:04 84275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418026 ASHLEY MARIE ESPINOSA 2233.41 2026-07-05T22:00:04 84276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 201.19 2026-07-05T22:00:04 84277 APV7471291 2025-08-05T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000280021 ENTERPRISE HOLDINGS INC 385.38 2026-07-05T22:00:04 84278 0007504898 2025-09-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 194.7 2026-07-05T22:00:04 84280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 478.18 2026-07-05T22:00:04 84281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 120.72 2026-07-05T22:00:04 84282 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 Other "" "" General Ledger Entry 66.75 2026-07-05T22:00:04 84283 0007461692 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84284 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 2026-07-05T22:00:04 84285 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 2026-07-05T22:00:04 84286 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 2026-07-05T22:00:04 84287 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 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-05T22:00:04 84288 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 0000228858 OLD NATIONAL TRAIL SPECIAL 57870.83 2026-07-05T22:00:04 84289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 920.45 2026-07-05T22:00:04 84290 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 44.03 2026-07-05T22:00:04 84291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 1730.44 2026-07-05T22:00:04 84292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 631.34 2026-07-05T22:00:04 84293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419185 DENNIS WANTLAND 728.71 2026-07-05T22:00:04 84294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 362.14 2026-07-05T22:00:04 84295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 136.29 2026-07-05T22:00:04 84296 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.57 2026-07-05T22:00:04 84297 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 Other "" "" 0000055916 UNIVERSITY OF CONNECTICUT 51500.0 2026-07-05T22:00:04 84298 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 Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-07-05T22:00:04 84299 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 2026-07-05T22:00:04 84300 APV7466276 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000385035 LIBERTY OF INDIANA CORP 254304.89 2026-07-05T22:00:04 84301 0007480991 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84302 APV7467041 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 15299.01 2026-07-05T22:00:04 84303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 100.59 2026-07-05T22:00:04 84304 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 2026-07-05T22:00:04 84305 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35025.37 2026-07-05T22:00:04 84306 APV7475688 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1419.28 2026-07-05T22:00:04 84307 APV7508313 2025-09-30T00:00:00 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 2026-07-05T22:00:04 84308 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 11083.33 2026-07-05T22:00:04 84309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 753.46 2026-07-05T22:00:04 84310 APV7442976 2025-07-02T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 250.65 2026-07-05T22:00:04 84311 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 2026-07-05T22:00:04 84312 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 2026-07-05T22:00:04 84313 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 Other "" "" General Ledger Entry 548.17 2026-07-05T22:00:04 84314 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 960.0 2026-07-05T22:00:04 84315 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 2026-07-05T22:00:04 84316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 502.97 2026-07-05T22:00:04 84317 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 Other "" "" General Ledger Entry 18.18 2026-07-05T22:00:04 84318 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 2026-07-05T22:00:04 84319 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 2026-07-05T22:00:04 84320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 317.88 2026-07-05T22:00:04 84321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 804.76 2026-07-05T22:00:04 84322 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 2026-07-05T22:00:04 84323 ARD7501235 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -31.72 2026-07-05T22:00:04 84324 APV7448568 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 5531.0 2026-07-05T22:00:04 84325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 389.4 2026-07-05T22:00:04 84326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 389.4 2026-07-05T22:00:04 84327 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 2026-07-05T22:00:04 84328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 241.42 2026-07-05T22:00:04 84329 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 2026-07-05T22:00:04 84330 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 16280.0 2026-07-05T22:00:04 84331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 241.02 2026-07-05T22:00:04 84332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 301.78 2026-07-05T22:00:04 84333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 389.4 2026-07-05T22:00:04 84334 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 0000288989 KURT JACOBS 165.0 2026-07-05T22:00:04 84335 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 2026-07-05T22:00:04 84336 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 2026-07-05T22:00:04 84337 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) 0000077439 PERRY CTRL COMM SCHOOL TREAS 6178.45 2026-07-05T22:00:04 84338 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 2026-07-05T22:00:04 84339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395589 ERIC WAYNE HEWITT 2981.49 2026-07-05T22:00:04 84340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1046.18 2026-07-05T22:00:04 84341 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 2026-07-05T22:00:04 84342 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 6680.9 2026-07-05T22:00:04 84343 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 2026-07-05T22:00:04 84344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410655 SHANNON MICHELLE SMITH 511.48 2026-07-05T22:00:04 84345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418760 AMANDA R DUGAS 528.53 2026-07-05T22:00:04 84346 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) 0000194258 NETTLE CREEK SCHL CORP TREAS 13033.14 2026-07-05T22:00:04 84347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 292.05 2026-07-05T22:00:04 84348 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 Other "" "" General Ledger Entry 11499.12 2026-07-05T22:00:04 84349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 201.19 2026-07-05T22:00:04 84350 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 Other "" "" 0000015736 NAMI INDIANA 8000.0 2026-07-05T22:00:04 84351 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 2026-07-05T22:00:04 84352 0007490450 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.67 2026-07-05T22:00:04 84353 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 6598.74 2026-07-05T22:00:04 84354 0007506769 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 209370.99 2026-07-05T22:00:04 84355 0007484851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.18 2026-07-05T22:00:04 84356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 422.5 2026-07-05T22:00:04 84357 APV7485960 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-05T22:00:04 84358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 366.23 2026-07-05T22:00:04 84359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 603.57 2026-07-05T22:00:04 84360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 603.57 2026-07-05T22:00:04 84361 0007442522 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 824.87 2026-07-05T22:00:04 84363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425456 EMILY CAMPBELL 543.42 2026-07-05T22:00:04 84364 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 2026-07-05T22:00:04 84365 HCM7482952 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.91 2026-07-05T22:00:04 84366 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 2026-07-05T22:00:04 84367 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 37895.4 2026-07-05T22:00:04 84368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 942.77 2026-07-05T22:00:04 84369 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 14715.09 2026-07-05T22:00:04 84370 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 15905.53 2026-07-05T22:00:04 84371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 140.84 2026-07-05T22:00:04 84372 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 179223.64 2026-07-05T22:00:04 84373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 301.78 2026-07-05T22:00:04 84374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 1543.93 2026-07-05T22:00:04 84375 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 2026-07-05T22:00:04 84376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 885.23 2026-07-05T22:00:04 84377 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000439071 ELIJAH FRANCE 2552.9 2026-07-05T22:00:04 84378 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 2026-07-05T22:00:04 84379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 382.26 2026-07-05T22:00:04 84380 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1357.89 2026-07-05T22:00:04 84381 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 2752.13 2026-07-05T22:00:04 84382 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 25041.28 2026-07-05T22:00:04 84383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 502.98 2026-07-05T22:00:04 84384 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 Other "" "" General Ledger Entry 21.86 2026-07-05T22:00:04 84385 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 2026-07-05T22:00:04 84386 0007509156 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359863 MELINIE GOMILLIA 1578.94 2026-07-05T22:00:04 84388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 427.93 2026-07-05T22:00:04 84389 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 Other "" "" 0000059200 CITY OF BATESVILLE 10400.0 2026-07-05T22:00:04 84390 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 2026-07-05T22:00:04 84391 APV7465136 2025-07-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 94996.76 2026-07-05T22:00:04 84392 0007467018 2025-07-30T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 6924.0 2026-07-05T22:00:04 84393 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 Other "" "" General Ledger Entry 0.12 2026-07-05T22:00:04 84394 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 Other "" "" General Ledger Entry 14.65 2026-07-05T22:00:04 84395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418859 SHAWN HAMILTON 705.2 2026-07-05T22:00:04 84396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 502.97 2026-07-05T22:00:04 84397 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 2026-07-05T22:00:04 84398 APV7503184 2025-09-23T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 0.0 2026-07-05T22:00:04 84399 0007498054 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4105.5 2026-07-05T22:00:04 84400 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 Other "" "" General Ledger Entry 224.87 2026-07-05T22:00:04 84401 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 4660.26 2026-07-05T22:00:04 84402 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.82 2026-07-05T22:00:04 84403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 281.66 2026-07-05T22:00:04 84404 APV7493630 2025-09-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 715.0 2026-07-05T22:00:04 84405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 543.42 2026-07-05T22:00:04 84406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414074 ANDREA LYNNE W PINUELA 815.23 2026-07-05T22:00:04 84407 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 29507.11 2026-07-05T22:00:04 84408 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 2026-07-05T22:00:04 84409 APV7479325 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 99362.19 2026-07-05T22:00:04 84410 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 8126.46 2026-07-05T22:00:04 84411 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000426903 MICHELLE WEST 570.67 2026-07-05T22:00:04 84412 0007484812 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.81 2026-07-05T22:00:04 84413 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 2026-07-05T22:00:04 84414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 486.75 2026-07-05T22:00:04 84415 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 2026-07-05T22:00:04 84416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 476.01 2026-07-05T22:00:04 84417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 241.43 2026-07-05T22:00:04 84418 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 2026-07-05T22:00:04 84419 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 5399.47 2026-07-05T22:00:04 84420 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5125.06 2026-07-05T22:00:04 84421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 402.38 2026-07-05T22:00:04 84422 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 Other "" "" General Ledger Entry 28050.49 2026-07-05T22:00:04 84423 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 2026-07-05T22:00:04 84424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 563.33 2026-07-05T22:00:04 84425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 379.66 2026-07-05T22:00:04 84426 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-05T22:00:04 84427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1165.09 2026-07-05T22:00:04 84428 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 46486.13 2026-07-05T22:00:04 84429 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 2026-07-05T22:00:04 84430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 261.55 2026-07-05T22:00:04 84431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1979.31 2026-07-05T22:00:04 84432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 268.19 2026-07-05T22:00:04 84433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 438.59 2026-07-05T22:00:04 84434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 19.47 2026-07-05T22:00:04 84435 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 2026-07-05T22:00:04 84436 0007476222 2025-08-13T00:00:00 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 General Ledger Entry 0.0 2026-07-05T22:00:04 84437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 627.11 2026-07-05T22:00:04 84438 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 130996.02 2026-07-05T22:00:04 84439 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 2026-07-05T22:00:04 84440 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 233.64 2026-07-05T22:00:04 84441 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-05T22:00:04 84442 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3.0 2026-07-05T22:00:04 84443 APV7506121 2025-09-26T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 0.0 2026-07-05T22:00:04 84444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 523.09 2026-07-05T22:00:04 84445 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 0000064106 STEVEN ROUSH 2345.0 2026-07-05T22:00:04 84446 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 2026-07-05T22:00:04 84447 0007484826 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 382.26 2026-07-05T22:00:04 84449 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 2026-07-05T22:00:04 84450 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4034.85 2026-07-05T22:00:04 84451 APV7508350 2025-09-30T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000438096 TODD A HUFFMAN 8347.5 2026-07-05T22:00:04 84452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 488.37 2026-07-05T22:00:04 84453 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 2026-07-05T22:00:04 84454 APV7474569 2025-08-11T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 100 State Police Contractual Services Shipping and Transportation Other "" "" 0000070022 FOSTER and FREEMAN USA INC 350.0 2026-07-05T22:00:04 84455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 434.36 2026-07-05T22:00:04 84456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432926 SAMANTHA J CROFTON 1921.89 2026-07-05T22:00:04 84457 APV7477534 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 562.5 2026-07-05T22:00:04 84458 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.5 2026-07-05T22:00:04 84459 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 Other "" "" General Ledger Entry 70.81 2026-07-05T22:00:04 84460 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 66872.61 2026-07-05T22:00:04 84461 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 2026-07-05T22:00:04 84462 0007475329 2025-08-12T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-05T22:00:04 84463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 816.22 2026-07-05T22:00:04 84464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 464.75 2026-07-05T22:00:04 84465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 319.09 2026-07-05T22:00:04 84466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1846.34 2026-07-05T22:00:04 84467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425949 CYRENA WHITE 593.51 2026-07-05T22:00:04 84468 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5522.76 2026-07-05T22:00:04 84469 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -501.26 2026-07-05T22:00:04 84470 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 2026-07-05T22:00:04 84471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426308 JACQUELINE JONES 286.69 2026-07-05T22:00:04 84472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 369.93 2026-07-05T22:00:04 84473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 201.19 2026-07-05T22:00:04 84474 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.59 2026-07-05T22:00:04 84475 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 2026-07-05T22:00:04 84476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 447.81 2026-07-05T22:00:04 84477 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 2026-07-05T22:00:04 84478 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 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-05T22:00:04 84479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 420.36 2026-07-05T22:00:04 84480 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 2026-07-05T22:00:04 84481 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 2026-07-05T22:00:04 84482 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 9025.45 2026-07-05T22:00:04 84483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1005.95 2026-07-05T22:00:04 84484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419801 ALISHA RAE LANDIS 1441.95 2026-07-05T22:00:04 84485 EXV7468689 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 159.38 2026-07-05T22:00:04 84486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1667.99 2026-07-05T22:00:04 84487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 441.21 2026-07-05T22:00:04 84488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418026 ASHLEY MARIE ESPINOSA 2233.41 2026-07-05T22:00:04 84489 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 246170.48 2026-07-05T22:00:04 84490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 623.68 2026-07-05T22:00:04 84491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 817.74 2026-07-05T22:00:04 84492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409628 DAWN SPEIKES 728.71 2026-07-05T22:00:04 84493 APV7470241 2025-08-04T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 639.31 2026-07-05T22:00:04 84494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 804.76 2026-07-05T22:00:04 84495 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 12571.02 2026-07-05T22:00:04 84496 0007460802 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22035.19 2026-07-05T22:00:04 84497 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.16 2026-07-05T22:00:04 84498 EXV7463950 2025-07-15T00:00:00 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 36.75 2026-07-05T22:00:04 84499 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 2026-07-05T22:00:04 84500 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 2026-07-05T22:00:04 84501 0007478250 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.15 2026-07-05T22:00:04 84502 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 53.98 2026-07-05T22:00:04 84503 APV7478601 2025-08-15T00:00:00 2026 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.41 2026-07-05T22:00:04 84504 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 2026-07-05T22:00:04 84505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 311.52 2026-07-05T22:00:04 84506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420861 AMY KERRIGAN 511.47 2026-07-05T22:00:04 84507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1433.57 2026-07-05T22:00:04 84508 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 2026-07-05T22:00:04 84509 APV7448669 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 33842.8 2026-07-05T22:00:04 84510 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 2026-07-05T22:00:04 84511 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 2026-07-05T22:00:04 84512 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7173.05 2026-07-05T22:00:04 84513 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 2026-07-05T22:00:04 84514 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 20056.39 2026-07-05T22:00:04 84515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 1110.97 2026-07-05T22:00:04 84516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1539.3 2026-07-05T22:00:04 84517 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 2026-07-05T22:00:04 84518 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.88 2026-07-05T22:00:04 84519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 502.97 2026-07-05T22:00:04 84520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 724.29 2026-07-05T22:00:04 84521 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 Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 16922.49 2026-07-05T22:00:04 84522 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 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-05T22:00:04 84523 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 2026-07-05T22:00:04 84524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1535.08 2026-07-05T22:00:04 84525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 413.05 2026-07-05T22:00:04 84526 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 2026-07-05T22:00:04 84527 APV7475575 2025-08-12T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000430994 PRESTIGE FIRE PROTECTION LLC 1175.0 2026-07-05T22:00:04 84528 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 Other "" "" 0000300094 FOSTER SUCCESS INC 7003.25 2026-07-05T22:00:04 84529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244143 BRIAN JOSEPH LEBETER 662.76 2026-07-05T22:00:04 84530 HCM7482876 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-07-05T22:00:04 84531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 467.28 2026-07-05T22:00:04 84532 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 152030.45 2026-07-05T22:00:04 84533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1199.94 2026-07-05T22:00:04 84534 APV7462067 2025-07-17T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425621 SARAH WALLACE 296.7 2026-07-05T22:00:04 84535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 754.47 2026-07-05T22:00:04 84536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 684.85 2026-07-05T22:00:04 84537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 301.79 2026-07-05T22:00:04 84538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 140.83 2026-07-05T22:00:04 84539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 311.52 2026-07-05T22:00:04 84540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 502.98 2026-07-05T22:00:04 84541 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 2026-07-05T22:00:04 84542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 385.68 2026-07-05T22:00:04 84543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 684.05 2026-07-05T22:00:04 84544 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 79737.59 2026-07-05T22:00:04 84545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 745.01 2026-07-05T22:00:04 84546 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 44472.0 2026-07-05T22:00:04 84547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 301.78 2026-07-05T22:00:04 84548 0007471155 2025-08-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5394.88 2026-07-05T22:00:04 84549 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 2026-07-05T22:00:04 84550 0007494400 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 8.01 2026-07-05T22:00:04 84551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 787.36 2026-07-05T22:00:04 84552 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 2026-07-05T22:00:04 84553 APV7504286 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Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4361.2 2026-07-05T22:00:04 84639 APV7491864 2025-09-05T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 169.03 2026-07-05T22:00:04 84640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 502.97 2026-07-05T22:00:04 84641 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11871.81 2026-07-05T22:00:04 84642 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 2026-07-05T22:00:04 84643 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-05T22:00:04 84644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1823.99 2026-07-05T22:00:04 84645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 914.81 2026-07-05T22:00:04 84646 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 2026-07-05T22:00:04 84647 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 Other "" "" General Ledger Entry 270.57 2026-07-05T22:00:04 84648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406715 TAYLOR RAVEN GENE DE TAR 699.74 2026-07-05T22:00:04 84649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 612.22 2026-07-05T22:00:04 84650 APV7460246 2025-07-18T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000054395 THE ARC OF INDIANA 17000.0 2026-07-05T22:00:04 84651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1869.12 2026-07-05T22:00:04 84652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426891 LEVI GILBERT 528.53 2026-07-05T22:00:04 84653 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 312459.88 2026-07-05T22:00:04 84654 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 2026-07-05T22:00:04 84655 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 920.44 2026-07-05T22:00:04 84657 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) 0000077418 ELKHART COMM SCHL TREASURER 56583.05 2026-07-05T22:00:04 84658 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 2026-07-05T22:00:04 84659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 504.44 2026-07-05T22:00:04 84660 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 466.07 2026-07-05T22:00:04 84661 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 2026-07-05T22:00:04 84662 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 0000193527 OAK HILL UNITED SCHL TREASURER 138624.39 2026-07-05T22:00:04 84663 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 Other "" "" General Ledger Entry 9.6 2026-07-05T22:00:04 84664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 308.79 2026-07-05T22:00:04 84665 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 2026-07-05T22:00:04 84666 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 2026-07-05T22:00:04 84667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 1103.33 2026-07-05T22:00:04 84668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 140.83 2026-07-05T22:00:04 84669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 100.6 2026-07-05T22:00:04 84670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 694.1 2026-07-05T22:00:04 84671 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 2026-07-05T22:00:04 84672 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 Other "" "" General Ledger Entry 92.83 2026-07-05T22:00:04 84673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423712 CAMERON SLUSHER 662.76 2026-07-05T22:00:04 84674 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2298.52 2026-07-05T22:00:04 84675 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 Sport Fish Restoration 0000057167 US BANK 11.01 2026-07-05T22:00:04 84676 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 2026-07-05T22:00:04 84677 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 2026-07-05T22:00:04 84678 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 2026-07-05T22:00:04 84679 APV7505077 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 37.5 2026-07-05T22:00:04 84680 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 2026-07-05T22:00:04 84681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 897.31 2026-07-05T22:00:04 84682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1005.95 2026-07-05T22:00:04 84683 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 2026-07-05T22:00:04 84684 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 2026-07-05T22:00:04 84685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 441.19 2026-07-05T22:00:04 84686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424868 KINSEY SHUTTERS 528.53 2026-07-05T22:00:04 84687 0007507738 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.22 2026-07-05T22:00:04 84688 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 5925.65 2026-07-05T22:00:04 84689 APV7491864 2025-09-05T00:00:00 2026 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053199 MENARD INC 934.5 2026-07-05T22:00:04 84690 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 0000399207 CLARITY HEALTH SERVICES LLC 1024.0 2026-07-05T22:00:04 84691 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-07-05T22:00:04 84692 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 Other "" "" General Ledger Entry 1792.74 2026-07-05T22:00:04 84693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 2603.39 2026-07-05T22:00:04 84694 APV7508202 2025-09-30T00:00:00 2026 1 544052 Inf Main-Fire Suppress Prot 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 1034.72 2026-07-05T22:00:04 84695 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 Other "" "" General Ledger Entry 3370.64 2026-07-05T22:00:04 84696 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.5 2026-07-05T22:00:04 84697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 486.75 2026-07-05T22:00:04 84698 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2300.0 2026-07-05T22:00:04 84699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1090.32 2026-07-05T22:00:04 84700 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 457.62 2026-07-05T22:00:04 84701 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 2026-07-05T22:00:04 84702 0007508003 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12756270.92 2026-07-05T22:00:04 84703 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-05T22:00:04 84704 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 40545.63 2026-07-05T22:00:04 84705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 1635.48 2026-07-05T22:00:04 84706 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 28271.7 2026-07-05T22:00:04 84707 HCM7491357 2025-09-10T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.52 2026-07-05T22:00:04 84708 APV7507158 2025-09-29T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000425855 JENNIFER M CUMBEE 1086.83 2026-07-05T22:00:04 84709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 366.23 2026-07-05T22:00:04 84710 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 2026-07-05T22:00:04 84711 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 2026-07-05T22:00:04 84712 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 Other "" "" General Ledger Entry 5149.36 2026-07-05T22:00:04 84713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 301.78 2026-07-05T22:00:04 84714 APV7501005 2025-09-19T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 3149.86 2026-07-05T22:00:04 84715 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 8017.34 2026-07-05T22:00:04 84716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327290 STACEY A MCCAULEY 573.39 2026-07-05T22:00:04 84717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 330.99 2026-07-05T22:00:04 84718 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 793.35 2026-07-05T22:00:04 84719 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 571.01 2026-07-05T22:00:04 84720 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423896 WAUKETA N OKOLI 577.0 2026-07-05T22:00:04 84721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 261.55 2026-07-05T22:00:04 84722 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 26409.62 2026-07-05T22:00:04 84723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 221.31 2026-07-05T22:00:04 84724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 194.7 2026-07-05T22:00:04 84725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 681.45 2026-07-05T22:00:04 84726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 214.17 2026-07-05T22:00:04 84727 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 2026-07-05T22:00:04 84728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398414 ANDREW ORR 677.17 2026-07-05T22:00:04 84729 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 3686.28 2026-07-05T22:00:04 84730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 780.41 2026-07-05T22:00:04 84731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1005.95 2026-07-05T22:00:04 84732 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 495479.75 2026-07-05T22:00:04 84733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419825 VIVYAN LLOYD 528.53 2026-07-05T22:00:04 84734 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 2026-07-05T22:00:04 84735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 577.87 2026-07-05T22:00:04 84736 APV7479325 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-05T22:00:04 84737 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 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-05T22:00:04 84738 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 2026-07-05T22:00:04 84739 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 2026-07-05T22:00:04 84740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 377.24 2026-07-05T22:00:04 84741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 705.21 2026-07-05T22:00:04 84742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1342.94 2026-07-05T22:00:04 84743 APV7457384 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 11327.39 2026-07-05T22:00:04 84744 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 2026-07-05T22:00:04 84745 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 2026-07-05T22:00:04 84746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 140.83 2026-07-05T22:00:04 84747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 389.4 2026-07-05T22:00:04 84748 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421249 EVAN R GRAY 2207.11 2026-07-05T22:00:04 84749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 516.85 2026-07-05T22:00:04 84750 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.33 2026-07-05T22:00:04 84751 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-07-05T22:00:04 84752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 201.19 2026-07-05T22:00:04 84753 0007492515 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -889.61 2026-07-05T22:00:04 84754 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 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-05T22:00:04 84755 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 2026-07-05T22:00:04 84756 EXV7503602 2025-09-10T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 84757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 381.86 2026-07-05T22:00:04 84758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 301.78 2026-07-05T22:00:04 84759 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 2026-07-05T22:00:04 84760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 100.59 2026-07-05T22:00:04 84761 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 2026-07-05T22:00:04 84762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 692.7 2026-07-05T22:00:04 84763 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401457 TERESA MAE TERRELL 573.39 2026-07-05T22:00:04 84765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 350.46 2026-07-05T22:00:04 84766 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 2026-07-05T22:00:04 84767 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 7047.9 2026-07-05T22:00:04 84768 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000406874 NATHAN YARBOR 699.74 2026-07-05T22:00:04 84769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1069.12 2026-07-05T22:00:04 84770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416428 MITCHELL KAMPMAN 1302.1 2026-07-05T22:00:04 84771 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 2026-07-05T22:00:04 84772 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 Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-05T22:00:04 84773 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 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-05T22:00:04 84774 EXV7481617 2025-08-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 704.3 2026-07-05T22:00:04 84775 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 2026-07-05T22:00:04 84776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 663.92 2026-07-05T22:00:04 84777 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 2026-07-05T22:00:04 84778 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 2026-07-05T22:00:04 84779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 617.59 2026-07-05T22:00:04 84780 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 2026-07-05T22:00:04 84781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 1012.05 2026-07-05T22:00:04 84782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 308.82 2026-07-05T22:00:04 84783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 486.75 2026-07-05T22:00:04 84784 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 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APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 22182.18 2026-07-05T22:00:04 84789 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 Immunization Cooperative Agreements General Ledger Entry 40.69 2026-07-05T22:00:04 84790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 362.15 2026-07-05T22:00:04 84791 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 1000.0 2026-07-05T22:00:04 84792 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 2026-07-05T22:00:04 84793 APV7462023 2025-07-22T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2748.04 2026-07-05T22:00:04 84794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 502.98 2026-07-05T22:00:04 84795 0007504783 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 471.59 2026-07-05T22:00:04 84797 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1007.03 2026-07-05T22:00:04 84798 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 2026-07-05T22:00:04 84799 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 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-05T22:00:04 84800 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 54.0 2026-07-05T22:00:04 84801 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 64213.04 2026-07-05T22:00:04 84802 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 2026-07-05T22:00:04 84803 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 2026-07-05T22:00:04 84804 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 2026-07-05T22:00:04 84805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 201.19 2026-07-05T22:00:04 84806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 281.67 2026-07-05T22:00:04 84807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 399.71 2026-07-05T22:00:04 84808 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.3 2026-07-05T22:00:04 84809 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 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-05T22:00:04 84810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 201.19 2026-07-05T22:00:04 84811 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.3 2026-07-05T22:00:04 84812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 342.02 2026-07-05T22:00:04 84813 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 2026-07-05T22:00:04 84814 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 Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-05T22:00:04 84815 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84816 0007494400 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 0.09 2026-07-05T22:00:04 84817 0007487650 2025-09-08T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 626.31 2026-07-05T22:00:04 84818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 759.33 2026-07-05T22:00:04 84819 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84820 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 2026-07-05T22:00:04 84821 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.2 2026-07-05T22:00:04 84822 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 Other "" "" General Ledger Entry 1413.15 2026-07-05T22:00:04 84823 0007494399 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5143.05 2026-07-05T22:00:04 84824 EXV7456654 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-07-05T22:00:04 84825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 603.57 2026-07-05T22:00:04 84826 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 Other "" "" General Ledger Entry 124069.0 2026-07-05T22:00:04 84827 APV7504340 2025-09-23T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000064349 HARRISON COUNTY 332160.0 2026-07-05T22:00:04 84828 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 3937.2 2026-07-05T22:00:04 84829 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 84830 HCM7440287 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.5 2026-07-05T22:00:04 84831 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 2026-07-05T22:00:04 84832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 201.19 2026-07-05T22:00:04 84833 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 2026-07-05T22:00:04 84834 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 569724.2 2026-07-05T22:00:04 84835 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 2026-07-05T22:00:04 84836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1288.42 2026-07-05T22:00:04 84837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417100 ASHLEY EWING 561.52 2026-07-05T22:00:04 84838 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 2026-07-05T22:00:04 84839 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.32 2026-07-05T22:00:04 84840 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 2026-07-05T22:00:04 84841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1120.03 2026-07-05T22:00:04 84842 0007449172 2025-07-10T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.02 2026-07-05T22:00:04 84843 HCM7440275 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 637.99 2026-07-05T22:00:04 84844 0007495216 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1566.73 2026-07-05T22:00:04 84845 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 2026-07-05T22:00:04 84846 0007488502 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 84847 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 2026-07-05T22:00:04 84848 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 2026-07-05T22:00:04 84849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 828.84 2026-07-05T22:00:04 84850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 97.35 2026-07-05T22:00:04 84851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 194.7 2026-07-05T22:00:04 84852 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 Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-05T22:00:04 84853 APV7459359 2025-07-17T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 475.12 2026-07-05T22:00:04 84854 APV7484158 2025-08-25T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426692 JENNIFER LOUISE BAUGHMAN 134.51 2026-07-05T22:00:04 84855 0007460802 2025-08-01T00:00:00 2026 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 216.88 2026-07-05T22:00:04 84856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 321.91 2026-07-05T22:00:04 84857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 261.55 2026-07-05T22:00:04 84858 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 Other "" "" General Ledger Entry 0.66 2026-07-05T22:00:04 84859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 836.63 2026-07-05T22:00:04 84860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 100.59 2026-07-05T22:00:04 84861 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 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-05T22:00:04 84862 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 2026-07-05T22:00:04 84863 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 Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 84864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 543.22 2026-07-05T22:00:04 84865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 389.4 2026-07-05T22:00:04 84866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422756 SARA ANN BADGER 212.23 2026-07-05T22:00:04 84867 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 5606.91 2026-07-05T22:00:04 84868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 201.19 2026-07-05T22:00:04 84869 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 17121.72 2026-07-05T22:00:04 84870 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.56 2026-07-05T22:00:04 84871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 502.97 2026-07-05T22:00:04 84872 0007465969 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 104838.0 2026-07-05T22:00:04 84873 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 2026-07-05T22:00:04 84874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1267.5 2026-07-05T22:00:04 84875 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 2026-07-05T22:00:04 84876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 311.52 2026-07-05T22:00:04 84877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1005.95 2026-07-05T22:00:04 84878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 201.19 2026-07-05T22:00:04 84879 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 2026-07-05T22:00:04 84880 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 Other "" "" General Ledger Entry 1123.87 2026-07-05T22:00:04 84881 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 268.2 2026-07-05T22:00:04 84882 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 17658.27 2026-07-05T22:00:04 84883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 362.14 2026-07-05T22:00:04 84884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 292.05 2026-07-05T22:00:04 84885 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 140453.31 2026-07-05T22:00:04 84886 APV7503288 2025-09-23T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000057167 US BANK 3.83 2026-07-05T22:00:04 84887 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 84888 APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99400.0 2026-07-05T22:00:04 84889 0007487624 2025-09-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.88 2026-07-05T22:00:04 84890 0007503995 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.02 2026-07-05T22:00:04 84891 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 Other "" "" General Ledger Entry 641.72 2026-07-05T22:00:04 84892 APV7490854 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 135330.3 2026-07-05T22:00:04 84893 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.41 2026-07-05T22:00:04 84894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 330.99 2026-07-05T22:00:04 84895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 402.38 2026-07-05T22:00:04 84896 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 2026-07-05T22:00:04 84897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1107.35 2026-07-05T22:00:04 84898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 603.57 2026-07-05T22:00:04 84899 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 2026-07-05T22:00:04 84900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 350.46 2026-07-05T22:00:04 84901 APV7449464 2025-07-09T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101170.59 2026-07-05T22:00:04 84902 0007495296 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 548.85 2026-07-05T22:00:04 84903 EXV7469763 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 619.02 2026-07-05T22:00:04 84904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 446.45 2026-07-05T22:00:04 84905 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 2026-07-05T22:00:04 84906 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 2026-07-05T22:00:04 84907 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 2026-07-05T22:00:04 84908 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 2026-07-05T22:00:04 84909 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 23218.36 2026-07-05T22:00:04 84910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 945.59 2026-07-05T22:00:04 84911 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 2026-07-05T22:00:04 84912 EXV7478843 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 3.92 2026-07-05T22:00:04 84913 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 2026-07-05T22:00:04 84914 EXV7505525 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 84915 APV7478315 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 0.0 2026-07-05T22:00:04 84916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 373.17 2026-07-05T22:00:04 84917 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 on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.72 2026-07-05T22:00:04 84918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 335.38 2026-07-05T22:00:04 84919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 426.53 2026-07-05T22:00:04 84920 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 2026-07-05T22:00:04 84921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 100.6 2026-07-05T22:00:04 84922 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 0000092518 KIPP INDIANAPOLIS INC 9891.62 2026-07-05T22:00:04 84923 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-05T22:00:04 84924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 652.83 2026-07-05T22:00:04 84925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 315.67 2026-07-05T22:00:04 84926 APV7480253 2025-08-19T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 8002.93 2026-07-05T22:00:04 84927 HCM7501687 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38625.06 2026-07-05T22:00:04 84928 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060807 DEARBORN COUNTY 6767.77 2026-07-05T22:00:04 84929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 612.22 2026-07-05T22:00:04 84930 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 Other "" "" General Ledger Entry 867.1 2026-07-05T22:00:04 84931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 194.7 2026-07-05T22:00:04 84932 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 84933 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 2026-07-05T22:00:04 84934 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.22 2026-07-05T22:00:04 84935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 301.79 2026-07-05T22:00:04 84936 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 0000120833 GREATER CLARK CTY SCHL TREAS 13056.27 2026-07-05T22:00:04 84937 APV7504049 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4461.76 2026-07-05T22:00:04 84938 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 2026-07-05T22:00:04 84939 0007483731 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55316.18 2026-07-05T22:00:04 84940 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 36033.94 2026-07-05T22:00:04 84941 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 2026-07-05T22:00:04 84942 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 2026-07-05T22:00:04 84943 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 Other "" "" General Ledger Entry 11.18 2026-07-05T22:00:04 84944 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 38223.66 2026-07-05T22:00:04 84945 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 Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 133.0 2026-07-05T22:00:04 84946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1070.85 2026-07-05T22:00:04 84947 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 2026-07-05T22:00:04 84948 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000273711 MARYLAND COMMUNITY CHURCH INC 2314.75 2026-07-05T22:00:04 84949 EXV7473288 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 84950 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 2026-07-05T22:00:04 84951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 194.7 2026-07-05T22:00:04 84952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 625.1 2026-07-05T22:00:04 84953 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-07-05T22:00:04 84954 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.46 2026-07-05T22:00:04 84955 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 Hazard Mitigation Grant General Ledger Entry 419.91 2026-07-05T22:00:04 84956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 261.55 2026-07-05T22:00:04 84957 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2913.59 2026-07-05T22:00:04 84958 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 1929.41 2026-07-05T22:00:04 84960 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000435879 DAVID JOSEPH RIVERA 1054.97 2026-07-05T22:00:04 84961 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 2026-07-05T22:00:04 84962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 402.38 2026-07-05T22:00:04 84963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 523.09 2026-07-05T22:00:04 84964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 402.38 2026-07-05T22:00:04 84965 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 70500.0 2026-07-05T22:00:04 84966 0007488568 2025-08-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.57 2026-07-05T22:00:04 84967 0007488502 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 Other "" "" General Ledger Entry 0.06 2026-07-05T22:00:04 84968 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 0000065387 DATAVANT LLC 14.0 2026-07-05T22:00:04 84969 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000423014 PUBLIC HEALTH INSTITUTE 9054.83 2026-07-05T22:00:04 84970 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 16562.75 2026-07-05T22:00:04 84971 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 2026-07-05T22:00:04 84972 0007471867 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.79 2026-07-05T22:00:04 84973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 194.7 2026-07-05T22:00:04 84974 0007469133 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 84975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 365.06 2026-07-05T22:00:04 84976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 724.09 2026-07-05T22:00:04 84977 0007471844 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10967.57 2026-07-05T22:00:04 84978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 402.38 2026-07-05T22:00:04 84979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 201.19 2026-07-05T22:00:04 84980 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 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-05T22:00:04 84981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 379.47 2026-07-05T22:00:04 84982 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 Other "" "" General Ledger Entry 12310.99 2026-07-05T22:00:04 84983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1549.16 2026-07-05T22:00:04 84984 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 2026-07-05T22:00:04 84985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 912.75 2026-07-05T22:00:04 84986 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 957.12 2026-07-05T22:00:04 84987 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 122024.1 2026-07-05T22:00:04 84988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 502.97 2026-07-05T22:00:04 84989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 652.25 2026-07-05T22:00:04 84990 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 2026-07-05T22:00:04 84991 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 0000051528 SAINT JOSEPH REGIONAL MED CTR 47.0 2026-07-05T22:00:04 84992 HCM7491414 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2909.54 2026-07-05T22:00:04 84993 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.13 2026-07-05T22:00:04 84994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 737.56 2026-07-05T22:00:04 84995 APV7504340 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 27443.16 2026-07-05T22:00:04 84996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 424.44 2026-07-05T22:00:04 84997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 38.94 2026-07-05T22:00:04 84998 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 2026-07-05T22:00:04 84999 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 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-05T22:00:04 85000 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 2026-07-05T22:00:04 85001 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 2026-07-05T22:00:04 85002 0007503903 2025-09-24T00:00:00 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 172.92 2026-07-05T22:00:04 85003 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6104.8 2026-07-05T22:00:04 85004 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 23345.24 2026-07-05T22:00:04 85005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 377.23 2026-07-05T22:00:04 85006 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1580.66 2026-07-05T22:00:04 85007 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 Other "" "" General Ledger Entry 2410.4 2026-07-05T22:00:04 85008 0007488502 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2551.38 2026-07-05T22:00:04 85009 0007471862 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17230.8 2026-07-05T22:00:04 85010 EXV7496931 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-07-05T22:00:04 85011 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-07-05T22:00:04 85012 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16936.62 2026-07-05T22:00:04 85013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 511.47 2026-07-05T22:00:04 85014 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 2026-07-05T22:00:04 85015 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 2026-07-05T22:00:04 85016 0007489531 2025-09-03T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 194.7 2026-07-05T22:00:04 85018 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 2026-07-05T22:00:04 85019 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 2026-07-05T22:00:04 85020 0007471874 2025-08-06T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 85021 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 84501.82 2026-07-05T22:00:04 85022 0007442522 2025-07-02T00:00:00 2026 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85023 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 2026-07-05T22:00:04 85024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 301.79 2026-07-05T22:00:04 85025 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 2026-07-05T22:00:04 85026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 492.92 2026-07-05T22:00:04 85027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 181.07 2026-07-05T22:00:04 85028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 330.99 2026-07-05T22:00:04 85029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 744.41 2026-07-05T22:00:04 85030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 292.05 2026-07-05T22:00:04 85031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 342.03 2026-07-05T22:00:04 85032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 58.41 2026-07-05T22:00:04 85033 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 2026-07-05T22:00:04 85034 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 2026-07-05T22:00:04 85035 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 111.43 2026-07-05T22:00:04 85036 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 Other "" "" General Ledger Entry -1.7 2026-07-05T22:00:04 85037 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 2026-07-05T22:00:04 85038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1203.12 2026-07-05T22:00:04 85039 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 Other "" "" General Ledger Entry 110.25 2026-07-05T22:00:04 85040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 366.28 2026-07-05T22:00:04 85041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 653.86 2026-07-05T22:00:04 85042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 319.09 2026-07-05T22:00:04 85043 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 2026-07-05T22:00:04 85044 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 2026-07-05T22:00:04 85045 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 2026-07-05T22:00:04 85046 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 4296.71 2026-07-05T22:00:04 85047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424414 HANNAH BOWMAN 528.53 2026-07-05T22:00:04 85048 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.97 2026-07-05T22:00:04 85049 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 39499.96 2026-07-05T22:00:04 85050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424682 MISSY CLINE 1502.49 2026-07-05T22:00:04 85051 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 2026-07-05T22:00:04 85052 0007499676 2025-09-18T00:00:00 2026 1 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.79 2026-07-05T22:00:04 85053 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 2026-07-05T22:00:04 85054 APV7503241 2025-09-23T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 5286.22 2026-07-05T22:00:04 85055 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.93 2026-07-05T22:00:04 85056 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 2026-07-05T22:00:04 85057 APV7486873 2025-08-28T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 299.0 2026-07-05T22:00:04 85058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1138.14 2026-07-05T22:00:04 85059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 201.19 2026-07-05T22:00:04 85060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 272.58 2026-07-05T22:00:04 85061 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 Other "" "" General Ledger Entry 8.67 2026-07-05T22:00:04 85062 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 2026-07-05T22:00:04 85063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 506.22 2026-07-05T22:00:04 85064 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 2026-07-05T22:00:04 85065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 100.6 2026-07-05T22:00:04 85066 0007492490 2025-09-08T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 85067 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 2026-07-05T22:00:04 85068 0007484794 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 11.32 2026-07-05T22:00:04 85069 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-07-05T22:00:04 85070 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 2026-07-05T22:00:04 85071 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 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-05T22:00:04 85072 0007471117 2025-08-05T00:00:00 2026 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 288.0 2026-07-05T22:00:04 85073 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 Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36500.0 2026-07-05T22:00:04 85074 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 815.99 2026-07-05T22:00:04 85075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 377.23 2026-07-05T22:00:04 85076 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 0000121343 PLAINFIELD COMM SCHOOL TREAS 47671.0 2026-07-05T22:00:04 85077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1041.26 2026-07-05T22:00:04 85078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 136.29 2026-07-05T22:00:04 85079 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423165 JOSHUA WARFEL 1027.2 2026-07-05T22:00:04 85080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 238.01 2026-07-05T22:00:04 85081 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-05T22:00:04 85082 HCM7455722 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2251.45 2026-07-05T22:00:04 85083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423897 JOSHUA HODGE 899.12 2026-07-05T22:00:04 85084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 201.19 2026-07-05T22:00:04 85085 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 85086 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 Other "" "" General Ledger Entry 11073.65 2026-07-05T22:00:04 85087 HCM7491395 2025-09-10T00:00:00 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 38.98 2026-07-05T22:00:04 85088 0007487648 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1490.96 2026-07-05T22:00:04 85089 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 Other "" "" General Ledger Entry 18.7 2026-07-05T22:00:04 85090 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 42.7 2026-07-05T22:00:04 85091 0007467954 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.44 2026-07-05T22:00:04 85092 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 28197.58 2026-07-05T22:00:04 85093 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 2026-07-05T22:00:04 85094 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 Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 576.04 2026-07-05T22:00:04 85095 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.56 2026-07-05T22:00:04 85096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 584.26 2026-07-05T22:00:04 85097 0007465048 2025-07-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 101583.89 2026-07-05T22:00:04 85098 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 2026-07-05T22:00:04 85099 0007498003 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9539.54 2026-07-05T22:00:04 85100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 362.14 2026-07-05T22:00:04 85101 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 2026-07-05T22:00:04 85102 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 Other "" "" General Ledger Entry 25553061.89 2026-07-05T22:00:04 85103 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 2026-07-05T22:00:04 85104 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 2026-07-05T22:00:04 85105 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 6703.19 2026-07-05T22:00:04 85106 APV7455010 2025-07-11T00:00:00 2026 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 2.73 2026-07-05T22:00:04 85107 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 2026-07-05T22:00:04 85108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 1307.73 2026-07-05T22:00:04 85109 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 Other "" "" General Ledger Entry 1705.01 2026-07-05T22:00:04 85110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 175.23 2026-07-05T22:00:04 85111 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 16401.99 2026-07-05T22:00:04 85112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 140.83 2026-07-05T22:00:04 85113 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 2026-07-05T22:00:04 85114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 38.94 2026-07-05T22:00:04 85115 APV7498341 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 71345.0 2026-07-05T22:00:04 85116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 321.91 2026-07-05T22:00:04 85117 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 85118 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 Other "" "" 0000210589 CHILD ADVOCATES INC 76923.0 2026-07-05T22:00:04 85119 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 2026-07-05T22:00:04 85120 0007494400 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 -0.03 2026-07-05T22:00:04 85121 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 33690.56 2026-07-05T22:00:04 85122 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-05T22:00:04 85123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 1976.7 2026-07-05T22:00:04 85124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 1752.37 2026-07-05T22:00:04 85125 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 31863.79 2026-07-05T22:00:04 85126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399173 BARBARA ROSS 2052.14 2026-07-05T22:00:04 85127 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 Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-07-05T22:00:04 85128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 1502.69 2026-07-05T22:00:04 85129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 779.61 2026-07-05T22:00:04 85130 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 Other "" "" General Ledger Entry 3346.08 2026-07-05T22:00:04 85131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1342.34 2026-07-05T22:00:04 85132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 233.25 2026-07-05T22:00:04 85133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408893 LINDA WYATT 728.71 2026-07-05T22:00:04 85134 APV7444715 2025-07-07T00:00:00 2026 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 639.04 2026-07-05T22:00:04 85135 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 Other "" "" General Ledger Entry 88.1 2026-07-05T22:00:04 85136 APV7445842 2025-07-08T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2696.63 2026-07-05T22:00:04 85137 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 2026-07-05T22:00:04 85138 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405106 A LONGER TABLE INC 6372.42 2026-07-05T22:00:04 85139 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 2026-07-05T22:00:04 85140 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 34.74 2026-07-05T22:00:04 85141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432239 CHEREASE N SAGO 2201.66 2026-07-05T22:00:04 85142 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 2026-07-05T22:00:04 85143 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 2026-07-05T22:00:04 85144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 912.75 2026-07-05T22:00:04 85145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418200 NANCY JO BAILEY 1467.08 2026-07-05T22:00:04 85146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1373.52 2026-07-05T22:00:04 85147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1479.72 2026-07-05T22:00:04 85148 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-05T22:00:04 85149 APV7486095 2025-08-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 180408.18 2026-07-05T22:00:04 85150 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-07-05T22:00:04 85151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 831.76 2026-07-05T22:00:04 85152 APV7481252 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 119.88 2026-07-05T22:00:04 85153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 181.08 2026-07-05T22:00:04 85154 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 Other "" "" General Ledger Entry 3638.4 2026-07-05T22:00:04 85155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 140.83 2026-07-05T22:00:04 85156 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 2026-07-05T22:00:04 85157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 684.05 2026-07-05T22:00:04 85158 APV7470335 2025-08-01T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1221655.03 2026-07-05T22:00:04 85159 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 0000120988 DELAWARE COMM SCHL CORP TREAS 25404.75 2026-07-05T22:00:04 85160 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6254.07 2026-07-05T22:00:04 85161 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 Other "" "" General Ledger Entry 684.51 2026-07-05T22:00:04 85162 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 205710.0 2026-07-05T22:00:04 85163 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.32 2026-07-05T22:00:04 85164 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 1567.5 2026-07-05T22:00:04 85165 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 85166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419255 JUSTINA NALLEY 1101.92 2026-07-05T22:00:04 85167 0007494401 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 Other "" "" General Ledger Entry 0.99 2026-07-05T22:00:04 85168 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 326898.42 2026-07-05T22:00:04 85169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 1537.3 2026-07-05T22:00:04 85170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 261.54 2026-07-05T22:00:04 85171 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 493.73 2026-07-05T22:00:04 85172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 817.74 2026-07-05T22:00:04 85173 APV7485983 2025-08-27T00:00:00 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 19.03 2026-07-05T22:00:04 85174 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423509 SHERIDA L COBBINS 589.69 2026-07-05T22:00:04 85175 0007485664 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85176 APV7470203 2025-08-04T00:00:00 2026 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000201084 SOUTH CENTRAL CO 1301.0 2026-07-05T22:00:04 85177 0007497257 2025-09-15T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-07-05T22:00:04 85178 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 2026-07-05T22:00:04 85179 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 Violence Against Women Formula Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 32305.52 2026-07-05T22:00:04 85180 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 2026-07-05T22:00:04 85181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 424.45 2026-07-05T22:00:04 85182 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.17 2026-07-05T22:00:04 85183 APV7463574 2025-07-24T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 90000.0 2026-07-05T22:00:04 85184 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 699.74 2026-07-05T22:00:04 85185 HCM7482874 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37942.92 2026-07-05T22:00:04 85186 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 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 34.0 2026-07-05T22:00:04 85187 APV7494636 2025-09-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3739.49 2026-07-05T22:00:04 85188 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 2026-07-05T22:00:04 85189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 140.83 2026-07-05T22:00:04 85190 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 72.55 2026-07-05T22:00:04 85191 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 21904.0 2026-07-05T22:00:04 85192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 382.26 2026-07-05T22:00:04 85193 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 2026-07-05T22:00:04 85194 APV7472187 2025-08-06T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 371529.7 2026-07-05T22:00:04 85195 0007464160 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 85196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 321.91 2026-07-05T22:00:04 85197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381482 DEL FRANCIS GLOVER 2103.93 2026-07-05T22:00:04 85198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-07-05T22:00:04 85199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 658.29 2026-07-05T22:00:04 85200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 643.81 2026-07-05T22:00:04 85201 APV7466271 2025-07-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32857.62 2026-07-05T22:00:04 85202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 2377.09 2026-07-05T22:00:04 85203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 925.47 2026-07-05T22:00:04 85204 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) 0000194145 N. VERMILLION COMM SCHL TREAS 2128.39 2026-07-05T22:00:04 85205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 389.4 2026-07-05T22:00:04 85206 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 2479.26 2026-07-05T22:00:04 85207 0007488555 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 69.67 2026-07-05T22:00:04 85208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 301.78 2026-07-05T22:00:04 85209 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 7210.4 2026-07-05T22:00:04 85210 EXV7503636 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.89 2026-07-05T22:00:04 85211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396265 DANA MINNETTE GANSMAN 600.75 2026-07-05T22:00:04 85212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 233.64 2026-07-05T22:00:04 85213 APV7471419 2025-08-04T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 119880.0 2026-07-05T22:00:04 85214 0007460802 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 1518.01 2026-07-05T22:00:04 85215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 155.76 2026-07-05T22:00:04 85216 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 Other "" "" General Ledger Entry 116.68 2026-07-05T22:00:04 85217 0007443390 2025-07-03T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85218 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 0000344767 DOUGLAS STREICH 548.0 2026-07-05T22:00:04 85219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 471.59 2026-07-05T22:00:04 85220 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 Other "" "" General Ledger Entry 6.3 2026-07-05T22:00:04 85221 APV7506113 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 3764.83 2026-07-05T22:00:04 85222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 214.17 2026-07-05T22:00:04 85223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281612 THERESA L ROBERTSON 589.69 2026-07-05T22:00:04 85224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 201.19 2026-07-05T22:00:04 85225 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 2026-07-05T22:00:04 85226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1262.67 2026-07-05T22:00:04 85227 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 53077.0 2026-07-05T22:00:04 85228 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 2026-07-05T22:00:04 85229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 344.03 2026-07-05T22:00:04 85230 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 290.81 2026-07-05T22:00:04 85231 HCM7473497 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 377.45 2026-07-05T22:00:04 85232 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 905028.61 2026-07-05T22:00:04 85233 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 2026-07-05T22:00:04 85234 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000360778 CITY ELECTRIC SUPPLY 53.85 2026-07-05T22:00:04 85235 APV7461128 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 109424.71 2026-07-05T22:00:04 85236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 233.25 2026-07-05T22:00:04 85237 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 187706.06 2026-07-05T22:00:04 85238 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.81 2026-07-05T22:00:04 85239 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 2026-07-05T22:00:04 85240 0007498072 2025-09-16T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-07-05T22:00:04 85241 EXV7511077 2025-09-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-05T22:00:04 85242 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418864 KELLY PYATT 2169.97 2026-07-05T22:00:04 85243 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 Other "" "" General Ledger Entry 1461.78 2026-07-05T22:00:04 85244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 528.53 2026-07-05T22:00:04 85245 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 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 11695.56 2026-07-05T22:00:04 85246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 402.38 2026-07-05T22:00:04 85247 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 2026-07-05T22:00:04 85248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425622 MELISSA CARPER 589.69 2026-07-05T22:00:04 85249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1187.02 2026-07-05T22:00:04 85250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 221.31 2026-07-05T22:00:04 85251 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 70726.45 2026-07-05T22:00:04 85252 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 2026-07-05T22:00:04 85253 APV7474424 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 10293.54 2026-07-05T22:00:04 85254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 449.75 2026-07-05T22:00:04 85255 APV7508340 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086793 THE ARTS FEDERATION INC 21247.88 2026-07-05T22:00:04 85256 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 2026-07-05T22:00:04 85257 0007444551 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 154728.32 2026-07-05T22:00:04 85258 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.72 2026-07-05T22:00:04 85259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 311.52 2026-07-05T22:00:04 85260 HCM7440264 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.42 2026-07-05T22:00:04 85261 APV7500121 2025-09-18T00:00:00 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 106.68 2026-07-05T22:00:04 85262 ARD7461234 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -5875.85 2026-07-05T22:00:04 85263 APV7494717 2025-09-10T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2526.6 2026-07-05T22:00:04 85264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 424.45 2026-07-05T22:00:04 85265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 471.59 2026-07-05T22:00:04 85266 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 Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.15 2026-07-05T22:00:04 85267 0007484838 2025-08-26T00:00:00 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 -8.08 2026-07-05T22:00:04 85268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 241.43 2026-07-05T22:00:04 85269 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 2026-07-05T22:00:04 85270 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 2026-07-05T22:00:04 85271 EXV7503602 2025-09-10T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.13 2026-07-05T22:00:04 85272 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 2026-07-05T22:00:04 85273 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 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-05T22:00:04 85274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419307 JESSICA FRANCINE TAYLOR 525.89 2026-07-05T22:00:04 85275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 905.96 2026-07-05T22:00:04 85276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414943 JEFFREY BRENTLINGER 1450.78 2026-07-05T22:00:04 85277 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 20352.52 2026-07-05T22:00:04 85278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 194.7 2026-07-05T22:00:04 85279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 272.58 2026-07-05T22:00:04 85280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 206.22 2026-07-05T22:00:04 85281 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 Other "" "" General Ledger Entry 2528.7 2026-07-05T22:00:04 85282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1004.74 2026-07-05T22:00:04 85283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 253.11 2026-07-05T22:00:04 85284 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 2026-07-05T22:00:04 85285 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 Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 85286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 377.23 2026-07-05T22:00:04 85287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 233.64 2026-07-05T22:00:04 85288 APV7494673 2025-09-10T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3107.99 2026-07-05T22:00:04 85289 0007499679 2025-09-18T00:00:00 2026 1 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10.09 2026-07-05T22:00:04 85290 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 2026-07-05T22:00:04 85291 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121423 MARKLE CLERK-TREASURER 1038.49 2026-07-05T22:00:04 85292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 392.32 2026-07-05T22:00:04 85293 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 0000095930 WES-DEL COMMUNITY SCHOOLS 67654.19 2026-07-05T22:00:04 85294 APV7480253 2025-08-19T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000435089 REYNOLDS FARM EQUIP LLC 454.98 2026-07-05T22:00:04 85295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 523.09 2026-07-05T22:00:04 85296 0007495296 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -548.85 2026-07-05T22:00:04 85297 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 49739.87 2026-07-05T22:00:04 85298 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 2026-07-05T22:00:04 85299 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 2026-07-05T22:00:04 85300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1965.43 2026-07-05T22:00:04 85301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 272.58 2026-07-05T22:00:04 85302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 366.28 2026-07-05T22:00:04 85303 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 Other "" "" General Ledger Entry 77000.17 2026-07-05T22:00:04 85304 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 2026-07-05T22:00:04 85305 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 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-05T22:00:04 85306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 362.14 2026-07-05T22:00:04 85307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1096.48 2026-07-05T22:00:04 85308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 100.6 2026-07-05T22:00:04 85309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 402.38 2026-07-05T22:00:04 85310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 100.6 2026-07-05T22:00:04 85311 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 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-07-05T22:00:04 85312 0007443385 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-07-05T22:00:04 85313 HCM7491414 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 680.45 2026-07-05T22:00:04 85314 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 2026-07-05T22:00:04 85315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 402.38 2026-07-05T22:00:04 85316 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 2026-07-05T22:00:04 85317 ARD7473138 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -226296.15 2026-07-05T22:00:04 85318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 427.93 2026-07-05T22:00:04 85319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 58.41 2026-07-05T22:00:04 85320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 281.66 2026-07-05T22:00:04 85321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 166.99 2026-07-05T22:00:04 85322 0007443349 2025-07-03T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-07-05T22:00:04 85323 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 Other "" "" General Ledger Entry 0.08 2026-07-05T22:00:04 85324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1550.37 2026-07-05T22:00:04 85325 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 2026-07-05T22:00:04 85326 APV7458262 2025-07-16T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 110466.1 2026-07-05T22:00:04 85327 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-05T22:00:04 85328 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-07-05T22:00:04 85329 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 2026-07-05T22:00:04 85330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1423.42 2026-07-05T22:00:04 85331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 1166.65 2026-07-05T22:00:04 85332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 603.57 2026-07-05T22:00:04 85333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1457.43 2026-07-05T22:00:04 85334 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 85335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 369.93 2026-07-05T22:00:04 85336 APV7471420 2025-08-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1801.16 2026-07-05T22:00:04 85337 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108399.03 2026-07-05T22:00:04 85338 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 2026-07-05T22:00:04 85339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 292.05 2026-07-05T22:00:04 85340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 201.19 2026-07-05T22:00:04 85341 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 0.09 2026-07-05T22:00:04 85342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 281.67 2026-07-05T22:00:04 85343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 895.62 2026-07-05T22:00:04 85344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 428.34 2026-07-05T22:00:04 85345 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 15739.06 2026-07-05T22:00:04 85346 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 2026-07-05T22:00:04 85347 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.59 2026-07-05T22:00:04 85348 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 228442.32 2026-07-05T22:00:04 85349 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 10690.46 2026-07-05T22:00:04 85350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1579.34 2026-07-05T22:00:04 85351 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 2026-07-05T22:00:04 85352 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 75162.28 2026-07-05T22:00:04 85353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 584.1 2026-07-05T22:00:04 85354 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 2026-07-05T22:00:04 85355 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 2026-07-05T22:00:04 85356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1823.99 2026-07-05T22:00:04 85357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 681.45 2026-07-05T22:00:04 85358 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-05T22:00:04 85359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 1201.49 2026-07-05T22:00:04 85360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 817.74 2026-07-05T22:00:04 85361 HCM7455693 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.45 2026-07-05T22:00:04 85362 0007468916 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 4.83 2026-07-05T22:00:04 85363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 286.7 2026-07-05T22:00:04 85364 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 699.74 2026-07-05T22:00:04 85365 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 Grants for State Assessments and Related Activities General Ledger Entry 124.55 2026-07-05T22:00:04 85366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1450.78 2026-07-05T22:00:04 85367 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 Other "" "" General Ledger Entry 1375.35 2026-07-05T22:00:04 85368 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 2026-07-05T22:00:04 85369 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 2026-07-05T22:00:04 85370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 793.99 2026-07-05T22:00:04 85371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1106.55 2026-07-05T22:00:04 85372 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 1634.06 2026-07-05T22:00:04 85373 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 2026-07-05T22:00:04 85374 0007470875 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 229.66 2026-07-05T22:00:04 85375 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 2026-07-05T22:00:04 85376 APV7459398 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 59.83 2026-07-05T22:00:04 85377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 219.3 2026-07-05T22:00:04 85378 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 Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-05T22:00:04 85379 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 Other "" "" General Ledger Entry 210.74 2026-07-05T22:00:04 85380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 281.66 2026-07-05T22:00:04 85381 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 78264.39 2026-07-05T22:00:04 85382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 402.38 2026-07-05T22:00:04 85383 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 2026-07-05T22:00:04 85384 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 2026-07-05T22:00:04 85385 0007460802 2025-08-01T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry -22.42 2026-07-05T22:00:04 85386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 989.25 2026-07-05T22:00:04 85387 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85388 APV7486873 2025-08-28T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 1191.83 2026-07-05T22:00:04 85389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 292.05 2026-07-05T22:00:04 85390 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 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-05T22:00:04 85391 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 2026-07-05T22:00:04 85392 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 Other "" "" 0000372207 TURNING POINT SOC 54545.45 2026-07-05T22:00:04 85393 APV7486086 2025-08-27T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.8 2026-07-05T22:00:04 85394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 754.47 2026-07-05T22:00:04 85395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418574 SENIYAH WILLIAMS 1045.79 2026-07-05T22:00:04 85396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 155.76 2026-07-05T22:00:04 85397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 814.22 2026-07-05T22:00:04 85398 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2296.7 2026-07-05T22:00:04 85399 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 Other "" "" General Ledger Entry -300.23 2026-07-05T22:00:04 85400 0007454987 2025-07-11T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 885.23 2026-07-05T22:00:04 85402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 230.33 2026-07-05T22:00:04 85403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 350.46 2026-07-05T22:00:04 85404 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1629.17 2026-07-05T22:00:04 85405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430616 KYNDALL ABPLANALP 941.57 2026-07-05T22:00:04 85406 APV7500862 2025-09-19T00:00:00 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 4450.25 2026-07-05T22:00:04 85407 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 2026-07-05T22:00:04 85408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 553.67 2026-07-05T22:00:04 85409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 146.02 2026-07-05T22:00:04 85410 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 70733.62 2026-07-05T22:00:04 85411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 120.71 2026-07-05T22:00:04 85412 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 Other "" "" General Ledger Entry 43.9 2026-07-05T22:00:04 85413 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 2026-07-05T22:00:04 85414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 500.56 2026-07-05T22:00:04 85415 APV7473830 2025-08-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 543.41 2026-07-05T22:00:04 85416 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 28518.18 2026-07-05T22:00:04 85417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 774.71 2026-07-05T22:00:04 85418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 233.64 2026-07-05T22:00:04 85419 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 2026-07-05T22:00:04 85420 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 2026-07-05T22:00:04 85421 APV7500174 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 22221.25 2026-07-05T22:00:04 85422 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 Other "" "" General Ledger Entry 0.78 2026-07-05T22:00:04 85423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 241.43 2026-07-05T22:00:04 85424 0007477130 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.12 2026-07-05T22:00:04 85425 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.93 2026-07-05T22:00:04 85426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 201.19 2026-07-05T22:00:04 85427 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 10841.82 2026-07-05T22:00:04 85428 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 2026-07-05T22:00:04 85429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1133.35 2026-07-05T22:00:04 85430 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4118.85 2026-07-05T22:00:04 85431 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 2026-07-05T22:00:04 85432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 744.4 2026-07-05T22:00:04 85433 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 42.98 2026-07-05T22:00:04 85434 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 2026-07-05T22:00:04 85435 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 0000104460 VUOTTO, DIANE DC 14.0 2026-07-05T22:00:04 85436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 583.45 2026-07-05T22:00:04 85437 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000432056 JERRY WAYNE SKELTON 7.56 2026-07-05T22:00:04 85438 APV7464436 2025-07-25T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 9678.94 2026-07-05T22:00:04 85439 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-05T22:00:04 85440 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 2026-07-05T22:00:04 85441 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 2026-07-05T22:00:04 85442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 392.32 2026-07-05T22:00:04 85443 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 5241.46 2026-07-05T22:00:04 85444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 724.28 2026-07-05T22:00:04 85445 0007510284 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85446 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9327.75 2026-07-05T22:00:04 85447 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. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 8723.02 2026-07-05T22:00:04 85448 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8303.0 2026-07-05T22:00:04 85449 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 27136.21 2026-07-05T22:00:04 85450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 556.29 2026-07-05T22:00:04 85451 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 2026-07-05T22:00:04 85452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418750 CASSAUNDRA P COVEY 1578.94 2026-07-05T22:00:04 85453 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 0000120877 FRANKFORT COMM SCHL TREASURER 28812.34 2026-07-05T22:00:04 85454 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 2026-07-05T22:00:04 85455 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 2026-07-05T22:00:04 85456 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 Other "" "" General Ledger Entry 565.91 2026-07-05T22:00:04 85457 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 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-05T22:00:04 85458 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 2026-07-05T22:00:04 85459 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14799.39 2026-07-05T22:00:04 85460 0007503007 2025-09-23T00:00:00 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 519.97 2026-07-05T22:00:04 85461 ARD7466466 2025-07-29T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-07-05T22:00:04 85462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 584.1 2026-07-05T22:00:04 85463 0007469991 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.98 2026-07-05T22:00:04 85464 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 2026-07-05T22:00:04 85465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 575.73 2026-07-05T22:00:04 85466 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 2026-07-05T22:00:04 85467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416732 DAN DZIUBCZYNSKI 1260.09 2026-07-05T22:00:04 85468 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 2026-07-05T22:00:04 85469 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 2026-07-05T22:00:04 85470 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 2026-07-05T22:00:04 85471 HCM7465005 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1424.1 2026-07-05T22:00:04 85472 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 2026-07-05T22:00:04 85473 APV7508202 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000351444 COOKS LOCKSMITH SERVICES INC 145.0 2026-07-05T22:00:04 85474 0007475293 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 Other "" "" General Ledger Entry 59.68 2026-07-05T22:00:04 85475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1204.52 2026-07-05T22:00:04 85476 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.97 2026-07-05T22:00:04 85477 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 Other "" "" General Ledger Entry 15.38 2026-07-05T22:00:04 85478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 221.95 2026-07-05T22:00:04 85479 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 66524.51 2026-07-05T22:00:04 85480 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 2026-07-05T22:00:04 85481 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 3103.8 2026-07-05T22:00:04 85482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 297.56 2026-07-05T22:00:04 85483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 435.78 2026-07-05T22:00:04 85484 EXV7511078 2025-09-19T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-07-05T22:00:04 85485 0007456013 2025-07-14T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.77 2026-07-05T22:00:04 85486 0007442643 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.08 2026-07-05T22:00:04 85487 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 Other "" "" General Ledger Entry 59.67 2026-07-05T22:00:04 85488 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 2026-07-05T22:00:04 85489 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417906 ANDRIANA DEJESUS 1153.99 2026-07-05T22:00:04 85490 HCM7491403 2025-09-10T00:00:00 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 3778.8 2026-07-05T22:00:04 85491 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 2026-07-05T22:00:04 85492 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 2026-07-05T22:00:04 85493 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 2026-07-05T22:00:04 85494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 845.0 2026-07-05T22:00:04 85495 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 22043.32 2026-07-05T22:00:04 85496 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000148968 GINGER HUFFMAN 1375.21 2026-07-05T22:00:04 85497 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 3012.07 2026-07-05T22:00:04 85498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 545.16 2026-07-05T22:00:04 85499 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 9679.0 2026-07-05T22:00:04 85500 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 Other "" "" General Ledger Entry 53.2 2026-07-05T22:00:04 85501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1069.92 2026-07-05T22:00:04 85502 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 2026-07-05T22:00:04 85503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 817.74 2026-07-05T22:00:04 85504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 201.19 2026-07-05T22:00:04 85505 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 2026-07-05T22:00:04 85506 APV7486965 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 5887.98 2026-07-05T22:00:04 85507 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 2026-07-05T22:00:04 85508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 784.64 2026-07-05T22:00:04 85509 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 85510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414620 KATHERINE B YEAGER 1179.37 2026-07-05T22:00:04 85511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 408.87 2026-07-05T22:00:04 85512 ARD7463094 2025-07-23T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-07-05T22:00:04 85513 APV7461039 2025-07-21T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017412 RUMPKE OF INDIANA LLC 14690.36 2026-07-05T22:00:04 85514 HCM7440264 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 384.08 2026-07-05T22:00:04 85515 HCM7501717 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 Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 144.72 2026-07-05T22:00:04 85516 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 432.75 2026-07-05T22:00:04 85517 APV7499090 2025-09-17T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 438.25 2026-07-05T22:00:04 85518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 449.76 2026-07-05T22:00:04 85519 APV7473767 2025-08-08T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1800.56 2026-07-05T22:00:04 85520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 892.7 2026-07-05T22:00:04 85521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 377.23 2026-07-05T22:00:04 85522 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 2026-07-05T22:00:04 85523 0007466885 2025-08-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 794.88 2026-07-05T22:00:04 85524 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 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-05T22:00:04 85525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 877.19 2026-07-05T22:00:04 85526 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 FOUNDATION INC 14.0 2026-07-05T22:00:04 85527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415910 JACOB BART MCATEE 525.89 2026-07-05T22:00:04 85528 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 1000.0 2026-07-05T22:00:04 85529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 214.17 2026-07-05T22:00:04 85530 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 2026-07-05T22:00:04 85531 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 23.86 2026-07-05T22:00:04 85532 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 531.72 2026-07-05T22:00:04 85533 HCM7455696 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.23 2026-07-05T22:00:04 85534 0007498803 2025-09-17T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 408.87 2026-07-05T22:00:04 85536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 328.55 2026-07-05T22:00:04 85537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 502.98 2026-07-05T22:00:04 85538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 817.74 2026-07-05T22:00:04 85539 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 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-05T22:00:04 85540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 365.07 2026-07-05T22:00:04 85541 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 2026-07-05T22:00:04 85542 APV7456284 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 45.0 2026-07-05T22:00:04 85543 HCM7465001 2025-07-30T00:00:00 2026 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 200.0 2026-07-05T22:00:04 85544 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 Other "" "" General Ledger Entry 0.68 2026-07-05T22:00:04 85545 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1550.0 2026-07-05T22:00:04 85546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 362.14 2026-07-05T22:00:04 85547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 342.02 2026-07-05T22:00:04 85548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336810 KRISTIN POTTS 720.97 2026-07-05T22:00:04 85549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1232.09 2026-07-05T22:00:04 85550 APV7503288 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 1701.0 2026-07-05T22:00:04 85551 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 46850.53 2026-07-05T22:00:04 85552 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 2026-07-05T22:00:04 85553 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000364128 V3 COMPANIES LTD 3761.55 2026-07-05T22:00:04 85554 0007479965 2025-08-19T00:00:00 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 447.83 2026-07-05T22:00:04 85555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 155.76 2026-07-05T22:00:04 85556 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 2026-07-05T22:00:04 85557 0007484782 2025-08-26T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry -86.38 2026-07-05T22:00:04 85558 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 Other "" "" General Ledger Entry 397.84 2026-07-05T22:00:04 85559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 402.38 2026-07-05T22:00:04 85560 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 7520.0 2026-07-05T22:00:04 85561 APV7482207 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-05T22:00:04 85562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 241.43 2026-07-05T22:00:04 85563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 493.24 2026-07-05T22:00:04 85564 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 2026-07-05T22:00:04 85565 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 2026-07-05T22:00:04 85566 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.76 2026-07-05T22:00:04 85567 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 2026-07-05T22:00:04 85568 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.31 2026-07-05T22:00:04 85569 APV7462011 2025-07-22T00:00:00 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 62.24 2026-07-05T22:00:04 85570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 261.55 2026-07-05T22:00:04 85571 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 2026-07-05T22:00:04 85572 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) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4884.0 2026-07-05T22:00:04 85573 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 143976.0 2026-07-05T22:00:04 85574 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 2026-07-05T22:00:04 85575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1736.68 2026-07-05T22:00:04 85576 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 Other "" "" General Ledger Entry 14.69 2026-07-05T22:00:04 85577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 301.78 2026-07-05T22:00:04 85578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 1253.48 2026-07-05T22:00:04 85579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 661.98 2026-07-05T22:00:04 85580 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 2026-07-05T22:00:04 85581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 194.7 2026-07-05T22:00:04 85582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 642.51 2026-07-05T22:00:04 85583 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 0000100699 TANGRAM INC 3953.89 2026-07-05T22:00:04 85584 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 2026-07-05T22:00:04 85585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 253.11 2026-07-05T22:00:04 85586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 301.79 2026-07-05T22:00:04 85587 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 Other "" "" General Ledger Entry 2982.01 2026-07-05T22:00:04 85588 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 2026-07-05T22:00:04 85589 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 2026-07-05T22:00:04 85590 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 2026-07-05T22:00:04 85591 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000099267 MIDWEST MOLE INC 34537.11 2026-07-05T22:00:04 85592 APV7471360 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000431861 DREAM CENTER INDIANAPOLIS INC 76986.9 2026-07-05T22:00:04 85593 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4230.55 2026-07-05T22:00:04 85594 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4598.75 2026-07-05T22:00:04 85595 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 Other "" "" General Ledger Entry 21.33 2026-07-05T22:00:04 85596 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 0000095799 EAST WASHINGTON SCHOOL CORP 35770.64 2026-07-05T22:00:04 85597 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-07-05T22:00:04 85598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1086.43 2026-07-05T22:00:04 85599 0007469147 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.63 2026-07-05T22:00:04 85600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 663.93 2026-07-05T22:00:04 85601 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 2026-07-05T22:00:04 85602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 1133.1 2026-07-05T22:00:04 85603 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 2026-07-05T22:00:04 85604 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 Other "" "" General Ledger Entry 119.58 2026-07-05T22:00:04 85605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 201.19 2026-07-05T22:00:04 85606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 362.14 2026-07-05T22:00:04 85607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 778.8 2026-07-05T22:00:04 85608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 241.43 2026-07-05T22:00:04 85609 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 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 75.0 2026-07-05T22:00:04 85610 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 2026-07-05T22:00:04 85611 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 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-05T22:00:04 85612 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 2026-07-05T22:00:04 85613 0007501863 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -54178.68 2026-07-05T22:00:04 85614 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 2026-07-05T22:00:04 85615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 486.75 2026-07-05T22:00:04 85616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 201.19 2026-07-05T22:00:04 85617 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 0000121719 21ST CENTURY CHARTER SCHOOL 24643.1 2026-07-05T22:00:04 85618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 301.79 2026-07-05T22:00:04 85619 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 0000077443 RENSSELAER CTRL SCHL TREASURER 293742.03 2026-07-05T22:00:04 85620 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 2026-07-05T22:00:04 85621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 241.43 2026-07-05T22:00:04 85622 APV7500132 2025-09-18T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099407 TRI-STATE FOOD BANK INC 14628.18 2026-07-05T22:00:04 85623 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 2026-07-05T22:00:04 85624 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 2026-07-05T22:00:04 85625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 377.23 2026-07-05T22:00:04 85626 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 419.92 2026-07-05T22:00:04 85627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 301.78 2026-07-05T22:00:04 85628 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 556.4 2026-07-05T22:00:04 85629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 389.4 2026-07-05T22:00:04 85630 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.52 2026-07-05T22:00:04 85631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 340.72 2026-07-05T22:00:04 85632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403015 ANGELA JACKSON 1815.0 2026-07-05T22:00:04 85633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 471.59 2026-07-05T22:00:04 85634 APV7480333 2025-08-19T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 745.0 2026-07-05T22:00:04 85635 APV7448598 2025-07-09T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 90841.3 2026-07-05T22:00:04 85636 0007443390 2025-07-03T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85637 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 Other "" "" General Ledger Entry 5389.37 2026-07-05T22:00:04 85638 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12690.76 2026-07-05T22:00:04 85639 0007484754 2025-08-26T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -18422.03 2026-07-05T22:00:04 85640 0007499931 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 263793.89 2026-07-05T22:00:04 85641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425057 CAROLEAN E STRICKLAND 301.78 2026-07-05T22:00:04 85642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 603.57 2026-07-05T22:00:04 85643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 201.19 2026-07-05T22:00:04 85644 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 Education for Homeless Children and Youth General Ledger Entry 32.38 2026-07-05T22:00:04 85645 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 506.12 2026-07-05T22:00:04 85646 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 422332.04 2026-07-05T22:00:04 85647 APV7476538 2025-08-13T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 12.46 2026-07-05T22:00:04 85648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 606.88 2026-07-05T22:00:04 85649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 241.43 2026-07-05T22:00:04 85650 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 2026-07-05T22:00:04 85651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 704.16 2026-07-05T22:00:04 85652 APV7493659 2025-09-09T00:00:00 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 0000062282 BLACKJACK UNIFORMS 78.75 2026-07-05T22:00:04 85653 APV7472186 2025-08-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 547890.72 2026-07-05T22:00:04 85654 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 2456.53 2026-07-05T22:00:04 85655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 301.79 2026-07-05T22:00:04 85656 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 Homeland Security Grant Program General Ledger Entry 79.17 2026-07-05T22:00:04 85657 APV7485960 2025-08-27T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 10800.0 2026-07-05T22:00:04 85658 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 5008.34 2026-07-05T22:00:04 85659 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000391999 PHARMACORD LLC 23200.45 2026-07-05T22:00:04 85660 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-07-05T22:00:04 85661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 241.02 2026-07-05T22:00:04 85662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421249 EVAN R GRAY 1487.39 2026-07-05T22:00:04 85663 APV7477534 2025-08-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001710 CENTRAL SUPPLY CO INC 13.03 2026-07-05T22:00:04 85664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 875.78 2026-07-05T22:00:04 85665 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 2026-07-05T22:00:04 85666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396224 KATHY DIANE LARD 768.74 2026-07-05T22:00:04 85667 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 2026-07-05T22:00:04 85668 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 Other "" "" General Ledger Entry 123.83 2026-07-05T22:00:04 85669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 408.87 2026-07-05T22:00:04 85670 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 2026-07-05T22:00:04 85671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 837.21 2026-07-05T22:00:04 85672 0007442612 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 348.87 2026-07-05T22:00:04 85673 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 2026-07-05T22:00:04 85674 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 2026-07-05T22:00:04 85675 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 2026-07-05T22:00:04 85676 APV7476578 2025-08-13T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 81143.88 2026-07-05T22:00:04 85677 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 Other "" "" General Ledger Entry 474.16 2026-07-05T22:00:04 85678 APV7472964 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 123446.48 2026-07-05T22:00:04 85679 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 2026-07-05T22:00:04 85680 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11034.56 2026-07-05T22:00:04 85681 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 638.08 2026-07-05T22:00:04 85682 APV7500096 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8090.0 2026-07-05T22:00:04 85683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 543.21 2026-07-05T22:00:04 85684 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 5121.62 2026-07-05T22:00:04 85685 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 26019.84 2026-07-05T22:00:04 85686 APV7500174 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 472681.39 2026-07-05T22:00:04 85687 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 45504.48 2026-07-05T22:00:04 85688 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 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-05T22:00:04 85689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 402.38 2026-07-05T22:00:04 85690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 535.81 2026-07-05T22:00:04 85691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420741 AISHA A MOORE 136.29 2026-07-05T22:00:04 85692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 1387.04 2026-07-05T22:00:04 85693 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 2026-07-05T22:00:04 85694 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 2026-07-05T22:00:04 85695 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 2026-07-05T22:00:04 85696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 238.01 2026-07-05T22:00:04 85697 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 0000066609 HEALTHLINC INC 14.0 2026-07-05T22:00:04 85698 APV7492733 2025-09-08T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 79.96 2026-07-05T22:00:04 85699 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-05T22:00:04 85700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 502.98 2026-07-05T22:00:04 85701 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 0000292040 LPS BEHAVIORAL HEALTH LLC 1042.0 2026-07-05T22:00:04 85702 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 2026-07-05T22:00:04 85703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 97.35 2026-07-05T22:00:04 85704 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8258.27 2026-07-05T22:00:04 85705 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 2026-07-05T22:00:04 85706 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 462.81 2026-07-05T22:00:04 85707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411359 DEBORAH K WOODWARD 728.71 2026-07-05T22:00:04 85708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 241.43 2026-07-05T22:00:04 85709 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-07-05T22:00:04 85710 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 2026-07-05T22:00:04 85711 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 2026-07-05T22:00:04 85712 APV7485960 2025-08-27T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 25987.44 2026-07-05T22:00:04 85713 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000423132 ALICIA A ENGEL-POZOS 684.68 2026-07-05T22:00:04 85714 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 2026-07-05T22:00:04 85715 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 2026-07-05T22:00:04 85716 0007464201 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-07-05T22:00:04 85717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419500 WILMA SMITH 364.35 2026-07-05T22:00:04 85718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 350.46 2026-07-05T22:00:04 85719 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 2026-07-05T22:00:04 85720 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 2026-07-05T22:00:04 85721 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 2026-07-05T22:00:04 85722 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 2026-07-05T22:00:04 85723 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 2026-07-05T22:00:04 85724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 330.99 2026-07-05T22:00:04 85725 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 Other "" "" General Ledger Entry 6.19 2026-07-05T22:00:04 85726 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 2026-07-05T22:00:04 85727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418508 CAITLIN CRONKHITE 972.96 2026-07-05T22:00:04 85728 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 2026-07-05T22:00:04 85729 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.28 2026-07-05T22:00:04 85730 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 Other "" "" 0000008124 LIFESPRING INC 8000.0 2026-07-05T22:00:04 85731 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 2026-07-05T22:00:04 85732 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 119606.0 2026-07-05T22:00:04 85733 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 2026-07-05T22:00:04 85734 APV7448555 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 769.95 2026-07-05T22:00:04 85735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 389.4 2026-07-05T22:00:04 85736 APV7508237 2025-09-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4183.8 2026-07-05T22:00:04 85737 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 Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 6679.38 2026-07-05T22:00:04 85738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 120.71 2026-07-05T22:00:04 85739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 241.43 2026-07-05T22:00:04 85740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 97.35 2026-07-05T22:00:04 85741 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 50083.47 2026-07-05T22:00:04 85742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 526.66 2026-07-05T22:00:04 85743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 603.57 2026-07-05T22:00:04 85744 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 491895.67 2026-07-05T22:00:04 85745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 140.83 2026-07-05T22:00:04 85746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 408.87 2026-07-05T22:00:04 85747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 553.28 2026-07-05T22:00:04 85748 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29701.11 2026-07-05T22:00:04 85749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 460.66 2026-07-05T22:00:04 85750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 80.47 2026-07-05T22:00:04 85751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431061 NICCOLE L TRENT 929.09 2026-07-05T22:00:04 85752 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 2026-07-05T22:00:04 85753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 1621.39 2026-07-05T22:00:04 85754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 389.4 2026-07-05T22:00:04 85755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 362.14 2026-07-05T22:00:04 85756 0007445408 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3614.07 2026-07-05T22:00:04 85757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 902.54 2026-07-05T22:00:04 85758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 301.79 2026-07-05T22:00:04 85759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 350.46 2026-07-05T22:00:04 85760 0007470875 2025-08-01T00:00:00 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 18230.0 2026-07-05T22:00:04 85761 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 2026-07-05T22:00:04 85762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 201.19 2026-07-05T22:00:04 85763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 301.79 2026-07-05T22:00:04 85764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 194.7 2026-07-05T22:00:04 85765 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 Other "" "" General Ledger Entry 24.94 2026-07-05T22:00:04 85766 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 2026-07-05T22:00:04 85767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 140.83 2026-07-05T22:00:04 85768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 233.64 2026-07-05T22:00:04 85769 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 2026-07-05T22:00:04 85770 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 0000154161 WILSON, GREGORY A 1728.0 2026-07-05T22:00:04 85771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 853.37 2026-07-05T22:00:04 85772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 201.19 2026-07-05T22:00:04 85773 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 11528.33 2026-07-05T22:00:04 85774 0007467884 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.1 2026-07-05T22:00:04 85775 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 2026-07-05T22:00:04 85776 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 1490.0 2026-07-05T22:00:04 85777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 201.19 2026-07-05T22:00:04 85778 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 2026-07-05T22:00:04 85779 0007494273 2025-09-01T00:00:00 2026 1 659270 Data Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.94 2026-07-05T22:00:04 85780 APV7498213 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 717.63 2026-07-05T22:00:04 85781 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 2026-07-05T22:00:04 85782 HCM7473522 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9937.52 2026-07-05T22:00:04 85783 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 2026-07-05T22:00:04 85784 0007504021 2025-09-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 119.55 2026-07-05T22:00:04 85785 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400272 GWENDOLYN SAGO 1902.22 2026-07-05T22:00:04 85787 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 2026-07-05T22:00:04 85788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2560.55 2026-07-05T22:00:04 85789 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 977.37 2026-07-05T22:00:04 85790 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 2026-07-05T22:00:04 85791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 342.02 2026-07-05T22:00:04 85792 APV7456341 2025-07-03T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 66.0 2026-07-05T22:00:04 85793 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 2026-07-05T22:00:04 85794 EXV7493188 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.19 2026-07-05T22:00:04 85795 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1338.34 2026-07-05T22:00:04 85796 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 2026-07-05T22:00:04 85797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1830.83 2026-07-05T22:00:04 85798 APV7493780 2025-09-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 3530032.67 2026-07-05T22:00:04 85799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406866 KIRSTEN HAWN 603.57 2026-07-05T22:00:04 85800 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 2026-07-05T22:00:04 85801 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 2026-07-05T22:00:04 85802 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.32 2026-07-05T22:00:04 85803 0007469147 2025-08-01T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4638.42 2026-07-05T22:00:04 85804 APV7444841 2025-07-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420739 CYNTHIA ANDERSON 3080.66 2026-07-05T22:00:04 85805 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 2026-07-05T22:00:04 85806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 482.85 2026-07-05T22:00:04 85807 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 281.61 2026-07-05T22:00:04 85808 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 4576.84 2026-07-05T22:00:04 85809 0007492515 2025-09-08T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -35489.93 2026-07-05T22:00:04 85810 APV7443823 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 898.36 2026-07-05T22:00:04 85811 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 0000193937 SOUTHWESTERN CONS SCHL TREAS 2250.0 2026-07-05T22:00:04 85812 0007492484 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 545.93 2026-07-05T22:00:04 85813 0007493428 2025-09-09T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry 1708.0 2026-07-05T22:00:04 85814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 798.27 2026-07-05T22:00:04 85815 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423146 VALERIE HUNTER 1425.52 2026-07-05T22:00:04 85816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 128.5 2026-07-05T22:00:04 85817 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 0000325211 SELECT MEDICAL 14.0 2026-07-05T22:00:04 85818 APV7500096 2025-09-18T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 66639.83 2026-07-05T22:00:04 85819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 263.96 2026-07-05T22:00:04 85820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 369.93 2026-07-05T22:00:04 85821 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 2129.27 2026-07-05T22:00:04 85822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 251.49 2026-07-05T22:00:04 85823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 643.8 2026-07-05T22:00:04 85824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 502.97 2026-07-05T22:00:04 85825 APV7448555 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 941.52 2026-07-05T22:00:04 85826 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 85827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 241.43 2026-07-05T22:00:04 85828 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 Rehabilitation Services Client Assistance Program General Ledger Entry 21.5 2026-07-05T22:00:04 85829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 175.23 2026-07-05T22:00:04 85830 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 2026-07-05T22:00:04 85831 APV7459424 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7374.01 2026-07-05T22:00:04 85832 HCM7482875 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.12 2026-07-05T22:00:04 85833 APV7489790 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 45098.39 2026-07-05T22:00:04 85834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 543.22 2026-07-05T22:00:04 85835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 1437.9 2026-07-05T22:00:04 85836 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 4754.79 2026-07-05T22:00:04 85837 APV7481338 2025-08-20T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 14500.0 2026-07-05T22:00:04 85838 APV7476329 2025-08-13T00:00:00 2026 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 1.87 2026-07-05T22:00:04 85839 0007467683 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407271 KADASHA BROOKS 528.53 2026-07-05T22:00:04 85841 EXV7505515 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 159.41 2026-07-05T22:00:04 85842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 414.12 2026-07-05T22:00:04 85843 APV7494636 2025-09-10T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4448.84 2026-07-05T22:00:04 85844 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 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-05T22:00:04 85845 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 1991.26 2026-07-05T22:00:04 85846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403038 JAMIE SHARPSON 460.66 2026-07-05T22:00:04 85847 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 46.32 2026-07-05T22:00:04 85848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 136.29 2026-07-05T22:00:04 85849 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 2026-07-05T22:00:04 85850 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 2026-07-05T22:00:04 85851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 839.17 2026-07-05T22:00:04 85852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 1086.83 2026-07-05T22:00:04 85853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 389.4 2026-07-05T22:00:04 85854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 812.1 2026-07-05T22:00:04 85855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433432 ALISON LANE 528.53 2026-07-05T22:00:04 85856 EXV7496935 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 257.2 2026-07-05T22:00:04 85857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 201.19 2026-07-05T22:00:04 85858 0007486703 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 379.5 2026-07-05T22:00:04 85859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 292.05 2026-07-05T22:00:04 85860 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 114.0 2026-07-05T22:00:04 85861 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 Other "" "" General Ledger Entry 204.37 2026-07-05T22:00:04 85862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 100.6 2026-07-05T22:00:04 85863 HCM7501763 2025-09-24T00:00:00 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 13.3 2026-07-05T22:00:04 85864 0007442572 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 233.64 2026-07-05T22:00:04 85866 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 85867 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 57600.0 2026-07-05T22:00:04 85868 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 344.26 2026-07-05T22:00:04 85869 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 Other "" "" General Ledger Entry 114.64 2026-07-05T22:00:04 85870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 1490.01 2026-07-05T22:00:04 85871 0007460802 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.76 2026-07-05T22:00:04 85872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416652 WHITNEY WHITE 528.53 2026-07-05T22:00:04 85873 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 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 85874 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 2026-07-05T22:00:04 85875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000435550 CHRISTINA ROBERTS 1490.01 2026-07-05T22:00:04 85876 HCM7482916 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.16 2026-07-05T22:00:04 85877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 120.72 2026-07-05T22:00:04 85878 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 2026-07-05T22:00:04 85879 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 2026-07-05T22:00:04 85880 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 2026-07-05T22:00:04 85881 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 2026-07-05T22:00:04 85882 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 2026-07-05T22:00:04 85883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 292.05 2026-07-05T22:00:04 85884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 140.83 2026-07-05T22:00:04 85885 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 2026-07-05T22:00:04 85886 HCM7455721 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7636.62 2026-07-05T22:00:04 85887 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 34821.07 2026-07-05T22:00:04 85888 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 2026-07-05T22:00:04 85889 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 402.38 2026-07-05T22:00:04 85891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389931 ROBIN R JOHNSON 728.71 2026-07-05T22:00:04 85892 0007460802 2025-08-01T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 4627.09 2026-07-05T22:00:04 85893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1873.88 2026-07-05T22:00:04 85894 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 Other "" "" General Ledger Entry 16.52 2026-07-05T22:00:04 85895 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 2026-07-05T22:00:04 85896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 416.27 2026-07-05T22:00:04 85897 0007459982 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 0.29 2026-07-05T22:00:04 85898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3163.11 2026-07-05T22:00:04 85899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 476.01 2026-07-05T22:00:04 85900 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 Other "" "" General Ledger Entry 873.62 2026-07-05T22:00:04 85901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 523.09 2026-07-05T22:00:04 85902 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 2026-07-05T22:00:04 85903 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 2026-07-05T22:00:04 85904 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426711 ALEXISS TAYLOR 989.25 2026-07-05T22:00:04 85905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399146 TARA HUDSON 528.53 2026-07-05T22:00:04 85906 0007442522 2025-07-02T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418713 SABRINA HUNT 528.52 2026-07-05T22:00:04 85908 APV7461973 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3075.6 2026-07-05T22:00:04 85909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 744.41 2026-07-05T22:00:04 85910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 603.57 2026-07-05T22:00:04 85911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 700.14 2026-07-05T22:00:04 85912 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1663547.94 2026-07-05T22:00:04 85913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 1019.23 2026-07-05T22:00:04 85914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1307.73 2026-07-05T22:00:04 85915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 261.54 2026-07-05T22:00:04 85916 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 0000087067 JAMES DOBBS 174.0 2026-07-05T22:00:04 85917 0007468881 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1272.14 2026-07-05T22:00:04 85918 0007495275 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -184.21 2026-07-05T22:00:04 85919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 201.19 2026-07-05T22:00:04 85920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424812 LILLY M BARGER 1883.07 2026-07-05T22:00:04 85921 APV7493671 2025-09-09T00:00:00 2026 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 37.33 2026-07-05T22:00:04 85922 APV7490523 2025-09-04T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000398923 MARSHALL COUNTY FIBER LLC 54334.2 2026-07-05T22:00:04 85923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 340.73 2026-07-05T22:00:04 85924 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 2026-07-05T22:00:04 85925 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 2026-07-05T22:00:04 85926 EXV7482550 2025-08-04T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 85927 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 2026-07-05T22:00:04 85928 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) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12712.13 2026-07-05T22:00:04 85929 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 21923.13 2026-07-05T22:00:04 85930 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 2026-07-05T22:00:04 85931 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 2026-07-05T22:00:04 85932 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 2026-07-05T22:00:04 85933 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 821.14 2026-07-05T22:00:04 85934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 402.38 2026-07-05T22:00:04 85935 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.79 2026-07-05T22:00:04 85936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 388.7 2026-07-05T22:00:04 85937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 610.97 2026-07-05T22:00:04 85938 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 2026-07-05T22:00:04 85939 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 2026-07-05T22:00:04 85940 APV7463614 2025-07-24T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000435255 TRANS-CONSOLIDATED DISTRIBUTORS INC 434.56 2026-07-05T22:00:04 85941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431996 AUTUMN MABEE 1403.98 2026-07-05T22:00:04 85942 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 2026-07-05T22:00:04 85943 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 Other "" "" General Ledger Entry 41.83 2026-07-05T22:00:04 85944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427003 DESTINEY RODGERS 589.68 2026-07-05T22:00:04 85945 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3597.6 2026-07-05T22:00:04 85946 0007466946 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4863.21 2026-07-05T22:00:04 85947 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.45 2026-07-05T22:00:04 85948 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-05T22:00:04 85949 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6092.31 2026-07-05T22:00:04 85950 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 Other "" "" General Ledger Entry 827.9 2026-07-05T22:00:04 85951 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 Other "" "" General Ledger Entry 106.44 2026-07-05T22:00:04 85952 0007499808 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6675.0 2026-07-05T22:00:04 85953 0007486703 2025-09-08T00:00:00 2026 1 652370 Citrix 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.66 2026-07-05T22:00:04 85954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 589.69 2026-07-05T22:00:04 85955 0007496168 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 274262.43 2026-07-05T22:00:04 85956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 905.35 2026-07-05T22:00:04 85957 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 349.99 2026-07-05T22:00:04 85958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 656.53 2026-07-05T22:00:04 85959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 253.11 2026-07-05T22:00:04 85960 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 2026-07-05T22:00:04 85961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 330.99 2026-07-05T22:00:04 85962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 2444.25 2026-07-05T22:00:04 85963 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 2026-07-05T22:00:04 85964 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 16374.66 2026-07-05T22:00:04 85965 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409488 SARA O'HAVER 699.74 2026-07-05T22:00:04 85966 0007496179 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.12 2026-07-05T22:00:04 85967 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 141806.42 2026-07-05T22:00:04 85968 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 11452.33 2026-07-05T22:00:04 85969 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-05T22:00:04 85970 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 876.16 2026-07-05T22:00:04 85971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 1408.33 2026-07-05T22:00:04 85972 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000431014 JENNIFER NICOLE CROW 207.9 2026-07-05T22:00:04 85973 0007494371 2025-09-10T00:00:00 2026 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.53 2026-07-05T22:00:04 85974 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 Other "" "" General Ledger Entry -119.48 2026-07-05T22:00:04 85975 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 2026-07-05T22:00:04 85976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 241.43 2026-07-05T22:00:04 85977 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 Other "" "" General Ledger Entry 940.77 2026-07-05T22:00:04 85978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 413.05 2026-07-05T22:00:04 85979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 379.66 2026-07-05T22:00:04 85980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 663.93 2026-07-05T22:00:04 85981 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 23569.12 2026-07-05T22:00:04 85982 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 2026-07-05T22:00:04 85983 0007499676 2025-09-18T00:00:00 2026 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.05 2026-07-05T22:00:04 85984 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 2026-07-05T22:00:04 85985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 925.48 2026-07-05T22:00:04 85986 0007510284 2025-09-30T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 85987 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 2026-07-05T22:00:04 85988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 1684.17 2026-07-05T22:00:04 85989 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 Other "" "" General Ledger Entry 12160.92 2026-07-05T22:00:04 85990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 427.94 2026-07-05T22:00:04 85991 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 2026-07-05T22:00:04 85992 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 85993 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 2026-07-05T22:00:04 85994 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 2026-07-05T22:00:04 85995 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 2026-07-05T22:00:04 85996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 323.2 2026-07-05T22:00:04 85997 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 2026-07-05T22:00:04 85998 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 181190.35 2026-07-05T22:00:04 85999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 502.58 2026-07-05T22:00:04 86000 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 2026-07-05T22:00:04 86001 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 1084.61 2026-07-05T22:00:04 86002 APV7503184 2025-09-23T00:00:00 2026 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 590.0 2026-07-05T22:00:04 86003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 678.21 2026-07-05T22:00:04 86004 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 2026-07-05T22:00:04 86005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 644.45 2026-07-05T22:00:04 86006 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 2026-07-05T22:00:04 86007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 462.73 2026-07-05T22:00:04 86008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 868.33 2026-07-05T22:00:04 86009 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 2026-07-05T22:00:04 86010 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 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-07-05T22:00:04 86011 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 Wildlife Restoration and Basic Hunter Education and Safety 0000003542 MCKESSON MEDICAL SURGICAL INC 290.58 2026-07-05T22:00:04 86012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 783.03 2026-07-05T22:00:04 86013 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 2026-07-05T22:00:04 86014 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 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-05T22:00:04 86015 0007466843 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 273.28 2026-07-05T22:00:04 86016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 253.11 2026-07-05T22:00:04 86017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 80.48 2026-07-05T22:00:04 86018 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 Other "" "" General Ledger Entry 7.5 2026-07-05T22:00:04 86019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 140.83 2026-07-05T22:00:04 86020 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 2026-07-05T22:00:04 86021 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.33 2026-07-05T22:00:04 86022 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 Other "" "" General Ledger Entry 1102.86 2026-07-05T22:00:04 86023 APV7448595 2025-07-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 31.88 2026-07-05T22:00:04 86024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 506.22 2026-07-05T22:00:04 86025 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.82 2026-07-05T22:00:04 86026 0007465999 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.23 2026-07-05T22:00:04 86027 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 2026-07-05T22:00:04 86028 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000306661 ZAYO GROUP HOLDINGS INC 36697.48 2026-07-05T22:00:04 86029 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 2500.0 2026-07-05T22:00:04 86030 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 2026-07-05T22:00:04 86031 HCM7501659 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.93 2026-07-05T22:00:04 86032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 301.78 2026-07-05T22:00:04 86033 APV7483229 2025-08-22T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 4838.47 2026-07-05T22:00:04 86034 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 Other "" "" 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-05T22:00:04 86035 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 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-05T22:00:04 86036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1277.76 2026-07-05T22:00:04 86037 0007493390 2025-09-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.42 2026-07-05T22:00:04 86038 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 2026-07-05T22:00:04 86039 0007507891 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86040 0007499679 2025-09-18T00:00:00 2026 1 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-07-05T22:00:04 86041 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4283.94 2026-07-05T22:00:04 86042 0007502956 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. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 30.75 2026-07-05T22:00:04 86043 APV7494627 2025-09-10T00:00:00 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 145.78 2026-07-05T22:00:04 86044 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 2026-07-05T22:00:04 86045 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 2026-07-05T22:00:04 86046 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 0000358054 ROBERT KURZHALS 174.0 2026-07-05T22:00:04 86047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 301.79 2026-07-05T22:00:04 86048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406303 LORI B GROSHON 608.43 2026-07-05T22:00:04 86049 APV7501129 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 1570587.3 2026-07-05T22:00:04 86050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 97.35 2026-07-05T22:00:04 86051 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 3023.09 2026-07-05T22:00:04 86052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 194.7 2026-07-05T22:00:04 86053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 877.19 2026-07-05T22:00:04 86054 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 2026-07-05T22:00:04 86055 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 764.0 2026-07-05T22:00:04 86056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2359.16 2026-07-05T22:00:04 86057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2642.66 2026-07-05T22:00:04 86058 APV7461111 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075300 JENNINGS COUNTY SWCD 7987.11 2026-07-05T22:00:04 86059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1529.05 2026-07-05T22:00:04 86060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1632.46 2026-07-05T22:00:04 86061 APV7448623 2025-07-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000375675 LAWANNA STOTT 2210.94 2026-07-05T22:00:04 86062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 271.61 2026-07-05T22:00:04 86063 0007508016 2025-09-30T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86064 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 2026-07-05T22:00:04 86065 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 2026-07-05T22:00:04 86066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1168.2 2026-07-05T22:00:04 86067 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7606.06 2026-07-05T22:00:04 86068 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 282.32 2026-07-05T22:00:04 86069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432058 DANIELLE BULLOCK 1701.67 2026-07-05T22:00:04 86070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 301.79 2026-07-05T22:00:04 86071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 839.37 2026-07-05T22:00:04 86072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 339.2 2026-07-05T22:00:04 86073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 389.4 2026-07-05T22:00:04 86074 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 0000120877 FRANKFORT COMM SCHL TREASURER 10219.75 2026-07-05T22:00:04 86075 0007501877 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86076 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 2026-07-05T22:00:04 86077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436976 ELISA WISE 943.99 2026-07-05T22:00:04 86078 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 2026-07-05T22:00:04 86079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 502.97 2026-07-05T22:00:04 86080 APV7507090 2025-09-29T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394683 KEYSTONE COOPERATIVE INC 1639.12 2026-07-05T22:00:04 86081 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 2026-07-05T22:00:04 86082 APV7486041 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 100.04 2026-07-05T22:00:04 86083 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 2026-07-05T22:00:04 86084 APV7448570 2025-07-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 8.93 2026-07-05T22:00:04 86085 APV7471419 2025-08-04T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 44648.84 2026-07-05T22:00:04 86086 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 Other "" "" General Ledger Entry 76.44 2026-07-05T22:00:04 86087 0007492446 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.8 2026-07-05T22:00:04 86088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 675.8 2026-07-05T22:00:04 86089 0007490441 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.32 2026-07-05T22:00:04 86090 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 2026-07-05T22:00:04 86091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 194.7 2026-07-05T22:00:04 86092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 191.13 2026-07-05T22:00:04 86093 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 2026-07-05T22:00:04 86094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 319.09 2026-07-05T22:00:04 86095 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 2026-07-05T22:00:04 86096 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 2026-07-05T22:00:04 86097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 194.7 2026-07-05T22:00:04 86098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 301.79 2026-07-05T22:00:04 86099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 155.76 2026-07-05T22:00:04 86100 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 2026-07-05T22:00:04 86101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 301.78 2026-07-05T22:00:04 86102 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 196.68 2026-07-05T22:00:04 86103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1827.41 2026-07-05T22:00:04 86104 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-05T22:00:04 86105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 379.84 2026-07-05T22:00:04 86106 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 Other "" "" General Ledger Entry 3966.87 2026-07-05T22:00:04 86107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 97.35 2026-07-05T22:00:04 86108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 60.35 2026-07-05T22:00:04 86109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 87.61 2026-07-05T22:00:04 86110 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 372202.1 2026-07-05T22:00:04 86111 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 2026-07-05T22:00:04 86112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 568.16 2026-07-05T22:00:04 86113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 90.54 2026-07-05T22:00:04 86114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 267.58 2026-07-05T22:00:04 86115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 301.79 2026-07-05T22:00:04 86116 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.05 2026-07-05T22:00:04 86117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 377.23 2026-07-05T22:00:04 86118 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 2026-07-05T22:00:04 86119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 434.37 2026-07-05T22:00:04 86120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 319.09 2026-07-05T22:00:04 86121 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 2026-07-05T22:00:04 86122 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 2026-07-05T22:00:04 86123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406282 JOHN ZACHARY GARCIA 728.71 2026-07-05T22:00:04 86124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 301.79 2026-07-05T22:00:04 86125 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 2026-07-05T22:00:04 86126 APV7444783 2025-07-07T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 429.0 2026-07-05T22:00:04 86127 0007454991 2025-07-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1598.44 2026-07-05T22:00:04 86128 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 2026-07-05T22:00:04 86129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 214.17 2026-07-05T22:00:04 86130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418301 DAWN M CONLEY 913.53 2026-07-05T22:00:04 86131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 925.47 2026-07-05T22:00:04 86132 APV7473827 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 2308.78 2026-07-05T22:00:04 86133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 261.55 2026-07-05T22:00:04 86134 HCM7464981 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 242.9 2026-07-05T22:00:04 86135 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 0000193934 SHELBY EASTERN SCHL TREASURER 6650.1 2026-07-05T22:00:04 86136 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 2026-07-05T22:00:04 86137 APV7460217 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 53332.8 2026-07-05T22:00:04 86138 0007442662 2025-07-08T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 314.31 2026-07-05T22:00:04 86139 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000420853 ANGELLA M DOUGHERTY 2913.64 2026-07-05T22:00:04 86140 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 2026-07-05T22:00:04 86141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 194.7 2026-07-05T22:00:04 86142 HCM7455695 2025-07-16T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1848.4 2026-07-05T22:00:04 86143 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 2026-07-05T22:00:04 86144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 467.28 2026-07-05T22:00:04 86145 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 680.62 2026-07-05T22:00:04 86146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 988.68 2026-07-05T22:00:04 86147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2538.61 2026-07-05T22:00:04 86148 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 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-05T22:00:04 86149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 466.31 2026-07-05T22:00:04 86150 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 2026-07-05T22:00:04 86151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 136.29 2026-07-05T22:00:04 86152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-07-05T22:00:04 86153 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 2026-07-05T22:00:04 86154 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 195.46 2026-07-05T22:00:04 86155 HCM7491395 2025-09-10T00:00:00 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 823.82 2026-07-05T22:00:04 86156 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 21879.8 2026-07-05T22:00:04 86157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 321.9 2026-07-05T22:00:04 86158 HCM7501715 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-07-05T22:00:04 86159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1482.57 2026-07-05T22:00:04 86160 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 6875.0 2026-07-05T22:00:04 86161 APV7462830 2025-07-16T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 381.48 2026-07-05T22:00:04 86162 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-05T22:00:04 86163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421401 DANA LATIMORE 1646.77 2026-07-05T22:00:04 86164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 362.14 2026-07-05T22:00:04 86165 0007471117 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-07-05T22:00:04 86166 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-07-05T22:00:04 86167 0007503872 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-07-05T22:00:04 86168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 369.93 2026-07-05T22:00:04 86169 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 Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 86170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 136.29 2026-07-05T22:00:04 86171 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 2026-07-05T22:00:04 86172 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 2026-07-05T22:00:04 86173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1005.95 2026-07-05T22:00:04 86174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 175.23 2026-07-05T22:00:04 86175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 545.16 2026-07-05T22:00:04 86176 0007486663 2025-09-08T00:00:00 2026 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.42 2026-07-05T22:00:04 86177 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 2026-07-05T22:00:04 86178 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 7133.22 2026-07-05T22:00:04 86179 APV7448526 2025-07-09T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 571.97 2026-07-05T22:00:04 86180 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 2026-07-05T22:00:04 86181 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 2026-07-05T22:00:04 86182 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 65448.75 2026-07-05T22:00:04 86183 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 2026-07-05T22:00:04 86184 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 792.76 2026-07-05T22:00:04 86185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 301.79 2026-07-05T22:00:04 86186 EXV7496909 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. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-07-05T22:00:04 86187 APV7463601 2025-07-24T00:00:00 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.94 2026-07-05T22:00:04 86188 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-05T22:00:04 86189 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000426638 PURE HEART DIAGNOSTICS LLC 2518.63 2026-07-05T22:00:04 86190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 201.19 2026-07-05T22:00:04 86191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 301.79 2026-07-05T22:00:04 86192 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 2026-07-05T22:00:04 86193 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 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-05T22:00:04 86194 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 2026-07-05T22:00:04 86195 0007467651 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4478.5 2026-07-05T22:00:04 86196 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 Other "" "" General Ledger Entry 110.88 2026-07-05T22:00:04 86197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 321.9 2026-07-05T22:00:04 86198 HCM7455693 2025-07-16T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.33 2026-07-05T22:00:04 86199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 243.37 2026-07-05T22:00:04 86200 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 2026-07-05T22:00:04 86201 APV7448669 2025-07-09T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 62436.3 2026-07-05T22:00:04 86202 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 2026-07-05T22:00:04 86203 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 2026-07-05T22:00:04 86204 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-05T22:00:04 86205 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 2026-07-05T22:00:04 86206 0007484795 2025-08-26T00:00:00 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 1699.46 2026-07-05T22:00:04 86207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1629.64 2026-07-05T22:00:04 86208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 201.19 2026-07-05T22:00:04 86209 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 8956.4 2026-07-05T22:00:04 86210 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 2026-07-05T22:00:04 86211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 554.89 2026-07-05T22:00:04 86212 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 Other "" "" General Ledger Entry 420.45 2026-07-05T22:00:04 86213 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 0000065499 PROKIDS INC -217200.63 2026-07-05T22:00:04 86214 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 7499.26 2026-07-05T22:00:04 86215 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 Other "" "" General Ledger Entry 256731.01 2026-07-05T22:00:04 86216 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 2965.55 2026-07-05T22:00:04 86217 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1024.67 2026-07-05T22:00:04 86218 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 2026-07-05T22:00:04 86219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 482.85 2026-07-05T22:00:04 86220 APV7479350 2025-08-18T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 9295.0 2026-07-05T22:00:04 86221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 201.19 2026-07-05T22:00:04 86222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 550.61 2026-07-05T22:00:04 86223 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 2026-07-05T22:00:04 86224 APH7482634 2025-08-22T00:00:00 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 306.0 2026-07-05T22:00:04 86225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 221.31 2026-07-05T22:00:04 86226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 261.55 2026-07-05T22:00:04 86227 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 2026-07-05T22:00:04 86228 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 0000117702 VALLE VISTA LLC 14.0 2026-07-05T22:00:04 86229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 757.28 2026-07-05T22:00:04 86230 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 2026-07-05T22:00:04 86231 EXV7465742 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 126.91 2026-07-05T22:00:04 86232 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 28199.21 2026-07-05T22:00:04 86233 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 1874.7 2026-07-05T22:00:04 86234 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 2026-07-05T22:00:04 86235 APV7499090 2025-09-17T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1930.5 2026-07-05T22:00:04 86236 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10219.53 2026-07-05T22:00:04 86237 APV7475575 2025-08-12T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 259.42 2026-07-05T22:00:04 86238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 342.03 2026-07-05T22:00:04 86239 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 Other "" "" General Ledger Entry 125.3 2026-07-05T22:00:04 86240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000429835 AILEEN CHRISTINE CAMPBELL 528.52 2026-07-05T22:00:04 86241 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 2026-07-05T22:00:04 86242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 377.24 2026-07-05T22:00:04 86243 EXV7455489 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.06 2026-07-05T22:00:04 86244 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 39006.79 2026-07-05T22:00:04 86245 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 691.42 2026-07-05T22:00:04 86246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 87.62 2026-07-05T22:00:04 86247 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 2026-07-05T22:00:04 86248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 339.2 2026-07-05T22:00:04 86249 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 Other "" "" 0000287109 FATHERS FOREVER COALIITION 9982.47 2026-07-05T22:00:04 86250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 362.14 2026-07-05T22:00:04 86251 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 2026-07-05T22:00:04 86252 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 2026-07-05T22:00:04 86253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 1378.35 2026-07-05T22:00:04 86254 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.38 2026-07-05T22:00:04 86255 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 365.06 2026-07-05T22:00:04 86256 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 Other "" "" General Ledger Entry 922.04 2026-07-05T22:00:04 86257 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 2026-07-05T22:00:04 86258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 2111.69 2026-07-05T22:00:04 86259 APV7478514 2025-08-15T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 746.0 2026-07-05T22:00:04 86260 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8544.75 2026-07-05T22:00:04 86261 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 2026-07-05T22:00:04 86262 APV7444814 2025-07-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 88.9 2026-07-05T22:00:04 86263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 100.59 2026-07-05T22:00:04 86264 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 Other "" "" General Ledger Entry 36076.31 2026-07-05T22:00:04 86265 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 2026-07-05T22:00:04 86266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1388.21 2026-07-05T22:00:04 86267 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 Other "" "" General Ledger Entry 148.74 2026-07-05T22:00:04 86268 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 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-05T22:00:04 86269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 764.52 2026-07-05T22:00:04 86270 0007466914 2025-08-08T00:00:00 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 2026-07-05T22:00:04 86271 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 Other "" "" General Ledger Entry 105.58 2026-07-05T22:00:04 86272 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4898.0 2026-07-05T22:00:04 86273 0007499679 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.25 2026-07-05T22:00:04 86274 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 Other "" "" 0000051259 BALL STATE UNIVERSITY 1200.0 2026-07-05T22:00:04 86275 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158411.4 2026-07-05T22:00:04 86276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 597.73 2026-07-05T22:00:04 86277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 214.17 2026-07-05T22:00:04 86278 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 Special Education-Grants for Infants and Families General Ledger Entry 2068.02 2026-07-05T22:00:04 86279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1057.05 2026-07-05T22:00:04 86280 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 2026-07-05T22:00:04 86281 HCM7440247 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 633.76 2026-07-05T22:00:04 86282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123053 CHRISTAL GAIL MCGUIRE 705.21 2026-07-05T22:00:04 86283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 387.26 2026-07-05T22:00:04 86284 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 2026-07-05T22:00:04 86285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 201.19 2026-07-05T22:00:04 86286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 724.29 2026-07-05T22:00:04 86287 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 2026-07-05T22:00:04 86288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 1445.14 2026-07-05T22:00:04 86289 APV7478466 2025-08-15T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1586.38 2026-07-05T22:00:04 86290 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 3549.9 2026-07-05T22:00:04 86291 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 2026-07-05T22:00:04 86292 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 2026-07-05T22:00:04 86293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 181.07 2026-07-05T22:00:04 86294 0007470006 2025-08-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1697.51 2026-07-05T22:00:04 86295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 377.23 2026-07-05T22:00:04 86296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395589 ERIC WAYNE HEWITT 1467.07 2026-07-05T22:00:04 86297 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1644.55 2026-07-05T22:00:04 86298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419033 BRITTANY BROWN-PUGSLEY 543.41 2026-07-05T22:00:04 86299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 319.09 2026-07-05T22:00:04 86300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 482.85 2026-07-05T22:00:04 86301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419075 TELLA M WRIGHT 704.16 2026-07-05T22:00:04 86302 APV7471189 2025-08-05T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 142029.81 2026-07-05T22:00:04 86303 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 122.1 2026-07-05T22:00:04 86304 APV7444783 2025-07-07T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 618.75 2026-07-05T22:00:04 86305 APV7471291 2025-08-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 2439.8 2026-07-05T22:00:04 86306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 701.55 2026-07-05T22:00:04 86307 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 92.57 2026-07-05T22:00:04 86308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 402.38 2026-07-05T22:00:04 86309 APV7507090 2025-09-29T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 42107.84 2026-07-05T22:00:04 86310 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-05T22:00:04 86311 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 0000091281 CARYN E. BROWN INC 174.0 2026-07-05T22:00:04 86312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 194.7 2026-07-05T22:00:04 86313 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 Other "" "" General Ledger Entry 119.58 2026-07-05T22:00:04 86314 APV7479360 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-05T22:00:04 86315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 528.52 2026-07-05T22:00:04 86316 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 2026-07-05T22:00:04 86317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 603.57 2026-07-05T22:00:04 86318 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 15657.58 2026-07-05T22:00:04 86319 APV7464422 2025-07-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 275.76 2026-07-05T22:00:04 86320 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 414.22 2026-07-05T22:00:04 86321 APV7457542 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423499 KAYLEE HEATH 1826.13 2026-07-05T22:00:04 86322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 603.57 2026-07-05T22:00:04 86323 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 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-05T22:00:04 86324 APV7500247 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 1135200.0 2026-07-05T22:00:04 86325 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 2026-07-05T22:00:04 86326 0007468915 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.98 2026-07-05T22:00:04 86327 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 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-05T22:00:04 86328 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 2026-07-05T22:00:04 86329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 271.61 2026-07-05T22:00:04 86330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 449.76 2026-07-05T22:00:04 86331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 201.19 2026-07-05T22:00:04 86332 HCM7491456 2025-09-10T00:00:00 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 844.8 2026-07-05T22:00:04 86333 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 0000427472 ERIN WRIGHT 180.0 2026-07-05T22:00:04 86334 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 2026-07-05T22:00:04 86335 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 2026-07-05T22:00:04 86336 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 2026-07-05T22:00:04 86337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 2203.64 2026-07-05T22:00:04 86338 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 2026-07-05T22:00:04 86339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 623.69 2026-07-05T22:00:04 86340 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 2026-07-05T22:00:04 86341 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 12788.98 2026-07-05T22:00:04 86342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 301.78 2026-07-05T22:00:04 86343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 97.35 2026-07-05T22:00:04 86344 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 2026-07-05T22:00:04 86345 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 2026-07-05T22:00:04 86346 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1194.38 2026-07-05T22:00:04 86347 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 2026-07-05T22:00:04 86348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423577 ANAHY RODRIGUEZ-LOPEZ 788.92 2026-07-05T22:00:04 86349 APV7461086 2025-07-21T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 4926.82 2026-07-05T22:00:04 86350 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 2026-07-05T22:00:04 86351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1489.46 2026-07-05T22:00:04 86352 APV7484993 2025-08-26T00:00:00 2026 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 49657.44 2026-07-05T22:00:04 86353 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 324.7 2026-07-05T22:00:04 86354 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2328.03 2026-07-05T22:00:04 86355 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 2026-07-05T22:00:04 86356 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000437388 SHAUNTA GOWDY 3628.54 2026-07-05T22:00:04 86357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 704.16 2026-07-05T22:00:04 86358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 243.44 2026-07-05T22:00:04 86359 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 23016.07 2026-07-05T22:00:04 86360 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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 86361 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 101074.63 2026-07-05T22:00:04 86362 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-07-05T22:00:04 86363 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 25350.0 2026-07-05T22:00:04 86364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 482.85 2026-07-05T22:00:04 86365 HCM7455710 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.86 2026-07-05T22:00:04 86366 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 2026-07-05T22:00:04 86367 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 2026-07-05T22:00:04 86368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418890 KAREN WHITE 2073.17 2026-07-05T22:00:04 86369 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 2026-07-05T22:00:04 86370 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 22215.23 2026-07-05T22:00:04 86371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 201.19 2026-07-05T22:00:04 86372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 764.52 2026-07-05T22:00:04 86373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 804.76 2026-07-05T22:00:04 86374 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 Other "" "" General Ledger Entry 6115.69 2026-07-05T22:00:04 86375 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 2026-07-05T22:00:04 86376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 843.24 2026-07-05T22:00:04 86377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 255.54 2026-07-05T22:00:04 86378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 911.79 2026-07-05T22:00:04 86379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 100.6 2026-07-05T22:00:04 86380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2346.08 2026-07-05T22:00:04 86381 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-05T22:00:04 86382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 512.43 2026-07-05T22:00:04 86383 0007498933 2025-09-17T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86384 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 Other "" "" General Ledger Entry 705.47 2026-07-05T22:00:04 86385 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 2026-07-05T22:00:04 86386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 233.64 2026-07-05T22:00:04 86387 APV7508257 2025-09-30T00:00:00 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 2026-07-05T22:00:04 86388 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 4412.1 2026-07-05T22:00:04 86389 0007469906 2025-08-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5693.88 2026-07-05T22:00:04 86390 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 3075.62 2026-07-05T22:00:04 86391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 610.97 2026-07-05T22:00:04 86392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 989.66 2026-07-05T22:00:04 86393 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 2026-07-05T22:00:04 86394 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 2026-07-05T22:00:04 86395 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 125.0 2026-07-05T22:00:04 86396 APV7471331 2025-08-05T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-07-05T22:00:04 86397 APV7468239 2025-07-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000357143 MEALS ON WHEELS INC 46172.59 2026-07-05T22:00:04 86398 APV7498341 2025-09-16T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000438369 LOREN D GRABER 3267.0 2026-07-05T22:00:04 86399 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 2026-07-05T22:00:04 86400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415883 ELIZABETH ANN HARPER 528.52 2026-07-05T22:00:04 86401 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 2026-07-05T22:00:04 86402 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 Other "" "" General Ledger Entry 3.75 2026-07-05T22:00:04 86403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 486.75 2026-07-05T22:00:04 86404 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 Other "" "" General Ledger Entry 190.58 2026-07-05T22:00:04 86405 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7009.0 2026-07-05T22:00:04 86406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1086.43 2026-07-05T22:00:04 86407 APV7476512 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1565.0 2026-07-05T22:00:04 86408 APV7463479 2025-07-24T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110328 MENTONE, TOWN OF 17000.0 2026-07-05T22:00:04 86409 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 2026-07-05T22:00:04 86410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 281.67 2026-07-05T22:00:04 86411 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 943.98 2026-07-05T22:00:04 86412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 419.89 2026-07-05T22:00:04 86413 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 86414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 219.3 2026-07-05T22:00:04 86415 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 9922.16 2026-07-05T22:00:04 86416 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 Other "" "" General Ledger Entry 34.06 2026-07-05T22:00:04 86417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 584.26 2026-07-05T22:00:04 86418 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 2026-07-05T22:00:04 86419 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 Other "" "" General Ledger Entry 29.25 2026-07-05T22:00:04 86420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1061.48 2026-07-05T22:00:04 86421 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 109071.12 2026-07-05T22:00:04 86422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 575.73 2026-07-05T22:00:04 86423 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 Other "" "" General Ledger Entry 9161.96 2026-07-05T22:00:04 86424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 194.7 2026-07-05T22:00:04 86425 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 51887.61 2026-07-05T22:00:04 86426 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 2026-07-05T22:00:04 86427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 427.93 2026-07-05T22:00:04 86428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 402.38 2026-07-05T22:00:04 86429 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 2026-07-05T22:00:04 86430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 502.98 2026-07-05T22:00:04 86431 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 2026-07-05T22:00:04 86432 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 0000121405 WESTERN SCHOOL CORP TREASURER 11177.87 2026-07-05T22:00:04 86433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1347.98 2026-07-05T22:00:04 86434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 382.26 2026-07-05T22:00:04 86435 APV7501073 2025-09-18T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 54040.7 2026-07-05T22:00:04 86436 0007466946 2025-08-08T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3066.54 2026-07-05T22:00:04 86437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 140.83 2026-07-05T22:00:04 86438 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86439 0007442539 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 Other "" "" General Ledger Entry 1562.8 2026-07-05T22:00:04 86440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 960.68 2026-07-05T22:00:04 86441 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13308.39 2026-07-05T22:00:04 86442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 402.38 2026-07-05T22:00:04 86443 0007457024 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -15853.63 2026-07-05T22:00:04 86444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 301.79 2026-07-05T22:00:04 86445 0007493390 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 36121.23 2026-07-05T22:00:04 86446 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1317760.63 2026-07-05T22:00:04 86447 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 2026-07-05T22:00:04 86448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 408.87 2026-07-05T22:00:04 86449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 155.76 2026-07-05T22:00:04 86450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 402.38 2026-07-05T22:00:04 86451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 603.57 2026-07-05T22:00:04 86452 APV7455215 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 114618.0 2026-07-05T22:00:04 86453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420386 JACLYN GERTH 929.1 2026-07-05T22:00:04 86454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 219.3 2026-07-05T22:00:04 86455 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 2026-07-05T22:00:04 86456 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 2026-07-05T22:00:04 86457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 922.45 2026-07-05T22:00:04 86458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 321.91 2026-07-05T22:00:04 86459 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def 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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 2026-07-05T22:00:04 86464 APV7461191 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 104608.0 2026-07-05T22:00:04 86465 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 40416.99 2026-07-05T22:00:04 86466 APV7486908 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 367669.45 2026-07-05T22:00:04 86467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 301.78 2026-07-05T22:00:04 86468 0007481864 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6416.44 2026-07-05T22:00:04 86469 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 2026-07-05T22:00:04 86470 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 2026-07-05T22:00:04 86471 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 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-05T22:00:04 86472 APV7501063 2025-09-18T00:00:00 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 0000051928 SHAFFER DISTRIBUTING CO. 203.25 2026-07-05T22:00:04 86473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1405.15 2026-07-05T22:00:04 86474 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 2026-07-05T22:00:04 86475 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 2026-07-05T22:00:04 86476 APV7498248 2025-09-16T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 6366.8 2026-07-05T22:00:04 86477 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 2026-07-05T22:00:04 86478 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 2026-07-05T22:00:04 86479 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 2026-07-05T22:00:04 86480 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86481 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 2026-07-05T22:00:04 86482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 181.07 2026-07-05T22:00:04 86483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 677.17 2026-07-05T22:00:04 86484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 517.32 2026-07-05T22:00:04 86485 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 2026-07-05T22:00:04 86486 0007471874 2025-08-06T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86487 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 0000013965 BOWEN HEALTH INC 14.0 2026-07-05T22:00:04 86488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 100.6 2026-07-05T22:00:04 86489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 103.19 2026-07-05T22:00:04 86490 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 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86495 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.58 2026-07-05T22:00:04 86496 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 2026-07-05T22:00:04 86497 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 2026-07-05T22:00:04 86498 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 Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 335.95 2026-07-05T22:00:04 86499 APV7493779 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 104782.36 2026-07-05T22:00:04 86500 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 25.0 2026-07-05T22:00:04 86501 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4841.2 2026-07-05T22:00:04 86502 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 2026-07-05T22:00:04 86503 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 2026-07-05T22:00:04 86504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 382.26 2026-07-05T22:00:04 86505 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 2026-07-05T22:00:04 86506 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 2026-07-05T22:00:04 86507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424189 LINDSEY DAULTON 2230.88 2026-07-05T22:00:04 86508 APV7473829 2025-08-07T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 521.7 2026-07-05T22:00:04 86509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 502.97 2026-07-05T22:00:04 86510 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 2026-07-05T22:00:04 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2026-07-05T22:00:04 86530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 623.69 2026-07-05T22:00:04 86531 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 Other "" "" General Ledger Entry 1069.52 2026-07-05T22:00:04 86532 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 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-05T22:00:04 86533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 380.04 2026-07-05T22:00:04 86534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 603.57 2026-07-05T22:00:04 86535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 623.04 2026-07-05T22:00:04 86536 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-07-05T22:00:04 86537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 1490.01 2026-07-05T22:00:04 86538 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 1869.91 2026-07-05T22:00:04 86539 0007456976 2025-07-15T00:00:00 2026 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.35 2026-07-05T22:00:04 86540 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 2026-07-05T22:00:04 86541 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 124338.11 2026-07-05T22:00:04 86542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 428.34 2026-07-05T22:00:04 86543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 315.67 2026-07-05T22:00:04 86544 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 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-05T22:00:04 86545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383056 MICHELLE BOND 704.17 2026-07-05T22:00:04 86546 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4287.06 2026-07-05T22:00:04 86547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 675.8 2026-07-05T22:00:04 86548 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 2026-07-05T22:00:04 86549 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 2026-07-05T22:00:04 86550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 1132.1 2026-07-05T22:00:04 86551 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86552 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 Non-Profit Security Program General Ledger Entry 145.63 2026-07-05T22:00:04 86553 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 Other "" "" General Ledger Entry 0.77 2026-07-05T22:00:04 86554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-07-05T22:00:04 86555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 668.96 2026-07-05T22:00:04 86556 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 60.68 2026-07-05T22:00:04 86557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 136.29 2026-07-05T22:00:04 86558 0007488567 2025-08-31T00:00:00 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 190.07 2026-07-05T22:00:04 86559 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 Other "" "" General Ledger Entry 165.72 2026-07-05T22:00:04 86560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397912 ELISE LAMBDIN 745.0 2026-07-05T22:00:04 86561 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 2026-07-05T22:00:04 86562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 1701.67 2026-07-05T22:00:04 86563 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 2026-07-05T22:00:04 86564 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 132604.46 2026-07-05T22:00:04 86565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 241.43 2026-07-05T22:00:04 86566 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 Other "" "" General Ledger Entry 240.15 2026-07-05T22:00:04 86567 0007469950 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 382.26 2026-07-05T22:00:04 86569 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 2026-07-05T22:00:04 86570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 241.03 2026-07-05T22:00:04 86571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 330.99 2026-07-05T22:00:04 86572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 230.33 2026-07-05T22:00:04 86573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 389.4 2026-07-05T22:00:04 86574 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. 11773.23 2026-07-05T22:00:04 86575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 744.41 2026-07-05T22:00:04 86576 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 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 38.0 2026-07-05T22:00:04 86577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 221.31 2026-07-05T22:00:04 86578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 438.59 2026-07-05T22:00:04 86579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 339.2 2026-07-05T22:00:04 86580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1146.78 2026-07-05T22:00:04 86581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406054 CASEY BOWLES 972.95 2026-07-05T22:00:04 86582 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 2026-07-05T22:00:04 86583 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 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-05T22:00:04 86584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424075 SERENA WAGLER 623.04 2026-07-05T22:00:04 86585 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 6204.95 2026-07-05T22:00:04 86586 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 2026-07-05T22:00:04 86587 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 2026-07-05T22:00:04 86588 EXV7502679 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 33.16 2026-07-05T22:00:04 86589 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 2026-07-05T22:00:04 86590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 542.43 2026-07-05T22:00:04 86591 APV7481284 2025-08-20T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 9.79 2026-07-05T22:00:04 86592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 1695.83 2026-07-05T22:00:04 86593 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 Other "" "" General Ledger Entry 65.32 2026-07-05T22:00:04 86594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 368.78 2026-07-05T22:00:04 86595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 2303.11 2026-07-05T22:00:04 86596 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 2026-07-05T22:00:04 86597 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 Other "" "" General Ledger Entry 170.07 2026-07-05T22:00:04 86598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000432326 PATRICIA HOOVER 745.01 2026-07-05T22:00:04 86599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 502.97 2026-07-05T22:00:04 86600 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 921.52 2026-07-05T22:00:04 86601 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 2026-07-05T22:00:04 86602 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 Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-07-05T22:00:04 86603 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 2026-07-05T22:00:04 86604 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 Other "" "" General Ledger Entry 49037.12 2026-07-05T22:00:04 86605 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 2026-07-05T22:00:04 86606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 925.47 2026-07-05T22:00:04 86607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 362.14 2026-07-05T22:00:04 86608 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-05T22:00:04 86609 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 745.01 2026-07-05T22:00:04 86610 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 2026-07-05T22:00:04 86611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430783 TARA SIMS 745.01 2026-07-05T22:00:04 86612 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 2026-07-05T22:00:04 86613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 845.0 2026-07-05T22:00:04 86614 APV7463614 2025-07-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 14934.2 2026-07-05T22:00:04 86615 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 2026-07-05T22:00:04 86616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 155.76 2026-07-05T22:00:04 86617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 778.8 2026-07-05T22:00:04 86618 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 Other "" "" General Ledger Entry 18.2 2026-07-05T22:00:04 86619 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000420580 LASHONA SMITH 543.41 2026-07-05T22:00:04 86620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 292.05 2026-07-05T22:00:04 86621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395837 RAYETTA MESEY 1247.37 2026-07-05T22:00:04 86622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420030 JAMIE R SCHMUCKER 728.71 2026-07-05T22:00:04 86623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 201.19 2026-07-05T22:00:04 86624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 402.38 2026-07-05T22:00:04 86625 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 2026-07-05T22:00:04 86626 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 2026-07-05T22:00:04 86627 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 0000201308 MONTESSORI ACADEMY AT GEIST INC 40106.0 2026-07-05T22:00:04 86628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 221.31 2026-07-05T22:00:04 86629 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 Historic Preservation Fund Grants-In-Aid General Ledger Entry 714.73 2026-07-05T22:00:04 86630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 523.09 2026-07-05T22:00:04 86631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 604.78 2026-07-05T22:00:04 86632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416870 CHRIS DALEY 833.93 2026-07-05T22:00:04 86633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 175.23 2026-07-05T22:00:04 86634 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 2026-07-05T22:00:04 86635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 523.09 2026-07-05T22:00:04 86636 EXV7488310 2025-08-20T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-07-05T22:00:04 86637 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 8553.27 2026-07-05T22:00:04 86638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 784.64 2026-07-05T22:00:04 86639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 322.42 2026-07-05T22:00:04 86640 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 Other "" "" General Ledger Entry 1857011.4 2026-07-05T22:00:04 86641 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 0000051528 SAINT JOSEPH REGIONAL MED CTR 74.0 2026-07-05T22:00:04 86642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 634.35 2026-07-05T22:00:04 86643 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-05T22:00:04 86644 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.11 2026-07-05T22:00:04 86645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 875.57 2026-07-05T22:00:04 86646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 590.69 2026-07-05T22:00:04 86647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 261.55 2026-07-05T22:00:04 86648 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 2026-07-05T22:00:04 86649 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 2026-07-05T22:00:04 86650 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 Other "" "" 0000398358 GAINWELL ACQUISITION CORP 310931.85 2026-07-05T22:00:04 86651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 362.14 2026-07-05T22:00:04 86652 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 2026-07-05T22:00:04 86653 EXV7493977 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.63 2026-07-05T22:00:04 86654 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 2026-07-05T22:00:04 86655 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 2026-07-05T22:00:04 86656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 472.8 2026-07-05T22:00:04 86657 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 Other "" "" General Ledger Entry 9.5 2026-07-05T22:00:04 86658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1697.84 2026-07-05T22:00:04 86659 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 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-05T22:00:04 86660 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 2026-07-05T22:00:04 86661 0007466847 2025-08-08T00:00:00 2026 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.92 2026-07-05T22:00:04 86662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1227.26 2026-07-05T22:00:04 86663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 460.33 2026-07-05T22:00:04 86664 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 2026-07-05T22:00:04 86665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 482.86 2026-07-05T22:00:04 86666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 269.59 2026-07-05T22:00:04 86667 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 2026-07-05T22:00:04 86668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 905.36 2026-07-05T22:00:04 86669 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 2026-07-05T22:00:04 86670 EXV7482501 2025-08-08T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.0 2026-07-05T22:00:04 86671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 1576.49 2026-07-05T22:00:04 86672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 957.06 2026-07-05T22:00:04 86673 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86674 HCM7455699 2025-07-16T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20986.41 2026-07-05T22:00:04 86675 0007487661 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.54 2026-07-05T22:00:04 86676 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 2026-07-05T22:00:04 86677 HCM7440353 2025-07-02T00:00:00 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 634.72 2026-07-05T22:00:04 86678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 2444.26 2026-07-05T22:00:04 86679 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 0000121704 HAMMOND CITY SCHL TREASURER 353820.83 2026-07-05T22:00:04 86680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 917.27 2026-07-05T22:00:04 86681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1005.95 2026-07-05T22:00:04 86682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396073 ROBYN LEE 1410.6 2026-07-05T22:00:04 86683 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 2026-07-05T22:00:04 86684 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 2026-07-05T22:00:04 86685 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 Other "" "" General Ledger Entry 186074.12 2026-07-05T22:00:04 86686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 502.97 2026-07-05T22:00:04 86687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 234.99 2026-07-05T22:00:04 86688 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 2026-07-05T22:00:04 86689 APV7476578 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-05T22:00:04 86690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 301.79 2026-07-05T22:00:04 86691 0007468881 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7007.71 2026-07-05T22:00:04 86692 APV7476538 2025-08-13T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 556.89 2026-07-05T22:00:04 86693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 548.45 2026-07-05T22:00:04 86694 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.98 2026-07-05T22:00:04 86695 APV7495496 2025-09-11T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 57.48 2026-07-05T22:00:04 86696 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 2026-07-05T22:00:04 86697 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 653.44 2026-07-05T22:00:04 86698 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 57370.0 2026-07-05T22:00:04 86699 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 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-05T22:00:04 86700 0007469147 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 861.42 2026-07-05T22:00:04 86701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 447.81 2026-07-05T22:00:04 86702 0007503872 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.12 2026-07-05T22:00:04 86703 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13954.01 2026-07-05T22:00:04 86704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 389.4 2026-07-05T22:00:04 86705 0007503034 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 Other "" "" General Ledger Entry 1710.25 2026-07-05T22:00:04 86706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 366.28 2026-07-05T22:00:04 86707 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 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-05T22:00:04 86708 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 Other "" "" 0000396528 FREEDOM MISSION INC 13500.0 2026-07-05T22:00:04 86709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 600.26 2026-07-05T22:00:04 86710 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-07-05T22:00:04 86711 HCM7491345 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-07-05T22:00:04 86712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 380.93 2026-07-05T22:00:04 86713 APV7480278 2025-08-19T00:00:00 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 53.57 2026-07-05T22:00:04 86714 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 88868.16 2026-07-05T22:00:04 86715 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 28811.33 2026-07-05T22:00:04 86716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 1274.54 2026-07-05T22:00:04 86717 APC7461133 2025-07-21T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH -301.78 2026-07-05T22:00:04 86718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1750.35 2026-07-05T22:00:04 86719 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) 0000194213 WARRICK CTY SCHOOL TREASURER 24869.04 2026-07-05T22:00:04 86720 0007480004 2025-08-19T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5329.04 2026-07-05T22:00:04 86721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 40.24 2026-07-05T22:00:04 86722 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 2026-07-05T22:00:04 86723 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 2026-07-05T22:00:04 86724 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 2026-07-05T22:00:04 86725 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 2026-07-05T22:00:04 86726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 739.57 2026-07-05T22:00:04 86727 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 2704.05 2026-07-05T22:00:04 86728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330513 MICHAEL STURGIS 328.26 2026-07-05T22:00:04 86729 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1743.58 2026-07-05T22:00:04 86730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 447.81 2026-07-05T22:00:04 86731 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 6340.25 2026-07-05T22:00:04 86732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 502.98 2026-07-05T22:00:04 86733 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 2026-07-05T22:00:04 86734 APV7482995 2025-08-22T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 236302.82 2026-07-05T22:00:04 86735 APH7506570 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 37510.67 2026-07-05T22:00:04 86736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 382.26 2026-07-05T22:00:04 86737 0007455856 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86738 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 0000062065 UNION HOSPITAL INC 78.0 2026-07-05T22:00:04 86739 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 2026-07-05T22:00:04 86740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 638.17 2026-07-05T22:00:04 86741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 502.97 2026-07-05T22:00:04 86742 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 2026-07-05T22:00:04 86743 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 833.94 2026-07-05T22:00:04 86744 0007482981 2025-08-22T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86745 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9464.31 2026-07-05T22:00:04 86746 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 713.6 2026-07-05T22:00:04 86747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 402.38 2026-07-05T22:00:04 86748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 194.7 2026-07-05T22:00:04 86749 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 38446.25 2026-07-05T22:00:04 86750 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 Other "" "" General Ledger Entry 44.66 2026-07-05T22:00:04 86751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 315.66 2026-07-05T22:00:04 86752 APV7495576 2025-09-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 680.62 2026-07-05T22:00:04 86753 0007488502 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 37.73 2026-07-05T22:00:04 86754 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 2026-07-05T22:00:04 86755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 301.79 2026-07-05T22:00:04 86756 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.34 2026-07-05T22:00:04 86757 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 Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 86758 APV7485950 2025-08-27T00:00:00 2026 1 547038 SpOp-Recreation 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 337.7 2026-07-05T22:00:04 86759 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 Other "" "" General Ledger Entry 480.99 2026-07-05T22:00:04 86760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 681.45 2026-07-05T22:00:04 86761 0007490472 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 0.0 2026-07-05T22:00:04 86762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 402.38 2026-07-05T22:00:04 86763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394143 JULIE BRIER 441.21 2026-07-05T22:00:04 86764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 728.71 2026-07-05T22:00:04 86765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 212.22 2026-07-05T22:00:04 86766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422294 SAMANTHA WILLIAMS 929.1 2026-07-05T22:00:04 86767 0007478140 2025-08-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 94.52 2026-07-05T22:00:04 86768 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 2026-07-05T22:00:04 86769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 442.62 2026-07-05T22:00:04 86770 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 Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.27 2026-07-05T22:00:04 86771 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 2026-07-05T22:00:04 86772 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 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-05T22:00:04 86773 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-07-05T22:00:04 86774 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 8162.22 2026-07-05T22:00:04 86775 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 2026-07-05T22:00:04 86776 0007467889 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.98 2026-07-05T22:00:04 86777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 434.37 2026-07-05T22:00:04 86778 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 2026-07-05T22:00:04 86779 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 24013.54 2026-07-05T22:00:04 86780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 301.79 2026-07-05T22:00:04 86781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1992.99 2026-07-05T22:00:04 86782 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 2026-07-05T22:00:04 86783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1001.12 2026-07-05T22:00:04 86784 APV7461111 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 44.68 2026-07-05T22:00:04 86785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 543.21 2026-07-05T22:00:04 86786 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 2026-07-05T22:00:04 86787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000436263 VALERIE COCHRAN 461.33 2026-07-05T22:00:04 86788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 606.88 2026-07-05T22:00:04 86789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419898 JOHN KINCADE 543.41 2026-07-05T22:00:04 86790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 292.05 2026-07-05T22:00:04 86791 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 2026-07-05T22:00:04 86792 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 2026-07-05T22:00:04 86793 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 2026-07-05T22:00:04 86794 EXV7498639 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.77 2026-07-05T22:00:04 86795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1408.33 2026-07-05T22:00:04 86796 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 2026-07-05T22:00:04 86797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418821 ANTONIO HAYES 528.52 2026-07-05T22:00:04 86798 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 Other "" "" General Ledger Entry 26.37 2026-07-05T22:00:04 86799 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 2026-07-05T22:00:04 86800 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 2026-07-05T22:00:04 86801 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 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-05T22:00:04 86802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 502.97 2026-07-05T22:00:04 86803 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 2026-07-05T22:00:04 86804 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 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-05T22:00:04 86805 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 86806 APV7470335 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 9703.2 2026-07-05T22:00:04 86807 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 2026-07-05T22:00:04 86808 EXV7496891 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.23 2026-07-05T22:00:04 86809 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072570 TOWN OF VEVAY 98435.0 2026-07-05T22:00:04 86810 EXV7494946 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.96 2026-07-05T22:00:04 86811 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 2026-07-05T22:00:04 86812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 643.81 2026-07-05T22:00:04 86813 APV7499090 2025-09-17T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.51 2026-07-05T22:00:04 86814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 321.91 2026-07-05T22:00:04 86815 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 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-07-05T22:00:04 86816 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 Other "" "" General Ledger Entry 154.35 2026-07-05T22:00:04 86817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 201.19 2026-07-05T22:00:04 86818 APV7472958 2025-08-07T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-05T22:00:04 86819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 120.71 2026-07-05T22:00:04 86820 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 2026-07-05T22:00:04 86821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 281.67 2026-07-05T22:00:04 86822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 362.14 2026-07-05T22:00:04 86823 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000412505 RANNETTE ARCHER 543.42 2026-07-05T22:00:04 86824 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70556.03 2026-07-05T22:00:04 86825 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 Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-05T22:00:04 86826 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 2026-07-05T22:00:04 86827 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 168.3 2026-07-05T22:00:04 86828 APV7485960 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000372416 ANDERSON SYSTEMS, INC 106.88 2026-07-05T22:00:04 86829 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.5 2026-07-05T22:00:04 86830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 219.3 2026-07-05T22:00:04 86831 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 55674.33 2026-07-05T22:00:04 86832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 97.35 2026-07-05T22:00:04 86833 APV7467074 2025-07-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 67214.7 2026-07-05T22:00:04 86834 0007494369 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 2.94 2026-07-05T22:00:04 86835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 253.11 2026-07-05T22:00:04 86836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 241.02 2026-07-05T22:00:04 86837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 292.05 2026-07-05T22:00:04 86838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 140.84 2026-07-05T22:00:04 86839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 668.95 2026-07-05T22:00:04 86840 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 19741.23 2026-07-05T22:00:04 86841 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 2026-07-05T22:00:04 86842 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 201696.22 2026-07-05T22:00:04 86843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 366.23 2026-07-05T22:00:04 86844 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 2026-07-05T22:00:04 86845 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 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 17947.63 2026-07-05T22:00:04 86846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 571.64 2026-07-05T22:00:04 86847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424288 JAVIER MOTA 989.25 2026-07-05T22:00:04 86848 APV7487914 2025-08-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000069706 EMSL ANALYTICAL INC 72.5 2026-07-05T22:00:04 86849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 518.88 2026-07-05T22:00:04 86850 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 197578.42 2026-07-05T22:00:04 86851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428574 ANNA HOLMES 464.55 2026-07-05T22:00:04 86852 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 2026-07-05T22:00:04 86853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000428757 VICTORIA FRY 815.22 2026-07-05T22:00:04 86854 0007477130 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-07-05T22:00:04 86855 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 27.92 2026-07-05T22:00:04 86856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 543.21 2026-07-05T22:00:04 86857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 543.42 2026-07-05T22:00:04 86858 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 2026-07-05T22:00:04 86859 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 2026-07-05T22:00:04 86860 0007484851 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 18.74 2026-07-05T22:00:04 86861 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 Other "" "" General Ledger Entry 8020.27 2026-07-05T22:00:04 86862 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 2026-07-05T22:00:04 86863 APV7488926 2025-09-02T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073480 MILLER EQUIPMENT INC 177.74 2026-07-05T22:00:04 86864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 233.64 2026-07-05T22:00:04 86865 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 2026-07-05T22:00:04 86866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 1454.21 2026-07-05T22:00:04 86867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1423.07 2026-07-05T22:00:04 86868 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1323.37 2026-07-05T22:00:04 86869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 342.02 2026-07-05T22:00:04 86870 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 2015.38 2026-07-05T22:00:04 86871 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 Other "" "" General Ledger Entry 0.03 2026-07-05T22:00:04 86872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 1205.53 2026-07-05T22:00:04 86873 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 141.82 2026-07-05T22:00:04 86874 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 2026-07-05T22:00:04 86875 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 2026-07-05T22:00:04 86876 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 2026-07-05T22:00:04 86877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 482.85 2026-07-05T22:00:04 86878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 486.75 2026-07-05T22:00:04 86879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1086.43 2026-07-05T22:00:04 86880 APV7505214 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 105415.0 2026-07-05T22:00:04 86881 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 0000100472 APPEL, SARAH R OD 14.0 2026-07-05T22:00:04 86882 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 2026-07-05T22:00:04 86883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 292.05 2026-07-05T22:00:04 86884 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 2026-07-05T22:00:04 86885 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 6191.5 2026-07-05T22:00:04 86886 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001705 JOHNSTONE SUPPLY 25.8 2026-07-05T22:00:04 86887 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 101070.38 2026-07-05T22:00:04 86888 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 2026-07-05T22:00:04 86889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 486.75 2026-07-05T22:00:04 86890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 281.67 2026-07-05T22:00:04 86891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 342.02 2026-07-05T22:00:04 86892 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 4999.99 2026-07-05T22:00:04 86893 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 249.13 2026-07-05T22:00:04 86894 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 2026-07-05T22:00:04 86895 0007469988 2025-08-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27138.54 2026-07-05T22:00:04 86896 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 2026-07-05T22:00:04 86897 0007442665 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.13 2026-07-05T22:00:04 86898 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 2026-07-05T22:00:04 86899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 60.36 2026-07-05T22:00:04 86900 0007460802 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2145.75 2026-07-05T22:00:04 86901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398617 BRANDON GRABER 658.67 2026-07-05T22:00:04 86902 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 1314.0 2026-07-05T22:00:04 86903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 681.45 2026-07-05T22:00:04 86904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 441.21 2026-07-05T22:00:04 86905 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 2026-07-05T22:00:04 86906 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 Other "" "" General Ledger Entry 51.25 2026-07-05T22:00:04 86907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 563.34 2026-07-05T22:00:04 86908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 241.43 2026-07-05T22:00:04 86909 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 29182.66 2026-07-05T22:00:04 86910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423564 TAMIKA UNIQUE WHORTON 522.89 2026-07-05T22:00:04 86911 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 2026-07-05T22:00:04 86912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 281.66 2026-07-05T22:00:04 86913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 484.41 2026-07-05T22:00:04 86914 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 2026-07-05T22:00:04 86915 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 2026-07-05T22:00:04 86916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 876.74 2026-07-05T22:00:04 86917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 226.44 2026-07-05T22:00:04 86918 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 2026-07-05T22:00:04 86919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1262.67 2026-07-05T22:00:04 86920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 545.16 2026-07-05T22:00:04 86921 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 Other "" "" General Ledger Entry 10272.62 2026-07-05T22:00:04 86922 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 191.13 2026-07-05T22:00:04 86923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 402.38 2026-07-05T22:00:04 86924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399393 THOMAS TRENTADUE 728.71 2026-07-05T22:00:04 86925 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-07-05T22:00:04 86926 0007501894 2025-09-22T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 86927 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 0000311007 HEARCARE CONNECTION INC 87.0 2026-07-05T22:00:04 86928 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 2026-07-05T22:00:04 86929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-07-05T22:00:04 86930 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 189.15 2026-07-05T22:00:04 86931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 97.35 2026-07-05T22:00:04 86932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 350.46 2026-07-05T22:00:04 86933 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 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-05T22:00:04 86934 0007496179 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 724.29 2026-07-05T22:00:04 86936 APV7461191 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 189538.0 2026-07-05T22:00:04 86937 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000400436 GERI E BOYER 3965.82 2026-07-05T22:00:04 86938 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-05T22:00:04 86939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 1231.69 2026-07-05T22:00:04 86940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 402.38 2026-07-05T22:00:04 86941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 350.46 2026-07-05T22:00:04 86942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 899.13 2026-07-05T22:00:04 86943 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 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-05T22:00:04 86944 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 2026-07-05T22:00:04 86945 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 2026-07-05T22:00:04 86946 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 2026-07-05T22:00:04 86947 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 2026-07-05T22:00:04 86948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 292.05 2026-07-05T22:00:04 86949 APV7474439 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 12507.0 2026-07-05T22:00:04 86950 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3926.0 2026-07-05T22:00:04 86951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000431996 AUTUMN MABEE 1450.79 2026-07-05T22:00:04 86952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 428.34 2026-07-05T22:00:04 86953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 564.63 2026-07-05T22:00:04 86954 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 78003.84 2026-07-05T22:00:04 86955 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 Other "" "" General Ledger Entry 662.17 2026-07-05T22:00:04 86956 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 185627.81 2026-07-05T22:00:04 86957 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50187.47 2026-07-05T22:00:04 86958 APV7474688 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 8715.8 2026-07-05T22:00:04 86959 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065293 BOARD OF SCHOOL COMMISSIONERS 2319.72 2026-07-05T22:00:04 86960 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 2026-07-05T22:00:04 86961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 194.7 2026-07-05T22:00:04 86962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 287.96 2026-07-05T22:00:04 86963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 160.96 2026-07-05T22:00:04 86964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1106.55 2026-07-05T22:00:04 86965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 292.05 2026-07-05T22:00:04 86966 APV7490767 2025-09-04T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 833.93 2026-07-05T22:00:04 86967 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 2026-07-05T22:00:04 86968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 160.95 2026-07-05T22:00:04 86969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 321.9 2026-07-05T22:00:04 86970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1026.07 2026-07-05T22:00:04 86971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 965.72 2026-07-05T22:00:04 86972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 160.63 2026-07-05T22:00:04 86973 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 2026-07-05T22:00:04 86974 APV7463706 2025-07-24T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060396 THE TOWN OF NORTH MANCHESTER 7248.13 2026-07-05T22:00:04 86975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 219.3 2026-07-05T22:00:04 86976 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 0000012987 SHI INTERNATIONAL CORP 210.0 2026-07-05T22:00:04 86977 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 86978 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 3303.56 2026-07-05T22:00:04 86979 HCM7482874 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 228.19 2026-07-05T22:00:04 86980 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 2026-07-05T22:00:04 86981 0007442665 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.28 2026-07-05T22:00:04 86982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 201.19 2026-07-05T22:00:04 86983 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 Other "" "" General Ledger Entry 99.48 2026-07-05T22:00:04 86984 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 2026-07-05T22:00:04 86985 EXV7494958 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.95 2026-07-05T22:00:04 86986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 201.19 2026-07-05T22:00:04 86987 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3835.2 2026-07-05T22:00:04 86988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 362.14 2026-07-05T22:00:04 86989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400604 NICHOLE HATFIELD 580.23 2026-07-05T22:00:04 86990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1035.42 2026-07-05T22:00:04 86991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417103 HELEN WILLIAMS 241.02 2026-07-05T22:00:04 86992 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.05 2026-07-05T22:00:04 86993 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 2026-07-05T22:00:04 86994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 569.37 2026-07-05T22:00:04 86995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424203 DEREK HUTCHISON-BAILEY 702.76 2026-07-05T22:00:04 86996 0007486523 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.99 2026-07-05T22:00:04 86997 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-05T22:00:04 86998 0007475297 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.0 2026-07-05T22:00:04 86999 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 2026-07-05T22:00:04 87000 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 0.23 2026-07-05T22:00:04 87001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 565.41 2026-07-05T22:00:04 87002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 408.87 2026-07-05T22:00:04 87003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 311.52 2026-07-05T22:00:04 87004 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 2026-07-05T22:00:04 87005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417632 PATRICIA DEATON 678.21 2026-07-05T22:00:04 87006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 941.57 2026-07-05T22:00:04 87007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 442.62 2026-07-05T22:00:04 87008 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 2026-07-05T22:00:04 87009 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 45924.46 2026-07-05T22:00:04 87010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400604 NICHOLE HATFIELD 580.24 2026-07-05T22:00:04 87011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 573.4 2026-07-05T22:00:04 87012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433927 MELISSA ANN COLLIER 1361.54 2026-07-05T22:00:04 87013 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 2026-07-05T22:00:04 87014 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27949.22 2026-07-05T22:00:04 87015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 339.21 2026-07-05T22:00:04 87016 APV7484037 2025-08-25T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000245933 IRISH MECHANICAL SERVICES 5600.0 2026-07-05T22:00:04 87017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 428.34 2026-07-05T22:00:04 87018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401457 TERESA MAE TERRELL 1109.79 2026-07-05T22:00:04 87019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3466.83 2026-07-05T22:00:04 87020 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 673.65 2026-07-05T22:00:04 87021 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 0000253961 RECORDQUEST LLC 14.0 2026-07-05T22:00:04 87022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427513 THOMAS RUSSELL ROHL 929.1 2026-07-05T22:00:04 87023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 804.76 2026-07-05T22:00:04 87024 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 2026-07-05T22:00:04 87025 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 Other "" "" General Ledger Entry 43.22 2026-07-05T22:00:04 87026 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 2026-07-05T22:00:04 87027 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 2026-07-05T22:00:04 87028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 60.36 2026-07-05T22:00:04 87029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 775.39 2026-07-05T22:00:04 87030 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 2026-07-05T22:00:04 87031 HCM7440301 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1767.18 2026-07-05T22:00:04 87032 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 16441.23 2026-07-05T22:00:04 87033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 233.64 2026-07-05T22:00:04 87034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 681.45 2026-07-05T22:00:04 87035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1005.95 2026-07-05T22:00:04 87036 APV7481274 2025-08-20T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000426692 JENNIFER LOUISE BAUGHMAN 322.81 2026-07-05T22:00:04 87037 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 39964.36 2026-07-05T22:00:04 87038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 292.05 2026-07-05T22:00:04 87039 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 2026-07-05T22:00:04 87040 APV7478466 2025-08-15T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-07-05T22:00:04 87041 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 33966.8 2026-07-05T22:00:04 87042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 301.78 2026-07-05T22:00:04 87043 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 2026-07-05T22:00:04 87044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 235.59 2026-07-05T22:00:04 87045 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 2026-07-05T22:00:04 87046 APV7461973 2025-07-22T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 1951.52 2026-07-05T22:00:04 87047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 238.01 2026-07-05T22:00:04 87048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 402.38 2026-07-05T22:00:04 87049 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 832.93 2026-07-05T22:00:04 87051 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 2026-07-05T22:00:04 87052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 1408.33 2026-07-05T22:00:04 87053 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 59217.75 2026-07-05T22:00:04 87054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 643.81 2026-07-05T22:00:04 87055 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87056 EXV7457897 2025-07-07T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 87057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 140.83 2026-07-05T22:00:04 87058 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 70540.7 2026-07-05T22:00:04 87059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 100.59 2026-07-05T22:00:04 87060 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 6024.0 2026-07-05T22:00:04 87061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 292.05 2026-07-05T22:00:04 87062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 238.01 2026-07-05T22:00:04 87063 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 2026-07-05T22:00:04 87064 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 2026-07-05T22:00:04 87065 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 2026-07-05T22:00:04 87066 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 Other "" "" General Ledger Entry -31.26 2026-07-05T22:00:04 87067 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 2026-07-05T22:00:04 87068 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 Other "" "" General Ledger Entry 0.53 2026-07-05T22:00:04 87069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 402.38 2026-07-05T22:00:04 87070 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 2026-07-05T22:00:04 87071 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 2026-07-05T22:00:04 87072 0007499676 2025-09-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.28 2026-07-05T22:00:04 87073 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 2026-07-05T22:00:04 87074 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 2026-07-05T22:00:04 87075 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 2026-07-05T22:00:04 87076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 413.04 2026-07-05T22:00:04 87077 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 2026-07-05T22:00:04 87078 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 2026-07-05T22:00:04 87079 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 94138.76 2026-07-05T22:00:04 87080 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87081 APV7480333 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 24805.96 2026-07-05T22:00:04 87082 HCM7473565 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 681.93 2026-07-05T22:00:04 87083 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 2026-07-05T22:00:04 87084 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1487.5 2026-07-05T22:00:04 87085 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 2026-07-05T22:00:04 87086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 853.95 2026-07-05T22:00:04 87087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 292.05 2026-07-05T22:00:04 87088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 201.19 2026-07-05T22:00:04 87089 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-07-05T22:00:04 87090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 684.85 2026-07-05T22:00:04 87091 APV7496663 2025-09-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 208600.62 2026-07-05T22:00:04 87092 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2372.3 2026-07-05T22:00:04 87093 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 2026-07-05T22:00:04 87094 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 Other "" "" General Ledger Entry 15933.84 2026-07-05T22:00:04 87095 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 8948.65 2026-07-05T22:00:04 87096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 308.82 2026-07-05T22:00:04 87097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 826.09 2026-07-05T22:00:04 87098 APV7472893 2025-08-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 283.72 2026-07-05T22:00:04 87099 0007487639 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.96 2026-07-05T22:00:04 87100 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 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-05T22:00:04 87101 0007460802 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5825.12 2026-07-05T22:00:04 87102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417945 ALEXIS BLUITT 684.86 2026-07-05T22:00:04 87103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 194.7 2026-07-05T22:00:04 87104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 350.46 2026-07-05T22:00:04 87105 EXV7500512 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.0 2026-07-05T22:00:04 87106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406175 MARILU LOPEZ GARCIA 972.95 2026-07-05T22:00:04 87107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 194.7 2026-07-05T22:00:04 87108 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 2026-07-05T22:00:04 87109 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1519877.2 2026-07-05T22:00:04 87110 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.93 2026-07-05T22:00:04 87111 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 2026-07-05T22:00:04 87112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 389.4 2026-07-05T22:00:04 87113 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 2026-07-05T22:00:04 87114 APV7501005 2025-09-19T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000435979 FASCO FIRE AND SECURITY LLC 23642.54 2026-07-05T22:00:04 87115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 704.16 2026-07-05T22:00:04 87116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 929.09 2026-07-05T22:00:04 87117 APV7496663 2025-09-12T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 44572.86 2026-07-05T22:00:04 87118 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 2026-07-05T22:00:04 87119 0007501870 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4736.57 2026-07-05T22:00:04 87120 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 Other "" "" General Ledger Entry 3734.65 2026-07-05T22:00:04 87121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 330.99 2026-07-05T22:00:04 87122 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 Other "" "" General Ledger Entry 1.07 2026-07-05T22:00:04 87123 APV7472035 2025-08-06T00:00:00 2026 1 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 28760.49 2026-07-05T22:00:04 87124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 60.36 2026-07-05T22:00:04 87125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 301.78 2026-07-05T22:00:04 87126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 362.14 2026-07-05T22:00:04 87127 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 2026-07-05T22:00:04 87128 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 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-05T22:00:04 87129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1490.01 2026-07-05T22:00:04 87130 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 2026-07-05T22:00:04 87131 APV7492553 2025-09-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 53200.0 2026-07-05T22:00:04 87132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 238.01 2026-07-05T22:00:04 87133 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 2026-07-05T22:00:04 87134 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. MOUNT VERNON TREASURER 24135.89 2026-07-05T22:00:04 87135 APV7486925 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 2026-07-05T22:00:04 87136 0007444546 2025-07-08T00:00:00 2026 1 659270 Data Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1231.66 2026-07-05T22:00:04 87137 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 Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-05T22:00:04 87138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 603.57 2026-07-05T22:00:04 87139 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 2026-07-05T22:00:04 87140 0007446349 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 377.23 2026-07-05T22:00:04 87142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 301.79 2026-07-05T22:00:04 87143 APV7499167 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1451.87 2026-07-05T22:00:04 87144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 58.41 2026-07-05T22:00:04 87145 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 2026-07-05T22:00:04 87146 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 2026-07-05T22:00:04 87147 APV7482172 2025-08-21T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6170.54 2026-07-05T22:00:04 87148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 100.6 2026-07-05T22:00:04 87149 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-07-05T22:00:04 87150 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 2026-07-05T22:00:04 87151 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 2026-07-05T22:00:04 87152 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 2026-07-05T22:00:04 87153 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 2026-07-05T22:00:04 87154 HCM7491357 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.58 2026-07-05T22:00:04 87155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 201.19 2026-07-05T22:00:04 87156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 684.04 2026-07-05T22:00:04 87157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 308.8 2026-07-05T22:00:04 87158 ARD7468509 2025-07-31T00:00:00 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 2026-07-05T22:00:04 87159 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 2026-07-05T22:00:04 87160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 311.52 2026-07-05T22:00:04 87161 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 Other "" "" General Ledger Entry 126.26 2026-07-05T22:00:04 87162 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 2026-07-05T22:00:04 87163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 5343.6 2026-07-05T22:00:04 87164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418245 JENNIFER RAINES 364.35 2026-07-05T22:00:04 87165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 315.67 2026-07-05T22:00:04 87166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245659 JERMAINE HAWKINS 12.2 2026-07-05T22:00:04 87167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416054 MARTHA DIAL 528.53 2026-07-05T22:00:04 87168 EXV7511094 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-05T22:00:04 87169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425649 PHILLIP DUKE 684.85 2026-07-05T22:00:04 87170 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 56780.12 2026-07-05T22:00:04 87171 APV7463576 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-07-05T22:00:04 87172 0007472656 2025-08-07T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 486.75 2026-07-05T22:00:04 87174 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 264.45 2026-07-05T22:00:04 87175 APV7478466 2025-08-15T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335933 STAR ELECTRIC LLC 368.1 2026-07-05T22:00:04 87176 APV7470203 2025-08-04T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 315.0 2026-07-05T22:00:04 87177 APV7485960 2025-08-27T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074851 WISEWAY LLC 357.25 2026-07-05T22:00:04 87178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 845.0 2026-07-05T22:00:04 87179 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 Other "" "" General Ledger Entry 24.39 2026-07-05T22:00:04 87180 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 Assessments and Related Activities General Ledger Entry 1141.09 2026-07-05T22:00:04 87181 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 2026-07-05T22:00:04 87182 APV7478445 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Other "" "" 0000385139 ENVELOPIQ LLC 14300.0 2026-07-05T22:00:04 87183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 943.59 2026-07-05T22:00:04 87184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 1396.66 2026-07-05T22:00:04 87185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 800.54 2026-07-05T22:00:04 87186 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 177.45 2026-07-05T22:00:04 87187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 377.23 2026-07-05T22:00:04 87188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 402.38 2026-07-05T22:00:04 87189 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 2026-07-05T22:00:04 87190 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 0000367139 LPA CO 14.0 2026-07-05T22:00:04 87191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 1535.89 2026-07-05T22:00:04 87192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1954.3 2026-07-05T22:00:04 87193 ARD7443144 2025-07-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -270.0 2026-07-05T22:00:04 87194 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 2026-07-05T22:00:04 87195 0007465922 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.53 2026-07-05T22:00:04 87196 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 0000077432 PENN HARRIS MADISON SCHL TREAS 124273.76 2026-07-05T22:00:04 87197 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 854.68 2026-07-05T22:00:04 87198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 221.3 2026-07-05T22:00:04 87199 APV7490758 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 6317.34 2026-07-05T22:00:04 87200 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 2026-07-05T22:00:04 87201 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 2026-07-05T22:00:04 87202 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 Other "" "" General Ledger Entry 705.46 2026-07-05T22:00:04 87203 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 2026-07-05T22:00:04 87204 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 2026-07-05T22:00:04 87205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 839.16 2026-07-05T22:00:04 87206 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 2026-07-05T22:00:04 87207 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-05T22:00:04 87208 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 2026-07-05T22:00:04 87209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 563.33 2026-07-05T22:00:04 87210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 301.79 2026-07-05T22:00:04 87211 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 2026-07-05T22:00:04 87212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 523.09 2026-07-05T22:00:04 87213 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 54165.74 2026-07-05T22:00:04 87214 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 8607.18 2026-07-05T22:00:04 87215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 681.45 2026-07-05T22:00:04 87216 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 2026-07-05T22:00:04 87217 APV7444837 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 59370.38 2026-07-05T22:00:04 87218 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 7764.8 2026-07-05T22:00:04 87219 APV7505058 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5202.0 2026-07-05T22:00:04 87220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 352.6 2026-07-05T22:00:04 87221 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 8551.48 2026-07-05T22:00:04 87222 0007458967 2025-07-17T00:00:00 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 1.15 2026-07-05T22:00:04 87223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 1008.77 2026-07-05T22:00:04 87224 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 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-07-05T22:00:04 87225 0007487648 2025-09-08T00:00:00 2026 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21582.97 2026-07-05T22:00:04 87226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 350.46 2026-07-05T22:00:04 87227 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1033.79 2026-07-05T22:00:04 87228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 241.43 2026-07-05T22:00:04 87229 HCM7482915 2025-08-27T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11273.77 2026-07-05T22:00:04 87230 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1062.5 2026-07-05T22:00:04 87231 0007466066 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.22 2026-07-05T22:00:04 87232 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 Other "" "" 0000008653 VALLEY OAKS HEALTH INC 134968.0 2026-07-05T22:00:04 87233 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 725.0 2026-07-05T22:00:04 87234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 287.96 2026-07-05T22:00:04 87235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 281.67 2026-07-05T22:00:04 87236 APV7473828 2025-08-06T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428007 KATRINA PACE 589.69 2026-07-05T22:00:04 87237 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 1773.28 2026-07-05T22:00:04 87238 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 2026-07-05T22:00:04 87239 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 2026-07-05T22:00:04 87240 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 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-05T22:00:04 87241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 362.14 2026-07-05T22:00:04 87242 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 616565.88 2026-07-05T22:00:04 87243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 292.05 2026-07-05T22:00:04 87244 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 Rehabilitation Services Client Assistance Program General Ledger Entry 1.11 2026-07-05T22:00:04 87245 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 2026-07-05T22:00:04 87246 0007491319 2025-09-05T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.97 2026-07-05T22:00:04 87247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1166.9 2026-07-05T22:00:04 87248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 434.37 2026-07-05T22:00:04 87249 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 2026-07-05T22:00:04 87250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 3564.18 2026-07-05T22:00:04 87251 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 2026-07-05T22:00:04 87252 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 38776.5 2026-07-05T22:00:04 87253 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 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-05T22:00:04 87254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 221.31 2026-07-05T22:00:04 87255 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401115 SHERALYN DORETHA WOODARD 1410.41 2026-07-05T22:00:04 87256 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.26 2026-07-05T22:00:04 87257 0007507934 2025-09-30T00:00:00 2026 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2963.22 2026-07-05T22:00:04 87258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 1363.46 2026-07-05T22:00:04 87259 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 2026-07-05T22:00:04 87260 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 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-05T22:00:04 87261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 931.91 2026-07-05T22:00:04 87262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 744.41 2026-07-05T22:00:04 87263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 219.3 2026-07-05T22:00:04 87264 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 2026-07-05T22:00:04 87265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 254.5 2026-07-05T22:00:04 87266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 563.33 2026-07-05T22:00:04 87267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 238.01 2026-07-05T22:00:04 87268 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 2026-07-05T22:00:04 87269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 774.58 2026-07-05T22:00:04 87270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 362.14 2026-07-05T22:00:04 87271 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 630.43 2026-07-05T22:00:04 87272 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 2026-07-05T22:00:04 87273 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 Other "" "" General Ledger Entry 405.17 2026-07-05T22:00:04 87274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 1057.05 2026-07-05T22:00:04 87275 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 2026-07-05T22:00:04 87276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1124.0 2026-07-05T22:00:04 87277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 502.98 2026-07-05T22:00:04 87278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 820.45 2026-07-05T22:00:04 87279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 120.71 2026-07-05T22:00:04 87280 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 184197.01 2026-07-05T22:00:04 87281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 581.38 2026-07-05T22:00:04 87282 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 2026-07-05T22:00:04 87283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 643.81 2026-07-05T22:00:04 87284 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 2026-07-05T22:00:04 87285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1659.43 2026-07-05T22:00:04 87286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 502.97 2026-07-05T22:00:04 87287 APV7464441 2025-07-24T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 24308.41 2026-07-05T22:00:04 87288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425810 LESTER RODNEY BLAND 922.45 2026-07-05T22:00:04 87289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 610.97 2026-07-05T22:00:04 87290 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 130276.08 2026-07-05T22:00:04 87291 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 2026-07-05T22:00:04 87292 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 2026-07-05T22:00:04 87293 APV7465400 2025-07-28T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10554.13 2026-07-05T22:00:04 87294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 584.26 2026-07-05T22:00:04 87295 0007469996 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2346.27 2026-07-05T22:00:04 87296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 845.0 2026-07-05T22:00:04 87297 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000430641 TIMBAR 10079.38 2026-07-05T22:00:04 87298 0007484826 2025-08-26T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87299 APV7458359 2025-07-16T00:00:00 2026 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 842.22 2026-07-05T22:00:04 87300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 241.43 2026-07-05T22:00:04 87301 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 2026-07-05T22:00:04 87302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 301.78 2026-07-05T22:00:04 87303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 486.75 2026-07-05T22:00:04 87304 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 2026-07-05T22:00:04 87305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 603.57 2026-07-05T22:00:04 87306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 140.83 2026-07-05T22:00:04 87307 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 2026-07-05T22:00:04 87308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 140.84 2026-07-05T22:00:04 87309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 308.79 2026-07-05T22:00:04 87310 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3444.65 2026-07-05T22:00:04 87311 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 0000121606 WHITKO COMM SCHL CORP TREAS 39462.59 2026-07-05T22:00:04 87312 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 228.74 2026-07-05T22:00:04 87313 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 2026-07-05T22:00:04 87314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 603.57 2026-07-05T22:00:04 87315 APV7490678 2025-09-04T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-07-05T22:00:04 87316 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 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-05T22:00:04 87317 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 Other "" "" 0000382762 SOFTHEON INC 164746.06 2026-07-05T22:00:04 87318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 97.35 2026-07-05T22:00:04 87319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409581 KENDRA PARRISH 1467.08 2026-07-05T22:00:04 87320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426227 ALEX DENTON KELLOGG 2322.74 2026-07-05T22:00:04 87321 APV7500246 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 318337.07 2026-07-05T22:00:04 87322 APV7472186 2025-08-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 35640.89 2026-07-05T22:00:04 87323 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397571 MAYASARI LLC 7302.54 2026-07-05T22:00:04 87324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 876.18 2026-07-05T22:00:04 87325 APV7465331 2025-07-28T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 438.2 2026-07-05T22:00:04 87326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-07-05T22:00:04 87327 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 2026-07-05T22:00:04 87328 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 2026-07-05T22:00:04 87329 HCM7482876 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.96 2026-07-05T22:00:04 87330 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 Other "" "" General Ledger Entry 7.74 2026-07-05T22:00:04 87331 EXV7466508 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.08 2026-07-05T22:00:04 87332 APV7483846 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 5887.69 2026-07-05T22:00:04 87333 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 2026-07-05T22:00:04 87334 APV7494647 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 72486.05 2026-07-05T22:00:04 87335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412624 JOY GROW 720.98 2026-07-05T22:00:04 87336 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 2026-07-05T22:00:04 87337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 261.55 2026-07-05T22:00:04 87338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 194.7 2026-07-05T22:00:04 87339 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-05T22:00:04 87340 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 Other "" "" 0000008124 LIFESPRING INC 8000.0 2026-07-05T22:00:04 87341 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1877.16 2026-07-05T22:00:04 87342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 808.01 2026-07-05T22:00:04 87343 APV7492584 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 336688.72 2026-07-05T22:00:04 87344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 382.26 2026-07-05T22:00:04 87345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 292.05 2026-07-05T22:00:04 87346 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 2026-07-05T22:00:04 87347 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 2026-07-05T22:00:04 87348 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 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-05T22:00:04 87349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1839.08 2026-07-05T22:00:04 87350 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 2026-07-05T22:00:04 87351 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 Other "" "" 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 64377.05 2026-07-05T22:00:04 87352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410046 COLIN JOHNSON 929.1 2026-07-05T22:00:04 87353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 684.05 2026-07-05T22:00:04 87354 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 2026-07-05T22:00:04 87355 0007484844 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87356 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 0000120940 DECATUR CTY COMM SCHL TREAS 5771.88 2026-07-05T22:00:04 87357 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 2026-07-05T22:00:04 87358 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 Other "" "" General Ledger Entry 256.56 2026-07-05T22:00:04 87359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 904.15 2026-07-05T22:00:04 87360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 230.33 2026-07-05T22:00:04 87361 0007487661 2025-09-08T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.49 2026-07-05T22:00:04 87362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 242.21 2026-07-05T22:00:04 87363 HCM7440249 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.6 2026-07-05T22:00:04 87364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 342.02 2026-07-05T22:00:04 87365 APV7494594 2025-09-10T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 139597.52 2026-07-05T22:00:04 87366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 140.83 2026-07-05T22:00:04 87367 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 2026-07-05T22:00:04 87368 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 Other "" "" General Ledger Entry 2282.49 2026-07-05T22:00:04 87369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 824.88 2026-07-05T22:00:04 87370 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 2026-07-05T22:00:04 87371 HCM7501705 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2015.22 2026-07-05T22:00:04 87372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 241.02 2026-07-05T22:00:04 87373 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 683.52 2026-07-05T22:00:04 87374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 589.55 2026-07-05T22:00:04 87375 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 2026-07-05T22:00:04 87376 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 2026-07-05T22:00:04 87377 0007476236 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6531050.58 2026-07-05T22:00:04 87378 APV7494673 2025-09-10T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000428779 MICHELLE MAISH 543.42 2026-07-05T22:00:04 87379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 152.9 2026-07-05T22:00:04 87380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 506.22 2026-07-05T22:00:04 87381 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 2026-07-05T22:00:04 87382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433625 ANGELA BRICKER 447.24 2026-07-05T22:00:04 87383 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-05T22:00:04 87384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 534.96 2026-07-05T22:00:04 87385 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 Other "" "" 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-05T22:00:04 87386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000430600 KRISTI MARIE SAIN 1875.5 2026-07-05T22:00:04 87387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 160.95 2026-07-05T22:00:04 87388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407106 MCKENZIE BYERS 684.85 2026-07-05T22:00:04 87389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 194.7 2026-07-05T22:00:04 87390 APV7494635 2025-09-01T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 26671.4 2026-07-05T22:00:04 87391 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 0000310464 INTEGRITY BEHAVIORAL SOLUTIONS LLC 14.0 2026-07-05T22:00:04 87392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 201.19 2026-07-05T22:00:04 87393 APV7504192 2025-09-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 395.38 2026-07-05T22:00:04 87394 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 2026-07-05T22:00:04 87395 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1178.97 2026-07-05T22:00:04 87396 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 2026-07-05T22:00:04 87397 0007503872 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 533.6 2026-07-05T22:00:04 87398 0007442558 2025-07-08T00:00:00 2026 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.07 2026-07-05T22:00:04 87399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422420 NINA WILDER 677.16 2026-07-05T22:00:04 87400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 100.59 2026-07-05T22:00:04 87401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 950.42 2026-07-05T22:00:04 87402 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 2026-07-05T22:00:04 87403 APV7474689 2025-08-11T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000402150 JOLENE RENEE WILSON 699.74 2026-07-05T22:00:04 87404 APV7489750 2025-09-03T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-07-05T22:00:04 87405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 120.71 2026-07-05T22:00:04 87406 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310575 MICHAEL BALDWIN 2886.83 2026-07-05T22:00:04 87407 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 2026-07-05T22:00:04 87408 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 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-05T22:00:04 87409 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 7381.98 2026-07-05T22:00:04 87410 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 2026-07-05T22:00:04 87411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1124.66 2026-07-05T22:00:04 87412 0007458904 2025-07-17T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22526.69 2026-07-05T22:00:04 87413 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 2026-07-05T22:00:04 87414 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2157.94 2026-07-05T22:00:04 87415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 353.29 2026-07-05T22:00:04 87416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1643.72 2026-07-05T22:00:04 87417 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 2026-07-05T22:00:04 87418 APV7444887 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 49387.41 2026-07-05T22:00:04 87419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 201.19 2026-07-05T22:00:04 87420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 402.38 2026-07-05T22:00:04 87421 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 3.0 2026-07-05T22:00:04 87422 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 78115.95 2026-07-05T22:00:04 87423 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 2026-07-05T22:00:04 87424 0007457067 2025-07-15T00:00:00 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 0.0 2026-07-05T22:00:04 87425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 856.68 2026-07-05T22:00:04 87426 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 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-07-05T22:00:04 87427 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 2026-07-05T22:00:04 87428 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000422791 BREEZE AVIATION GROUP INC 93185.42 2026-07-05T22:00:04 87444 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 Other "" "" General Ledger Entry 92.57 2026-07-05T22:00:04 87445 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 2026-07-05T22:00:04 87446 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 2026-07-05T22:00:04 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 Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 49667.99 2026-07-05T22:00:04 87448 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 2026-07-05T22:00:04 87449 APV7491943 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 128180.0 2026-07-05T22:00:04 87450 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 2026-07-05T22:00:04 87451 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 2026-07-05T22:00:04 87452 0007458094 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3730.05 2026-07-05T22:00:04 87453 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 2026-07-05T22:00:04 87454 APV7455207 2025-07-10T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-05T22:00:04 87455 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 2026-07-05T22:00:04 87456 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 2026-07-05T22:00:04 87457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 261.54 2026-07-05T22:00:04 87458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 319.08 2026-07-05T22:00:04 87459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 363.31 2026-07-05T22:00:04 87460 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 686.4 2026-07-05T22:00:04 87461 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 0000233982 M FOUR PROPERTIES LLC -6153.33 2026-07-05T22:00:04 87462 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 2026-07-05T22:00:04 87463 APV7476321 2025-08-13T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064593 ORANGE COUNTY 1520.44 2026-07-05T22:00:04 87464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 377.23 2026-07-05T22:00:04 87465 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 2026-07-05T22:00:04 87466 APV7449327 2025-07-10T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1915.87 2026-07-05T22:00:04 87467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 292.05 2026-07-05T22:00:04 87468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 418.61 2026-07-05T22:00:04 87469 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 28194.49 2026-07-05T22:00:04 87470 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 Other "" "" General Ledger Entry 958.42 2026-07-05T22:00:04 87471 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 796.05 2026-07-05T22:00:04 87472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 545.16 2026-07-05T22:00:04 87473 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 Other "" "" 0000064969 LAPORTE COMMUNITY SCHOOL CORP 3300.59 2026-07-05T22:00:04 87474 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 2026-07-05T22:00:04 87475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 241.03 2026-07-05T22:00:04 87476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 331.97 2026-07-05T22:00:04 87477 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 Other "" "" General Ledger Entry 1030186.97 2026-07-05T22:00:04 87478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1048.2 2026-07-05T22:00:04 87479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339388 JEREMIAH SCHNEIDER 301.79 2026-07-05T22:00:04 87480 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87481 0007442522 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87482 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 95000.0 2026-07-05T22:00:04 87483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 301.78 2026-07-05T22:00:04 87484 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 2026-07-05T22:00:04 87485 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 2026-07-05T22:00:04 87486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 301.78 2026-07-05T22:00:04 87487 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-05T22:00:04 87488 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 Other "" "" 0000065378 COMPUTER AID, INC. 3311.7 2026-07-05T22:00:04 87489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 398.55 2026-07-05T22:00:04 87490 APV7497415 2025-09-15T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 94.23 2026-07-05T22:00:04 87491 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 85165.58 2026-07-05T22:00:04 87492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 41.67 2026-07-05T22:00:04 87493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000427579 KATHLEEN GUNN 1651.16 2026-07-05T22:00:04 87494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 382.26 2026-07-05T22:00:04 87495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 603.57 2026-07-05T22:00:04 87496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 350.46 2026-07-05T22:00:04 87497 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 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 2026-07-05T22:00:04 87498 APV7490678 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 725.0 2026-07-05T22:00:04 87499 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 2026-07-05T22:00:04 87500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1472.11 2026-07-05T22:00:04 87501 0007479979 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87502 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 2026-07-05T22:00:04 87503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1983.33 2026-07-05T22:00:04 87504 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 627.11 2026-07-05T22:00:04 87505 APV7479397 2025-08-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 62958.87 2026-07-05T22:00:04 87506 APV7493630 2025-09-09T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 6241.06 2026-07-05T22:00:04 87507 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 Other "" "" General Ledger Entry 35.0 2026-07-05T22:00:04 87508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 673.99 2026-07-05T22:00:04 87509 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-07-05T22:00:04 87510 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 2026-07-05T22:00:04 87511 APV7490748 2025-09-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 109.23 2026-07-05T22:00:04 87512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 238.0 2026-07-05T22:00:04 87513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 988.49 2026-07-05T22:00:04 87514 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 2026-07-05T22:00:04 87515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 562.53 2026-07-05T22:00:04 87516 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 159222.04 2026-07-05T22:00:04 87517 HCM7491378 2025-09-10T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6525.84 2026-07-05T22:00:04 87518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 201.19 2026-07-05T22:00:04 87519 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 79678.83 2026-07-05T22:00:04 87520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 241.43 2026-07-05T22:00:04 87521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386726 CLAYTON ELSTON 573.39 2026-07-05T22:00:04 87522 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 2026-07-05T22:00:04 87523 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-05T22:00:04 87524 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 249979.75 2026-07-05T22:00:04 87525 HCM7440246 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-07-05T22:00:04 87526 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 2026-07-05T22:00:04 87527 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 2026-07-05T22:00:04 87528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 175.23 2026-07-05T22:00:04 87529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 482.85 2026-07-05T22:00:04 87530 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 2026-07-05T22:00:04 87531 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 2888.0 2026-07-05T22:00:04 87532 0007507934 2025-09-30T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.72 2026-07-05T22:00:04 87533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 140.84 2026-07-05T22:00:04 87534 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 23775.36 2026-07-05T22:00:04 87535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 438.59 2026-07-05T22:00:04 87536 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 2026-07-05T22:00:04 87537 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 3981.08 2026-07-05T22:00:04 87538 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 2026-07-05T22:00:04 87539 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096293 TOWN OF BURNS HARBOR -4454.09 2026-07-05T22:00:04 87540 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 Other "" "" General Ledger Entry 13.67 2026-07-05T22:00:04 87541 APV7449219 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 8541.08 2026-07-05T22:00:04 87542 0007485683 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.07 2026-07-05T22:00:04 87543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 824.88 2026-07-05T22:00:04 87544 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 2026-07-05T22:00:04 87545 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 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-05T22:00:04 87546 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 Other "" "" General Ledger Entry -738.46 2026-07-05T22:00:04 87547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 281.66 2026-07-05T22:00:04 87548 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 2026-07-05T22:00:04 87549 0007456941 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.69 2026-07-05T22:00:04 87550 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 64917.92 2026-07-05T22:00:04 87551 0007464178 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.83 2026-07-05T22:00:04 87552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 603.57 2026-07-05T22:00:04 87553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1327.86 2026-07-05T22:00:04 87554 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 2026-07-05T22:00:04 87555 HCM7482852 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13541.24 2026-07-05T22:00:04 87556 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 0000120832 CLARKSVILLE COMM SCHL TREAS 1202.77 2026-07-05T22:00:04 87557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 389.4 2026-07-05T22:00:04 87558 APV7492845 2025-09-08T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 745.0 2026-07-05T22:00:04 87559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 365.06 2026-07-05T22:00:04 87560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 194.7 2026-07-05T22:00:04 87561 0007487650 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.72 2026-07-05T22:00:04 87562 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 Other "" "" General Ledger Entry 8.91 2026-07-05T22:00:04 87563 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 2026-07-05T22:00:04 87564 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 2026-07-05T22:00:04 87565 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120881 KIRKLIN CLERK-TREASURER 16000.0 2026-07-05T22:00:04 87566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420046 ALEXANDRIA FULKERSON 511.48 2026-07-05T22:00:04 87567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 389.4 2026-07-05T22:00:04 87568 0007442642 2025-07-08T00:00:00 2026 1 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.96 2026-07-05T22:00:04 87569 APV7448568 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 258.77 2026-07-05T22:00:04 87570 APV7478514 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC -76002.43 2026-07-05T22:00:04 87571 APV7495526 2025-09-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3755.4 2026-07-05T22:00:04 87572 APV7507090 2025-09-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 206.43 2026-07-05T22:00:04 87573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 194.7 2026-07-05T22:00:04 87574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 584.1 2026-07-05T22:00:04 87575 0007494399 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -143.83 2026-07-05T22:00:04 87576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 967.92 2026-07-05T22:00:04 87577 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 2026-07-05T22:00:04 87578 EXV7445124 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.88 2026-07-05T22:00:04 87579 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 491.32 2026-07-05T22:00:04 87580 0007488500 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.4 2026-07-05T22:00:04 87581 APV7499244 2025-09-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 15950.98 2026-07-05T22:00:04 87582 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 2026-07-05T22:00:04 87583 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 2026-07-05T22:00:04 87584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 461.32 2026-07-05T22:00:04 87585 0007492446 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.32 2026-07-05T22:00:04 87586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 160.96 2026-07-05T22:00:04 87587 0007471847 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.72 2026-07-05T22:00:04 87588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 2090.36 2026-07-05T22:00:04 87589 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 Other "" "" 0000394421 SYRA HEALTH CORP 51000.0 2026-07-05T22:00:04 87590 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 2026-07-05T22:00:04 87591 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 54862.5 2026-07-05T22:00:04 87592 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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-07-05T22:00:04 87593 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 2026-07-05T22:00:04 87594 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 2026-07-05T22:00:04 87595 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 Other "" "" 0000053854 NTT DATA AMERICAS INC 29460.0 2026-07-05T22:00:04 87596 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 2026-07-05T22:00:04 87597 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 2026-07-05T22:00:04 87598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1859.39 2026-07-05T22:00:04 87599 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 2026-07-05T22:00:04 87600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 281.67 2026-07-05T22:00:04 87601 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 22314.74 2026-07-05T22:00:04 87602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 330.99 2026-07-05T22:00:04 87603 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 Other "" "" General Ledger Entry 76.34 2026-07-05T22:00:04 87604 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 2026-07-05T22:00:04 87605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 460.66 2026-07-05T22:00:04 87606 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) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 511.7 2026-07-05T22:00:04 87607 HCM7482886 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4935.8 2026-07-05T22:00:04 87608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 321.91 2026-07-05T22:00:04 87609 APV7501005 2025-09-19T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000402240 HADWELL HARDWARE LLC 1439.92 2026-07-05T22:00:04 87610 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 Other "" "" General Ledger Entry 123.8 2026-07-05T22:00:04 87611 APV7466226 2025-07-29T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1088.79 2026-07-05T22:00:04 87612 0007494400 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 2.41 2026-07-05T22:00:04 87613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000434554 RACHEL DANIELS 745.0 2026-07-05T22:00:04 87614 APV7444832 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 1635.5 2026-07-05T22:00:04 87615 0007492515 2025-09-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -87.29 2026-07-05T22:00:04 87616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 221.31 2026-07-05T22:00:04 87617 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1347.97 2026-07-05T22:00:04 87619 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 2026-07-05T22:00:04 87620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1798.23 2026-07-05T22:00:04 87621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 100.6 2026-07-05T22:00:04 87622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 294.14 2026-07-05T22:00:04 87623 0007466945 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-07-05T22:00:04 87624 APV7461140 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8794.96 2026-07-05T22:00:04 87625 APV7463578 2025-07-24T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 31691.65 2026-07-05T22:00:04 87626 0007462563 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87627 0007446350 2025-07-09T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 1432.88 2026-07-05T22:00:04 87629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1441.95 2026-07-05T22:00:04 87630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 411.84 2026-07-05T22:00:04 87631 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 47068.6 2026-07-05T22:00:04 87632 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 835.17 2026-07-05T22:00:04 87633 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 2026-07-05T22:00:04 87634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 502.98 2026-07-05T22:00:04 87635 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 2026-07-05T22:00:04 87636 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 5958.92 2026-07-05T22:00:04 87637 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 9638.06 2026-07-05T22:00:04 87638 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1911.6 2026-07-05T22:00:04 87639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 253.11 2026-07-05T22:00:04 87640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 885.1 2026-07-05T22:00:04 87641 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 2026-07-05T22:00:04 87642 0007442522 2025-07-02T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87643 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 691797.36 2026-07-05T22:00:04 87644 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 2026-07-05T22:00:04 87645 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 2026-07-05T22:00:04 87646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 201.19 2026-07-05T22:00:04 87647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 272.58 2026-07-05T22:00:04 87648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401493 KAREN A SEYBERT 640.56 2026-07-05T22:00:04 87649 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 16310.79 2026-07-05T22:00:04 87650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 301.78 2026-07-05T22:00:04 87651 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 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-05T22:00:04 87652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 978.75 2026-07-05T22:00:04 87653 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2825.79 2026-07-05T22:00:04 87654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393795 CYNTHIA FISHER 603.57 2026-07-05T22:00:04 87655 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 2026-07-05T22:00:04 87656 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 2026-07-05T22:00:04 87657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 201.19 2026-07-05T22:00:04 87658 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 2026-07-05T22:00:04 87659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 292.05 2026-07-05T22:00:04 87660 0007476256 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 778.8 2026-07-05T22:00:04 87662 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 2026-07-05T22:00:04 87663 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 70230.76 2026-07-05T22:00:04 87664 0007485654 2025-08-27T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 231.37 2026-07-05T22:00:04 87666 0007463425 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7173.1 2026-07-05T22:00:04 87667 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 2026-07-05T22:00:04 87668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 784.64 2026-07-05T22:00:04 87669 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 Food and Drug Administration Research General Ledger Entry 104.94 2026-07-05T22:00:04 87670 EXV7488287 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 365.33 2026-07-05T22:00:04 87671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404866 ALLISON MARIE BROWN 684.85 2026-07-05T22:00:04 87672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1001.32 2026-07-05T22:00:04 87673 EXV7491135 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 331.2 2026-07-05T22:00:04 87674 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 566.19 2026-07-05T22:00:04 87675 0007464210 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9366.84 2026-07-05T22:00:04 87676 0007485610 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-07-05T22:00:04 87677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 301.78 2026-07-05T22:00:04 87678 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 2026-07-05T22:00:04 87679 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 2026-07-05T22:00:04 87680 0007491585 2025-09-05T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-07-05T22:00:04 87681 APV7508253 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 25075.86 2026-07-05T22:00:04 87682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 301.78 2026-07-05T22:00:04 87683 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.91 2026-07-05T22:00:04 87684 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 2026-07-05T22:00:04 87685 APV7507090 2025-09-29T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000425598 SUMMIT FIRE and SECURITY LLC -3320.0 2026-07-05T22:00:04 87686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 482.05 2026-07-05T22:00:04 87687 0007484829 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1039.49 2026-07-05T22:00:04 87688 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 2026-07-05T22:00:04 87689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1181.59 2026-07-05T22:00:04 87690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 60.36 2026-07-05T22:00:04 87691 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 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-05T22:00:04 87692 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 2026-07-05T22:00:04 87693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416285 BRENDA LYNN BURTON 528.52 2026-07-05T22:00:04 87694 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 2026-07-05T22:00:04 87695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 681.45 2026-07-05T22:00:04 87696 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 Other "" "" General Ledger Entry 4796.07 2026-07-05T22:00:04 87697 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 0000121702 GARY COMM SCHL CORP TREASURER 108000.0 2026-07-05T22:00:04 87698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 533.28 2026-07-05T22:00:04 87699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 523.09 2026-07-05T22:00:04 87700 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 2026-07-05T22:00:04 87701 HCM7482896 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7559.55 2026-07-05T22:00:04 87702 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 2026-07-05T22:00:04 87703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 194.7 2026-07-05T22:00:04 87704 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 Other "" "" General Ledger Entry 169.45 2026-07-05T22:00:04 87705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 60.36 2026-07-05T22:00:04 87706 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 2026-07-05T22:00:04 87707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 377.23 2026-07-05T22:00:04 87708 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 2026-07-05T22:00:04 87709 APV7461108 2025-07-16T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 264.0 2026-07-05T22:00:04 87710 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 152.21 2026-07-05T22:00:04 87711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 253.11 2026-07-05T22:00:04 87712 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 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-05T22:00:04 87713 EXV7475139 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 Title I Grants to Local Educational Agencies General Ledger Entry 73.5 2026-07-05T22:00:04 87714 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -14.05 2026-07-05T22:00:04 87715 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 2026-07-05T22:00:04 87716 APV7458350 2025-07-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 550.0 2026-07-05T22:00:04 87717 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 2026-07-05T22:00:04 87718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 583.45 2026-07-05T22:00:04 87719 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 129640.91 2026-07-05T22:00:04 87720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 847.53 2026-07-05T22:00:04 87721 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 2026-07-05T22:00:04 87722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 402.38 2026-07-05T22:00:04 87723 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 Other "" "" General Ledger Entry 263.33 2026-07-05T22:00:04 87724 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 2026-07-05T22:00:04 87725 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 0000421948 GLOBO HOLDINGS LLC 110.0 2026-07-05T22:00:04 87726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 31.8 2026-07-05T22:00:04 87727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 1524.01 2026-07-05T22:00:04 87728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 281.67 2026-07-05T22:00:04 87729 0007461645 2025-07-22T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12846.58 2026-07-05T22:00:04 87730 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 2026-07-05T22:00:04 87731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 194.7 2026-07-05T22:00:04 87732 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 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-05T22:00:04 87733 0007499909 2025-09-18T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87734 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 9464.92 2026-07-05T22:00:04 87735 APV7493713 2025-09-09T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000410689 BRANDON ARN 1133.1 2026-07-05T22:00:04 87736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 583.45 2026-07-05T22:00:04 87737 APV7488990 2025-09-02T00:00:00 2026 1 580112 Dir Supp - Foster Care Assist 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 323.38 2026-07-05T22:00:04 87738 APV7503241 2025-09-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 442.23 2026-07-05T22:00:04 87739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1955.16 2026-07-05T22:00:04 87740 APV7468378 2025-07-31T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1727.92 2026-07-05T22:00:04 87741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 201.19 2026-07-05T22:00:04 87742 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 Other "" "" General Ledger Entry 968.81 2026-07-05T22:00:04 87743 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.27 2026-07-05T22:00:04 87744 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 2026-07-05T22:00:04 87745 0007457008 2025-07-15T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87746 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 Immunization Cooperative Agreements General Ledger Entry 428.57 2026-07-05T22:00:04 87747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 798.27 2026-07-05T22:00:04 87748 0007471119 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2462.22 2026-07-05T22:00:04 87749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 786.2 2026-07-05T22:00:04 87750 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87751 EXV7499545 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 293.74 2026-07-05T22:00:04 87752 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 Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 11000.0 2026-07-05T22:00:04 87753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 689.44 2026-07-05T22:00:04 87754 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 2026-07-05T22:00:04 87755 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 Other "" "" General Ledger Entry 93.26 2026-07-05T22:00:04 87756 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 2026-07-05T22:00:04 87757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415784 GABRIELL DAVIS 573.39 2026-07-05T22:00:04 87758 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 2026-07-05T22:00:04 87759 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 0000251628 CHRISTINA C RHOAD 160.0 2026-07-05T22:00:04 87760 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8643.26 2026-07-05T22:00:04 87761 0007478189 2025-08-15T00:00:00 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 2026-07-05T22:00:04 87762 APV7505117 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 3938.3 2026-07-05T22:00:04 87763 HCM7464939 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-07-05T22:00:04 87764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 311.52 2026-07-05T22:00:04 87765 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 2026-07-05T22:00:04 87766 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 Other "" "" General Ledger Entry 26.41 2026-07-05T22:00:04 87767 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 2026-07-05T22:00:04 87768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 798.27 2026-07-05T22:00:04 87769 APV7472035 2025-08-06T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 1552.21 2026-07-05T22:00:04 87770 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 2026-07-05T22:00:04 87771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 350.46 2026-07-05T22:00:04 87772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 342.02 2026-07-05T22:00:04 87773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 233.64 2026-07-05T22:00:04 87774 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 Other "" "" General Ledger Entry 0.01 2026-07-05T22:00:04 87775 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 2026-07-05T22:00:04 87776 HCM7491347 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1646.73 2026-07-05T22:00:04 87777 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 62629.85 2026-07-05T22:00:04 87778 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 2026-07-05T22:00:04 87779 APV7468378 2025-07-31T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 5680.0 2026-07-05T22:00:04 87780 EXV7473255 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 107.63 2026-07-05T22:00:04 87781 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 2026-07-05T22:00:04 87782 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 2026-07-05T22:00:04 87783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 419.68 2026-07-05T22:00:04 87784 EXV7496942 2025-09-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-07-05T22:00:04 87785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 136.29 2026-07-05T22:00:04 87786 0007486523 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 519.66 2026-07-05T22:00:04 87787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 350.46 2026-07-05T22:00:04 87788 0007471155 2025-08-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3131.37 2026-07-05T22:00:04 87789 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6304.8 2026-07-05T22:00:04 87790 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 2026-07-05T22:00:04 87791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 262.85 2026-07-05T22:00:04 87792 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 Other "" "" General Ledger Entry 136.5 2026-07-05T22:00:04 87793 0007492515 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -18760.5 2026-07-05T22:00:04 87794 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 6.0 2026-07-05T22:00:04 87795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 675.8 2026-07-05T22:00:04 87796 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 2026-07-05T22:00:04 87797 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 Other "" "" General Ledger Entry 0.0 2026-07-05T22:00:04 87798 APV7486952 2025-08-28T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000339507 AIRGAS INC 262.11 2026-07-05T22:00:04 87799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000424348 JANAY BAKER 989.25 2026-07-05T22:00:04 87800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 972.96 2026-07-05T22:00:04 87801 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 2026-07-05T22:00:04 87802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421249 EVAN R GRAY 1487.39 2026-07-05T22:00:04 87803 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 2026-07-05T22:00:04 87804 HCM7440276 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-07-05T22:00:04 87805 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 18680.41 2026-07-05T22:00:04 87806 APV7495526 2025-09-11T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-05T22:00:04 87807 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 2026-07-05T22:00:04 87808 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 2026-07-05T22:00:04 87809 0007492515 2025-09-08T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -82.55 2026-07-05T22:00:04 87810 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000433708 ALOSA HELATH INC 35193.02 2026-07-05T22:00:04 87811 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-07-05T22:00:04 87812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364206 MARTHA WIDA 352.6 2026-07-05T22:00:04 87813 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 2026-07-05T22:00:04 87814 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 2026-07-05T22:00:04 87815 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 2026-07-05T22:00:04 87816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 402.38 2026-07-05T22:00:04 87817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2011.9 2026-07-05T22:00:04 87818 HCM7501659 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.03 2026-07-05T22:00:04 87819 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 1901.06 2026-07-05T22:00:04 87820 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 2026-07-05T22:00:04 87821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 845.0 2026-07-05T22:00:04 87822 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 2026-07-05T22:00:04 87823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000425081 NASHAWN EDWARDS 913.54 2026-07-05T22:00:04 87824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 201.19 2026-07-05T22:00:04 87825 HCM7501688 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.67 2026-07-05T22:00:04 87826 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 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-07-05T22:00:04 87827 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 2026-07-05T22:00:04 87828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 804.76 2026-07-05T22:00:04 87829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 402.38 2026-07-05T22:00:04 87830 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 2026-07-05T22:00:04 87831 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 Other "" "" General Ledger Entry 9.0 2026-07-05T22:00:04 87832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 684.05 2026-07-05T22:00:04 87833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 239.09 2026-07-05T22:00:04 87834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 365.07 2026-07-05T22:00:04 87835 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 2026-07-05T22:00:04 87836 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 67438.4 2026-07-05T22:00:04 87837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411575 BRITANY MITCHELL 1086.83 2026-07-05T22:00:04 87838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417699 REBECCA CLARK 511.48 2026-07-05T22:00:04 87839 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 Other "" "" General Ledger Entry -737.87 2026-07-05T22:00:04 87840 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 2026-07-05T22:00:04 87841 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 90.84 2026-07-05T22:00:04 87842 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 2026-07-05T22:00:04 87843 APV7456231 2025-07-14T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 956.39 2026-07-05T22:00:04 87844 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062065 UNION HOSPITAL INC 15478.14 2026-07-05T22:00:04 87845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 779.61 2026-07-05T22:00:04 87846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000433781 TODD MEGAR 705.2 2026-07-05T22:00:04 87847 EXV7476839 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.65 2026-07-05T22:00:04 87848 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 Other "" "" General Ledger Entry 50.05 2026-07-05T22:00:04 87849 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 2026-07-05T22:00:04 87850 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 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-05T22:00:04 87851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 536.17 2026-07-05T22:00:04 87852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1468.69 2026-07-05T22:00:04 87853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2044.89 2026-07-05T22:00:04 87854 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 Other "" "" 0000095150 LUTHERAN FOUNDATION INC 126668.56 2026-07-05T22:00:04 87855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 281.67 2026-07-05T22:00:04 87856 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 2026-07-05T22:00:04 87857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1665.25 2026-07-05T22:00:04 87858 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 2026-07-05T22:00:04 87859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000426504 GINA MILLER 352.6 2026-07-05T22:00:04 87860 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385639 EDITH E HELBERT 1025.86 2026-07-05T22:00:04 87861 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 2026-07-05T22:00:04 87862 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 Other "" "" General Ledger Entry 2.11 2026-07-05T22:00:04 87863 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 Other "" "" General Ledger Entry 13292.03 2026-07-05T22:00:04 87864 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 2565.94 2026-07-05T22:00:04 87865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 603.57 2026-07-05T22:00:04 87866 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 2026-07-05T22:00:04 87867 APV7461034 2025-07-21T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 300.0 2026-07-05T22:00:04 87868 0007504783 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-07-05T22:00:04 87869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 584.1 2026-07-05T22:00:04 87870 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 2026-07-05T22:00:04 87871 APV7497497 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000392389 AMAZON CAPITAL SERVICES INC 57.53 2026-07-05T22:00:04 87872 EXV7490189 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 936.24 2026-07-05T22:00:04 87873 APV7449345 2025-07-10T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000427405 HURDLE LLC 582.93 2026-07-05T22:00:04 87874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 201.19 2026-07-05T22:00:04 87875 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 2026-07-05T22:00:04 87876 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.06 2026-07-05T22:00:04 87877 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 2026-07-05T22:00:04 87878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 140.84 2026-07-05T22:00:04 87879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2072.25 2026-07-05T22:00:04 87880 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 2026-07-05T22:00:04 87881 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.03 2026-07-05T22:00:04 87882 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2138.02 2026-07-05T22:00:04